Item 115 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (54900) | $3,461,686 | $3,946,032
$3,945,417 |
| General Management and Direction (54901) | FY2003 $1,511,011 | FY2004 $1,440,760
$1,440,145 |
| Computer Services (54902) | FY2003 $621,212 | FY2004 $1,021,259 |
| Procurement and Distribution Services (54918) | FY2003 $1,329,463 | FY2004 $1,484,013 |
| Fund Sources: | | |
| General | FY2003 $2,545,518 | FY2004 $2,468,623
$2,468,008 |
| Special | FY2003 $131,132 | FY2004 $621,043 |
| Federal Trust | FY2003 $785,036 | FY2004 $856,366 |
Authority: Title 40.1, Chapter 1, Code of Virginia.