Item 292 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (49900) | $13,241,958 | $17,568,881 |
| General Management and Direction (49901) | FY2011 $4,759,113 | FY2012 $4,345,346 |
| Information Technology Services (49902) | FY2011 $2,884,329 | FY2012 $7,625,019 |
| Accounting and Budgeting Services (49903) | FY2011 $2,593,650 | FY2012 $2,593,650 |
| Human Resources Services (49914) | FY2011 $1,739,555 | FY2012 $1,739,555 |
| Procurement and Distribution Services (49918) | FY2011 $1,265,311 | FY2012 $1,265,311 |
| Fund Sources: | | |
| General | FY2011 $9,683,189 | FY2012 $9,683,189 |
| Special | FY2011 $3,558,769 | FY2012 $3,558,769 |
| Federal Trust | FY2011 $0 | FY2012 $4,326,923 |
Authority: §§ 3.1-530.1 through 3.1-530.9, 3.1-562.1 through 3.1-562.10, 32.1-11.3 through 32.1-16 through 32.1-23, 35.1-1 through 35.1-7, and 35.1-9 through 35.1-28, Code of Virginia.