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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Northern Virginia Mental Health Institute

Item 364

Item 364

First Year - FY1999Second Year - FY2000
Administrative and Support Services (44900)$8,112,799$8,131,542
General Management and Direction (44901)FY1999 $5,736,341FY2000 $5,746,373
Computer Services (44902)FY1999 $138,595FY2000 $139,018
Food and Dietary Services (44907)FY1999 $729,773FY2000 $732,698
Housekeeping Services (44908)FY1999 $412,430FY2000 $414,609
Linen and Laundry Services (44909)FY1999 $38,284FY2000 $38,420
Physical Plant Services (44915)FY1999 $772,157FY2000 $774,608
Power Plant Operation (44917)FY1999 $204,229FY2000 $204,504
Training and Education Services (44925)FY1999 $80,990FY2000 $81,312
Fund Sources: 
GeneralFY1999 $8,110,779FY2000 $8,129,522
SpecialFY1999 $2,020FY2000 $2,020

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