Item 407 | First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Administrative and Support Services (39900) | $19,206,141 | $19,470,978 |
| General Management and Direction (39901) | FY2015 $5,603,799 | FY2016 $5,672,124 |
| Information Technology Services (39902) | FY2015 $5,632,924 | FY2016 $5,829,436 |
| Accounting and Budgeting Services (39903) | FY2015 $4,343,622 | FY2016 $4,343,622 |
| Architectural and Engineering Services (39904) | FY2015 $431,459 | FY2016 $431,459 |
| Food and Dietary Services (39907) | FY2015 $377,555 | FY2016 $377,555 |
| Human Resources Services (39914) | FY2015 $2,180,668 | FY2016 $2,180,668 |
| Planning and Evaluation Services (39916) | FY2015 $636,114 | FY2016 $636,114 |
| Fund Sources: | | |
| General | FY2015 $17,876,501 | FY2016 $18,139,962 |
| Special | FY2015 $984,139 | FY2016 $985,515 |
| Federal Trust | FY2015 $345,501 | FY2016 $345,501 |
Authority: §§ 66-3 and 66-13, Code of Virginia.