Item 328 | First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $14,245,696 | $15,945,696 |
| General Management and Direction (49801) | FY2019 $2,164,423 | FY2020 $3,864,423 |
| Information Technology Services (49802) | FY2019 $28,765 | FY2020 $28,765 |
| Food and Dietary Services (49807) | FY2019 $3,079,145 | FY2020 $3,079,145 |
| Housekeeping Services (49808) | FY2019 $428,210 | FY2020 $428,210 |
| Physical Plant Services (49815) | FY2019 $8,446,716 | FY2020 $8,446,716 |
| Training and Education Services (49825) | FY2019 $98,437 | FY2020 $98,437 |
| Fund Sources: | | |
| General | FY2019 $14,245,696 | FY2020 $15,945,696 |
Authority: Title 37.2, Chapters 1 through 11, Code of Virginia.
A. In the event that services are not available in Virginia to address the specific needs of an individual committed for treatment at the VCBR or conditionally released, or additional capacity cannot be met at the VCBR, the Commissioner is authorized to seek such services from another state.
B. Out of the amounts appropriated in this Item and Item 325, $7,761,111 the second year from the general fund is provided for the staffing, equipment, and other costs of operating 72 new beds at the expanded VCBR beginning in August, 2019.
C. Out of this appropriation, $540,000 the first year and $540,000 the second year from the general fund is provided for the treatment costs of residents diagnosed with hepatitis. The facility shall make efforts to use certified federal 340B providers for the dispensing of any associated pharmaceuticals.