Menu
1996 Session

Budget Bill - HB30 (Introduced)

Central Virginia Training Center

Item 354

Item 354

First Year - FY1997Second Year - FY1998
Administrative and Support Services (44900)$22,179,506$22,179,506
General Management and Direction (44901)FY1997 $6,519,027FY1998 $6,519,027
Computer Services (44902)FY1997 $400,625FY1998 $400,625
Food and Dietary Services (44907)FY1997 $4,781,649FY1998 $4,781,649
Housekeeping Services (44908)FY1997 $3,304,295FY1998 $3,304,295
Linen and Laundry Services (44909)FY1997 $1,178,798FY1998 $1,178,798
Physical Plant Services (44915)FY1997 $4,468,558FY1998 $4,468,558
Power Plant Operation (44917)FY1997 $1,019,868FY1998 $1,019,868
Training and Education Services (44925)FY1997 $506,686FY1998 $506,686
Fund Sources:  
GeneralFY1997 $4,097FY1998 $4,097
SpecialFY1997 $22,125,409FY1998 $22,125,409
Federal TrustFY1997 $50,000FY1998 $50,000

Authority: Title 37, Chapters 1 and 2, Code of Virginia; P.L. 102-119, Federal Code.