Item 480 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (37900) | $16,351,336 | $16,186,962 |
| General Management and Direction (37901) | FY1997 $3,132,362 | FY1998 $3,274,458 |
| Food and Dietary Services (37907) | FY1997 $4,270,327 | FY1998 $4,446,669 |
| Linen and Laundry Services (37909) | FY1997 $59,026 | FY1998 $59,026 |
| Medical and Clinical Services (37910) | FY1997 $2,660,457 | FY1998 $2,934,361 |
| Physical Plant Services (37915) | FY1997 $4,055,365 | FY1998 $3,140,124 |
| Recreation Services (37921) | FY1997 $476,105 | FY1998 $516,382 |
| Transportation Services (37926) | FY1997 $584,950 | FY1998 $584,950 |
| Fund Sources: | | |
| General | FY1997 $15,524,994 | FY1998 $15,360,620 |
| Federal Trust | FY1997 $826,342 | FY1998 $826,342 |
Authority: §§ 66-3 and 66-13, Code of Virginia.