Item 120 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (51900) | $2,932,085
$2,787,658 | $2,935,994
$2,593,878 |
| General Management and Direction (51901) | FY2003 $2,932,085
$2,787,658 | FY2004 $2,935,994
$2,593,878 |
| Fund Sources: | | |
| General | FY2003 $1,765,094
$1,620,667 | FY2004 $1,769,003
$1,426,887 |
| Special | FY2003 $898,591 | FY2004 $898,591 |
| Dedicated Special Revenue | FY2003 $268,400 | FY2004 $268,400 |
Authority: Title 45.1, Chapter 14.1, Code of Virginia.