Item 272 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (74900) | $3,033,025
$2,597,848 | $3,051,591
$2,116,543 |
| General Management and Direction (74901) | FY2003 $1,240,941
$963,563 | FY2004 $1,259,507
$765,578 |
| Computer Services (74902) | FY2003 $1,661,706
$1,503,907 | FY2004 $1,661,706
$1,220,587 |
| Records Retention and Word Processing Services (74920) | FY2003 $130,378 | FY2004 $130,378 |
| Fund Sources: | | |
| General | FY2003 $3,033,025
$2,597,848 | FY2004 $3,051,591
$2,116,543 |
Authority: Title 2.2, Chapter 8, Code of Virginia.