Item 312 | First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| State Health Services (43000) | $210,204,633 | $211,647,204 |
| Geriatric Care Services (43006) | FY2015 $37,412,483 | FY2016 $37,412,483 |
| Inpatient Medical Services (43007) | FY2015 $20,401,600 | FY2016 $20,401,600 |
| State Mental Health Facility Services (43014) | FY2015 $152,390,550 | FY2016 $153,833,121 |
| Fund Sources: | | |
| General | FY2015 $148,451,695 | FY2016 $149,894,266 |
| Special | FY2015 $61,752,938 | FY2016 $61,752,938 |
Authority: Title 37.1, Chapters 1 and 2; Title 16.1, Article 16, Code of Virginia.
A. Out of this appropriation, $700,000 the first year and $700,000 the second year from the general fund shall be used to continue operating up to 13 beds at Northern Virginia Mental Health Institute (NVMHI) that had been scheduled for closure in fiscal year 2013. The Commissioner of the Department of Behavioral Health and Developmental Services shall ensure continued operation of at least 123 beds.
B.1. Out of this appropriation, $4,070,663 the first year and $4,070,663 the second year from the general fund shall be used to provide additional inpatient bed capacity at Southwestern Mental Health Institute, Northern Virginia Mental Health Institute, and Hiram Davis Medical Center.
2. Out of this appropriation, $375,000 the first year from the general fund shall be used for capital costs at Hiram Davis Medical Center to ensure sufficient medical capacity is available to serve patients with medical needs when the state becomes the facility of last resort.