| Item 355 | First Year - FY2015 | Second Year - FY2016 | 
|---|
|
|
| Administrative and Support Services (49900) | $1,240,676 | $1,240,718 | 
| General Management and Direction (49901) | FY2015 $502,170 | FY2016 $502,212 | 
| Food and Dietary Services (49907) | FY2015 $228,000 | FY2016 $228,000 | 
| Physical Plant Services (49915) | FY2015 $510,506 | FY2016 $510,506 | 
| Fund Sources: |  |  | 
| General | FY2015 $167,883 | FY2016 $167,925 | 
| Special | FY2015 $17,000 | FY2016 $17,000 | 
| Federal Trust | FY2015 $1,055,793 | FY2016 $1,055,793 | 
Authority: § 51.5-73, Code of Virginia; P.L. 93-112, Federal Code.