Item 159 (Not set out) | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (19900) | $4,195,172 | $4,194,229 |
| General Management and Direction (19901) | FY2005 $938,152 | FY2006 $937,209 |
| Food and Dietary Services (19907) | FY2005 $336,070 | FY2006 $336,070 |
| Medical and Clinical Services (19910) | FY2005 $323,781 | FY2006 $323,781 |
| Physical Plant Services (19915) | FY2005 $1,375,957 | FY2006 $1,375,957 |
| Residential Services (19922) | FY2005 $929,825 | FY2006 $929,825 |
| Transportation Services (19926) | FY2005 $291,387 | FY2006 $291,387 |
| Fund Sources: | | |
| General | FY2005 $4,148,572 | FY2006 $4,147,629 |
| Federal Trust | FY2005 $46,600 | FY2006 $46,600 |
Authority: Title 22.1, Chapter 19, Code of Virginia.