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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Southwestern Virginia Mental Health Institute

Item 361

Item 361

First Year - FY1999Second Year - FY2000
Administrative and Support Services (44900)$6,725,166$6,756,877
General Management and Direction (44901)FY1999 $1,978,032FY2000 $1,990,000
Computer Services (44902)FY1999 $462,621FY2000 $464,181
Food and Dietary Services (44907)FY1999 $1,357,621FY2000 $1,364,123
Housekeeping Services (44908)FY1999 $487,166FY2000 $489,865
Linen and Laundry Services (44909)FY1999 $254,371FY2000 $254,549
Physical Plant Services (44915)FY1999 $1,596,559FY2000 $1,602,625
Power Plant Operation (44917)FY1999 $341,873FY2000 $343,401
Training and Education Services (44925)FY1999 $246,923FY2000 $248,133
Fund Sources: 
GeneralFY1999 $6,496,689FY2000 $6,528,400
SpecialFY1999 $214,477FY2000 $214,477
Federal TrustFY1999 $14,000FY2000 $14,000

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