Item 410 | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Administrative and Support Services (39900) | $17,040,718 | $17,107,398 |
| General Management and Direction (39901) | FY2013 $4,644,214 | FY2014 $4,710,894 |
| Information Technology Services (39902) | FY2013 $5,172,754 | FY2014 $5,172,754 |
| Accounting and Budgeting Services (39903) | FY2013 $4,106,637 | FY2014 $4,106,637 |
| Architectural and Engineering Services (39904) | FY2013 $407,632 | FY2014 $407,632 |
| Food and Dietary Services (39907) | FY2013 $377,555 | FY2014 $377,555 |
| Human Resources Services (39914) | FY2013 $1,862,562 | FY2014 $1,862,562 |
| Planning and Evaluation Services (39916) | FY2013 $469,364 | FY2014 $469,364 |
| Fund Sources: | | |
| General | FY2013 $15,715,217 | FY2014 $15,781,897 |
| Special | FY2013 $980,000 | FY2014 $980,000 |
| Federal Trust | FY2013 $345,501 | FY2014 $345,501 |
Authority: §§ 66-3 and 66-13, Code of Virginia.