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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Virginia School for the Deaf and the Blind at Staunton

Item 152

Item 152

First Year - FY1999Second Year - FY2000
Administrative and Support Services (19900)$3,188,140$3,218,281
General Management and Direction (19901)FY1999 $496,513FY2000 $499,588
Food and Dietary Services (19907)FY1999 $289,330FY2000 $290,929
Linen and Laundry Services (19909)FY1999 $11,000FY2000 $11,000
Medical and Clinical Services (19910)FY1999 $234,956FY2000 $236,268
Physical Plant Services (19915)FY1999 $904,327FY2000 $908,596
Residential Services (19922)FY1999 $1,061,942FY2000 $1,068,555
Transportation Services (19926)FY1999 $190,072FY2000 $203,345
Fund Sources: 
GeneralFY1999 $2,820,694FY2000 $2,850,835
SpecialFY1999 $298,520FY2000 $298,520
Federal TrustFY1999 $68,926FY2000 $68,926

Authority: §§ 22.1-346 through 22.1-349, Code of Virginia.