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.