Item 341 (Not set out) | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (44900) | $65,989,068 | $65,464,028 |
| General Management and Direction (44901) | FY2003 $18,603,988 | FY2004 $18,256,619 |
| Computer Services (44902) | FY2003 $2,031,257 | FY2004 $2,031,257 |
| Food and Dietary Services (44907) | FY2003 $13,807,428 | FY2004 $13,778,621 |
| Housekeeping Services (44908) | FY2003 $8,664,266 | FY2004 $8,634,280 |
| Linen and Laundry Services (44909) | FY2003 $2,192,987 | FY2004 $2,192,987 |
| Physical Plant Services (44915) | FY2003 $14,973,055 | FY2004 $14,948,055 |
| Power Plant Operation (44917) | FY2003 $3,785,992 | FY2004 $3,775,492 |
| Training and Education Services (44925) | FY2003 $1,930,095 | FY2004 $1,846,717 |
| Fund Sources: | | |
| General | FY2003 $5,142,333 | FY2004 $4,617,293 |
| Special | FY2003 $60,718,735 | FY2004 $60,718,735 |
| Federal Trust | FY2003 $128,000 | FY2004 $128,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.