Item 333 | First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Administrative and Support Services (49900) | $9,407,465
$12,817,465 | $9,407,465
$12,817,465 |
| General Management and Direction (49901) | FY2009 $5,398,216
$8,798,216 | FY2010 $5,398,216
$8,798,216 |
| Information Technology Services (49902) | FY2009 $3,657,644 | FY2010 $3,657,644 |
| Planning and Evaluation Services (49916) | FY2009 $141,605 | FY2010 $141,605 |
| Training and Education Services (49925) | FY2009 $210,000
$220,000 | FY2010 $210,000
$220,000 |
| Fund Sources: | | |
| General | FY2009 $379,153 | FY2010 $379,153 |
| Special | FY2009 $6,435,032
$6,345,032 | FY2010 $6,435,032
$6,345,032 |
| Federal Trust | FY2009 $2,593,280
$6,093,280 | FY2010 $2,593,280
$6,093,280 |
Authority: Title 51.5, Chapter 3, Code of Virginia; P.L. 93-112, Federal Code.