Item 357 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $7,496,990 | $7,496,990 |
| General Management and Direction (44901) | FY1997 $3,032,128 | FY1998 $3,032,128 |
| Computer Services (44902) | FY1997 $190,946 | FY1998 $190,946 |
| Food and Dietary Services (44907) | FY1997 $1,519,661 | FY1998 $1,519,661 |
| Housekeeping Services (44908) | FY1997 $818,838 | FY1998 $818,838 |
| Linen and Laundry Services (44909) | FY1997 $204,840 | FY1998 $204,840 |
| Physical Plant Services (44915) | FY1997 $1,084,230 | FY1998 $1,084,230 |
| Power Plant Operation (44917) | FY1997 $500,800 | FY1998 $500,800 |
| Training and Education Services (44925) | FY1997 $145,547 | FY1998 $145,547 |
| Fund Sources: | | |
| General | FY1997 $1,599,241 | FY1998 $1,599,241 |
| Special | FY1997 $5,847,749 | FY1998 $5,847,749 |
| Federal Trust | FY1997 $50,000 | FY1998 $50,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.