Item 237 | First Year - FY2007 | Second Year - FY2008 |
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|
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Administrative and Support Services (19900) | $7,575,637 | $7,375,475 $7,409,574 |
General Management and Direction (19901) | FY2007 $5,739,215 | FY2008 $5,764,366 $5,798,465 |
Information Technology Services (19902) | FY2007 $1,447,774 | FY2008 $1,222,461 |
Physical Plant Services (19915) | FY2007 $388,648 | FY2008 $388,648 |
Fund Sources: | | |
General | FY2007 $5,759,854 | FY2008 $5,509,692 $5,543,791 |
Special | FY2007 $805,167 | FY2008 $855,167 |
Federal Trust | FY2007 $1,010,616 | FY2008 $1,010,616 |
Authority: Title 42.1, Chapter 1, Code of Virginia.