2012 Special Session I

Budget Bill - HB1300 (Introduced)

Mental Health Treatment Centers

Item 310

Item 310 (Not set out)

First Year - FY2011Second Year - FY2012
Facility Administrative and Support Services (49800)$77,212,467$77,212,467
General Management and Direction (49801)FY2011 $26,788,639FY2012 $26,788,639
Information Technology Services (49802)FY2011 $4,037,844FY2012 $4,037,844
Food and Dietary Services (49807)FY2011 $12,331,297FY2012 $12,331,297
Housekeeping Services (49808)FY2011 $7,336,973FY2012 $7,336,973
Linen and Laundry Services (49809)FY2011 $1,505,913FY2012 $1,505,913
Physical Plant Services (49815)FY2011 $18,697,262FY2012 $18,697,262
Power Plant Operation (49817)FY2011 $3,955,184FY2012 $3,955,184
Training and Education Services (49825)FY2011 $2,559,355FY2012 $2,559,355
Fund Sources:  
GeneralFY2011 $58,155,764FY2012 $58,155,764
SpecialFY2011 $18,993,203FY2012 $18,993,203
Federal TrustFY2011 $63,500FY2012 $63,500

Authority: § 37.1-42.1, Code of Virginia.

A. Out of this appropriation, $759,000 the first year and $759,000 the second year from the general fund shall be used to ensure proper billing and maximum reimbursement for prescription drugs purchased by mental health treatment centers through the Medicare Part D drug program.

B. The department shall take necessary step to develop an employee transition assistance plan for positions at Eastern State Hospital and Western State Hospital reduced due to the replacement of these facilities.

C. Notwithstanding § 37.2-319 of the Code of Virginia, the Commissioner shall prepare a plan to address the capital and programmatic needs of other state mental health facilities and state mental retardation training centers when considering expenditures from the trust fund. No less than 30 days prior to the expenditure of funds, the Commissioner shall present an expenditure plan to the Chairmen of the Senate Finance and House Appropriations Committees for their review and consideration.