Item 325 (Not set out) | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $75,461,611 | $75,461,611 |
| General Management and Direction (49801) | FY2013 $16,618,349 | FY2014 $16,618,349 |
| Information Technology Services (49802) | FY2013 $2,251,588 | FY2014 $2,251,588 |
| Food and Dietary Services (49807) | FY2013 $16,696,430 | FY2014 $16,696,430 |
| Housekeeping Services (49808) | FY2013 $10,555,800 | FY2014 $10,555,800 |
| Linen and Laundry Services (49809) | FY2013 $2,737,335 | FY2014 $2,737,335 |
| Physical Plant Services (49815) | FY2013 $17,442,358 | FY2014 $17,442,358 |
| Power Plant Operation (49817) | FY2013 $7,423,665 | FY2014 $7,423,665 |
| Training and Education Services (49825) | FY2013 $1,736,086 | FY2014 $1,736,086 |
| Fund Sources: | | |
| General | FY2013 $5,745,225 | FY2014 $5,745,225 |
| Special | FY2013 $69,716,386 | FY2014 $69,716,386 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.