Item 240 (Not set out) | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Administrative and Support Services (19900) | $7,592,849 | $7,592,511 |
| General Management and Direction (19901) | FY2013 $5,373,107 | FY2014 $5,373,107 |
| Information Technology Services (19902) | FY2013 $1,629,779 | FY2014 $1,629,441 |
| Physical Plant Services (19915) | FY2013 $589,963 | FY2014 $589,963 |
| Fund Sources: | | |
| General | FY2013 $5,862,334 | FY2014 $5,861,996 |
| Special | FY2013 $926,750 | FY2014 $926,750 |
| Federal Trust | FY2013 $803,765 | FY2014 $803,765 |
Authority: Title 42.1, Chapter 1, Code of Virginia.