Item 394 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (51900) | $1,331,678
$1,074,748 | $1,307,921
$1,086,512 |
| General Management and Direction (51901) | FY2003 $1,331,678
$1,074,748 | FY2004 $1,307,921
$1,086,512 |
| Fund Sources: | | |
| General | FY2003 $1,204,103
$947,173 | FY2004 $1,180,346
$958,937 |
| Federal Trust | FY2003 $127,575 | FY2004 $127,575 |
Authority: Title 10.1, Chapters 10.1, 22, 23 and 24, Code of Virginia.
Out of the amounts for General Management and Direction, $28,000 the first year from the general fund is available for lease payments for technology enhancements.