Item 335 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (44900) | $71,344,160 | $71,344,160
$71,233,563 |
| General Management and Direction (44901) | FY2005 $30,750,202 | FY2006 $30,750,202
$30,490,345 |
| Computer Services (44902) | FY2005 $3,189,826 | FY2006 $3,189,826
$3,339,086 |
| Food and Dietary Services (44907) | FY2005 $10,562,383 | FY2006 $10,562,383 |
| Housekeeping Services (44908) | FY2005 $6,091,374 | FY2006 $6,091,374 |
| Linen and Laundry Services (44909) | FY2005 $1,314,815 | FY2006 $1,314,815 |
| Physical Plant Services (44915) | FY2005 $14,177,575 | FY2006 $14,177,575 |
| Power Plant Operation (44917) | FY2005 $3,089,155 | FY2006 $3,089,155 |
| Training and Education Services (44925) | FY2005 $2,168,830 | FY2006 $2,168,830 |
| Fund Sources: | | |
| General | FY2005 $56,444,815 | FY2006 $56,444,815
$56,334,218 |
| Special | FY2005 $14,837,345 | FY2006 $14,837,345 |
| Federal Trust | FY2005 $62,000 | FY2006 $62,000 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.