2002 Session

Budget Bill - HB30 (Introduced)

Virginia School for the Deaf, Blind and Multi-Disabled at Hampton

Item 160

Item 160

First Year - FY2003Second Year - FY2004
Administrative and Support Services (19900)$4,117,886$4,117,886
General Management and Direction (19901)FY2003 $971,493FY2004 $971,493
Food and Dietary Services (19907)FY2003 $362,508FY2004 $362,508
Medical and Clinical Services (19910)FY2003 $357,030FY2004 $357,030
Physical Plant Services (19915)FY2003 $1,095,407FY2004 $1,095,407
Residential Services (19922)FY2003 $1,059,086FY2004 $1,059,086
Transportation Services (19926)FY2003 $272,362FY2004 $272,362
Fund Sources:  
GeneralFY2003 $4,071,886FY2004 $4,071,886
SpecialFY2003 $1,000FY2004 $1,000
Federal TrustFY2003 $45,000FY2004 $45,000

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