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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Southside Virginia Training Center

Item 377

Item 377

First Year - FY1999Second Year - FY2000
Administrative and Support Services (44900)$25,201,726$25,312,378
General Management and Direction (44901)FY1999 $4,975,516FY2000 $5,013,797
Computer Services (44902)FY1999 $725,034FY2000 $726,591
Food and Dietary Services (44907)FY1999 $4,838,947FY2000 $4,855,260
Housekeeping Services (44908)FY1999 $4,050,168FY2000 $4,070,992
Linen and Laundry Services (44909)FY1999 $1,109,281FY2000 $1,113,615
Physical Plant Services (44915)FY1999 $7,544,512FY2000 $7,568,228
Power Plant Operation (44917)FY1999 $1,568,247FY2000 $1,571,733
Training and Education Services (44925)FY1999 $390,021FY2000 $392,162
Fund Sources: 
GeneralFY1999 $2,048,643FY2000 $2,104,661
SpecialFY1999 $23,093,083FY2000 $23,147,717
Federal TrustFY1999 $60,000FY2000 $60,000

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