Item 156 (Not set out) | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (19900) | $4,001,359 | $4,006,696 |
| General Management and Direction (19901) | FY2001 $674,125 | FY2002 $677,889 |
| Food and Dietary Services (19907) | FY2001 $532,711 | FY2002 $532,912 |
| Medical and Clinical Services (19910) | FY2001 $308,070 | FY2002 $308,231 |
| Physical Plant Services (19915) | FY2001 $1,236,853 | FY2002 $1,237,402 |
| Residential Services (19922) | FY2001 $989,064 | FY2002 $989,726 |
| Transportation Services (19926) | FY2001 $260,536 | FY2002 $260,536 |
| Fund Sources: | | |
| General | FY2001 $3,955,359 | FY2002 $3,960,696 |
| Special | FY2001 $1,000 | FY2002 $1,000 |
| Federal Trust | FY2001 $45,000 | FY2002 $45,000 |
Authority: Title 22.1, Chapter 19, Code of Virginia.