2002 Session

Budget Bill - HB29 (Chapter 814)

Department of Mental Health, Mental Retardation and Substance Abuse Services

Item C-141

Item C-141 (Not set out)

First Year - FY2001Second Year - FY2002
Improvements: Boilers/Steamlines/HVAC Systemwide, Phase 3 (16373)$3,000,000$3,000,000
Fund Sources:  
GeneralFY2001 $3,000,000FY2002 $3,000,000
Bond ProceedsFY2001 $0FY2002 $5,910,897

A. This appropriation includes sums to make steam system and boiler plant infrastructure repairs/replacements at Southside Virginia Training Center, repair steamlines at Central Virginia Training Center, and install a new HVAC system at Southside Virginia Training Center.

B. Out of the amount appropriated to this project in the first year, $2,447,625 was withheld from expenditure pursuant to Executive Order 74(01) and reverted to the fund balance of the general fund on June 30, 2001.