| Item 415 (Not set out) | First Year - FY2011 | Second Year - FY2012 | 
|---|
|
|
| Administrative and Support Services (49900) | $1,951,292 | $1,951,292 | 
| General Management and Direction (49901) | FY2011 $1,951,292 | FY2012 $1,951,292 | 
| Fund Sources: |  |  | 
| General | FY2011 $1,046,101 | FY2012 $1,046,101 | 
| Special | FY2011 $865,191 | FY2012 $865,191 | 
| Dedicated Special Revenue | FY2011 $40,000 | FY2012 $40,000 | 
Authority: Title 2.2, Chapters 20, 24, 26, 27, Code of Virginia.