Item 354 (Not set out) | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $22,179,506 | $22,179,506 |
| General Management and Direction (44901) | FY1997 $6,519,027 | FY1998 $6,519,027 |
| Computer Services (44902) | FY1997 $400,625 | FY1998 $400,625 |
| Food and Dietary Services (44907) | FY1997 $4,781,649 | FY1998 $4,781,649 |
| Housekeeping Services (44908) | FY1997 $3,304,295 | FY1998 $3,304,295 |
| Linen and Laundry Services (44909) | FY1997 $1,178,798 | FY1998 $1,178,798 |
| Physical Plant Services (44915) | FY1997 $4,468,558 | FY1998 $4,468,558 |
| Power Plant Operation (44917) | FY1997 $1,019,868 | FY1998 $1,019,868 |
| Training and Education Services (44925) | FY1997 $506,686 | FY1998 $506,686 |
| Fund Sources: | | |
| General | FY1997 $4,097 | FY1998 $4,097 |
| Special | FY1997 $22,125,409 | FY1998 $22,125,409 |
| Federal Trust | FY1997 $50,000 | FY1998 $50,000 |
Authority: Title 37, Chapters 1 and 2, Code of Virginia; P.L. 102-119, Federal Code.