Item 354 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (44900) | $17,528,274 | $17,610,475 |
| General Management and Direction (44901) | FY1999 $7,134,603 | FY2000 $7,165,140 |
| Computer Services (44902) | FY1999 $471,217 | FY2000 $473,956 |
| Food and Dietary Services (44907) | FY1999 $2,754,718 | FY2000 $2,766,649 |
| Housekeeping Services (44908) | FY1999 $1,451,562 | FY2000 $1,461,484 |
| Linen and Laundry Services (44909) | FY1999 $481,561 | FY2000 $484,353 |
| Physical Plant Services (44915) | FY1999 $3,925,506 | FY2000 $3,943,595 |
| Power Plant Operation (44917) | FY1999 $759,766 | FY2000 $762,697 |
| Training and Education Services (44925) | FY1999 $549,341 | FY2000 $552,601 |
| Fund Sources: | | |
| General | FY1999 $16,971,101 | FY2000 $17,053,302 |
| Special | FY1999 $557,173 | FY2000 $557,173 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.