2016 Session

Budget Bill - HB29 (Introduced)

Intellectual Disabilities Training Centers

Item 318

Item 318 (Not set out)

First Year - FY2015Second Year - FY2016
Facility Administrative and Support Services (49800)$76,537,765$78,877,272
General Management and Direction (49801)FY2015 $18,118,817FY2016 $20,358,254
Information Technology Services (49802)FY2015 $2,251,588FY2016 $2,251,588
Food and Dietary Services (49807)FY2015 $16,272,116FY2016 $16,272,116
Housekeeping Services (49808)FY2015 $10,555,800FY2016 $10,555,800
Linen and Laundry Services (49809)FY2015 $2,737,335FY2016 $2,737,335
Physical Plant Services (49815)FY2015 $17,442,358FY2016 $17,442,358
Power Plant Operation (49817)FY2015 $7,423,665FY2016 $7,423,665
Training and Education Services (49825)FY2015 $1,736,086FY2016 $1,836,156
Fund Sources:  
GeneralFY2015 $6,821,379FY2016 $8,675,646
SpecialFY2015 $69,716,386FY2016 $70,201,626

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