2002 Session

Budget Bill - HB29 (Chapter 814)

Virginia School for the Deaf and the Blind at Staunton

Item 158

Item 158 (Not set out)

First Year - FY2001Second Year - FY2002
Administrative and Support Services (19900)$3,701,273$3,718,510
General Management and Direction (19901)FY2001 $608,777FY2002 $624,481
Food and Dietary Services (19907)FY2001 $296,724FY2002 $296,896
Linen and Laundry Services (19909)FY2001 $11,000FY2002 $11,000
Medical and Clinical Services (19910)FY2001 $266,846FY2002 $267,006
Physical Plant Services (19915)FY2001 $990,651FY2002 $991,145
Residential Services (19922)FY2001 $1,289,745FY2002 $1,290,409
Transportation Services (19926)FY2001 $237,530FY2002 $237,573
Fund Sources:  
GeneralFY2001 $3,333,827FY2002 $3,351,064
SpecialFY2001 $298,520FY2002 $298,520
Federal TrustFY2001 $68,926FY2002 $68,926

Authority: Title 22.1, Chapter 19, Code of Virginia.