Item 359 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (44900) | $7,540,184
$7,472,679 | $7,540,184
$7,409,950 |
| General Management and Direction (44901) | FY2001 $2,953,420
$2,907,815 | FY2002 $2,953,420
$2,888,797 |
| Computer Services (44902) | FY2001 $279,711 | FY2002 $279,711 |
| Food and Dietary Services (44907) | FY2001 $1,506,768 | FY2002 $1,506,768
$1,466,057 |
| Housekeeping Services (44908) | FY2001 $615,288 | FY2002 $615,288 |
| Linen and Laundry Services (44909) | FY2001 $151,401
$132,501 | FY2002 $151,401
$132,501 |
| Physical Plant Services (44915) | FY2001 $1,401,369 | FY2002 $1,401,369 |
| Power Plant Operation (44917) | FY2001 $374,831
$371,831 | FY2002 $374,831
$368,831 |
| Training and Education Services (44925) | FY2001 $257,396 | FY2002 $257,396 |
| Fund Sources: | | |
| General | FY2001 $6,850,686
$6,783,181 | FY2002 $6,850,686
$6,720,452 |
| Special | FY2001 $675,498 | FY2002 $675,498 |
| Federal Trust | FY2001 $14,000 | FY2002 $14,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.
It is the intent of the General Assembly that funding for the Adolescent Unit at Southwest Virginia Mental Health Institute, currently funded by the Commonwealth of Virginia, shall continue to be provided, and that this unit remain in operation to serve the needs of the adolescent population of all of the counties in Southwest Virginia and other areas of the Commonwealth.