Item 380 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (44900) | $5,089,845 | $5,114,216 |
| General Management and Direction (44901) | FY1999 $1,581,824 | FY2000 $1,591,277 |
| Computer Services (44902) | FY1999 $73,656 | FY2000 $74,143 |
| Food and Dietary Services (44907) | FY1999 $1,454,735 | FY2000 $1,461,068 |
| Housekeeping Services (44908) | FY1999 $435,817 | FY2000 $437,461 |
| Linen and Laundry Services (44909) | FY1999 $123,049 | FY2000 $123,243 |
| Physical Plant Services (44915) | FY1999 $882,904 | FY2000 $888,180 |
| Power Plant Operation (44917) | FY1999 $363,736 | FY2000 $363,736 |
| Training and Education Services (44925) | FY1999 $174,124 | FY2000 $175,108 |
| Fund Sources: | | |
| General | FY1999 $118,515 | FY2000 $118,515
$0 |
| Special | FY1999 $4,957,330 | FY2000 $4,981,701
$5,100,216 |
| Federal Trust | FY1999 $14,000 | FY2000 $14,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.