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2005 Session

Budget Bill - HB1500 (Introduced)

Mental Health Treatment Centers

Item 335

Item 335

First Year - FY2005Second Year - FY2006
Administrative and Support Services (44900)$71,344,160$71,344,160
$71,233,563
General Management and Direction (44901)FY2005 $30,750,202FY2006 $30,750,202
$30,490,345
Computer Services (44902)FY2005 $3,189,826FY2006 $3,189,826
$3,339,086
Food and Dietary Services (44907)FY2005 $10,562,383FY2006 $10,562,383
Housekeeping Services (44908)FY2005 $6,091,374FY2006 $6,091,374
Linen and Laundry Services (44909)FY2005 $1,314,815FY2006 $1,314,815
Physical Plant Services (44915)FY2005 $14,177,575FY2006 $14,177,575
Power Plant Operation (44917)FY2005 $3,089,155FY2006 $3,089,155
Training and Education Services (44925)FY2005 $2,168,830FY2006 $2,168,830
Fund Sources: 
GeneralFY2005 $56,444,815FY2006 $56,444,815
$56,334,218
SpecialFY2005 $14,837,345FY2006 $14,837,345
Federal TrustFY2005 $62,000FY2006 $62,000

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