|
Intellectual Disabilities Training Centers (793)
| 318. | Facility Administrative and Support Services (49800) | 76,537,765 | 76,559,143
| | | | 78,877,272
| | | | |
| | General Management and Direction (49801) | 18,118,817 | 18,140,195
| | | | 20,358,254
| | Information Technology Services (49802) | 2,251,588 | 2,251,588
| | Food and Dietary Services (49807) | 16,272,116 | 16,272,116
| | Housekeeping Services (49808) | 10,555,800 | 10,555,800
| | Linen and Laundry Services (49809) | 2,737,335 | 2,737,335
| | Physical Plant Services (49815) | 17,442,358 | 17,442,358
| | Power Plant Operation (49817) | 7,423,665 | 7,423,665
| | Training and Education Services (49825) | 1,736,086 | 1,736,086
| | | | 1,836,156
| | | | |
| | Fund Sources: | General | 6,821,379 | 6,829,954
| | | | 8,675,646
| | Special | 69,716,386 | 69,729,189
| | | | 70,201,626
|
Authority: Title 37.1, Chapters 1 and 2, Code of Virginia; P.L.
74-320, Federal Code.
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