Item 161 (Not set out) | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (19900) | $4,153,267 | $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 $1,402,924 | FY2006 $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 $3,600,405 | FY2006 $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.