Item 490 (Not set out) | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Administrative and Support Services (31900) | $9,829,922 | $9,839,790
$9,864,790 |
| General Management and Direction (31901) | FY2001 $3,051,631 | FY2002 $3,056,614
$3,081,614 |
| Accounting and Budgeting Services (31903) | FY2001 $1,065,974 | FY2002 $1,067,107 |
| Personnel Services (31914) | FY2001 $1,380,995 | FY2002 $1,382,026 |
| Physical Plant Services (31915) | FY2001 $2,956,980 | FY2002 $2,958,259 |
| Procurement and Distribution Services (31918) | FY2001 $1,374,342 | FY2002 $1,375,784 |
| Fund Sources: | | |
| General | FY2001 $9,829,922 | FY2002 $9,839,790 |
| Dedicated Special Revenue | FY2001 $0 | FY2002 $25,000 |
Authority: § 52-1, Code of Virginia.