Item 110 | First Year - FY2003 | Second Year - FY2004 | 
|---|
|
|
| Administrative and Support Services (54900) | $2,390,288 | $2,390,288 | 
| General Management and Direction (54901) | FY2003 $2,046,042 | FY2004 $2,046,042 | 
| Planning and Evaluation Services (54916) | FY2003 $344,246 | FY2004 $344,246 | 
| Fund Sources: |   |   | 
| General | FY2003 $2,089,369 | FY2004 $2,089,369 | 
| Special | FY2003 $300,919 | FY2004 $300,919 | 
 Authority:  Title 36, Chapter 8, Code of Virginia.