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Mission Statement Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2007 Appropriation	$ 236,872,917	$ 79,752,749	$ 239,012,600
2008 Appropriation	$ 236,892,899	$ 79,752,749	$ 236,571,085
2009 Appropriation	$ 237,107,171	$ 100,108,517	$ 259,016,676
2010 Appropriation	$ 227,401,068	$ 95,108,517	$ 258,225,710
2011 Base Budget	$ 221,830,118	$ 95,188,367	$ 229,109,743
2011 Addenda	$ 5,394,218	$ 0	$ 5,378,742
2011 Total	$ 227,224,336	$ 95,188,367	$ 234,488,485
2012 Base Budget	$ 214,530,118	$ 95,188,367	$ 227,109,743
2012 Addenda	$ 2,000,000	$ 394,200	$ 1,317,177
2012 Total	$ 216,530,118	$ 95,582,567	$ 228,426,920

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2007 Appropriation	4,206.00	756.00	4,962.00
2008 Appropriation	4,151.00	756.00	4,907.00
2009 Appropriation	3,888.00	756.00	4,644.00
2010 Appropriation	3,776.00	757.00	4,533.00
2011 Base Budget	3,778.00	757.00	4,535.00
2011 Addenda	8.00	0.00	8.00
2011 Total	3,786.00	757.00	4,543.00
2012 Base Budget	3,728.00	757.00	4,485.00
2012 Addenda	31.00	8.00	39.00
2012 Total	3,759.00	765.00	4,524.00

• Add positions at Hancock Geriatric Treatment Center
  Funds eight positions at Hancock Geriatric facility to ensure compliance with federal requirements.

  		FY 2011		FY 2012
  General Fund		$ 197,000		$ 0
  Nongeneral Fund		$ 0		$ 394,200
  Authorized Positions		$ 8		$ 8

• Increase appropriation to account for loss of federal revenue
  Replaces federal revenue lost as a result of the decertification of the Hancock Geriatric Facility. It is anticipated that the facility will be re-certified by January 2011.

  		FY 2011		FY 2012
  General Fund		$ 5,197,218		$ 0

• Restore funding for geriatric unit at Southwestern Virginia Mental Health Institute
  Restores funding at Southwestern Virginia Mental Health Institute to maintain operation of the geriatric unit which was scheduled for closure as of July 1, 2011.

  		FY 2011		FY 2012
  General Fund		$ 0		$ 2,000,000
  Authorized Positions		$ 0		$ 31