Item 110 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (54900) | $2,390,288
$2,470,262 | $2,390,288
$2,283,484 |
| General Management and Direction (54901) | FY2003 $2,046,042
$2,126,016 | FY2004 $2,046,042
$1,939,238 |
| Planning and Evaluation Services (54916) | FY2003 $344,246 | FY2004 $344,246 |
| Fund Sources: | | |
| General | FY2003 $2,089,369
$2,169,343 | FY2004 $2,089,369
$1,982,565 |
| Special | FY2003 $300,919 | FY2004 $300,919 |
Authority: Title 36, Chapter 8, Code of Virginia.