Item 349 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (44900) | $7,733,408 | $7,737,835 |
| General Management and Direction (44901) | FY2001 $2,476,634 | FY2002 $2,477,989 |
| Computer Services (44902) | FY2001 $264,076 | FY2002 $264,224 |
| Food and Dietary Services (44907) | FY2001 $1,756,020 | FY2002 $1,757,051 |
| Housekeeping Services (44908) | FY2001 $963,201 | FY2002 $964,010 |
| Linen and Laundry Services (44909) | FY2001 $186,530 | FY2002 $186,549 |
| Physical Plant Services (44915) | FY2001 $1,345,404 | FY2002 $1,346,226 |
| Power Plant Operation (44917) | FY2001 $433,113 | FY2002 $433,113 |
| Training and Education Services (44925) | FY2001 $308,430 | FY2002 $308,673 |
| Fund Sources: | | |
| General | FY2001 $516,357 | FY2002 $518,486 |
| Special | FY2001 $7,167,051 | FY2002 $7,169,349 |
| Federal Trust | FY2001 $50,000 | FY2002 $50,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.