Item 345 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (47900) | $6,614,525
$7,616,309 | $6,614,525
$7,456,832 |
| General Management and Direction (47901) | FY2003 $3,412,867
$4,149,942 | FY2004 $3,412,867
$4,128,712 |
| Computer Services (47902) | FY2003 $3,020,096
$3,310,458 | FY2004 $3,020,096
$3,212,836 |
| Planning and Evaluation Services (47916) | FY2003 $181,562
$155,909 | FY2004 $181,562
$115,284 |
| Fund Sources: | | |
| General | FY2003 $29,923 | FY2004 $29,923 |
| Special | FY2003 $3,731,505
$4,733,289 | FY2004 $3,731,505
$4,573,812 |
| Federal Trust | FY2003 $2,853,097 | FY2004 $2,853,097 |
Authority: Title 51.5, Chapter 4, Code of Virginia; P.L. 93-112, Federal Code.