Item 152 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (19900) | $3,188,140
$3,179,440 | $3,218,281
$3,325,470 |
| General Management and Direction (19901) | FY1999 $496,513 | FY2000 $499,588 |
| Food and Dietary Services (19907) | FY1999 $289,330 | FY2000 $290,929 |
| Linen and Laundry Services (19909) | FY1999 $11,000 | FY2000 $11,000 |
| Medical and Clinical Services (19910) | FY1999 $234,956 | FY2000 $236,268 |
| Physical Plant Services (19915) | FY1999 $904,327 | FY2000 $908,596 |
| Residential Services (19922) | FY1999 $1,061,942 | FY2000 $1,068,555 |
| Transportation Services (19926) | FY1999 $190,072
$181,372 | FY2000 $203,345
$310,534 |
| Fund Sources: | | |
| General | FY1999 $2,820,694
$2,811,994 | FY2000 $2,850,835
$2,958,024 |
| Special | FY1999 $298,520 | FY2000 $298,520 |
| Federal Trust | FY1999 $68,926 | FY2000 $68,926 |
Authority: §§ 22.1-346 through 22.1-349, Code of Virginia.
Out of this appropriation, $129,000 the second year from the general fund is designated for the purchase of two school buses, valued at $64,500 each.