2002 Session

Budget Bill - HB30 (Introduced)

Virginia School for the Deaf and the Blind at Staunton

Item 162

Item 162

First Year - FY2003Second Year - FY2004
Administrative and Support Services (19900)$3,698,730$3,698,730
General Management and Direction (19901)FY2003 $713,685FY2004 $713,685
Food and Dietary Services (19907)FY2003 $295,105FY2004 $295,105
Linen and Laundry Services (19909)FY2003 $11,000FY2004 $11,000
Medical and Clinical Services (19910)FY2003 $259,466FY2004 $259,466
Physical Plant Services (19915)FY2003 $1,008,660FY2004 $1,008,660
Residential Services (19922)FY2003 $1,198,130FY2004 $1,198,130
Transportation Services (19926)FY2003 $212,684FY2004 $212,684
Fund Sources:  
GeneralFY2003 $3,272,210FY2004 $3,272,210
SpecialFY2003 $298,520FY2004 $298,520
Federal TrustFY2003 $128,000FY2004 $128,000

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