Item 335 | First Year - FY2003 | Second Year - FY2004 |
|---|---|---|
| Administrative and Support Services (44900) | $69,316,702 | $67,407,038 |
| General Management and Direction (44901) | FY2003 $29,591,397 | FY2004 $28,819,737 |
| Computer Services (44902) | FY2003 $3,346,855 | FY2004 $3,229,733 |
| Food and Dietary Services (44907) | FY2003 $10,145,832 | FY2004 $9,963,790 |
| Housekeeping Services (44908) | FY2003 $5,938,347 | FY2004 $5,846,112 |
| Linen and Laundry Services (44909) | FY2003 $1,366,512 | FY2004 $1,286,998 |
| Physical Plant Services (44915) | FY2003 $13,381,301 | FY2004 $13,037,766 |
| Power Plant Operation (44917) | FY2003 $3,015,045 | FY2004 $3,002,770 |
| Training and Education Services (44925) | FY2003 $2,531,413 | FY2004 $2,220,132 |
| Fund Sources: | ||
| General | FY2003 $54,457,950 | FY2004 $52,726,300 |
| Special | FY2003 $14,796,752 | FY2004 $14,618,738 |
| Federal Trust | FY2003 $62,000 | FY2004 $62,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.