Item 115 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (54900) | $4,175,048
$3,461,686 | $4,184,560
$3,946,032 |
| General Management and Direction (54901) | FY2003 $1,960,983
$1,511,011 | FY2004 $1,970,495
$1,440,760 |
| Computer Services (54902) | FY2003 $678,377
$621,212 | FY2004 $678,377
$1,021,259 |
| Procurement and Distribution Services (54918) | FY2003 $1,535,688
$1,329,463 | FY2004 $1,535,688
$1,484,013 |
| Fund Sources: | | |
| General | FY2003 $3,240,012
$2,545,518 | FY2004 $3,249,524
$2,468,623 |
| Special | FY2003 $150,000
$131,132 | FY2004 $150,000
$621,043 |
| Federal Trust | FY2003 $785,036 | FY2004 $785,036
$856,366 |
Authority: Title 40.1, Chapter 1, Code of Virginia.