Item 347 (Not set out) | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $6,490,105 | $6,490,105 |
| General Management and Direction (44901) | FY1997 $2,163,731 | FY1998 $2,163,731 |
| Computer Services (44902) | FY1997 $188,258 | FY1998 $188,258 |
| Food and Dietary Services (44907) | FY1997 $1,534,138 | FY1998 $1,534,138 |
| Housekeeping Services (44908) | FY1997 $637,393 | FY1998 $637,393 |
| Linen and Laundry Services (44909) | FY1997 $147,555 | FY1998 $147,555 |
| Physical Plant Services (44915) | FY1997 $1,249,780 | FY1998 $1,249,780 |
| Power Plant Operation (44917) | FY1997 $373,472 | FY1998 $373,472 |
| Training and Education Services (44925) | FY1997 $195,778 | FY1998 $195,778 |
| Fund Sources: | | |
| General | FY1997 $6,276,105 | FY1998 $6,276,105 |
| Special | FY1997 $200,000 | FY1998 $200,000 |
| Federal Trust | FY1997 $14,000 | FY1998 $14,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.