Item 115 | First Year - FY2003 | Second Year - FY2004 |
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|
|
Administrative and Support Services (54900) | $4,175,048 | $4,184,560 |
General Management and Direction (54901) | FY2003 $1,960,983 | FY2004 $1,970,495 |
Computer Services (54902) | FY2003 $678,377 | FY2004 $678,377 |
Procurement and Distribution Services (54918) | FY2003 $1,535,688 | FY2004 $1,535,688 |
Fund Sources: | | |
General | FY2003 $3,240,012 | FY2004 $3,249,524 |
Special | FY2003 $150,000 | FY2004 $150,000 |
Federal Trust | FY2003 $785,036 | FY2004 $785,036 |
Authority: Title 40.1, Chapter 1, Code of Virginia.