Item 332 (Not set out) | First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $25,365,604 | $17,815,743 |
| General Management and Direction (49801) | FY2021 $5,713,781 | FY2022 $4,713,781 |
| Information Technology Services (49802) | FY2021 $1,655,470 | FY2022 $1,655,470 |
| Food and Dietary Services (49807) | FY2021 $5,747,519 | FY2022 $2,962,028 |
| Housekeeping Services (49808) | FY2021 $4,348,054 | FY2022 $2,539,680 |
| Linen and Laundry Services (49809) | FY2021 $1,046,376 | FY2022 $746,376 |
| Physical Plant Services (49815) | FY2021 $3,860,534 | FY2022 $3,640,286 |
| Power Plant Operation (49817) | FY2021 $2,195,227 | FY2022 $832,104 |
| Training and Education Services (49825) | FY2021 $798,643 | FY2022 $726,018 |
| Fund Sources: | | |
| General | FY2021 $3,374,686 | FY2022 $3,374,686 |
| Special | FY2021 $21,990,918 | FY2022 $14,441,057 |
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L. 74-320, Federal Code.