Item 80 | First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Administrative and Support Services (79900) | $4,612,423 | $4,725,822
$4,536,645 |
| General Management and Direction (79901) | FY2015 $2,468,578 | FY2016 $2,469,781
$2,452,334 |
| Information Technology Services (79902) | FY2015 $2,143,845 | FY2016 $2,256,041
$2,084,311 |
| Fund Sources: | | |
| General | FY2015 $4,612,423 | FY2016 $4,725,822
$4,427,645 |
| Internal Service | FY2015 $0 | FY2016 $109,000 |
Authority: Title 2.2, Chapter 11 and Chapter 24, Articles 1, 3, and 13, Code of Virginia.