Item 387 (Not set out) | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (44900) | $1,086,105 | $1,048,050 |
| General Management and Direction (44901) | FY1999 $797,212 | FY2000 $758,567 |
| Food and Dietary Services (44907) | FY1999 $62,000 | FY2000 $62,000 |
| Linen and Laundry Services (44909) | FY1999 $300 | FY2000 $300 |
| Physical Plant Services (44915) | FY1999 $130,201 | FY2000 $130,399 |
| Power Plant Operation (44917) | FY1999 $30,321 | FY2000 $30,321 |
| Training and Education Services (44925) | FY1999 $66,071 | FY2000 $66,463 |
| Fund Sources: | | |
| General | FY1999 $1,044,105 | FY2000 $981,330 |
| Special | FY1999 $0 | FY2000 $24,720 |
| Federal Trust | FY1999 $42,000 | FY2000 $42,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.