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_ 452 Item Details($) Appropriations($) ITEM 301. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 admitted to CCCA. H. The Department of Behavioral Health and Developmental Services (DBHDS) shall develop a plan for the closure of Hiram W. Davis Medical Center, including an analysis for the development of skilled nursing beds at Southeastern Virginia Training Center to care for the patients at Hiram W. Davis Medical Center or in other facilities operated by DBHDS in need of that level of care. DBHDS shall assess the potential number of skilled nursing beds needed based on an assessment of patient needs at its facilities and shall also develop an estimate of skilled nursing beds that may be necessary to address future needs. DBHDS shall solicit stakeholder input as part of its skilled nursing bed assessment. DBHDS shall report the plan and assessment to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by November 1, 2025. 302. Facility Administrative and Support Services (49800) $203,142,732 $200,004,248 $202,209,013 General Management and Direction (49801) $106,768,320 $106,053,019 Information Technology Services (49802) $14,405,517 $14,318,523 Food and Dietary Services (49807) $24,505,614 $24,505,614 Housekeeping Services (49808) $16,701,461 $16,701,461 Linen and Laundry Services (49809) $1,867,234 $1,867,234 Physical Plant Services (49815) $29,618,790 $27,282,601 $29,487,366 Power Plant Operation (49817) $5,995,899 $5,995,899 Training and Education Services (49825) $3,279,897 $3,279,897 Fund Sources: General $181,414,355 $178,275,871 $180,480,636 Special $21,664,877 $21,664,877 Federal Trust $63,500 $63,500 Authority: § 37.2-304, 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. 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 intellectual disability training center 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 Appropriations and House Appropriations Committees for their review and consideration. C. Out of this appropriation, $2,354,200 the first year and $2,354,200 the second year from the general fund is provided for 36 security positions at state-operated mental health treatment centers. D. Out of this appropriation, $1,798,410 the first year and $1,798,410 the second year from the general fund is provide for security positions at Eastern State Hospital and Northern Virginia Mental Health Institute. E. Out of this appropriation, $48,005,382 the first year and $48,005,382 the second year from the general fund is provided for the ongoing costs of salary increases for direct care staff at state facilities included in Chapter 1, 2023 Acts of Assembly, Special Session I. F. Out of this appropriation $7,905,714 the first year and $7,905,714 the second year from the general fund is provided for salary increases for food services and environmental services staff at state facilities. G. Out of this appropriation, $715,301 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