Item 162 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (19900) | $3,632,575 | $3,992,591
$3,992,190 |
| General Management and Direction (19901) | FY2003 $642,316 | FY2004 $617,932
$617,531 |
| Food and Dietary Services (19907) | FY2003 $295,105 | FY2004 $295,105 |
| Linen and Laundry Services (19909) | FY2003 $11,000 | FY2004 $11,000 |
| Medical and Clinical Services (19910) | FY2003 $259,466 | FY2004 $259,466 |
| Physical Plant Services (19915) | FY2003 $1,032,172 | FY2004 $1,417,109 |
| Residential Services (19922) | FY2003 $1,179,832 | FY2004 $1,179,295 |
| Transportation Services (19926) | FY2003 $212,684 | FY2004 $212,684 |
| Fund Sources: | | |
| General | FY2003 $3,186,055 | FY2004 $3,547,014
$3,546,613 |
| Special | FY2003 $318,520 | FY2004 $317,577 |
| Federal Trust | FY2003 $128,000 | FY2004 $128,000 |
Authority: Title 22.1, Chapter 19, Code of Virginia.