| Item 247 (Not set out) | First Year - FY2011 | Second Year - FY2012 | 
|---|
|
|
| Financial Systems Development and Management (72400) | $3,436,355 | $3,446,557 | 
| Financial Systems Development (72401) | FY2011 $731,412 | FY2012 $736,513 | 
| Financial Systems Maintenance (72402) | FY2011 $1,054,943 | FY2012 $1,060,044 | 
| Computer Services (72404) | FY2011 $1,650,000 | FY2012 $1,650,000 | 
| Fund Sources: |  |  | 
| General | FY2011 $3,436,355 | FY2012 $3,446,557 | 
Authority: Title 2.2, Chapter 8, Code of Virginia.