Item 395 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (47900) | $1,690,007
$1,649,129 | $1,689,757
$1,615,352 |
| General Management and Direction (47901) | FY2001 $1,182,810
$1,154,810 | FY2002 $1,182,401
$1,145,619 |
| Computer Services (47902) | FY2001 $182,989
$181,322 | FY2002 $182,989
$179,794 |
| Physical Plant Services (47915) | FY2001 $324,208
$312,997 | FY2002 $324,367
$289,939 |
| Fund Sources: | | |
| General | FY2001 $1,465,836
$1,424,958 | FY2002 $1,465,586
$1,391,181 |
| Special | FY2001 $100,000 | FY2002 $100,000 |
| Federal Trust | FY2001 $124,171 | FY2002 $124,171 |
Authority: Title 63.1, Chapters 5 and 8, Code of Virginia; P.L. 89-313, P.L. 93-112, and P.L. 97-35, Federal Code.