Item 420 | First Year - FY2003 | Second Year - FY2004 |
|---|---|---|
| Administrative and Support Services (37900) | $204,249,972 | $214,145,205 |
| General Management and Direction (37901) | FY2003 $45,419,701 | FY2004 $44,479,256 |
| Filtration and Treatment Plant Operation (37906) | FY2003 $4,495,401 | FY2004 $4,495,401 |
| Food and Dietary Services (37907) | FY2003 $33,359,315 | FY2004 $45,833,168 |
| Linen and Laundry Services (37909) | FY2003 $2,437,564 | FY2004 $2,437,564 |
| Medical and Clinical Services (37910) | FY2003 $62,645,260 | FY2004 $62,595,260 |
| Physical Plant Services (37915) | FY2003 $46,935,350 | FY2004 $45,347,175 |
| Power Plant Operation (37917) | FY2003 $7,445,461 | FY2004 $7,445,461 |
| Recreation Services (37921) | FY2003 $1,511,920 | FY2004 $1,511,920 |
| Fund Sources: | ||
| General | FY2003 $190,849,559 | FY2004 $206,732,435 |
| Special | FY2003 $13,400,413 | FY2004 $7,412,770 |
Authority: §§ 19.2-311, 53.1-12, 53.1-19, 53.1-32, and 53.1-33, Code of Virginia.
Included in this appropriation is $1,892,434 the first year and $392,434 the second year from nongeneral funds for medical expenses. For both years, $392,434 is for installation and operating expenses of the telemedicine program operated by the Department of Corrections. The remaining $1,500,000 in the first year is for other medical expenses. The source of the funds is revenue from inmate fees collected for medical services.