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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Mental Health Treatment Centers
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 
Recommended Operating Budget Addenda