Item 121 | First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Administrative and Support Services (59900) | $3,902,342
$3,882,673 | $3,902,827
$3,882,910 |
| General Management and Direction (59901) | FY2017 $3,902,342
$3,882,673 | FY2018 $3,902,827
$3,882,910 |
| Fund Sources: | | |
| General | FY2017 $2,234,913
$2,215,244 | FY2018 $2,235,398
$2,215,481 |
| Special | FY2017 $1,375,729 | FY2018 $1,375,729 |
| Dedicated Special Revenue | FY2017 $291,700 | FY2018 $291,700 |
Authority: Title 45.1, Chapter 14.1, Code of Virginia.