Item 354 | First Year - FY2001 | Second Year - FY2002 |
|---|---|---|
| Administrative and Support Services (44900) | $2,731,570 | $2,705,319 |
| General Management and Direction (44901) | FY2001 $1,184,664 | FY2002 $1,167,588 |
| Computer Services (44902) | FY2001 $195,534 | FY2002 $193,645 |
| Food and Dietary Services (44907) | FY2001 $431,472 | FY2002 $427,826 |
| Housekeeping Services (44908) | FY2001 $251,165 | FY2002 $251,316 |
| Linen and Laundry Services (44909) | FY2001 $26,000 | FY2002 $26,000 |
| Physical Plant Services (44915) | FY2001 $543,564 | FY2002 $539,710 |
| Training and Education Services (44925) | FY2001 $99,171 | FY2002 $99,234 |
| Fund Sources: | ||
| General | FY2001 $2,708,690 | FY2002 $2,682,439 |
| Special | FY2001 $22,880 | FY2002 $22,880 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.