Item 242 | First Year - FY2017 | Second Year - FY2018 |
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Administrative and Support Services (19900) | $8,550,261 $8,377,252 | $8,551,528 $8,389,400 |
General Management and Direction (19901) | FY2017 $6,257,781 $6,199,627 | FY2018 $6,259,048 $6,096,920 |
Information Technology Services (19902) | FY2017 $1,706,456 $1,591,601 | FY2018 $1,706,456 |
Physical Plant Services (19915) | FY2017 $586,024 | FY2018 $586,024 |
Fund Sources: | | |
General | FY2017 $6,816,382 $6,643,373 | FY2018 $6,817,649 $6,655,521 |
Special | FY2017 $949,766 | FY2018 $949,766 |
Federal Trust | FY2017 $784,113 | FY2018 $784,113 |
Authority: Title 42.1, Chapter 1, Code of Virginia.