Item 237 | First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| 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.