Item 413 | First Year - FY2009 | Second Year - FY2010 |
|---|
|
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| Administrative and Support Services (39900) | $16,322,075 | $16,322,075 |
| General Management and Direction (39901) | FY2009 $5,789,042 | FY2010 $5,789,042 |
| Information Technology Services (39902) | FY2009 $3,656,006 | FY2010 $3,656,006 |
| Accounting and Budgeting Services (39903) | FY2009 $3,110,903 | FY2010 $3,110,903 |
| Architectural and Engineering Services (39904) | FY2009 $412,112 | FY2010 $412,112 |
| Food and Dietary Services (39907) | FY2009 $350,379 | FY2010 $350,379 |
| Human Resources Services (39914) | FY2009 $2,404,665 | FY2010 $2,404,665 |
| Planning and Evaluation Services (39916) | FY2009 $598,968 | FY2010 $598,968 |
| Fund Sources: | | |
| General | FY2009 $15,979,031 | FY2010 $15,979,031 |
| Special | FY2009 $20,000 | FY2010 $20,000 |
| Federal Trust | FY2009 $323,044 | FY2010 $323,044 |
Authority: §§ 66-3 and 66-13, Code of Virginia.