Item 297 | First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Administrative and Support Services (49900) | $14,748,841 | $14,775,758 |
| General Management and Direction (49901) | FY2007 $5,314,359 | FY2008 $5,341,276 |
| Information Technology Services (49902) | FY2007 $4,373,951 | FY2008 $4,373,951 |
| Accounting and Budgeting Services (49903) | FY2007 $2,126,856 | FY2008 $2,126,856 |
| Human Resources Services (49914) | FY2007 $1,816,599 | FY2008 $1,816,599 |
| Procurement and Distribution Services (49918) | FY2007 $1,117,076 | FY2008 $1,117,076 |
| Fund Sources: | | |
| General | FY2007 $13,576,533 | FY2008 $13,603,450 |
| Special | FY2007 $1,172,308 | FY2008 $1,172,308 |
Authority: §§ 3.1-530.1 through 3.1-530.9, 3.1-562.1 through 3.1-562.10, 32.1-11.3 through 32.1-11.4, 32.1-16 through 32.1-23, 35.1-1 through 35.1-7, and 35.1-9 through 35.1-28, Code of Virginia.