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2002 Session

Budget Bill - SB29 (Introduced)

Division of Institutions

Item 449

Item 449 (Not set out)

First Year - FY2001Second Year - FY2002
Administrative and Support Services (31900)$38,123,708$38,129,248
General Management and Direction (31901)FY2001 $6,109,922FY2002 $6,113,754
Medical Management and Direction (31911)FY2001 $31,951,672FY2002 $31,953,324
Physical Plant Services (31915)FY2001 $62,114FY2002 $62,170
Fund Sources:  
GeneralFY2001 $34,452,568FY2002 $34,458,108
SpecialFY2001 $3,671,140FY2002 $3,671,140

Authority: § 53.1-12, Code of Virginia.