2012 Special Session I

Budget Bill - HB1300 (Introduced)

Virginia School for the Deaf and the Blind

Item 135

Item 135 (Not set out)

First Year - FY2011Second Year - FY2012
Residential Support (19800)$4,047,843$4,027,843
Food and Dietary Services (19801)FY2011 $210,387FY2012 $190,387
Medical and Clinical Services (19802)FY2011 $297,699FY2012 $297,699
Physical Plant Services (19803)FY2011 $1,304,397FY2012 $1,304,397
Residential Services (19804)FY2011 $1,905,830FY2012 $1,905,830
Transportation Services (19805)FY2011 $329,530FY2012 $329,530
Fund Sources:  
GeneralFY2011 $3,541,355FY2012 $3,546,355
SpecialFY2011 $242,995FY2012 $242,995
Federal TrustFY2011 $263,493FY2012 $238,493

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