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2010 Session

Budget Bill - HB29 (Introduced)

Intellectual Disability Training Centers

Item 326

Item 326 (Not set out)

First Year - FY2009Second Year - FY2010
Facility Administrative and Support Services (49800)$79,211,058$79,211,058
General Management and Direction (49801)FY2009 $23,566,163FY2010 $23,566,163
Information Technology Services (49802)FY2009 $2,244,241FY2010 $2,244,241
Food and Dietary Services (49807)FY2009 $16,637,655FY2010 $16,637,655
Housekeeping Services (49808)FY2009 $10,519,065FY2010 $10,519,065
Linen and Laundry Services (49809)FY2009 $2,729,988FY2010 $2,729,988
Physical Plant Services (49815)FY2009 $17,383,583FY2010 $17,383,583
Power Plant Operation (49817)FY2009 $4,401,624FY2010 $4,401,624
Training and Education Services (49825)FY2009 $1,728,739FY2010 $1,728,739
Fund Sources:  
GeneralFY2009 $12,739,640FY2010 $12,739,640
SpecialFY2009 $66,471,418FY2010 $66,471,418

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