Item 441 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (37900) | $23,926,290 | $23,926,290 |
| General Management and Direction (37901) | FY2003 $6,082,154 | FY2004 $6,082,154 |
| Food and Dietary Services (37907) | FY2003 $6,317,098 | FY2004 $6,317,098 |
| Linen and Laundry Services (37909) | FY2003 $65,517 | FY2004 $65,517 |
| Medical and Clinical Services (37910) | FY2003 $6,033,352 | FY2004 $6,033,352 |
| Physical Plant Services (37915) | FY2003 $4,588,778 | FY2004 $4,588,778 |
| Recreation Services (37921) | FY2003 $839,391 | FY2004 $839,391 |
| Fund Sources: | | |
| General | FY2003 $21,983,975 | FY2004 $21,983,975 |
| Special | FY2003 $600,973 | FY2004 $600,973 |
| Dedicated Special Revenue | FY2003 $25,000 | FY2004 $25,000 |
| Federal Trust | FY2003 $1,316,342 | FY2004 $1,316,342 |
Authority: §§ 66-3 and 66-13, Code of Virginia.