Item 441 (Not set out) | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (37900) | $23,198,957 | $23,448,957 |
| General Management and Direction (37901) | FY2003 $5,709,901 | FY2004 $6,049,901 |
| Food and Dietary Services (37907) | FY2003 $6,239,218 | FY2004 $6,239,218 |
| Linen and Laundry Services (37909) | FY2003 $63,537 | FY2004 $63,537 |
| Medical and Clinical Services (37910) | FY2003 $6,006,292 | FY2004 $6,006,292 |
| Physical Plant Services (37915) | FY2003 $4,341,938 | FY2004 $4,251,938 |
| Recreation Services (37921) | FY2003 $838,071 | FY2004 $838,071 |
| Fund Sources: | | |
| General | FY2003 $21,557,615 | FY2004 $21,807,615 |
| Special | FY2003 $300,000 | FY2004 $300,000 |
| 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.