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2014 Session

Budget Bill - SB29 (Introduced)

Mental Health Treatment Centers

Item 321

Item 321 (Not set out)

A. The appropriations for the Mental Health Treatment Centers include the following approximate amounts. These amounts may vary dependent on facility or Department of Behavioral Health and Developmental Services needs identified throughout the year:


 


 

 

 

FY2013

 

 

 

 

 

Position

 

 

Federal

 

 

Facility

Level

General

Special

Trust

Total

724

Catawba

334.00

$8,741,585

$12,049,426

$0

$20,791,009

703

Central State

719.00

$44,155,724

$3,165,755

$12,000

$47,333,479

708

Commonwealth Center

140.00

$8,387,322

$1,800,000

$0

$10,187,322

704

Eastern State

1,028.00

$37,376,829

$29,186,754

$81,350

$66,644,933

748

Hiram W. Davis

192.00

$8,651,170

$7,713,937

$0

$16,365,107

728

Northern Virginia

360.00

$22,563,203

$3,534,471

$0

$26,097,674

729

Piedmont

347.00

$2,503,283

$18,602,033

$0

$21,105,316

739

Southern Virginia

160.00

$9,780,985

$2,627,843

$0

$12,408,828

705

Southwestern Virginia

479.00

$22,189,393

$10,617,940

$103,650

$32,910,983

706

Western State

765.00

$42,040,796

$6,302,336

$3,000

$48,346,132

 

Total

4,524.00

$206,390,290

$95,600,495

$200,000

$302,190,785

 

 

 

 

 

 

 

 

 

 

FY2014

 

 

 

 

 

Position

 

 

Federal

 

 

 Facility

Level

General

Special

Trust

Total 

724

Catawba

334.00

$8,741,585

$12,049,426

$0

$20,791,009

703

Central State

719.00

$44,155,724

$3,165,755

$12,000

$47,333,479

708

Commonwealth Center

140.00

$8,387,322

$1,800,000

$0

$10,187,322

704

Eastern State

1,028.00

$37,376,829

$29,186,754

$81,350

$66,644,933

748

Hiram W. Davis

192.00

$8,651,170

$7,713,937

$0

$16,365,107

728

Northern Virginia

360.00

$3,534,471

$0

$22,663,203

$25,197,674

729

Piedmont

347.00

$2,503,283

$18,602,033

$0

$21,105,316

739

Southern Virginia

160.00

$9,780,985

$2,627,843

$0

$12,408,828

705

Southwestern Virginia

479.00

$22,189,393

$10,617,940

$103,650

$32,910,983

706

Western State

765.00

$42,040,796

$6,302,336

$3,000

$48,346,132

 

Total

4,524.00

$95,600,495

$200,000

$206,490,290

$302,290,786


B. The approximate amounts for treatment centers listed in the table in this Item shall be reduced system-wide by $1,548,684. The reductions shall be applied to each facility budget as determined by the commissioner.