| Item 449 | First Year - FY2001 | Second Year - FY2002 | 
|---|
|
|
| Administrative and Support Services (31900) | $38,123,708 | $38,129,248 | 
| General Management and Direction (31901) | FY2001 $6,109,922 | FY2002 $6,113,754 | 
| Medical Management and Direction (31911) | FY2001 $31,951,672 | FY2002 $31,953,324 | 
| Physical Plant Services (31915) | FY2001 $62,114 | FY2002 $62,170 | 
| Fund Sources: |  |  | 
| General | FY2001 $34,452,568 | FY2002 $34,458,108 | 
| Special | FY2001 $3,671,140 | FY2002 $3,671,140 | 
 Authority: § 53.1-12, Code of Virginia.