Item 356 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (44900) | $26,633,426
$26,545,492 | $26,646,737
$26,438,987 |
| General Management and Direction (44901) | FY2001 $6,346,267
$6,258,334 | FY2002 $6,347,064
$6,254,556 |
| Computer Services (44902) | FY2001 $807,348
$807,347 | FY2002 $824,290
$824,287 |
| Food and Dietary Services (44907) | FY2001 $5,380,742 | FY2002 $5,384,602 |
| Housekeeping Services (44908) | FY2001 $3,848,592 | FY2002 $3,851,124 |
| Linen and Laundry Services (44909) | FY2001 $867,506 | FY2002 $851,892 |
| Physical Plant Services (44915) | FY2001 $7,329,887 | FY2002 $7,333,482
$7,218,243 |
| Power Plant Operation (44917) | FY2001 $1,621,267 | FY2002 $1,622,199 |
| Training and Education Services (44925) | FY2001 $431,817 | FY2002 $432,084 |
| Fund Sources: | | |
| General | FY2001 $2,472,255
$2,384,321 | FY2002 $2,480,267
$2,272,517 |
| Special | FY2001 $24,101,171 | FY2002 $24,106,470 |
| Federal Trust | FY2001 $60,000 | FY2002 $60,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.