Item 368 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (44900) | $18,705,106 | $18,797,039 |
| General Management and Direction (44901) | FY1999 $5,464,547 | FY2000 $5,490,256 |
| Computer Services (44902) | FY1999 $287,367 | FY2000 $288,352 |
| Food and Dietary Services (44907) | FY1999 $4,288,959 | FY2000 $4,309,667 |
| Housekeeping Services (44908) | FY1999 $2,117,655 | FY2000 $2,128,100 |
| Linen and Laundry Services (44909) | FY1999 $780,678 | FY2000 $786,137 |
| Physical Plant Services (44915) | FY1999 $4,160,428 | FY2000 $4,176,799 |
| Power Plant Operation (44917) | FY1999 $1,006,568 | FY2000 $1,013,693 |
| Training and Education Services (44925) | FY1999 $598,904 | FY2000 $604,035 |
| Fund Sources: | | |
| General | FY1999 $397,375 | FY2000 $489,308 |
| Special | FY1999 $18,257,731 | FY2000 $18,257,731 |
| Federal Trust | FY1999 $50,000 | FY2000 $50,000 |
Authority: Title 37, Chapters 1 and 2, Code of Virginia; P.L. 102-119, Federal Code.