Item 242 | First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Administrative and Support Services (19900) | $8,550,261 | $8,551,528 |
| General Management and Direction (19901) | FY2017 $6,257,781 | FY2018 $6,259,048 |
| Information Technology Services (19902) | FY2017 $1,706,456 | FY2018 $1,706,456 |
| Physical Plant Services (19915) | FY2017 $586,024 | FY2018 $586,024 |
| Fund Sources: | | |
| General | FY2017 $6,816,382 | FY2018 $6,817,649 |
| Special | FY2017 $949,766 | FY2018 $949,766 |
| Federal Trust | FY2017 $784,113 | FY2018 $784,113 |
Authority: Title 42.1, Chapter 1, Code of Virginia.