2016 Session

Budget Bill - HB30 (Chapter 780)

Virginia School for the Deaf and the Blind

Item 142

Item 142

First Year - FY2017Second Year - FY2018
Residential Support (19800)$5,202,587$5,098,280
Food and Dietary Services (19801)FY2017 $253,151FY2018 $253,151
Medical and Clinical Services (19802)FY2017 $363,021FY2018 $343,183
Physical Plant Services (19803)FY2017 $2,081,162FY2018 $2,081,162
Residential Services (19804)FY2017 $2,143,444FY2018 $2,058,975
Transportation Services (19805)FY2017 $361,809FY2018 $361,809
Fund Sources:  
GeneralFY2017 $4,859,874FY2018 $4,755,567
SpecialFY2017 $204,220FY2018 $204,220
Federal TrustFY2017 $138,493FY2018 $138,493

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

This item includes $104,307 the first year from the general fund to facilitate a change in the faculty and staff contract year as a result of adjusting the academic year to align with surrounding localities starting in school year 2016-2017.