| Item 67 (Not set out) | First Year - FY2011 | Second Year - FY2012 | 
|---|
|
|
| Administrative and Support Services (79900) | $1,050,376 | $1,050,376 | 
| General Management and Direction (79901) | FY2011 $436,337 | FY2012 $436,337 | 
| Accounting and Budgeting Services (79903) | FY2011 $614,039 | FY2012 $614,039 | 
| Fund Sources: |  |  | 
| General | FY2011 $1,050,376 | FY2012 $1,050,376 | 
Authority: Title 2.2, Chapter 2, Code of Virginia.