Item 423 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
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| Administrative and Support Services (51900) | $8,892,844 | $8,922,931 |
| General Management and Direction (51901) | FY1999 $1,399,205 | FY2000 $1,408,553 |
| Computer Services (51902) | FY1999 $1,673,047 | FY2000 $1,678,729 |
| Accounting and Budgeting Services (51903) | FY1999 $981,964 | FY2000 $989,044 |
| Personnel Services (51914) | FY1999 $747,802 | FY2000 $752,922 |
| Procurement and Distribution Services (51918) | FY1999 $4,090,826 | FY2000 $4,093,683 |
| Fund Sources: | | |
| General | FY1999 $7,193,712 | FY2000 $7,223,799 |
| Dedicated Special Revenue | FY1999 $103,000 | FY2000 $103,000 |
| Federal Trust | FY1999 $1,596,132 | FY2000 $1,596,132 |
Authority: Title 10.1, Chapters 11.1, 13 and 14, and Title 62.1, Chapter 3.1, Code of Virginia.
Included in this item is approximately $60,000 in federal funds the first year and approximately $60,000 in federal funds the second year which represent revenues received from federal lands located in the Commonwealth to be distributed to the localities in which the revenues were generated.