Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:    Southern Virginia Mental Health Institute

Function:    Individual And Family Services

Program:    Facility Administrative And Support Services

Service Area	2016	2015	2014	2013
Facility Administrative And Support Services	$0	$0	$0	$0
Food And Dietary Services	$435,052	$657,340	$516,868	$522,781
General Management And Direction	$1,811,134	$1,807,310	$1,759,447	$1,276,505
Housekeeping Services	$299,555	$288,471	$256,368	$238,311
Information Technology Services	$169,924	$157,962	$95,246	$335,177
Linen And Laundry Services	$36,084	$35,142	$30,063	$30,395
Physical Plant Services	$1,533,422	$1,525,822	$756,483	$784,942
Training And Education Services	$61,190	$67,699	$64,674	$64,812