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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Western State Hospital

Item 357

Item 357

First Year - FY1999Second Year - FY2000
Administrative and Support Services (44900)$12,537,228$12,610,638
General Management and Direction (44901)FY1999 $5,130,245FY2000 $5,159,450
Computer Services (44902)FY1999 $614,437FY2000 $617,413
Food and Dietary Services (44907)FY1999 $2,040,628FY2000 $2,050,549
Housekeeping Services (44908)FY1999 $1,015,368FY2000 $1,022,586
Linen and Laundry Services (44909)FY1999 $299,982FY2000 $302,287
Physical Plant Services (44915)FY1999 $2,773,194FY2000 $2,791,230
Power Plant Operation (44917)FY1999 $292,607FY2000 $293,527
Training and Education Services (44925)FY1999 $370,767FY2000 $373,596
Fund Sources: 
GeneralFY1999 $12,525,920FY2000 $12,599,330
SpecialFY1999 $11,308FY2000 $11,308

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