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2005 Session

Budget Bill - HB1500 (Introduced)

Mental Retardation Training Centers

Item 341

Item 341

First Year - FY2005Second Year - FY2006
Administrative and Support Services (44900)$68,247,629$68,247,629
$68,378,741
General Management and Direction (44901)FY2005 $19,787,002FY2006 $19,787,002
Computer Services (44902)FY2005 $2,009,375FY2006 $2,009,375
$2,140,487
Food and Dietary Services (44907)FY2005 $14,114,315FY2006 $14,114,315
Housekeeping Services (44908)FY2005 $8,455,276FY2006 $8,455,276
Linen and Laundry Services (44909)FY2005 $2,305,452FY2006 $2,305,452
Physical Plant Services (44915)FY2005 $15,306,253FY2006 $15,306,253
Power Plant Operation (44917)FY2005 $4,292,754FY2006 $4,292,754
Training and Education Services (44925)FY2005 $1,977,202FY2006 $1,977,202
Fund Sources: 
GeneralFY2005 $6,921,820FY2006 $6,921,820
$7,052,932
SpecialFY2005 $61,197,809FY2006 $61,197,809
Federal TrustFY2005 $128,000FY2006 $128,000

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