Item 453 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (31900) | $13,078,913 | $13,333,702 |
| General Management and Direction (31901) | FY2005 $4,359,006 | FY2006 $4,613,795 |
| Accounting and Budgeting Services (31903) | FY2005 $1,270,285 | FY2006 $1,270,285 |
| Personnel Services (31914) | FY2005 $1,739,146 | FY2006 $1,739,146 |
| Physical Plant Services (31915) | FY2005 $4,277,647 | FY2006 $4,277,647 |
| Procurement and Distribution Services (31918) | FY2005 $1,432,829 | FY2006 $1,432,829 |
| Fund Sources: | | |
| General | FY2005 $13,053,913 | FY2006 $13,308,702 |
| Dedicated Special Revenue | FY2005 $25,000 | FY2006 $25,000 |
Authority: § 52-1, Code of Virginia.