| Item 387 | First Year - FY1999 | Second Year - FY2000 | 
|---|
|
|
| Administrative and Support Services (44900) | $1,086,105 | $1,090,433 | 
| General Management and Direction (44901) | FY1999 $797,212 | FY2000 $800,950 | 
| Food and Dietary Services (44907) | FY1999 $62,000 | FY2000 $62,000 | 
| Linen and Laundry Services (44909) | FY1999 $300 | FY2000 $300 | 
| Physical Plant Services (44915) | FY1999 $130,201 | FY2000 $130,399 | 
| Power Plant Operation (44917) | FY1999 $30,321 | FY2000 $30,321 | 
| Training and Education Services (44925) | FY1999 $66,071 | FY2000 $66,463 | 
| Fund Sources: |  |  | 
| General | FY1999 $1,044,105 | FY2000 $1,048,433 | 
| Federal Trust | FY1999 $42,000 | FY2000 $42,000 | 
 Authority:  Title 37.1, Chapters 1 and 2, Code of Virginia.