Item 411 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (51900) | $12,720,884 | $12,717,722 |
| General Management and Direction (51901) | FY2001 $1,729,534 | FY2002 $1,730,760 |
| Computer Services (51902) | FY2001 $2,519,409 | FY2002 $2,520,226 |
| Accounting and Budgeting Services (51903) | FY2001 $1,052,687 | FY2002 $1,053,432 |
| Personnel Services (51914) | FY2001 $875,365 | FY2002 $875,945 |
| Procurement and Distribution Services (51918) | FY2001 $6,543,889 | FY2002 $6,537,359 |
| Fund Sources: | | |
| General | FY2001 $8,552,918 | FY2002 $8,549,655 |
| Special | FY2001 $2,450,000 | FY2002 $2,450,000 |
| Enterprise | FY2001 $11,600 | FY2002 $11,600 |
| Trust and Agency | FY2001 $28,110 | FY2002 $28,110 |
| Dedicated Special Revenue | FY2001 $145,563 | FY2002 $145,664 |
| Federal Trust | FY2001 $1,532,693 | FY2002 $1,532,693 |
Authority: Title 10.1, Chapters 11.1, 13 and 14 and Title 62.1, Chapter 3.1, Code of Virginia.