Item 363 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $23,915,961 | $23,968,033 |
| General Management and Direction (44901) | FY1997 $5,574,526 | FY1998 $5,574,526 |
| Computer Services (44902) | FY1997 $323,155 | FY1998 $323,155 |
| Food and Dietary Services (44907) | FY1997 $5,582,443 | FY1998 $5,582,443 |
| Housekeeping Services (44908) | FY1997 $4,107,587 | FY1998 $4,159,659 |
| Linen and Laundry Services (44909) | FY1997 $999,286 | FY1998 $999,286 |
| Physical Plant Services (44915) | FY1997 $5,919,994 | FY1998 $5,919,994 |
| Power Plant Operation (44917) | FY1997 $1,119,281 | FY1998 $1,119,281 |
| Training and Education Services (44925) | FY1997 $289,689 | FY1998 $289,689 |
| Fund Sources: | | |
| General | FY1997 $1,953,511 | FY1998 $1,985,311 |
| Special | FY1997 $21,902,450 | FY1998 $21,922,722 |
| Federal Trust | FY1997 $60,000 | FY1998 $60,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.