| Item 120 (Not set out) | First Year - FY2005 | Second Year - FY2006 | 
|---|
|
|
| Administrative and Support Services (51900) | $2,659,688 | $2,659,707 | 
| General Management and Direction (51901) | FY2005 $2,659,688 | FY2006 $2,659,707 | 
| Fund Sources: |  |  | 
| General | FY2005 $1,391,288 | FY2006 $1,391,307 | 
| Special | FY2005 $1,000,000 | FY2006 $1,000,000 | 
| Dedicated Special Revenue | FY2005 $268,400 | FY2006 $268,400 | 
 Authority:  Title 45.1, Chapter 14.1, Code of Virginia.