Item 401 | First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Administrative and Support Services (39900) | $2,404,384 | $2,410,178 $2,379,506 |
| General Management and Direction (39901) | FY2017 $2,356,470 | FY2018 $2,362,264 $2,331,592 |
| Information Technology Services (39902) | FY2017 $47,914 | FY2018 $47,914 |
| Fund Sources: | | |
| General | FY2017 $1,582,083 | FY2018 $1,587,877 $1,557,205 |
| Special | FY2017 $822,301 | FY2018 $822,301 |
Authority: Title 9.1, Chapter 1, Code of Virginia.