Print2004 Special Session I
Budget Bill - HB5001 (Introduced)
Item 439
Item 439 | First Year - FY2005 | Second Year - FY2006 |
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Administrative and Support Services (37900) | $26,353,232 | $26,353,232 |
General Management and Direction (37901) | FY2005 $6,237,098 | FY2006 $6,237,098 |
Food and Dietary Services (37907) | FY2005 $4,983,643 | FY2006 $4,983,643 |
Linen and Laundry Services (37909) | FY2005 $55,722 | FY2006 $55,722 |
Medical and Clinical Services (37910) | FY2005 $8,809,547 | FY2006 $8,809,547 |
Physical Plant Services (37915) | FY2005 $5,657,519 | FY2006 $5,657,519 |
Recreation Services (37921) | FY2005 $609,703 | FY2006 $609,703 |
Fund Sources: | | |
General | FY2005 $24,492,985 | FY2006 $24,492,985 |
Special | FY2005 $335,958 | FY2006 $335,958 |
Dedicated Special Revenue | FY2005 $25,000 | FY2006 $25,000 |
Federal Trust | FY2005 $1,499,289 | FY2006 $1,499,289 |
Authority: §§ 66-3, 66-13, and 66.25.1, Code of Virginia.