Item 335 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (44900) | $70,008,654 | $70,008,654 |
| General Management and Direction (44901) | FY2003 $29,907,833 | FY2004 $29,907,833 |
| Computer Services (44902) | FY2003 $3,362,497 | FY2004 $3,362,497 |
| Food and Dietary Services (44907) | FY2003 $10,226,223 | FY2004 $10,226,223 |
| Housekeeping Services (44908) | FY2003 $5,955,291 | FY2004 $5,955,291 |
| Linen and Laundry Services (44909) | FY2003 $1,380,974 | FY2004 $1,380,974 |
| Physical Plant Services (44915) | FY2003 $13,565,425 | FY2004 $13,565,425 |
| Power Plant Operation (44917) | FY2003 $3,030,169 | FY2004 $3,030,169 |
| Training and Education Services (44925) | FY2003 $2,580,242 | FY2004 $2,580,242 |
| Fund Sources: | | |
| General | FY2003 $55,021,842 | FY2004 $55,021,842 |
| Special | FY2003 $14,924,812 | FY2004 $14,924,812 |
| Federal Trust | FY2003 $62,000 | FY2004 $62,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.