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1996 Session

Budget Bill - SB30 (Introduced)

Department of Youth and Family Services

Item 480

Item 480

First Year - FY1997Second Year - FY1998
Administrative and Support Services (37900)$16,351,336$16,186,962
General Management and Direction (37901)FY1997 $3,132,362FY1998 $3,274,458
Food and Dietary Services (37907)FY1997 $4,270,327FY1998 $4,446,669
Linen and Laundry Services (37909)FY1997 $59,026FY1998 $59,026
Medical and Clinical Services (37910)FY1997 $2,660,457FY1998 $2,934,361
Physical Plant Services (37915)FY1997 $4,055,365FY1998 $3,140,124
Recreation Services (37921)FY1997 $476,105FY1998 $516,382
Transportation Services (37926)FY1997 $584,950FY1998 $584,950
Fund Sources:  
GeneralFY1997 $15,524,994FY1998 $15,360,620
Federal TrustFY1997 $826,342FY1998 $826,342

Authority: §§ 66-3 and 66-13, Code of Virginia.