Item 115 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (54900) | $3,473,810 | $3,475,611 |
| General Management and Direction (54901) | FY2005 $1,467,314 | FY2006 $1,469,115 |
| Computer Services (54902) | FY2005 $585,440 | FY2006 $585,440 |
| Procurement and Distribution Services (54918) | FY2005 $1,421,056 | FY2006 $1,421,056 |
| Fund Sources: | | |
| General | FY2005 $2,424,394 | FY2006 $2,426,195 |
| Special | FY2005 $540,000 | FY2006 $540,000 |
| Federal Trust | FY2005 $509,416 | FY2006 $509,416 |
Authority: Title 40.1, Chapter 1, Code of Virginia.