Item 322 | First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $57,642,209 | $57,642,209
$55,642,209 |
| General Management and Direction (49801) | FY2019 $13,329,884 | FY2020 $13,329,884
$11,329,884 |
| Information Technology Services (49802) | FY2019 $1,596,574 | FY2020 $1,596,574 |
| Food and Dietary Services (49807) | FY2019 $12,351,287 | FY2020 $12,351,287 |
| Housekeeping Services (49808) | FY2019 $8,039,680 | FY2020 $8,039,680 |
| Linen and Laundry Services (49809) | FY2019 $2,046,376 | FY2020 $2,046,376 |
| Physical Plant Services (49815) | FY2019 $13,120,286 | FY2020 $13,120,286 |
| Power Plant Operation (49817) | FY2019 $5,832,104 | FY2020 $5,832,104 |
| Training and Education Services (49825) | FY2019 $1,326,018 | FY2020 $1,326,018 |
| Fund Sources: | | |
| General | FY2019 $9,763,533 | FY2020 $9,763,533
$7,763,533 |
| Special | FY2019 $47,878,676 | FY2020 $47,878,676 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.