Item 361 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (44900) | $6,725,166 | $6,756,877 |
| General Management and Direction (44901) | FY1999 $1,978,032 | FY2000 $1,990,000 |
| Computer Services (44902) | FY1999 $462,621 | FY2000 $464,181 |
| Food and Dietary Services (44907) | FY1999 $1,357,621 | FY2000 $1,364,123 |
| Housekeeping Services (44908) | FY1999 $487,166 | FY2000 $489,865 |
| Linen and Laundry Services (44909) | FY1999 $254,371 | FY2000 $254,549 |
| Physical Plant Services (44915) | FY1999 $1,596,559 | FY2000 $1,602,625 |
| Power Plant Operation (44917) | FY1999 $341,873 | FY2000 $343,401 |
| Training and Education Services (44925) | FY1999 $246,923 | FY2000 $248,133 |
| Fund Sources: | | |
| General | FY1999 $6,496,689 | FY2000 $6,528,400 |
| Special | FY1999 $214,477 | FY2000 $214,477 |
| Federal Trust | FY1999 $14,000 | FY2000 $14,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.