Item 135 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Residential Support (19800) | $3,997,843
$4,047,843 | $3,997,843
$4,027,843 |
| Food and Dietary Services (19801) | FY2011 $160,387
$210,387 | FY2012 $160,387
$190,387 |
| Medical and Clinical Services (19802) | FY2011 $297,699 | FY2012 $297,699 |
| Physical Plant Services (19803) | FY2011 $1,304,397 | FY2012 $1,304,397 |
| Residential Services (19804) | FY2011 $1,905,830 | FY2012 $1,905,830 |
| Transportation Services (19805) | FY2011 $329,530 | FY2012 $329,530 |
| Fund Sources: | | |
| General | FY2011 $3,491,355
$3,541,355 | FY2012 $3,491,355
$3,546,355 |
| Special | FY2011 $242,995 | FY2012 $242,995 |
| Federal Trust | FY2011 $263,493 | FY2012 $263,493
$238,493 |
Authority: Title 22.1, Chapter 19, Code of Virginia.