Item 315 | First Year - FY2011 | Second Year - FY2012 |
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Facility Administrative and Support Services (49800) | $71,953,872 $74,953,872 | $71,953,872 $74,953,872 |
General Management and Direction (49801) | FY2011 $16,308,977 | FY2012 $16,308,977 |
Information Technology Services (49802) | FY2011 $2,244,241 | FY2012 $2,244,241 |
Food and Dietary Services (49807) | FY2011 $16,637,655 | FY2012 $16,637,655 |
Housekeeping Services (49808) | FY2011 $10,519,065 | FY2012 $10,519,065 |
Linen and Laundry Services (49809) | FY2011 $2,729,988 | FY2012 $2,729,988 |
Physical Plant Services (49815) | FY2011 $17,383,583 | FY2012 $17,383,583 |
Power Plant Operation (49817) | FY2011 $4,401,624 $7,401,624 | FY2012 $4,401,624 $7,401,624 |
Training and Education Services (49825) | FY2011 $1,728,739 | FY2012 $1,728,739 |
Fund Sources: | | |
General | FY2011 $5,482,454 | FY2012 $5,482,454 |
Special | FY2011 $66,471,418 $69,471,418 | FY2012 $66,471,418 $69,471,418 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.