Item 401 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (39900) | $17,082,177 | $17,082,177 |
| General Management and Direction (39901) | FY2011 $4,375,475 | FY2012 $4,375,475 |
| Information Technology Services (39902) | FY2011 $5,138,119 | FY2012 $5,138,119 |
| Accounting and Budgeting Services (39903) | FY2011 $4,495,744 | FY2012 $4,495,744 |
| Architectural and Engineering Services (39904) | FY2011 $411,594 | FY2012 $411,594 |
| Food and Dietary Services (39907) | FY2011 $347,627 | FY2012 $347,627 |
| Human Resources Services (39914) | FY2011 $1,847,186 | FY2012 $1,847,186 |
| Planning and Evaluation Services (39916) | FY2011 $466,432 | FY2012 $466,432 |
| Fund Sources: | | |
| General | FY2011 $16,739,133 | FY2012 $16,739,133 |
| Special | FY2011 $20,000 | FY2012 $20,000 |
| Federal Trust | FY2011 $323,044 | FY2012 $323,044 |
Authority: §§ 66-3 and 66-13, Code of Virginia.