Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:    Northern Virginia Training Center

Function:    Individual And Family Services

Program:    Facility Administrative And Support Services

Service Area	2016	2015	2014	2013
Facility Administrative And Support Services	$0	$0	$0	-$3,269
Food And Dietary Services	$957,503	$1,489,376	$1,850,331	$1,975,788
General Management And Direction	$2,496,058	$3,209,094	$3,543,509	$3,278,749
Housekeeping Services	$546,555	$1,004,742	$1,169,245	$1,264,357
Information Technology Services	$197,240	$329,309	$523,650	$676,427
Linen And Laundry Services	$40,957	$44,143	$191,282	$197,661
Physical Plant Services	$1,457,380	$1,773,285	$2,099,739	$2,050,653
Power Plant Operation	$267,994	$121,237	$582,145	$563,874
Training And Education Services	$100,943	$327,135	$329,201	$347,559