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_ 455 Item Details($) Appropriations($) ITEM 308. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 General Fund Positions 107.00 107.00 Nongeneral Fund Positions 603.00 603.00 Position Level 710.00 710.00 Fund Sources: General $14,774,343 $14,203,829 $14,350,477 Special $53,592,883 $53,592,883 Federal Trust $200,000 $200,000 Virginia Center for Behavioral Rehabilitation (794) 309. Instruction (19700) $291,064 $291,064 Facility-Based Education and Skills Training (19708) $291,064 $291,064 Fund Sources: General $291,064 $291,064 Authority: Title 37.2, Chapter 1 and 9, Code of Virginia. 310. Secure Confinement (35700) $23,063,379 $23,063,379 Forensic and Behavioral Rehabilitation Security (35707) $23,063,379 $23,063,379 Fund Sources: General $23,063,379 $23,063,379 Authority: Title 37.2, Chapter 9, Code of Virginia. 311. Pharmacy Services (42100) $1,557,890 $1,557,890 Inpatient Pharmacy Services (42102) $1,557,890 $1,557,890 Fund Sources: General $1,557,890 $1,557,890 Authority: Title 37.2, Chapter 1 and 9, Code of Virginia. 312. State Health Services (43000) $20,508,931 $20,508,931 State Mental Health Facility Services (43014) $20,508,931 $20,508,931 Fund Sources: General $20,508,931 $20,508,931 Authority: Title 37.2, Chapters 1 and 9, Code of Virginia. A. Out of this appropriation, $5,639,346 the first year and $5,639,346 the second year from the general fund is provided for the ongoing costs of salary increases for direct care staff included in Chapter 1, 2023 Acts of Assembly, Special Session I. B. Out of this appropriation, $263,261 the first year and $263,261 the second year from the general fund is provided for salary increases for clinical staff, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, at state facilities. 313. Facility Administrative and Support Services (49800) $17,743,011 $17,722,198 General Management and Direction (49801) $4,707,780 $4,686,967 Information Technology Services (49802) $1,171,654 $1,171,654 Food and Dietary Services (49807) $3,427,666 $3,427,666 Housekeeping Services (49808) $505,584 $505,584 Physical Plant Services (49815) $7,804,707 $7,804,707 Training and Education Services (49825) $125,620 $125,620 Fund Sources: General $17,717,765 $17,696,952 Special $25,246 $25,246 Authority: Title 37.2, Chapters 1 through 11, Code of Virginia. A. In the event that services are not available in Virginia to address the specific needs of an individual committed for treatment at the VCBR or conditionally released, or additional