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2003 Session

Budget Bill - HB1400 (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
$3,955,513
$4,117,886
$3,685,616
General Management and Direction (19901)FY2003 $971,493
$962,187
FY2004 $971,493
$841,780
Food and Dietary Services (19907)FY2003 $362,508
$340,147
FY2004 $362,508
Medical and Clinical Services (19910)FY2003 $357,030
$340,530
FY2004 $357,030
$309,030
Physical Plant Services (19915)FY2003 $1,095,407
$1,006,395
FY2004 $1,095,407
$891,044
Residential Services (19922)FY2003 $1,059,086
$1,042,586
FY2004 $1,059,086
$1,017,586
Transportation Services (19926)FY2003 $272,362
$263,668
FY2004 $272,362
$263,668
Fund Sources:  
GeneralFY2003 $4,071,886
$3,909,513
FY2004 $4,071,886
$3,639,616
SpecialFY2003 $1,000FY2004 $1,000
Federal TrustFY2003 $45,000FY2004 $45,000

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