|
Intellectual Disabilities Training Centers (793)
316 (language only)
The appropriations for the Intellectual Disability Training Centers
include the following approximate amounts. These amounts may vary dependent on
facility or Department Behavioral Health and Developmental Services needs
identified throughout the year:
|
|
|
|
FY2009
|
|
|
|
|
|
|
Position
|
|
|
Federal
|
|
|
|
Facility
|
Level
|
General
|
Special
|
Trust
|
Total
|
|
707
|
Central Virginia
|
1,400.00
|
$20,048,620
|
$63,263,133
|
$0
|
$83,311,753
|
|
725
|
Northern Virginia
|
549.00
|
$1,436,496
|
$36,866,856
|
$118,000
|
$38,421,352
|
|
726
|
Southside Virginia
|
1,476.00
|
$11,502,507
|
$64,436,641
|
$0
|
$75,939,148
|
|
723
|
Southeastern Virginia
|
390.00
|
$390,572
|
$25,867,630
|
$42,000
|
$26,300,202
|
|
738
|
Southwestern Virginia
|
453.00
|
$285,224
|
$25,928,247
|
$40,000
|
$26,253,471
|
|
|
Total
|
4,268.00
|
$33,663,419
|
$216,362,507
|
$200,000
|
$250,225,926
|
|
|
|
|
|
|
|
|
|
|
|
|
FY2010
|
|
|
|
|
|
|
Position
|
|
|
Federal
|
|
|
|
Facility
|
Level
|
General
|
Special
|
Trust
|
Total
|
|
707
|
Central Virginia
|
1,300.00
|
$14,048,980
|
$63,263,133
|
$0
|
$77,312,113
|
|
725
|
Northern Virginia
|
530.00
|
$1,036,520
|
$36,866,856
|
$118,000
|
$38,021,376
|
|
726
|
Southside Virginia
|
1,404.00
|
$8,102,711
|
$64,436,641
|
$0
|
$72,539,352
|
|
723
|
Southeastern Virginia
|
381.00
|
$290,278
|
$25,867,630
|
$42,000
|
$26,199,908
|
|
738
|
Southwestern Virginia
|
453.00
|
$184,930
|
$25,928,247
|
$40,000
|
$26,153,177
|
|
|
Total
|
4,068.00
|
$23,663,419
|
$216,362,507
|
$200,000
|
$240,225,926
|
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