Item 158 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (19900) | $3,701,273
$3,688,226 | $3,718,510
$3,679,952 |
| General Management and Direction (19901) | FY2001 $608,777
$602,154 | FY2002 $624,481
$608,849 |
| Food and Dietary Services (19907) | FY2001 $296,724 | FY2002 $296,896 |
| Linen and Laundry Services (19909) | FY2001 $11,000 | FY2002 $11,000 |
| Medical and Clinical Services (19910) | FY2001 $266,846 | FY2002 $267,006 |
| Physical Plant Services (19915) | FY2001 $990,651
$990,227 | FY2002 $991,145
$968,219 |
| Residential Services (19922) | FY2001 $1,289,745 | FY2002 $1,290,409 |
| Transportation Services (19926) | FY2001 $237,530
$231,530 | FY2002 $237,573 |
| Fund Sources: | | |
| General | FY2001 $3,333,827
$3,320,780 | FY2002 $3,351,064
$3,312,506 |
| Special | FY2001 $298,520 | FY2002 $298,520 |
| Federal Trust | FY2001 $68,926 | FY2002 $68,926 |
Authority: Title 22.1, Chapter 19, Code of Virginia.