Item 403 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (47900) | $868,121
$867,974 | $868,358
$859,807 |
| General Management and Direction (47901) | FY2001 $282,270
$282,123 | FY2002 $282,453
$281,402 |
| Food and Dietary Services (47907) | FY2001 $165,511 | FY2002 $165,511 |
| Physical Plant Services (47915) | FY2001 $420,340 | FY2002 $420,394
$412,894 |
| Fund Sources: | | |
| General | FY2001 $197,898
$197,751 | FY2002 $197,898
$189,347 |
| Special | FY2001 $37,000 | FY2002 $37,000 |
| Federal Trust | FY2001 $633,223 | FY2002 $633,460 |
Authority: § 63.1-73.1, Code of Virginia; P.L. 93-112, Federal Code.