Item 330 | First Year - FY2001 | Second 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 $277,936 | 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.