Item 474 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (37900) | $22,968,063 | $22,977,643 |
| General Management and Direction (37901) | FY2001 $5,819,939 | FY2002 $5,823,734 |
| Food and Dietary Services (37907) | FY2001 $6,016,504 | FY2002 $6,018,017 |
| Linen and Laundry Services (37909) | FY2001 $65,517 | FY2002 $65,517 |
| Medical and Clinical Services (37910) | FY2001 $5,817,467 | FY2002 $5,819,357 |
| Physical Plant Services (37915) | FY2001 $4,473,438 | FY2002 $4,475,312 |
| Recreation Services (37921) | FY2001 $775,198 | FY2002 $775,706 |
| Fund Sources: | | |
| General | FY2001 $21,266,708 | FY2002 $21,276,160 |
| Special | FY2001 $595,013 | FY2002 $595,141 |
| Dedicated Special Revenue | FY2001 $25,000 | FY2002 $25,000 |
| Federal Trust | FY2001 $1,081,342 | FY2002 $1,081,342 |
Authority: §§ 66-3 and 66-13, Code of Virginia.