Item 366 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $5,010,659 | $5,010,659 |
| General Management and Direction (44901) | FY1997 $1,727,003 | FY1998 $1,727,003 |
| Computer Services (44902) | FY1997 $86,520 | FY1998 $86,520 |
| Food and Dietary Services (44907) | FY1997 $1,332,198 | FY1998 $1,332,198 |
| Housekeeping Services (44908) | FY1997 $385,175 | FY1998 $385,175 |
| Linen and Laundry Services (44909) | FY1997 $114,484 | FY1998 $114,484 |
| Physical Plant Services (44915) | FY1997 $876,697 | FY1998 $876,697 |
| Power Plant Operation (44917) | FY1997 $338,584 | FY1998 $338,584 |
| Training and Education Services (44925) | FY1997 $149,998 | FY1998 $149,998 |
| Fund Sources: | | |
| General | FY1997 $78,916 | FY1998 $78,916 |
| Special | FY1997 $4,917,743 | FY1998 $4,917,743 |
| Federal Trust | FY1997 $14,000 | FY1998 $14,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.