|
Mental Health Treatment Centers (792)
321 (language only)
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
|
$21,963,203
|
$3,534,471
|
$0
|
$25,497,674
|
|
|
|
$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
|
$205,790,290
|
$95,600,495
|
$200,000
|
$301,590,785
|
|
|
|
$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.
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