Item 360 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $5,297,108 | $5,297,108 |
| General Management and Direction (44901) | FY1997 $2,082,741 | FY1998 $2,082,741 |
| Computer Services (44902) | FY1997 $274,618 | FY1998 $274,618 |
| Food and Dietary Services (44907) | FY1997 $830,181 | FY1998 $830,181 |
| Housekeeping Services (44908) | FY1997 $393,606 | FY1998 $393,606 |
| Linen and Laundry Services (44909) | FY1997 $105,000 | FY1998 $105,000 |
| Physical Plant Services (44915) | FY1997 $986,826 | FY1998 $986,826 |
| Power Plant Operation (44917) | FY1997 $321,911 | FY1998 $321,911 |
| Training and Education Services (44925) | FY1997 $302,225 | FY1998 $302,225 |
| Fund Sources: | | |
| General | FY1997 $41,419 | FY1998 $41,419 |
| Special | FY1997 $5,209,689 | FY1998 $5,209,689 |
| Federal Trust | FY1997 $46,000 | FY1998 $46,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.