Item 301 | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Administrative and Support Services (49900) | $21,006,844 | $21,039,587 |
| General Management and Direction (49901) | FY2013 $4,405,182 | FY2014 $4,437,925 |
| Information Technology Services (49902) | FY2013 $10,965,078 | FY2014 $10,965,078 |
| Accounting and Budgeting Services (49903) | FY2013 $2,596,383 | FY2014 $2,596,383 |
| Human Resources Services (49914) | FY2013 $1,753,134 | FY2014 $1,753,134 |
| Procurement and Distribution Services (49918) | FY2013 $1,287,067 | FY2014 $1,287,067 |
| Fund Sources: | | |
| General | FY2013 $13,106,264 | FY2014 $13,139,007 |
| Special | FY2013 $3,572,172 | FY2014 $3,572,172 |
| Federal Trust | FY2013 $4,328,408 | FY2014 $4,328,408 |
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.