2018 Special Session I

Budget Bill - HB5002 (Enrolled)

Mental Health Treatment Centers

Item 317

Item 317

First Year - FY2019Second Year - FY2020
Facility Administrative and Support Services (49800)$104,915,227$104,915,227
General Management and Direction (49801)FY2019 $46,795,316FY2020 $46,795,316
Information Technology Services (49802)FY2019 $6,242,139FY2020 $6,242,139
Food and Dietary Services (49807)FY2019 $13,827,750FY2020 $13,827,750
Housekeeping Services (49808)FY2019 $8,365,167FY2020 $8,365,167
Linen and Laundry Services (49809)FY2019 $1,657,504FY2020 $1,657,504
Physical Plant Services (49815)FY2019 $21,136,325FY2020 $21,136,325
Power Plant Operation (49817)FY2019 $4,181,654FY2020 $4,181,654
Training and Education Services (49825)FY2019 $2,709,372FY2020 $2,709,372
Fund Sources:  
GeneralFY2019 $90,086,146FY2020 $90,086,146
SpecialFY2019 $14,765,581FY2020 $14,765,581
Federal TrustFY2019 $63,500FY2020 $63,500

Authority: § 37.2-304, Code of Virginia.

A. Out of this appropriation, $759,000 the first year and $759,000 the second year from the general fund shall be used to ensure proper billing and maximum reimbursement for prescription drugs purchased by mental health treatment centers through the Medicare Part D drug program.

B. Notwithstanding § 37.2-319 of the Code of Virginia, the Commissioner shall prepare a plan to address the capital and programmatic needs of other state mental health facilities and state mental retardation training centers when considering expenditures from the trust fund. No less than 30 days prior to the expenditure of funds, the Commissioner shall present an expenditure plan to the Chairmen of the Senate Finance and House Appropriations Committees for their review and consideration.