Item 385 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (44900) | $6,283,188 | $6,311,038 |
| General Management and Direction (44901) | FY1999 $1,682,510 | FY2000 $1,692,490 |
| Computer Services (44902) | FY1999 $133,157 | FY2000 $133,727 |
| Food and Dietary Services (44907) | FY1999 $999,630 | FY2000 $1,003,660 |
| Housekeeping Services (44908) | FY1999 $862,367 | FY2000 $865,892 |
| Linen and Laundry Services (44909) | FY1999 $266,645 | FY2000 $268,290 |
| Physical Plant Services (44915) | FY1999 $1,411,124 | FY2000 $1,416,314 |
| Power Plant Operation (44917) | FY1999 $585,315 | FY2000 $587,215 |
| Training and Education Services (44925) | FY1999 $342,440 | FY2000 $343,450 |
| Fund Sources: | | |
| General | FY1999 $15,649 | FY2000 $15,649 |
| Special | FY1999 $6,267,539 | FY2000 $6,295,389 |
Piedmont Geriatric Hospital shall not be closed. Any plan to reduce appropriations or the capacity for Piedmont Geriatric Hospital shall be submitted to the General Assembly for approval.