Item 346 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (49900) | $1,744,040
$1,684,694 | $1,744,040 |
| General Management and Direction (49901) | FY2011 $1,284,578
$1,225,232 | FY2012 $1,284,578 |
| Information Technology Services (49902) | FY2011 $84,034 | FY2012 $84,034 |
| Physical Plant Services (49915) | FY2011 $375,428 | FY2012 $375,428 |
| Fund Sources: | | |
| General | FY2011 $897,935
$838,589 | FY2012 $897,935
$779,243 |
| Special | FY2011 $665,663 | FY2012 $665,663
$784,355 |
| Federal Trust | FY2011 $180,442 | FY2012 $180,442 |
Authority: Title 63.2, Chapter 4, Code of Virginia; P.L. 89-313, P.L. 93-112, and P.L. 97-35, Federal Code.