| Item 396 | First Year - FY2005 | Second Year - FY2006 | 
|---|
|
|
| Administrative and Support Services (51900) | $1,094,840 | $1,190,062 | 
| General Management and Direction (51901) | FY2005 $1,094,840 | FY2006 $1,190,062 | 
| Fund Sources: |  |  | 
| General | FY2005 $967,265 | FY2006 $1,062,487 | 
| Federal Trust | FY2005 $127,575 | FY2006 $127,575 | 
 Authority:  Title 10.1, Chapters 10.1, 22, 23 and 24, Code of Virginia.