Item 354 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (44900) | $2,734,161
$2,731,570 | $2,735,566
$2,705,319 |
| General Management and Direction (44901) | FY2001 $1,186,282
$1,184,664 | FY2002 $1,187,039
$1,167,588 |
| Computer Services (44902) | FY2001 $196,507
$195,534 | FY2002 $196,592
$193,645 |
| Food and Dietary Services (44907) | FY2001 $431,472 | FY2002 $431,675
$427,826 |
| Housekeeping Services (44908) | FY2001 $251,165 | FY2002 $251,316 |
| Linen and Laundry Services (44909) | FY2001 $26,000 | FY2002 $26,000 |
| Physical Plant Services (44915) | FY2001 $543,564 | FY2002 $543,710
$539,710 |
| Training and Education Services (44925) | FY2001 $99,171 | FY2002 $99,234 |
| Fund Sources: | | |
| General | FY2001 $2,711,281
$2,708,690 | FY2002 $2,712,686
$2,682,439 |
| Special | FY2001 $22,880 | FY2002 $22,880 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.