Item 160 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (19900) | $4,117,886
$3,955,513 | $4,117,886
$3,685,616 |
| General Management and Direction (19901) | FY2003 $971,493
$962,187 | FY2004 $971,493
$841,780 |
| Food and Dietary Services (19907) | FY2003 $362,508
$340,147 | FY2004 $362,508 |
| Medical and Clinical Services (19910) | FY2003 $357,030
$340,530 | FY2004 $357,030
$309,030 |
| Physical Plant Services (19915) | FY2003 $1,095,407
$1,006,395 | FY2004 $1,095,407
$891,044 |
| Residential Services (19922) | FY2003 $1,059,086
$1,042,586 | FY2004 $1,059,086
$1,017,586 |
| Transportation Services (19926) | FY2003 $272,362
$263,668 | FY2004 $272,362
$263,668 |
| Fund Sources: | | |
| General | FY2003 $4,071,886
$3,909,513 | FY2004 $4,071,886
$3,639,616 |
| Special | FY2003 $1,000 | FY2004 $1,000 |
| Federal Trust | FY2003 $45,000 | FY2004 $45,000 |
Authority: Title 22.1, Chapter 19, Code of Virginia.