Item 390 | First Year - FY1999 | Second Year - FY2000 |
|---|---|---|
| Administrative and Support Services (47900) | $5,960,763 | $5,790,878 |
| General Management and Direction (47901) | FY1999 $3,081,594 | FY2000 $3,101,009 |
| Computer Services (47902) | FY1999 $2,504,844 | FY2000 $2,513,230 |
| Planning and Evaluation Services (47916) | FY1999 $374,325 | FY2000 $176,639 |
| Fund Sources: | ||
| General | FY1999 $332,745 | FY2000 $140,797 |
| Special | FY1999 $1,450,351 | FY2000 $1,450,351 |
| Federal Trust | FY1999 $4,177,667 | FY2000 $4,199,730 |
Authority: Title 51.5, Chapter 4, Code of Virginia; P.L. 93-112, Federal Code.
Out of this appropriation, $200,000 the first year from the general fund is provided for the department to develop a master plan for the capital facilities of the Woodrow Wilson Rehabilitation Center. However, development of this plan shall not be undertaken until the Secretary of Health and Human Resources has approved a revision to the Department of Rehabilitative Services' strategic plan, to include the results of a comprehensive assessment of the future of the Center in the statewide system of rehabilitation and its potential for service and facility coordination with the Department for the Visually Handicapped.