Item 142 | First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Residential Support (19800) | $5,202,587
$5,102,587 | $5,098,280
$4,998,280 |
| Food and Dietary Services (19801) | FY2017 $253,151
$286,644 | FY2018 $253,151
$286,644 |
| Medical and Clinical Services (19802) | FY2017 $363,021 | FY2018 $343,183 |
| Physical Plant Services (19803) | FY2017 $2,081,162 | FY2018 $2,081,162 |
| Residential Services (19804) | FY2017 $2,143,444
$2,009,951 | FY2018 $2,058,975
$1,925,482 |
| Transportation Services (19805) | FY2017 $361,809 | FY2018 $361,809 |
| Fund Sources: | | |
| General | FY2017 $4,859,874 | FY2018 $4,755,567 |
| Special | FY2017 $204,220 | FY2018 $204,220 |
| Federal Trust | FY2017 $138,493
$38,493 | FY2018 $138,493
$38,493 |
Authority: Title 22.1, Chapter 19, Code of Virginia.
This item includes $104,307 the first year from the general fund to facilitate a change in the faculty and staff contract year as a result of adjusting the academic year to align with surrounding localities starting in school year 2016-2017.