Item 348 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (49900) | $1,098,147 | $1,098,147 |
| General Management and Direction (49901) | FY2011 $380,763 | FY2012 $380,763 |
| Food and Dietary Services (49907) | FY2011 $228,000 | FY2012 $228,000 |
| Physical Plant Services (49915) | FY2011 $489,384 | FY2012 $489,384 |
| Fund Sources: | | |
| General | FY2011 $136,936 | FY2012 $136,936 |
| Special | FY2011 $17,000 | FY2012 $17,000 |
| Federal Trust | FY2011 $944,211 | FY2012 $944,211 |
Authority: § 51.5-73, Code of Virginia; P.L. 93-112, Federal Code.