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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Northern Virginia Training Center

Item 371

Item 371

First Year - FY1999Second Year - FY2000
Administrative and Support Services (44900)$7,445,253$7,482,889
General Management and Direction (44901)FY1999 $2,401,779FY2000 $2,413,806
Computer Services (44902)FY1999 $269,071FY2000 $270,264
Food and Dietary Services (44907)FY1999 $1,678,288FY2000 $1,687,561
Housekeeping Services (44908)FY1999 $902,885FY2000 $909,147
Linen and Laundry Services (44909)FY1999 $176,109FY2000 $176,309
Physical Plant Services (44915)FY1999 $1,240,081FY2000 $1,246,741
Power Plant Operation (44917)FY1999 $511,370FY2000 $511,370
Training and Education Services (44925)FY1999 $265,670FY2000 $267,691
Fund Sources:  
GeneralFY1999 $1,690,919FY2000 $1,709,766
SpecialFY1999 $5,704,334FY2000 $5,723,123
Federal TrustFY1999 $50,000FY2000 $50,000

Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.