2022 Special Session I

Budget Bill - HB30 (Reenrolled)

Intellectual Disabilities Training Centers

Item 323

Item 323

First Year - FY2023Second Year - FY2024
Facility Administrative and Support Services (49800)$16,805,216$25,538,400
General Management and Direction (49801)FY2023 $4,621,275FY2024 $13,354,459
Information Technology Services (49802)FY2023 $588,762FY2024 $588,762
Food and Dietary Services (49807)FY2023 $2,996,393FY2024 $2,996,393
Housekeeping Services (49808)FY2023 $2,566,857FY2024 $2,566,857
Linen and Laundry Services (49809)FY2023 $746,376FY2024 $746,376
Physical Plant Services (49815)FY2023 $3,703,381FY2024 $3,703,381
Power Plant Operation (49817)FY2023 $832,104FY2024 $832,104
Training and Education Services (49825)FY2023 $750,068FY2024 $750,068
Fund Sources:  
GeneralFY2023 $2,575,914FY2024 $3,524,490
SpecialFY2023 $14,229,302FY2024 $22,013,910

Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.

Out of this appropriation, $948,576 the second year from the general fund and $7,784,608 the second year from nongeneral funds is provided for salary increases for direct care staff. In addition to the funds included in this Item, $6,695,369 the first year is provided for these purposes in Item 486 out of the revenues received from the federal distributions of the American Rescue Plan Act of 2021.