Item 315 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $74,953,872 | $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 $7,401,624 | FY2012 $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 $69,471,418 | FY2012 $69,471,418 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.