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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Virginia Center for Behavioral Rehabilitation

Item 331

Item 331 (Not set out)

First Year - FY2017Second Year - FY2018
Facility Administrative and Support Services (49800)$13,273,184$13,331,348
General Management and Direction (49801)FY2017 $11,926,694FY2018 $11,933,852
Information Technology Services (49802)FY2017 $117,170FY2018 $117,875
Food and Dietary Services (49807)FY2017 $329,863FY2018 $329,863
Housekeeping Services (49808)FY2017 $50,185FY2018 $50,185
Physical Plant Services (49815)FY2017 $849,272FY2018 $849,272
Training and Education Services (49825)FY2017 $0FY2018 $50,301
Fund Sources: 
GeneralFY2017 $13,273,184FY2018 $13,331,348