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1996 Session

Budget Bill - SB30 (Introduced)

Northern Virginia Mental Health Institute

Item 350

Item 350

First Year - FY1997Second Year - FY1998
Administrative and Support Services (44900)$3,632,387$3,961,759
General Management and Direction (44901)FY1997 $1,923,129FY1998 $2,252,501
Computer Services (44902)FY1997 $108,123FY1998 $108,123
Food and Dietary Services (44907)FY1997 $569,021FY1998 $569,021
Housekeeping Services (44908)FY1997 $329,694FY1998 $329,694
Linen and Laundry Services (44909)FY1997 $22,280FY1998 $22,280
Physical Plant Services (44915)FY1997 $377,439FY1998 $377,439
Power Plant Operation (44917)FY1997 $213,397FY1998 $213,397
Training and Education Services (44925)FY1997 $89,304FY1998 $89,304
Fund Sources: 
GeneralFY1997 $3,632,387FY1998 $3,961,759

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