Item 357 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (44900) | $12,537,228
$12,984,583 | $12,610,638
$12,962,433 |
| General Management and Direction (44901) | FY1999 $5,130,245
$5,577,600 | FY2000 $5,159,450
$5,511,245 |
| Computer Services (44902) | FY1999 $614,437 | FY2000 $617,413 |
| Food and Dietary Services (44907) | FY1999 $2,040,628 | FY2000 $2,050,549 |
| Housekeeping Services (44908) | FY1999 $1,015,368 | FY2000 $1,022,586 |
| Linen and Laundry Services (44909) | FY1999 $299,982 | FY2000 $302,287 |
| Physical Plant Services (44915) | FY1999 $2,773,194 | FY2000 $2,791,230 |
| Power Plant Operation (44917) | FY1999 $292,607 | FY2000 $293,527 |
| Training and Education Services (44925) | FY1999 $370,767 | FY2000 $373,596 |
| Fund Sources: | | |
| General | FY1999 $12,525,920
$12,973,275 | FY2000 $12,599,330
$12,951,125 |
| Special | FY1999 $11,308 | FY2000 $11,308 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.
Out of the appropriation for this item, $447,355 the first year and $447,355 the second year from the general fund shall be used to abate patient environmental hazards within this facility. Any unexpended general fund balances remaining on June 30, 1999, shall be reappropriated.