Item 419 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (31900) | $46,338,433
$46,131,083 | $46,338,433
$45,777,142 |
| General Management and Direction (31901) | FY2003 $6,315,585
$6,272,426 | FY2004 $6,315,585
$6,082,676 |
| Medical Management and Direction (31911) | FY2003 $40,022,848
$39,858,657 | FY2004 $40,022,848
$39,694,466 |
| Fund Sources: | | |
| General | FY2003 $42,190,359
$41,983,009 | FY2004 $42,190,359
$41,629,068 |
| Special | FY2003 $4,148,074 | FY2004 $4,148,074 |
Authority: § 53.1-12, Code of Virginia.