Item 374 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (44900) | $5,636,284 | $5,660,714 |
| General Management and Direction (44901) | FY1999 $2,338,053 | FY2000 $2,351,307 |
| Computer Services (44902) | FY1999 $278,302 | FY2000 $279,406 |
| Food and Dietary Services (44907) | FY1999 $848,851 | FY2000 $852,409 |
| Housekeeping Services (44908) | FY1999 $394,381 | FY2000 $394,601 |
| Linen and Laundry Services (44909) | FY1999 $105,000 | FY2000 $105,000 |
| Physical Plant Services (44915) | FY1999 $1,020,038 | FY2000 $1,023,922 |
| Power Plant Operation (44917) | FY1999 $321,911 | FY2000 $321,911 |
| Training and Education Services (44925) | FY1999 $329,748 | FY2000 $332,158 |
| Fund Sources: | | |
| General | FY1999 $44,749 | FY2000 $44,749 |
| Special | FY1999 $5,545,535 | FY2000 $5,569,965 |
| Federal Trust | FY1999 $46,000 | FY2000 $46,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.