| Item 435 (Not set out) | First Year - FY2003 | Second Year - FY2004 | 
|---|
|
|
| Administrative and Support Services (74900) | $1,257,989 | $1,249,766 | 
| General Management and Direction (74901) | FY2003 $1,257,989 | FY2004 $1,249,766 | 
| Fund Sources: |  |  | 
| General | FY2003 $914,331 | FY2004 $906,108 | 
| Special | FY2003 $17,551 | FY2004 $17,551 | 
| Federal Trust | FY2003 $326,107 | FY2004 $326,107 | 
 Authority:  Title 44, Chapters 3.2, 3.3, 3.4, Code of Virginia.