Item 439 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (37900) | $26,353,232 | $26,353,232 |
| General Management and Direction (37901) | FY2005 $6,237,098 | FY2006 $6,237,098 |
| Food and Dietary Services (37907) | FY2005 $4,983,643 | FY2006 $4,983,643 |
| Linen and Laundry Services (37909) | FY2005 $55,722 | FY2006 $55,722 |
| Medical and Clinical Services (37910) | FY2005 $8,809,547 | FY2006 $8,809,547 |
| Physical Plant Services (37915) | FY2005 $5,657,519 | FY2006 $5,657,519 |
| Recreation Services (37921) | FY2005 $609,703 | FY2006 $609,703 |
| Fund Sources: | | |
| General | FY2005 $24,492,985 | FY2006 $24,492,985 |
| Special | FY2005 $335,958 | FY2006 $335,958 |
| Dedicated Special Revenue | FY2005 $25,000 | FY2006 $25,000 |
| Federal Trust | FY2005 $1,499,289 | FY2006 $1,499,289 |
Authority: §§ 66-3, 66-13, and 66.25.1, Code of Virginia.