Item 156 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (19900) | $3,589,104 | $3,474,479 |
| General Management and Direction (19901) | FY1997 $629,105 | FY1998 $514,480 |
| Food and Dietary Services (19907) | FY1997 $381,700 | FY1998 $381,700 |
| Medical and Clinical Services (19910) | FY1997 $274,628 | FY1998 $274,628 |
| Physical Plant Services (19915) | FY1997 $1,072,286 | FY1998 $1,072,286 |
| Residential Services (19922) | FY1997 $952,565 | FY1998 $952,565 |
| Transportation Services (19926) | FY1997 $278,820 | FY1998 $278,820 |
| Fund Sources: | | |
| General | FY1997 $3,543,104 | FY1998 $3,428,479 |
| Special | FY1997 $1,000 | FY1998 $1,000 |
| Federal Trust | FY1997 $45,000 | FY1998 $45,000 |
Authority: §§ 22.1-346 through 22.1-349, Code of Virginia.