Item 238 (Not set out) | First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Administrative and Support Services (19900) | $8,100,382 | $8,285,783 |
| General Management and Direction (19901) | FY2015 $5,880,319 | FY2016 $5,986,198 |
| Information Technology Services (19902) | FY2015 $1,630,100 | FY2016 $1,709,622 |
| Physical Plant Services (19915) | FY2015 $589,963 | FY2016 $589,963 |
| Fund Sources: | | |
| General | FY2015 $6,368,323 | FY2016 $6,532,542 |
| Special | FY2015 $928,294 | FY2016 $949,476 |
| Federal Trust | FY2015 $803,765 | FY2016 $803,765 |
Authority: Title 42.1, Chapter 1, Code of Virginia.