LIS > Budget Bill > Item 320

Mental Health Treatment Centers (792)

320.	Facility Administrative and Support Services (49800)	77,801,589	77,801,589

	General Management and Direction (49801)	27,060,897	27,060,897
	Information Technology Services (49802)	4,083,110	4,083,110
	Food and Dietary Services (49807)	12,421,830	12,421,830
	Housekeeping Services (49808)	7,404,873	7,404,873
	Linen and Laundry Services (49809)	1,528,546	1,528,546
	Physical Plant Services (49815)	18,719,895	18,719,895
	Power Plant Operation (49817)	4,000,450	4,000,450
	Training and Education Services (49825)	2,581,988	2,581,988

Fund Sources:	General	58,741,079	58,741,079
	Special	18,997,010	18,997,010
	Federal Trust	63,500	63,500

Authority: § 37.1-42.1, Code of Virginia.

A. Out of this appropriation, $759,000 the first year and $759,000 the second year from the general fund shall be used to ensure proper billing and maximum reimbursement for prescription drugs purchased by mental health treatment centers through the Medicare Part D drug program.

B. The department shall take necessary step to develop an employee transition assistance plan for positions at Eastern State Hospital and Western State Hospital reduced due to the replacement of these facilities.

C. Notwithstanding § 37.2-319 of the Code of Virginia, the Commissioner shall prepare a plan to address the capital and programmatic needs of other state mental health facilities and state mental retardation training centers when considering expenditures from the trust fund. No less than 30 days prior to the expenditure of funds, the Commissioner shall present an expenditure plan to the Chairmen of the Senate Finance and House Appropriations Committees for their review and consideration.

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