Item 161 | First Year - FY2005 | Second Year - FY2006 |
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Administrative and Support Services (19900) | $3,939,888 $4,153,267 | $3,938,929 $4,152,308 |
General Management and Direction (19901) | FY2005 $735,958 | FY2006 $734,999 |
Food and Dietary Services (19907) | FY2005 $270,378 | FY2006 $270,378 |
Medical and Clinical Services (19910) | FY2005 $245,133 | FY2006 $245,133 |
Physical Plant Services (19915) | FY2005 $1,189,545 $1,402,924 | FY2006 $1,189,545 $1,402,924 |
Residential Services (19922) | FY2005 $1,239,249 | FY2006 $1,239,249 |
Transportation Services (19926) | FY2005 $259,625 | FY2006 $259,625 |
Fund Sources: | | |
General | FY2005 $3,387,026 $3,600,405 | FY2006 $3,386,067 $3,599,446 |
Special | FY2005 $318,862 | FY2006 $318,862 |
Federal Trust | FY2005 $234,000 | FY2006 $234,000 |
Authority: Title 22.1, Chapter 19, Code of Virginia.