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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Central Virginia Training Center

Item 368

Item 368

First Year - FY1999Second Year - FY2000
Administrative and Support Services (44900)$18,705,106$18,797,039
General Management and Direction (44901)FY1999 $5,464,547FY2000 $5,490,256
Computer Services (44902)FY1999 $287,367FY2000 $288,352
Food and Dietary Services (44907)FY1999 $4,288,959FY2000 $4,309,667
Housekeeping Services (44908)FY1999 $2,117,655FY2000 $2,128,100
Linen and Laundry Services (44909)FY1999 $780,678FY2000 $786,137
Physical Plant Services (44915)FY1999 $4,160,428FY2000 $4,176,799
Power Plant Operation (44917)FY1999 $1,006,568FY2000 $1,013,693
Training and Education Services (44925)FY1999 $598,904FY2000 $604,035
Fund Sources: 
GeneralFY1999 $397,375FY2000 $489,308
SpecialFY1999 $18,257,731FY2000 $18,257,731
Federal TrustFY1999 $50,000FY2000 $50,000

Authority: Title 37, Chapters 1 and 2, Code of Virginia; P.L. 102-119, Federal Code.