Item 237 | First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Administrative and Support Services (19900) | $7,881,140 | $7,680,978 |
| General Management and Direction (19901) | FY2007 $6,044,718 | FY2008 $6,069,869 |
| Information Technology Services (19902) | FY2007 $1,447,774 | FY2008 $1,222,461 |
| Physical Plant Services (19915) | FY2007 $388,648 | FY2008 $388,648 |
| Fund Sources: | | |
| General | FY2007 $6,065,357 | FY2008 $5,815,195 |
| Special | FY2007 $805,167 | FY2008 $855,167 |
| Federal Trust | FY2007 $1,010,616 | FY2008 $1,010,616 |
Authority: Title 42.1, Chapter 1, Code of Virginia.