Item 369 (Not set out) | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $5,693,619 | $5,693,619 |
| General Management and Direction (44901) | FY1997 $1,509,742 | FY1998 $1,509,742 |
| Computer Services (44902) | FY1997 $175,834 | FY1998 $175,834 |
| Food and Dietary Services (44907) | FY1997 $1,270,462 | FY1998 $1,270,462 |
| Housekeeping Services (44908) | FY1997 $666,199 | FY1998 $666,199 |
| Linen and Laundry Services (44909) | FY1997 $159,300 | FY1998 $159,300 |
| Physical Plant Services (44915) | FY1997 $1,372,303 | FY1998 $1,372,303 |
| Power Plant Operation (44917) | FY1997 $443,757 | FY1998 $443,757 |
| Training and Education Services (44925) | FY1997 $96,022 | FY1998 $96,022 |
| Fund Sources: | | |
| General | FY1997 $470,533 | FY1998 $470,533 |
| Special | FY1997 $5,223,086 | FY1998 $5,223,086 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.