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2017 Session

Budget Bill - HB1500 (Reenrolled)

Virginia School for the Deaf and the Blind

Item 142

Item 142

First Year - FY2017Second Year - FY2018
Residential Support (19800)$5,202,587
$5,102,587
$5,098,280
$4,998,280
Food and Dietary Services (19801)FY2017 $253,151
$286,644
FY2018 $253,151
$286,644
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 $2,143,444
$2,009,951
FY2018 $2,058,975
$1,925,482
Transportation Services (19805)FY2017 $361,809FY2018 $361,809
Fund Sources: 
GeneralFY2017 $4,859,874FY2018 $4,755,567
SpecialFY2017 $204,220FY2018 $204,220
Federal TrustFY2017 $138,493
$38,493
FY2018 $138,493
$38,493

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.