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2012 Special Session I

Budget Bill - HB1301 (Introduced)

Intellectual Disabilities Training Centers

Item 325

Item 325

First Year - FY2013Second Year - FY2014
Facility Administrative and Support Services (49800)$75,461,611$75,461,611
General Management and Direction (49801)FY2013 $16,618,349FY2014 $16,618,349
Information Technology Services (49802)FY2013 $2,251,588FY2014 $2,251,588
Food and Dietary Services (49807)FY2013 $16,696,430FY2014 $16,696,430
Housekeeping Services (49808)FY2013 $10,555,800FY2014 $10,555,800
Linen and Laundry Services (49809)FY2013 $2,737,335FY2014 $2,737,335
Physical Plant Services (49815)FY2013 $17,442,358FY2014 $17,442,358
Power Plant Operation (49817)FY2013 $7,423,665FY2014 $7,423,665
Training and Education Services (49825)FY2013 $1,736,086FY2014 $1,736,086
Fund Sources: 
GeneralFY2013 $5,745,225FY2014 $5,745,225
SpecialFY2013 $69,716,386FY2014 $69,716,386

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