Item 72 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (74900) | $3,665,191
$2,772,254 | $4,395,333
$3,660,104 |
| General Management and Direction (74901) | FY2003 $1,918,049
$1,355,162 | FY2004 $2,648,191
$2,296,512 |
| Computer Services (74902) | FY2003 $1,747,142
$1,417,092 | FY2004 $1,747,142
$1,363,592 |
| Fund Sources: | | |
| General | FY2003 $3,582,941
$2,690,004 | FY2004 $4,313,083
$3,577,854 |
| Special | FY2003 $82,250 | FY2004 $82,250 |
Authority: Title 2.2, Chapter 11 and Chapter 24, Articles 1, 3, and 13, Code of Virginia.