Item 154 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (19900) | $3,667,215
$3,658,515 | $3,697,298
$3,804,487 |
| General Management and Direction (19901) | FY1999 $549,419 | FY2000 $552,849 |
| Food and Dietary Services (19907) | FY1999 $520,260 | FY2000 $522,050 |
| Medical and Clinical Services (19910) | FY1999 $306,030 | FY2000 $307,745 |
| Physical Plant Services (19915) | FY1999 $1,112,220 | FY2000 $1,116,365 |
| Residential Services (19922) | FY1999 $888,207 | FY2000 $894,099 |
| Transportation Services (19926) | FY1999 $291,079
$282,379 | FY2000 $304,190
$411,379 |
| Fund Sources: | | |
| General | FY1999 $3,621,215
$3,612,515 | FY2000 $3,651,298
$3,758,487 |
| Special | FY1999 $1,000 | FY2000 $1,000 |
| Federal Trust | FY1999 $45,000 | FY2000 $45,000 |
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.