Item 362 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (44900) | $5,813,381 | $5,815,936 |
| General Management and Direction (44901) | FY2001 $2,393,532 | FY2002 $2,394,704 |
| Computer Services (44902) | FY2001 $293,948 | FY2002 $294,539 |
| Food and Dietary Services (44907) | FY2001 $867,104 | FY2002 $867,489 |
| Housekeeping Services (44908) | FY2001 $420,685 | FY2002 $420,821 |
| Linen and Laundry Services (44909) | FY2001 $105,000 | FY2002 $105,000 |
| Physical Plant Services (44915) | FY2001 $1,058,423 | FY2002 $1,058,826 |
| Power Plant Operation (44917) | FY2001 $317,914 | FY2002 $317,914 |
| Training and Education Services (44925) | FY2001 $356,775 | FY2002 $356,643 |
| Fund Sources: | | |
| General | FY2001 $112,242 | FY2002 $113,604 |
| Special | FY2001 $5,673,139 | FY2002 $5,674,332 |
| Federal Trust | FY2001 $28,000 | FY2002 $28,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.