Item 231 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (19900) | $7,070,555 | $6,443,401 |
| General Management and Direction (19901) | FY2011 $5,677,456 | FY2012 $5,078,012 |
| Information Technology Services (19902) | FY2011 $1,105,002 | FY2012 $1,105,002 |
| Physical Plant Services (19915) | FY2011 $288,097 | FY2012 $260,387 |
| Fund Sources: | | |
| General | FY2011 $5,589,280 | FY2012 $4,962,126 |
| Special | FY2011 $926,750 | FY2012 $926,750 |
| Federal Trust | FY2011 $554,525 | FY2012 $554,525 |
Authority: Title 42.1, Chapter 1, Code of Virginia.