Item 407 | First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Administrative and Support Services (39900) | $15,303,315 | $15,169,293 |
| General Management and Direction (39901) | FY2007 $5,028,514 | FY2008 $4,925,126 |
| Information Technology Services (39902) | FY2007 $3,379,628 | FY2008 $3,379,628 |
| Accounting and Budgeting Services (39903) | FY2007 $3,336,637 | FY2008 $3,336,637 |
| Architectural and Engineering Services (39904) | FY2007 $404,911 | FY2008 $404,911 |
| Food and Dietary Services (39907) | FY2007 $272,883 | FY2008 $272,883 |
| Human Resources Services (39914) | FY2007 $2,396,580 | FY2008 $2,365,946 |
| Planning and Evaluation Services (39916) | FY2007 $484,162 | FY2008 $484,162 |
| Fund Sources: | | |
| General | FY2007 $15,041,398 | FY2008 $14,908,464 |
| Special | FY2007 $21,088 | FY2008 $20,000 |
| Federal Trust | FY2007 $240,829 | FY2008 $240,829 |
Authority: §§ 66-3 and 66-13, Code of Virginia.