Item 322 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (49900) | $12,509,328
$12,859,328 | $12,509,328
$12,859,328 |
| General Management and Direction (49901) | FY2011 $5,429,430
$5,779,430 | FY2012 $5,429,430
$5,779,430 |
| Information Technology Services (49902) | FY2011 $6,830,444 | FY2012 $6,830,444 |
| Planning and Evaluation Services (49916) | FY2011 $192,733 | FY2012 $192,733 |
| Training and Education Services (49925) | FY2011 $56,721 | FY2012 $56,721 |
| Fund Sources: | | |
| General | FY2011 $71,017 | FY2012 $71,017 |
| Special | FY2011 $6,345,033
$6,695,033 | FY2012 $6,345,033
$6,695,033 |
| Federal Trust | FY2011 $6,093,278 | FY2012 $6,093,278 |
Authority: Title 51.5, Chapter 3, Code of Virginia; P.L. 93-112, Federal Code.