Item 353 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (59900) | $7,796,638
$7,665,799 | $7,796,638
$7,717,904 |
| General Management and Direction (59901) | FY2011 $7,796,638
$7,665,799 | FY2012 $7,796,638
$7,717,904 |
| Fund Sources: | | |
| General | FY2011 $6,606,241
$6,475,402 | FY2012 $6,606,241
$6,527,507 |
| Special | FY2011 $1,140,397 | FY2012 $1,140,397 |
| Debt Service | FY2011 $50,000 | FY2012 $50,000 |
Authority: Title 2.2, Chapters 37, 40, 41, 43; and Title 10.1, Chapter 1 Code of Virginia.