Item 322 | First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $74,059,907 | $74,059,907 |
| General Management and Direction (49801) | FY2007 $22,073,891 | FY2008 $22,073,891 |
| Information Technology Services (49802) | FY2007 $2,203,811 | FY2008 $2,203,811 |
| Food and Dietary Services (49807) | FY2007 $15,464,841 | FY2008 $15,464,841 |
| Housekeeping Services (49808) | FY2007 $9,535,838 | FY2008 $9,535,838 |
| Linen and Laundry Services (49809) | FY2007 $2,554,014 | FY2008 $2,554,014 |
| Physical Plant Services (49815) | FY2007 $16,400,356 | FY2008 $16,400,356 |
| Power Plant Operation (49817) | FY2007 $4,333,194 | FY2008 $4,333,194 |
| Training and Education Services (49825) | FY2007 $1,493,962 | FY2008 $1,493,962 |
| Fund Sources: | | |
| General | FY2007 $10,557,147 | FY2008 $10,557,147 |
| Special | FY2007 $63,502,760 | FY2008 $63,502,760 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.