Item 438 (Not set out) | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (31900) | $13,448,118 | $13,753,700 |
| General Management and Direction (31901) | FY2005 $4,563,041 | FY2006 $4,868,623 |
| Computer Services (31902) | FY2005 $3,256,299 | FY2006 $3,256,299 |
| Accounting and Budgeting Services (31903) | FY2005 $2,709,959 | FY2006 $2,709,959 |
| Architectural and Engineering Services (31904) | FY2005 $361,354 | FY2006 $361,354 |
| Food and Dietary Services (31907) | FY2005 $255,835 | FY2006 $255,835 |
| Personnel Services (31914) | FY2005 $1,841,031 | FY2006 $1,841,031 |
| Planning and Evaluation Services (31916) | FY2005 $460,599 | FY2006 $460,599 |
| Fund Sources: | | |
| General | FY2005 $13,123,963 | FY2006 $13,429,545 |
| Special | FY2005 $100,000 | FY2006 $100,000 |
| Federal Trust | FY2005 $224,155 | FY2006 $224,155 |
Authority: §§ 66-3 and 66-13, Code of Virginia.