Item 368 (Not set out) | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (44900) | $14,269,982 | $14,276,635 |
| General Management and Direction (44901) | FY2001 $6,328,926 | FY2002 $6,331,789 |
| Computer Services (44902) | FY2001 $975,636 | FY2002 $975,891 |
| Food and Dietary Services (44907) | FY2001 $1,953,867 | FY2002 $1,954,727 |
| Housekeeping Services (44908) | FY2001 $1,171,747 | FY2002 $1,172,691 |
| Linen and Laundry Services (44909) | FY2001 $331,869 | FY2002 $332,087 |
| Physical Plant Services (44915) | FY2001 $2,846,032 | FY2002 $2,847,316 |
| Power Plant Operation (44917) | FY2001 $357,670 | FY2002 $357,739 |
| Training and Education Services (44925) | FY2001 $304,235 | FY2002 $304,395 |
| Fund Sources: | | |
| General | FY2001 $13,856,612 | FY2002 $13,862,941 |
| Special | FY2001 $413,370 | FY2002 $413,694 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.