Item 311 | First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $23,872,460 | $23,872,460 |
| General Management and Direction (49801) | FY2027 $9,381,439 | FY2028 $9,381,439 |
| Information Technology Services (49802) | FY2027 $2,385,076 | FY2028 $2,385,076 |
| Food and Dietary Services (49807) | FY2027 $2,890,778 | FY2028 $2,890,778 |
| Housekeeping Services (49808) | FY2027 $2,928,717 | FY2028 $2,928,717 |
| Linen and Laundry Services (49809) | FY2027 $746,376 | FY2028 $746,376 |
| Physical Plant Services (49815) | FY2027 $3,923,393 | FY2028 $3,923,393 |
| Power Plant Operation (49817) | FY2027 $832,104 | FY2028 $832,104 |
| Training and Education Services (49825) | FY2027 $784,577 | FY2028 $784,577 |
| Fund Sources: | | |
| General | FY2027 $4,626,699 | FY2028 $4,626,699 |
| Special | FY2027 $19,245,761 | FY2028 $19,245,761 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.
Out of this appropriation, $146,648 the first year and $146,648 the second year from the general fund is provided for salary increases for trades staff at state facilities as included in Chapter 725, 2025 Acts of Assembly.