Item 330 | First Year - FY2001 | Second Year - FY2002 |
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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 $277,936 | FY2002 $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 $755,419 | FY2002 $761,408 |
Linen and Laundry Services (44909) | FY2001 $126,600 | FY2002 $126,600 |
Physical Plant Services (44915) | FY2001 $1,308,756 | FY2002 $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 $203,027 | FY2002 $203,173 |
Fund Sources: | | |
General | FY2001 $768,893 $725,838 | FY2002 $770,903 $677,141 |
Special | FY2001 $5,433,538 | FY2002 $5,434,989 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.