Item 372 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (47900) | $7,003,281 | $7,004,215 |
| General Management and Direction (47901) | FY2001 $4,081,364 | FY2002 $4,081,338 |
| 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 | FY2002 $147,246 |
| 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.