Item 372 | First Year - FY2001 | Second Year - FY2002 |
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Administrative and Support Services (47900) | $7,003,281 $6,948,281 | $7,004,215 $6,948,286 |
General Management and Direction (47901) | FY2001 $4,081,364 $4,026,364 | FY2002 $4,081,338 $4,025,409 |
Computer Services (47902) | FY2001 $2,573,873 | FY2002 $2,574,583 |
Planning and Evaluation Services (47916) | FY2001 $348,044 | FY2002 $348,294 |
Fund Sources: | | |
General | FY2001 $148,918 $93,918 | FY2002 $147,246 $91,317 |
Special | FY2001 $3,941,578 | FY2002 $3,944,087 |
Federal Trust | FY2001 $2,912,785 | FY2002 $2,912,882 |
Authority: Title 51.5, Chapter 4, Code of Virginia; P.L. 93-112, Federal Code.