Item 154 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (19900) | $3,021,353 | $3,021,353 |
| General Management and Direction (19901) | FY1997 $528,615 | FY1998 $528,615 |
| Food and Dietary Services (19907) | FY1997 $263,580 | FY1998 $263,580 |
| Linen and Laundry Services (19909) | FY1997 $6,000 | FY1998 $6,000 |
| Medical and Clinical Services (19910) | FY1997 $198,289 | FY1998 $198,289 |
| Physical Plant Services (19915) | FY1997 $913,234 | FY1998 $913,234 |
| Residential Services (19922) | FY1997 $929,473 | FY1998 $929,473 |
| Transportation Services (19926) | FY1997 $182,162 | FY1998 $182,162 |
| Fund Sources: | | |
| General | FY1997 $2,653,907 | FY1998 $2,653,907 |
| Special | FY1997 $298,520 | FY1998 $298,520 |
| Federal Trust | FY1997 $68,926 | FY1998 $68,926 |
Authority: §§ 22.1-346 through 22.1-349, Code of Virginia.