| Item 376 | First Year - FY2005 | Second Year - FY2006 | 
|---|
|
|
| Administrative and Support Services (47900) | $810,612 | $810,612 | 
| General Management and Direction (47901) | FY2005 $296,050 | FY2006 $296,050 | 
| Food and Dietary Services (47907) | FY2005 $196,215 | FY2006 $196,215 | 
| Physical Plant Services (47915) | FY2005 $318,347 | FY2006 $318,347 | 
| Fund Sources: |  |  | 
| General | FY2005 $163,307 | FY2006 $163,307 | 
| Special | FY2005 $27,000 | FY2006 $27,000 | 
| Federal Trust | FY2005 $620,305 | FY2006 $620,305 | 
 Authority:  § 63.1-73.1, Code of Virginia; P.L. 93-112, Federal Code.