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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Eastern State Hospital

Item 354

Item 354

First Year - FY1999Second Year - FY2000
Administrative and Support Services (44900)$17,528,274$17,610,475
General Management and Direction (44901)FY1999 $7,134,603FY2000 $7,165,140
Computer Services (44902)FY1999 $471,217FY2000 $473,956
Food and Dietary Services (44907)FY1999 $2,754,718FY2000 $2,766,649
Housekeeping Services (44908)FY1999 $1,451,562FY2000 $1,461,484
Linen and Laundry Services (44909)FY1999 $481,561FY2000 $484,353
Physical Plant Services (44915)FY1999 $3,925,506FY2000 $3,943,595
Power Plant Operation (44917)FY1999 $759,766FY2000 $762,697
Training and Education Services (44925)FY1999 $549,341FY2000 $552,601
Fund Sources: 
GeneralFY1999 $16,971,101FY2000 $17,053,302
SpecialFY1999 $557,173FY2000 $557,173

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