Item 352 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (44900) | $6,734,264 | $6,739,337 |
| General Management and Direction (44901) | FY2001 $1,734,894 | FY2002 $1,739,967 |
| Computer Services (44902) | FY2001 $288,800 | FY2002 $288,800 |
| Food and Dietary Services (44907) | FY2001 $1,109,250 | FY2002 $1,109,250 |
| Housekeeping Services (44908) | FY2001 $969,270 | FY2002 $969,270 |
| Linen and Laundry Services (44909) | FY2001 $283,795 | FY2002 $283,795 |
| Physical Plant Services (44915) | FY2001 $1,656,150 | FY2002 $1,656,150 |
| Power Plant Operation (44917) | FY2001 $491,030 | FY2002 $491,030 |
| Training and Education Services (44925) | FY2001 $201,075 | FY2002 $201,075 |
| Fund Sources: | | |
| Special | FY2001 $6,734,264 | FY2002 $6,739,337 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.