2002 Session

Budget Bill - SB29 (Introduced)

Northern Virginia Mental Health Institute

Item 347

Item 347 (Not set out)

First Year - FY2001Second Year - FY2002
Administrative and Support Services (44900)$5,308,801$5,308,752
General Management and Direction (44901)FY2001 $2,122,968FY2002 $2,122,941
Computer Services (44902)FY2001 $230,722FY2002 $230,721
Food and Dietary Services (44907)FY2001 $1,036,602FY2002 $1,036,596
Housekeeping Services (44908)FY2001 $547,788FY2002 $547,782
Linen and Laundry Services (44909)FY2001 $52,760FY2002 $52,760
Physical Plant Services (44915)FY2001 $887,963FY2002 $887,957
Power Plant Operation (44917)FY2001 $250,533FY2002 $250,532
Training and Education Services (44925)FY2001 $179,465FY2002 $179,463
Fund Sources:  
GeneralFY2001 $5,306,781FY2002 $5,306,732
SpecialFY2001 $2,020FY2002 $2,020

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