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_ 453 Item Details($) Appropriations($) ITEM 302. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 outlining their commitment to continue their employment with the facility after their program has concluded. Any funds for this purpose that remain unexpended at year end shall be reappropriated in the succeeding year for the same purpose. H. Out of this appropriation, $2,336,189 the first year from the general fund is provided for the costs of temporary kitchen space at Eastern State Hospital. I. Out of this appropriation, $451,054 the first year and $364,060 the second year from the general fund is provided to procure scheduling software to assist state hospitals in scheduling nursing shifts. J. Out of this appropriation, $2,204,765 the second year from the general fund is provided for salary increases for trades staff at state facilities. K. The Department of Behavioral Health and Developmental Services shall: identify (i) a suitable building on the Central State Hospital (CSH) campus for storage of historical patient records for patients at CSH; (ii) the costs associated to renovate the identified building(s) to meet archival standards for humidity, light, heat, and air conditioning; and (iii) the costs for a repository for historical records from all mental health institutions in the Commonwealth. 303. The Commissioner, Department of Behavioral Health and Developmental Services, shall report by August 1 of each year to the Secretary of Finance, and the Chairmen of House Appropriations and Senate Finance and Appropriations Committees the general fund and non general fund allocations and authorized position levels for each state-operated behavioral health facility. The report shall be made available on the agency's public website. Total for Mental Health Treatment Centers $569,581,139 $566,412,655 $572,680,093 General Fund Positions 4,373.00 4,373.00 Nongeneral Fund Positions 613.00 613.00 Position Level 4,986.00 4,986.00 Fund Sources: General $521,493,384 $518,324,900 $524,592,338 Special $47,887,755 $47,887,755 Federal Trust $200,000 $200,000 Intellectual Disabilities Training Centers (793) 304. Instruction (19700) $3,424,949 $2,924,949 Facility-Based Education and Skills Training (19708) $3,424,949 $2,924,949 Fund Sources: General $3,062,724 $2,562,724 Special $162,225 $162,225 Federal Trust $200,000 $200,000 Authority: Title 37.2, Chapter 3, Code of Virginia. Out of this appropriation, $500,000 the first year from the general fund shall be provided to maintain the buildings and grounds at Central Virginia Training Center until such time as the property is sold by the Commonwealth. 305. Pharmacy Services (42100) $2,948,730 $2,948,730 Inpatient Pharmacy Services (42102) $2,948,730 $2,948,730 Fund Sources: General $279,606 $279,606 Special $2,669,124 $2,669,124 Authority: §§ 37.2-312 and 37.2-713, Code of Virginia; P.L. 102-119, Federal Code. 306. State Health Services (43000) $38,903,304 $38,903,304