Item 307 | First Year - FY2025 | Second Year - FY2026 |
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| Facility Administrative and Support Services (49800) | $23,290,243 | $23,219,729 |
| General Management and Direction (49801) | FY2025 $9,284,318 | FY2026 $9,213,804 |
| Information Technology Services (49802) | FY2025 $2,038,021 | FY2026 $2,038,021 |
| Food and Dietary Services (49807) | FY2025 $2,890,778 | FY2026 $2,890,778 |
| Housekeeping Services (49808) | FY2025 $2,928,717 | FY2026 $2,928,717 |
| Linen and Laundry Services (49809) | FY2025 $746,376 | FY2026 $746,376 |
| Physical Plant Services (49815) | FY2025 $3,785,352 | FY2026 $3,785,352 |
| Power Plant Operation (49817) | FY2025 $832,104 | FY2026 $832,104 |
| Training and Education Services (49825) | FY2025 $784,577 | FY2026 $784,577 |
| Fund Sources: | | |
| General | FY2025 $4,261,138 | FY2026 $4,190,624 |
| Special | FY2025 $19,029,105 | FY2026 $19,029,105 |
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 first year and $948,576 the second year from the general fund and $7,784,608 the first year and $7,784,608 the second year from nongeneral funds is provided for the ongoing costs of salary increases for direct care staff included in Chapter 1, 2023 Acts of Assembly, Special Session I.
B. Out of this appropriation, $567,627 the first year and $567,627 the second year from the general fund is provided for salary increases for food services and environmental services staff at state facilities.
C. Out of this appropriation, $70,514 the first year from the general fund is provided for the educational and training costs of facility employees seeking to pursue additional licensing or certification. Any employee who is a beneficiary of these funds shall sign a written agreement outlining their commitment to continue their employment with the facility after their program has concluded. Any funds for this purposes that remain unexpended at year end shall be reappropriated in the succeeding year for the same purpose.