Item 306 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (44900) | $7,584,705
$7,659,705 | $7,584,705
$7,659,705 |
| General Management and Direction (44901) | FY1997 $3,101,951
$3,176,951 | FY1998 $3,101,951
$3,176,951 |
| Computer Services (44902) | FY1997 $445,506 | FY1998 $445,506 |
| Accounting and Budgeting Services (44903) | FY1997 $1,543,487 | FY1998 $1,543,487 |
| Personnel Services (44914) | FY1997 $1,013,588 | FY1998 $1,013,588 |
| Procurement and Distribution Services (44918) | FY1997 $993,613 | FY1998 $993,613 |
| Training and Education Services (44925) | FY1997 $486,560 | FY1998 $486,560 |
| Fund Sources: | | |
| General | FY1997 $6,508,175
$6,583,175 | FY1998 $6,508,175
$6,583,175 |
| Special | FY1997 $1,076,530 | FY1998 $1,076,530 |
Authority: §§ 3.1-530.1 through 3.1-530.9; 3.1-562.1 through 3.1-562.10; 32.1-11.3 through 32.1-11.4; 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.