Item 301 | First Year - FY2009 | Second Year - FY2010 |
|---|---|---|
| Administrative and Support Services (49900) | $15,549,158 | $15,549,158 |
| General Management and Direction (49901) | FY2009 $5,497,080 | FY2010 $5,497,080 |
| Information Technology Services (49902) | FY2009 $4,593,726 | FY2010 $4,593,726 |
| Accounting and Budgeting Services (49903) | FY2009 $2,308,123 | FY2010 $2,308,123 |
| Human Resources Services (49914) | FY2009 $1,949,833 | FY2010 $1,949,833 |
| Procurement and Distribution Services (49918) | FY2009 $1,200,396 | FY2010 $1,200,396 |
| Fund Sources: | ||
| General | FY2009 $14,354,598 | FY2010 $14,354,598 |
| Special | FY2009 $1,194,560 | FY2010 $1,194,560 |
Authority: §§ 3.1-530.1 through 3.1-530.9, 3.1-562.1 through 3.1-562.10, 32.1-11.3 through 32.1-16 through 32.1-23, 35.1-1 through 35.1-7, and 35.1-9 through 35.1-28, Code of Virginia.