The 2011 Executive Budget Document
Mental Health Treatment Centers
Mission Statement
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 |
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
-
Add positions at Hancock Geriatric Treatment CenterFunds 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 revenueReplaces 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 InstituteRestores 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