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2001 Session

Budget Bill - SB800 (Introduced)

Western State Hospital

Item 368

Item 368

First Year - FY2001Second Year - FY2002
Administrative and Support Services (44900)$14,269,982
$14,096,042
$14,276,635
$14,055,540
General Management and Direction (44901)FY2001 $6,328,926
$6,198,162
FY2002 $6,331,789
$6,179,189
Computer Services (44902)FY2001 $975,636
$973,040
FY2002 $975,891
$968,505
Food and Dietary Services (44907)FY2001 $1,953,867
$1,924,943
FY2002 $1,954,727
$1,915,803
Housekeeping Services (44908)FY2001 $1,171,747FY2002 $1,172,691
Linen and Laundry Services (44909)FY2001 $331,869FY2002 $332,087
Physical Plant Services (44915)FY2001 $2,846,032
$2,841,332
FY2002 $2,847,316
$2,832,087
Power Plant Operation (44917)FY2001 $357,670
$350,714
FY2002 $357,739
$350,783
Training and Education Services (44925)FY2001 $304,235FY2002 $304,395
Fund Sources:  
GeneralFY2001 $13,856,612
$13,682,672
FY2002 $13,862,941
$13,641,846
SpecialFY2001 $413,370FY2002 $413,694

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