Item 376 (Not set out) | First Year - FY1997 | Second Year - FY1998 |
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Administrative and Support Services (47900) | $5,952,258 | $6,013,697 |
General Management and Direction (47901) | FY1997 $3,297,304 | FY1998 $3,336,775 |
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 $449,872 | FY1998 $457,717 |
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.