| Administrative and Support Services (59900) | $2,888,998
$3,246,050 | $2,888,998
$3,261,579 |
| General Management and Direction (59901) | FY2011 $2,888,998
$3,246,050 | FY2012 $2,888,998
$3,261,579 |
| Fund Sources: | | |
| General | FY2011 $2,186,556
$2,525,493 | FY2012 $2,186,556
$2,541,022 |
| Special | FY2011 $702,442
$720,557 | FY2012 $702,442
$720,557 |