Item 348 (Not set out) | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (47900) | $8,206,765 | $8,204,982 |
| General Management and Direction (47901) | FY2005 $4,343,180 | FY2006 $4,341,397 |
| Computer Services (47902) | FY2005 $3,522,622 | FY2006 $3,522,622 |
| Planning and Evaluation Services (47916) | FY2005 $130,963 | FY2006 $130,963 |
| Training and Education Services (47925) | FY2005 $210,000 | FY2006 $210,000 |
| Fund Sources: | | |
| General | FY2005 $169,261 | FY2006 $167,478 |
| Special | FY2005 $5,444,224 | FY2006 $5,444,224 |
| Federal Trust | FY2005 $2,593,280 | FY2006 $2,593,280 |
Authority: Title 51.5, Chapter 4, Code of Virginia; P.L. 93-112, Federal Code.