Item 341 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (44900) | $68,247,629 | $68,247,629
$68,378,741 |
| General Management and Direction (44901) | FY2005 $19,787,002 | FY2006 $19,787,002 |
| Computer Services (44902) | FY2005 $2,009,375 | FY2006 $2,009,375
$2,140,487 |
| Food and Dietary Services (44907) | FY2005 $14,114,315 | FY2006 $14,114,315 |
| Housekeeping Services (44908) | FY2005 $8,455,276 | FY2006 $8,455,276 |
| Linen and Laundry Services (44909) | FY2005 $2,305,452 | FY2006 $2,305,452 |
| Physical Plant Services (44915) | FY2005 $15,306,253 | FY2006 $15,306,253 |
| Power Plant Operation (44917) | FY2005 $4,292,754 | FY2006 $4,292,754 |
| Training and Education Services (44925) | FY2005 $1,977,202 | FY2006 $1,977,202 |
| Fund Sources: | | |
| General | FY2005 $6,921,820 | FY2006 $6,921,820
$7,052,932 |
| Special | FY2005 $61,197,809 | FY2006 $61,197,809 |
| Federal Trust | FY2005 $128,000 | FY2006 $128,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.