| Item 353 | First Year - FY2007 | Second Year - FY2008 | 
|---|
|
|
| Administrative and Support Services (49900) | $1,841,313 | $1,844,142 | 
| General Management and Direction (49901) | FY2007 $1,438,232 | FY2008 $1,441,061 | 
| Information Technology Services (49902) | FY2007 $77,999 | FY2008 $77,999 | 
| Physical Plant Services (49915) | FY2007 $325,082 | FY2008 $325,082 | 
| Fund Sources: |  |  | 
| General | FY2007 $1,486,093 | FY2008 $1,488,922 | 
| Special | FY2007 $180,813 | FY2008 $180,813 | 
| Federal Trust | FY2007 $174,407 | FY2008 $174,407 | 
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.