Item 412 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (37900) | $6,761,517
$6,398,963 | $6,761,517
$6,691,517 |
| General Management and Direction (37901) | FY2003 $2,319,431
$1,956,877 | FY2004 $2,319,431
$2,249,431 |
| Food and Dietary Services (37907) | FY2003 $1,991,179 | FY2004 $1,991,179 |
| Medical and Clinical Services (37910) | FY2003 $863,249 | FY2004 $863,249 |
| Physical Plant Services (37915) | FY2003 $1,587,658 | FY2004 $1,587,658 |
| Fund Sources: | | |
| General | FY2003 $6,761,517
$6,398,963 | FY2004 $6,761,517
$6,691,517 |
Authority: § 53.1-12, Code of Virginia.