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2004 Session

Budget Bill - SB29 (Introduced)

Mental Health Treatment Centers

Item 335

Item 335 (Not set out)

First Year - FY2003Second Year - FY2004
Administrative and Support Services (44900)$69,316,702$67,407,038
General Management and Direction (44901)FY2003 $29,591,397FY2004 $28,819,737
Computer Services (44902)FY2003 $3,346,855FY2004 $3,229,733
Food and Dietary Services (44907)FY2003 $10,145,832FY2004 $9,963,790
Housekeeping Services (44908)FY2003 $5,938,347FY2004 $5,846,112
Linen and Laundry Services (44909)FY2003 $1,366,512FY2004 $1,286,998
Physical Plant Services (44915)FY2003 $13,381,301FY2004 $13,037,766
Power Plant Operation (44917)FY2003 $3,015,045FY2004 $3,002,770
Training and Education Services (44925)FY2003 $2,531,413FY2004 $2,220,132
Fund Sources:  
GeneralFY2003 $54,457,950FY2004 $52,726,300
SpecialFY2003 $14,796,752FY2004 $14,618,738
Federal TrustFY2003 $62,000FY2004 $62,000

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