Item 374 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (47900) | $833,819 | $827,830
$827,800 |
| General Management and Direction (47901) | FY2003 $293,937 | FY2004 $290,959
$290,929 |
| Food and Dietary Services (47907) | FY2003 $196,836 | FY2004 $196,215 |
| Physical Plant Services (47915) | FY2003 $343,046 | FY2004 $340,656 |
| Fund Sources: | | |
| General | FY2003 $169,120 | FY2004 $163,131
$163,101 |
| Special | FY2003 $52,000 | FY2004 $52,000 |
| Federal Trust | FY2003 $612,699 | FY2004 $612,699 |
Authority: § 63.1-73.1, Code of Virginia; P.L. 93-112, Federal Code.