Item 112 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (59900) | $3,230,950 | $3,230,950
$3,218,950 |
| General Management and Direction (59901) | FY2011 $3,230,950 | FY2012 $3,230,950
$3,218,950 |
| Fund Sources: | | |
| General | FY2011 $1,900,552 | FY2012 $1,900,552
$1,888,552 |
| Special | FY2011 $1,038,698 | FY2012 $1,038,698 |
| Dedicated Special Revenue | FY2011 $291,700 | FY2012 $291,700 |
Authority: Title 45.1, Chapter 14.1, Code of Virginia.