Item 323 | First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $16,805,216 | $25,538,400
$26,162,741 |
| General Management and Direction (49801) | FY2023 $4,621,275 | FY2024 $13,354,459 |
| Information Technology Services (49802) | FY2023 $588,762 | FY2024 $588,762 |
| Food and Dietary Services (49807) | FY2023 $2,996,393 | FY2024 $2,996,393
$3,318,279 |
| Housekeeping Services (49808) | FY2023 $2,566,857 | FY2024 $2,566,857
$2,869,312 |
| Linen and Laundry Services (49809) | FY2023 $746,376 | FY2024 $746,376 |
| Physical Plant Services (49815) | FY2023 $3,703,381 | FY2024 $3,703,381 |
| Power Plant Operation (49817) | FY2023 $832,104 | FY2024 $832,104 |
| Training and Education Services (49825) | FY2023 $750,068 | FY2024 $750,068 |
| Fund Sources: | | |
| General | FY2023 $2,575,914 | FY2024 $3,524,490
$3,599,407 |
| Special | FY2023 $14,229,302 | FY2024 $22,013,910
$22,563,334 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.
A.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$4,179,859 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.
B. Out of this appropriation, $74,917 the second year from the general fund and $549,424 the second year from nongeneral funds is provided for salary increases for environmental services and food services staff at state facilities.