Item 365 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (44900) | $5,301,653 | $5,305,356 |
| General Management and Direction (44901) | FY2001 $1,739,862 | FY2002 $1,741,134 |
| Computer Services (44902) | FY2001 $180,874 | FY2002 $181,063 |
| Food and Dietary Services (44907) | FY2001 $1,342,520 | FY2002 $1,343,381 |
| Housekeeping Services (44908) | FY2001 $403,912 | FY2002 $404,282 |
| Linen and Laundry Services (44909) | FY2001 $125,960 | FY2002 $125,990 |
| Physical Plant Services (44915) | FY2001 $950,480 | FY2002 $951,312 |
| Power Plant Operation (44917) | FY2001 $364,636 | FY2002 $364,636 |
| Training and Education Services (44925) | FY2001 $193,409 | FY2002 $193,558 |
| Fund Sources: | | |
| General | FY2001 $40,620 | FY2002 $41,158 |
| Special | FY2001 $5,247,033 | FY2002 $5,250,198 |
| Federal Trust | FY2001 $14,000 | FY2002 $14,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.