Item 241 (Not set out) | First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Administrative and Support Services (19900) | $7,651,807 | $7,651,807 |
| General Management and Direction (19901) | FY2009 $6,026,624 | FY2010 $6,026,624 |
| Information Technology Services (19902) | FY2009 $1,252,284 | FY2010 $1,252,284 |
| Physical Plant Services (19915) | FY2009 $372,899 | FY2010 $372,899 |
| Fund Sources: | | |
| General | FY2009 $5,771,624 | FY2010 $5,771,624 |
| Special | FY2009 $864,200 | FY2010 $864,200 |
| Federal Trust | FY2009 $1,015,983 | FY2010 $1,015,983 |
Authority: Title 42.1, Chapter 1, Code of Virginia.