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2003 Session

Budget Bill - HB1400 (Introduced)

Mental Retardation Training Centers

Item 341

Item 341

First Year - FY2003Second Year - FY2004
Administrative and Support Services (44900)$65,989,068$65,989,068
$65,464,028
General Management and Direction (44901)FY2003 $18,603,988FY2004 $18,603,988
$18,256,619
Computer Services (44902)FY2003 $2,031,257FY2004 $2,031,257
Food and Dietary Services (44907)FY2003 $13,807,428FY2004 $13,807,428
$13,778,621
Housekeeping Services (44908)FY2003 $8,664,266FY2004 $8,664,266
$8,634,280
Linen and Laundry Services (44909)FY2003 $2,192,987FY2004 $2,192,987
Physical Plant Services (44915)FY2003 $14,973,055FY2004 $14,973,055
$14,948,055
Power Plant Operation (44917)FY2003 $3,785,992FY2004 $3,785,992
$3,775,492
Training and Education Services (44925)FY2003 $1,930,095FY2004 $1,930,095
$1,846,717
Fund Sources:  
GeneralFY2003 $5,142,333FY2004 $5,142,333
$4,617,293
SpecialFY2003 $60,718,735FY2004 $60,718,735
Federal TrustFY2003 $128,000FY2004 $128,000

Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.