Item 376 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (47900) | $5,996,008 | $6,057,447 |
| General Management and Direction (47901) | FY1997 $3,341,054 | FY1998 $3,380,525 |
| Computer Services (47902) | FY1997 $2,437,922 | FY1998 $2,455,820 |
| Planning and Evaluation Services (47916) | FY1997 $217,032 | FY1998 $221,102 |
| Fund Sources: | | |
| General | FY1997 $493,622 | FY1998 $501,467 |
| Special | FY1997 $1,463,966 | FY1998 $1,450,351 |
| Federal Trust | FY1997 $4,038,420 | FY1998 $4,105,629 |
Authority: Title 51.5, Chapter 4, Code of Virginia; P.L. 93-112, Federal Code.