Item 426 | First Year - FY2003 | Second Year - FY2004 |
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Administrative and Support Services (31900) | $3,410,118 $2,475,118 | $3,412,200 $1,151,409 |
General Management and Direction (31901) | FY2003 $2,328,496 $1,393,496 | FY2004 $2,330,578 $662,988 |
Planning and Evaluation Services (31916) | FY2003 $1,081,622 | FY2004 $1,081,622 $488,421 |
Fund Sources: | | |
General | FY2003 $2,696,205 $1,761,205 | FY2004 $2,698,287 $437,496 |
Special | FY2003 $713,913 | FY2004 $713,913 |
Authority: Title 9.1, Chapter 1, Code of Virginia; P.L. 94-503, 95-115, 96-157 and 96-509, Federal Code.