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2001 Session

Budget Bill - SB800 (Introduced)

Catawba Hospital

Item 330

Item 330

First Year - FY2001Second Year - FY2002
Administrative and Support Services (44900)$6,202,431
$6,159,376
$6,205,892
$6,112,130
General Management and Direction (44901)FY2001 $1,843,777
$1,843,649
FY2002 $1,844,980
$1,844,179
Computer Services (44902)FY2001 $277,936FY2002 $278,119
Food and Dietary Services (44907)FY2001 $1,373,038
$1,360,111
FY2002 $1,373,763
$1,328,470
Housekeeping Services (44908)FY2001 $755,419FY2002 $761,408
Linen and Laundry Services (44909)FY2001 $126,600FY2002 $126,600
Physical Plant Services (44915)FY2001 $1,308,756FY2002 $1,309,381
$1,291,713
Power Plant Operation (44917)FY2001 $313,878
$283,878
FY2002 $308,468
$278,468
Training and Education Services (44925)FY2001 $203,027FY2002 $203,173
Fund Sources:  
GeneralFY2001 $768,893
$725,838
FY2002 $770,903
$677,141
SpecialFY2001 $5,433,538FY2002 $5,434,989

Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.