| Item 97 | First Year - FY2015 | Second Year - FY2016 | 
|---|
|
|
| Administrative and Support Services (59900) | $9,440,874 | $9,361,836 | 
| General Management and Direction (59901) | FY2015 $9,440,874 | FY2016 $9,361,836 | 
| Fund Sources: |  |  | 
| General | FY2015 $7,968,857 | FY2016 $7,889,819 | 
| Special | FY2015 $1,234,186 | FY2016 $1,234,186 | 
| Trust and Agency | FY2015 $153,219 | FY2016 $153,219 | 
| Federal Trust | FY2015 $84,612 | FY2016 $84,612 | 
Authority: Title 3.2, Chapters 1, 5, 6 and 29; Title 10.1, Chapter 5, Code of Virginia.