Item 292 | First Year - FY2011 | Second Year - FY2012 |
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Administrative and Support Services (49900) | $14,708,978 | $14,708,978 |
General Management and Direction (49901) | FY2011 $4,759,113 | FY2012 $4,759,113 |
Information Technology Services (49902) | FY2011 $4,351,349 | FY2012 $4,351,349 |
Accounting and Budgeting Services (49903) | FY2011 $2,593,650 | FY2012 $2,593,650 |
Human Resources Services (49914) | FY2011 $1,739,555 | FY2012 $1,739,555 |
Procurement and Distribution Services (49918) | FY2011 $1,265,311 | FY2012 $1,265,311 |
Fund Sources: | | |
General | FY2011 $11,150,209 | FY2012 $11,150,209 |
Special | FY2011 $3,558,769 | FY2012 $3,558,769 |
Authority: §§ 3.1-530.1 through 3.1-530.9, 3.1-562.1 through 3.1-562.10, 32.1-11.3 through 32.1-16 through 32.1-23, 35.1-1 through 35.1-7, and 35.1-9 through 35.1-28, Code of Virginia.