2012 Session

Budget Bill - HB1300 (Introduced)

Intellectual Disabilities Training Centers

Item 315

Item 315 (Not set out)

First Year - FY2011Second Year - FY2012
Facility Administrative and Support Services (49800)$74,953,872$74,953,872
General Management and Direction (49801)FY2011 $16,308,977FY2012 $16,308,977
Information Technology Services (49802)FY2011 $2,244,241FY2012 $2,244,241
Food and Dietary Services (49807)FY2011 $16,637,655FY2012 $16,637,655
Housekeeping Services (49808)FY2011 $10,519,065FY2012 $10,519,065
Linen and Laundry Services (49809)FY2011 $2,729,988FY2012 $2,729,988
Physical Plant Services (49815)FY2011 $17,383,583FY2012 $17,383,583
Power Plant Operation (49817)FY2011 $7,401,624FY2012 $7,401,624
Training and Education Services (49825)FY2011 $1,728,739FY2012 $1,728,739
Fund Sources:  
GeneralFY2011 $5,482,454FY2012 $5,482,454
SpecialFY2011 $69,471,418FY2012 $69,471,418

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