Item 350 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $3,632,387 | $3,961,759 |
| General Management and Direction (44901) | FY1997 $1,923,129 | FY1998 $2,252,501 |
| Computer Services (44902) | FY1997 $108,123 | FY1998 $108,123 |
| Food and Dietary Services (44907) | FY1997 $569,021 | FY1998 $569,021 |
| Housekeeping Services (44908) | FY1997 $329,694 | FY1998 $329,694 |
| Linen and Laundry Services (44909) | FY1997 $22,280 | FY1998 $22,280 |
| Physical Plant Services (44915) | FY1997 $377,439 | FY1998 $377,439 |
| Power Plant Operation (44917) | FY1997 $213,397 | FY1998 $213,397 |
| Training and Education Services (44925) | FY1997 $89,304 | FY1998 $89,304 |
| Fund Sources: | | |
| General | FY1997 $3,632,387 | FY1998 $3,961,759 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.