2000 Session

Budget Bill - HB29 (Chapter 1072)

Western State Hospital

Item 357

Item 357 (Not set out)

First Year - FY1999Second Year - FY2000
Administrative and Support Services (44900)$12,984,583$12,962,433
General Management and Direction (44901)FY1999 $5,577,600FY2000 $5,511,245
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 $12,973,275FY2000 $12,951,125
SpecialFY1999 $11,308FY2000 $11,308

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

Out of the appropriation for this Item, $447,355 the first year and $447,355 the second year from the general fund shall be used to abate patient environmental hazards within this facility. Any unexpended general fund balances remaining on June 30, 1999, shall be reappropriated.