Item 342 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (44900) | $17,802,775 | $17,812,524 |
| General Management and Direction (44901) | FY2001 $7,393,659 | FY2002 $7,397,364 |
| Computer Services (44902) | FY2001 $502,242 | FY2002 $502,592 |
| Food and Dietary Services (44907) | FY2001 $2,729,974 | FY2002 $2,731,370 |
| Housekeeping Services (44908) | FY2001 $1,585,721 | FY2002 $1,586,859 |
| Linen and Laundry Services (44909) | FY2001 $477,325 | FY2002 $477,665 |
| Physical Plant Services (44915) | FY2001 $3,879,230 | FY2002 $3,881,395 |
| Power Plant Operation (44917) | FY2001 $676,381 | FY2002 $676,673 |
| Training and Education Services (44925) | FY2001 $558,243 | FY2002 $558,606 |
| Fund Sources: | | |
| General | FY2001 $17,245,602 | FY2002 $17,255,351 |
| Special | FY2001 $557,173 | FY2002 $557,173 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.