Item 305 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (44900) | $13,931,441 | $13,985,163 |
| General Management and Direction (44901) | FY2003 $4,036,689 | FY2004 $4,090,411 |
| Computer Services (44902) | FY2003 $5,085,646 | FY2004 $5,085,646 |
| Accounting and Budgeting Services (44903) | FY2003 $1,730,868 | FY2004 $1,730,868 |
| Personnel Services (44914) | FY2003 $1,763,258 | FY2004 $1,763,258 |
| Procurement and Distribution Services (44918) | FY2003 $1,314,980 | FY2004 $1,314,980 |
| Fund Sources: | | |
| General | FY2003 $12,769,526 | FY2004 $12,823,248 |
| Special | FY2003 $1,161,915 | FY2004 $1,161,915 |
Authority: §§ 3.1-530.1 through 3.1-530.9, 3.1-562.1 through 3.1-562.10, 32.1-11.3 through 32.1-11.4, 32.1-16 through 32.1-23, 35.1-1 through 35.1-7, and 35.1-9 through 35.1-28, Code of Virginia.