Item 368 (Not set out) | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (47900) | $1,686,642 | $1,686,556 |
| General Management and Direction (47901) | FY2005 $1,346,509 | FY2006 $1,346,423 |
| Computer Services (47902) | FY2005 $27,763 | FY2006 $27,763 |
| Physical Plant Services (47915) | FY2005 $312,370 | FY2006 $312,370 |
| Fund Sources: | | |
| General | FY2005 $1,389,565 | FY2006 $1,389,479 |
| Special | FY2005 $172,906 | FY2006 $172,906 |
| Federal Trust | FY2005 $124,171 | FY2006 $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.