2004 Special Session I

Budget Bill - HB5001 (Introduced)

View Item amendments

Division of Institutions

Item 419

Item 419

First Year - FY2005Second Year - FY2006
Administrative and Support Services (37900)$258,670,016$258,611,316
General Management and Direction (37901)FY2005 $50,939,784FY2006 $50,881,084
Filtration and Treatment Plant Operation (37906)FY2005 $5,208,596FY2006 $5,208,596
Food and Dietary Services (37907)FY2005 $35,050,604FY2006 $35,050,604
Linen and Laundry Services (37909)FY2005 $3,449,808FY2006 $3,449,808
Medical and Clinical Services (37910)FY2005 $109,910,534FY2006 $109,910,534
Physical Plant Services (37915)FY2005 $45,528,213FY2006 $45,528,213
Power Plant Operation (37917)FY2005 $7,078,150FY2006 $7,078,150
Recreation Services (37921)FY2005 $1,504,327FY2006 $1,504,327
Fund Sources:  
GeneralFY2005 $252,690,728FY2006 $257,326,316
SpecialFY2005 $5,979,288FY2006 $1,285,000

Authority: §§ 19.2-311, 53.1-12, 53.1-19, 53.1-32, and 53.1-33, Code of Virginia.

To the extent that the Department of Corrections privatizes food services, the Department shall also seek to maximize agribusiness operations.