335#1s (MHTC) Eliminate Mental Health Restructuring Initiative. SB700 - Committee Approved

State Budget

2003 Session

Budget Amendments - SB700 (Committee Approved)

Bill Order » Item 335 #1s

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Eliminate Mental Health Restructuring Initiative (language only)

Item 335 #1s

Item 335 #1s
Health And Human Resources
Mental Health Treatment Centers

Language
Page 338, delete line 52.
Page 339, delete lines 1 through 32.

Explanation
(This amendment removes language for the Governor's Mental Health Restructuring Initiative. A companion amendment removes duplicate language in Item 334.)

Item 335

Item 335	First Year - FY2003	Second Year - FY2004
Administrative and Support Services (44900)	~~$70,008,654~~ $69,316,702	~~$70,008,654~~ $67,407,038
General Management and Direction (44901)	FY2003 ~~$29,907,833~~ $29,591,397	FY2004 ~~$29,907,833~~ $28,819,737
Computer Services (44902)	FY2003 ~~$3,362,497~~ $3,346,855	FY2004 ~~$3,362,497~~ $3,229,733
Food and Dietary Services (44907)	FY2003 ~~$10,226,223~~ $10,145,832	FY2004 ~~$10,226,223~~ $9,963,790
Housekeeping Services (44908)	FY2003 ~~$5,955,291~~ $5,938,347	FY2004 ~~$5,955,291~~ $5,846,112
Linen and Laundry Services (44909)	FY2003 ~~$1,380,974~~ $1,366,512	FY2004 ~~$1,380,974~~ $1,286,998
Physical Plant Services (44915)	FY2003 ~~$13,565,425~~ $13,381,301	FY2004 ~~$13,565,425~~ $13,037,766
Power Plant Operation (44917)	FY2003 ~~$3,030,169~~ $3,015,045	FY2004 ~~$3,030,169~~ $3,002,770
Training and Education Services (44925)	FY2003 ~~$2,580,242~~ $2,531,413	FY2004 ~~$2,580,242~~ $2,220,132
Fund Sources:
General	FY2003 ~~$55,021,842~~ $54,457,950	FY2004 ~~$55,021,842~~ $52,726,300
Special	FY2003 ~~$14,924,812~~ $14,796,752	FY2004 ~~$14,924,812~~ $14,618,738
Federal Trust	FY2003 $62,000	FY2004 $62,000

Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.