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2000 Session

Budget Bill - HB30 (Chapter 1073)

Central Virginia Training Center

Item 336

Item 336

First Year - FY2001Second Year - FY2002
Administrative and Support Services (44900)$20,773,264$20,783,232
General Management and Direction (44901)FY2001 $6,198,926FY2002 $6,202,655
Computer Services (44902)FY2001 $327,575FY2002 $327,655
Food and Dietary Services (44907)FY2001 $4,474,740FY2002 $4,476,587
Housekeeping Services (44908)FY2001 $2,889,438FY2002 $2,890,969
Linen and Laundry Services (44909)FY2001 $892,808FY2002 $893,298
Physical Plant Services (44915)FY2001 $4,311,633FY2002 $4,313,241
Power Plant Operation (44917)FY2001 $1,036,332FY2002 $1,036,588
Training and Education Services (44925)FY2001 $641,812FY2002 $642,239
Fund Sources:  
GeneralFY2001 $1,869,590FY2002 $1,878,382
SpecialFY2001 $18,853,674FY2002 $18,854,850
Federal TrustFY2001 $50,000FY2002 $50,000

Authority: Title 37, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.