Item 366 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (47900) | $1,683,063
$1,608,268 | $1,686,145
$1,492,182 |
| General Management and Direction (47901) | FY2003 $1,330,933 | FY2004 $1,334,015
$1,237,884 |
| Computer Services (47902) | FY2003 $27,763 | FY2004 $27,763 |
| Physical Plant Services (47915) | FY2003 $324,367
$249,572 | FY2004 $324,367
$226,535 |
| Fund Sources: | | |
| General | FY2003 $1,458,892
$1,384,097 | FY2004 $1,461,974
$1,268,011 |
| Special | FY2003 $100,000 | FY2004 $100,000 |
| Federal Trust | FY2003 $124,171 | FY2004 $124,171 |
Authority: Title 63.1, Chapters 5 and 8, Code of Virginia; P.L. 89-313, P.L. 93-112, and P.L. 97-35, Federal Code.