Item 426 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (31900) | $3,410,118
$2,475,118 | $3,412,200
$1,151,409 |
| General Management and Direction (31901) | FY2003 $2,328,496
$1,393,496 | FY2004 $2,330,578
$662,988 |
| Planning and Evaluation Services (31916) | FY2003 $1,081,622 | FY2004 $1,081,622
$488,421 |
| Fund Sources: | | |
| General | FY2003 $2,696,205
$1,761,205 | FY2004 $2,698,287
$437,496 |
| Special | FY2003 $713,913 | FY2004 $713,913 |
Authority: Title 9.1, Chapter 1, Code of Virginia; P.L. 94-503, 95-115, 96-157 and 96-509, Federal Code.