Item 366 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (47900) | $1,608,268 | $1,492,182
$1,490,541 |
| General Management and Direction (47901) | FY2003 $1,330,933 | FY2004 $1,237,884
$1,236,243 |
| Computer Services (47902) | FY2003 $27,763 | FY2004 $27,763 |
| Physical Plant Services (47915) | FY2003 $249,572 | FY2004 $226,535 |
| Fund Sources: | | |
| General | FY2003 $1,384,097 | FY2004 $1,268,011
$1,266,370 |
| 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.