Menu
1996 Session

Budget Bill - SB30 (Introduced)

Southwestern Virginia Mental Health Institute

Item 347

Item 347

First Year - FY1997Second Year - FY1998
Administrative and Support Services (44900)$6,490,105$6,490,105
General Management and Direction (44901)FY1997 $2,163,731FY1998 $2,163,731
Computer Services (44902)FY1997 $188,258FY1998 $188,258
Food and Dietary Services (44907)FY1997 $1,534,138FY1998 $1,534,138
Housekeeping Services (44908)FY1997 $637,393FY1998 $637,393
Linen and Laundry Services (44909)FY1997 $147,555FY1998 $147,555
Physical Plant Services (44915)FY1997 $1,249,780FY1998 $1,249,780
Power Plant Operation (44917)FY1997 $373,472FY1998 $373,472
Training and Education Services (44925)FY1997 $195,778FY1998 $195,778
Fund Sources: 
GeneralFY1997 $6,276,105FY1998 $6,276,105
SpecialFY1997 $200,000FY1998 $200,000
Federal TrustFY1997 $14,000FY1998 $14,000

Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.