Item 339 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Social Services Research, Planning, and Coordination (45000) | $1,621,361
$1,473,909 | $1,621,361
$1,473,909 |
| Research, Planning, Outreach, Advocacy, and Systems Improvement (45002) | FY2011 $846,957
$699,505 | FY2012 $846,957
$699,505 |
| Administrative Services (45006) | FY2011 $774,404 | FY2012 $774,404 |
| Fund Sources: | | |
| General | FY2011 $310,416
$162,964 | FY2012 $310,416
$162,964 |
| Federal Trust | FY2011 $1,310,945 | FY2012 $1,310,945 |
Authority: Title 51.5, Chapter 7, Code of Virginia.