Item 99 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (54900) | $3,608,744 | $3,672,606
$3,638,746 |
| General Management and Direction (54901) | FY1997 $1,303,035 | FY1998 $1,303,035
$1,269,175 |
| Computer Services (54902) | FY1997 $961,931 | FY1998 $1,025,793 |
| Procurement and Distribution Services (54918) | FY1997 $1,343,778 | FY1998 $1,343,778 |
| Fund Sources: | | |
| General | FY1997 $2,280,449 | FY1998 $2,312,380
$2,278,520 |
| Federal Trust | FY1997 $1,328,295 | FY1998 $1,360,226 |
Authority: Title 40.1, Chapter 1, Code of Virginia.