Item 340 (Not set out) | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $16,937,462 | $16,937,462 |
| General Management and Direction (44901) | FY1997 $6,521,656 | FY1998 $6,521,656 |
| Computer Services (44902) | FY1997 $483,622 | FY1998 $483,622 |
| Food and Dietary Services (44907) | FY1997 $2,653,285 | FY1998 $2,653,285 |
| Housekeeping Services (44908) | FY1997 $1,625,349 | FY1998 $1,625,349 |
| Linen and Laundry Services (44909) | FY1997 $509,350 | FY1998 $509,350 |
| Physical Plant Services (44915) | FY1997 $3,854,504 | FY1998 $3,854,504 |
| Power Plant Operation (44917) | FY1997 $718,292 | FY1998 $718,292 |
| Training and Education Services (44925) | FY1997 $571,404 | FY1998 $571,404 |
| Fund Sources: | | |
| General | FY1997 $16,380,289 | FY1998 $16,380,289 |
| Special | FY1997 $557,173 | FY1998 $557,173 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.