Item 305 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Administrative and Support Services (44900) | $14,053,794 | $14,069,744 |
| General Management and Direction (44901) | FY2005 $4,803,052 | FY2006 $4,819,002 |
| Computer Services (44902) | FY2005 $4,672,561 | FY2006 $4,672,561 |
| Accounting and Budgeting Services (44903) | FY2005 $1,820,329 | FY2006 $1,820,329 |
| Personnel Services (44914) | FY2005 $1,502,684 | FY2006 $1,502,684 |
| Procurement and Distribution Services (44918) | FY2005 $1,255,168 | FY2006 $1,255,168 |
| Fund Sources: | | |
| General | FY2005 $12,523,268 | FY2006 $12,539,218 |
| Special | FY2005 $1,530,526 | FY2006 $1,530,526 |
Authority: §§ 3.1-530.1 through 3.1-530.9, 3.1-562.1 through 3.1-562.10, 32.1-11.3 through 32.1-11.4, 32.1-16 through 32.1-23, 35.1-1 through 35.1-7, and 35.1-9 through 35.1-28, Code of Virginia.