Item 92 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (59900) | $8,290,566 | $8,249,261
$8,320,667 |
| General Management and Direction (59901) | FY2011 $8,290,566 | FY2012 $8,249,261
$8,320,667 |
| Fund Sources: | | |
| General | FY2011 $6,907,168 | FY2012 $6,865,863
$6,855,963 |
| Special | FY2011 $1,146,982 | FY2012 $1,146,982 |
| Trust and Agency | FY2011 $152,588 | FY2012 $152,588 |
| Federal Trust | FY2011 $83,828 | FY2012 $83,828
$165,134 |
Authority: Title 3.2, Chapters 1, 5, 6 and 29; Title 10.1, Chapter 5, Code of Virginia.