Item 142 | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Residential Support (19800) | $4,280,618 | $4,280,618 |
| Food and Dietary Services (19801) | FY2013 $192,903 | FY2014 $192,903 |
| Medical and Clinical Services (19802) | FY2013 $300,551 | FY2014 $300,551 |
| Physical Plant Services (19803) | FY2013 $1,530,822 | FY2014 $1,530,822 |
| Residential Services (19804) | FY2013 $1,926,238 | FY2014 $1,926,238 |
| Transportation Services (19805) | FY2013 $330,104 | FY2014 $330,104 |
| Fund Sources: | | |
| General | FY2013 $3,799,130 | FY2014 $3,799,130 |
| Special | FY2013 $242,995 | FY2014 $242,995 |
| Federal Trust | FY2013 $238,493 | FY2014 $238,493 |
Authority: Title 22.1, Chapter 19, Code of Virginia.