Item 440 | First Year - FY2003 | Second Year - FY2004 |
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Administrative and Support Services (31900) | $14,136,266 | $14,136,266 |
General Management and Direction (31901) | FY2003 $5,027,551 | FY2004 $5,027,551 |
Computer Services (31902) | FY2003 $3,315,083 | FY2004 $3,315,083 |
Accounting and Budgeting Services (31903) | FY2003 $2,772,286 | FY2004 $2,772,286 |
Architectural and Engineering Services (31904) | FY2003 $470,887 | FY2004 $470,887 |
Food and Dietary Services (31907) | FY2003 $165,474 | FY2004 $165,474 |
Personnel Services (31914) | FY2003 $1,858,512 | FY2004 $1,858,512 |
Planning and Evaluation Services (31916) | FY2003 $526,473 | FY2004 $526,473 |
Fund Sources: | | |
General | FY2003 $13,999,734 | FY2004 $13,999,734 |
Special | FY2003 $100,000 | FY2004 $100,000 |
Federal Trust | FY2003 $36,532 | FY2004 $36,532 |
Authority: §§ 66-3 and 66-13, Code of Virginia.