Item 390 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (47900) | $5,760,763
$5,909,613 | $5,790,878 |
| General Management and Direction (47901) | FY1999 $2,881,594 | FY2000 $3,101,009 |
| Computer Services (47902) | FY1999 $2,504,844
$2,653,694 | FY2000 $2,513,230 |
| Planning and Evaluation Services (47916) | FY1999 $374,325 | FY2000 $176,639 |
| Fund Sources: | | |
| General | FY1999 $132,745 | FY2000 $140,797 |
| Special | FY1999 $1,450,351 | FY2000 $1,450,351 |
| Federal Trust | FY1999 $4,177,667
$4,326,517 | FY2000 $4,199,730 |
Authority: Title 51.5, Chapter 4, Code of Virginia; P.L. 93-112, Federal Code.