Item 502 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (37900) | $19,772,168 | $20,730,125 |
| General Management and Direction (37901) | FY1999 $6,234,906 | FY2000 $6,815,679 |
| Food and Dietary Services (37907) | FY1999 $5,244,992 | FY2000 $5,459,774 |
| Linen and Laundry Services (37909) | FY1999 $59,026 | FY2000 $59,026 |
| Medical and Clinical Services (37910) | FY1999 $3,470,802 | FY2000 $3,569,440 |
| Physical Plant Services (37915) | FY1999 $4,056,740 | FY2000 $4,089,482 |
| Recreation Services (37921) | FY1999 $705,702 | FY2000 $736,724 |
| Fund Sources: | | |
| General | FY1999 $18,591,244 | FY2000 $18,980,865 |
| Special | FY1999 $99,582 | FY2000 $667,918 |
| Federal Trust | FY1999 $1,081,342 | FY2000 $1,081,342 |
Authority: §§ 66-3 and 66-13, Code of Virginia.