2006 Special Session I

Budget Bill - HB5001 (Introduced)

Virginia School for the Deaf and the Blind at Staunton

Item 161

Item 161 (Not set out)

First Year - FY2005Second Year - FY2006
Administrative and Support Services (19900)$4,153,267$4,152,308
General Management and Direction (19901)FY2005 $735,958FY2006 $734,999
Food and Dietary Services (19907)FY2005 $270,378FY2006 $270,378
Medical and Clinical Services (19910)FY2005 $245,133FY2006 $245,133
Physical Plant Services (19915)FY2005 $1,402,924FY2006 $1,402,924
Residential Services (19922)FY2005 $1,239,249FY2006 $1,239,249
Transportation Services (19926)FY2005 $259,625FY2006 $259,625
Fund Sources:  
GeneralFY2005 $3,600,405FY2006 $3,599,446
SpecialFY2005 $318,862FY2006 $318,862
Federal TrustFY2005 $234,000FY2006 $234,000

Authority: Title 22.1, Chapter 19, Code of Virginia.