Item 318 | First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $76,537,765 | $76,559,143
$78,877,272 |
| General Management and Direction (49801) | FY2015 $18,118,817 | FY2016 $18,140,195
$20,358,254 |
| Information Technology Services (49802) | FY2015 $2,251,588 | FY2016 $2,251,588 |
| Food and Dietary Services (49807) | FY2015 $16,272,116 | FY2016 $16,272,116 |
| Housekeeping Services (49808) | FY2015 $10,555,800 | FY2016 $10,555,800 |
| Linen and Laundry Services (49809) | FY2015 $2,737,335 | FY2016 $2,737,335 |
| Physical Plant Services (49815) | FY2015 $17,442,358 | FY2016 $17,442,358 |
| Power Plant Operation (49817) | FY2015 $7,423,665 | FY2016 $7,423,665 |
| Training and Education Services (49825) | FY2015 $1,736,086 | FY2016 $1,736,086
$1,836,156 |
| Fund Sources: | | |
| General | FY2015 $6,821,379 | FY2016 $6,829,954
$8,675,646 |
| Special | FY2015 $69,716,386 | FY2016 $69,729,189
$70,201,626 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.