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PROPOSED CAPITAL BUDGET PROGRAM, 1986-1992 January 18, 1985 Page 4
 
 
 
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PROPOSED CAPITAL BUDGET PROGRAM, 1986-1992 January 18, 1985
Page 4

Hospital Division (Agency 209)
1986-1988 Program

           
Priority  Project Title  Fund Source  Amount 
Correction of Deferred
Maintenance (Maintenance
Reserve), Phase III
(Includes Blue Ridge Hasp.) 
General Funds  $ 890,000 
Replacement Hospital &
Related Facilities 
General Fund  8,000,000 
Central Heating/Chiller
Plant, Phase 1, Stage 2 
General Funds  8,200,000 
Hospital Facilities
Renovation (Includes
Blue Ridge Hospital) 
Hospital Revenues  750,000 
5>  Blue Ridge Hospital
Renovations 
Trust & Agency  350,000 
         
TOTAL PROGRAM: 
General Funds  $17,090,000 
Hospital Revenues  750,000 
Trust & Agency  350,000 
TOTAL  $18,190,000 

CENTRAL APPROPRIATIONS

 
Handicapped Access  General Funds  $ 230,000 

REAPPROPRIATIONS

   
Children's Rehabilitation
Center Conference Wing 
Hospital Revenues  $ 1,734,700 
Children's Rehabilitation
Center Outpatient Addition,
Phase 11 
Hospital Revenues  $ 2,152,900