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2001 Special Session I

Budget Bill - HB3 (Introduced)

Southern Virginia Mental Health Institute

Item 354

Item 354

First Year - FY2001Second Year - FY2002
Administrative and Support Services (44900)$2,734,161$2,735,566
General Management and Direction (44901)FY2001 $1,186,282FY2002 $1,187,039
Computer Services (44902)FY2001 $196,507FY2002 $196,592
Food and Dietary Services (44907)FY2001 $431,472FY2002 $431,675
Housekeeping Services (44908)FY2001 $251,165FY2002 $251,316
Linen and Laundry Services (44909)FY2001 $26,000FY2002 $26,000
Physical Plant Services (44915)FY2001 $543,564FY2002 $543,710
Training and Education Services (44925)FY2001 $99,171FY2002 $99,234
Fund Sources:  
GeneralFY2001 $2,711,281FY2002 $2,712,686
SpecialFY2001 $22,880FY2002 $22,880

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