Item 419 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (37900) | $258,670,016 | $258,611,316 |
| General Management and Direction (37901) | FY2005 $50,939,784 | FY2006 $50,881,084 |
| Filtration and Treatment Plant Operation (37906) | FY2005 $5,208,596 | FY2006 $5,208,596 |
| Food and Dietary Services (37907) | FY2005 $35,050,604 | FY2006 $35,050,604 |
| Linen and Laundry Services (37909) | FY2005 $3,449,808 | FY2006 $3,449,808 |
| Medical and Clinical Services (37910) | FY2005 $109,910,534 | FY2006 $109,910,534 |
| Physical Plant Services (37915) | FY2005 $45,528,213 | FY2006 $45,528,213 |
| Power Plant Operation (37917) | FY2005 $7,078,150 | FY2006 $7,078,150 |
| Recreation Services (37921) | FY2005 $1,504,327 | FY2006 $1,504,327 |
| Fund Sources: | | |
| General | FY2005 $252,690,728 | FY2006 $257,326,316 |
| Special | FY2005 $5,979,288 | FY2006 $1,285,000 |
Authority: §§ 19.2-311, 53.1-12, 53.1-19, 53.1-32, and 53.1-33, Code of Virginia.
To the extent that the Department of Corrections privatizes food services, the Department shall also seek to maximize agribusiness operations.