Item 398 | First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Administrative and Support Services (39900) | $10,003,647 | $10,003,647 |
| General Management and Direction (39901) | FY2019 $1,934,237 | FY2020 $1,934,237 |
| Information Technology Services (39902) | FY2019 $4,674,805 | FY2020 $4,674,805 |
| Accounting and Budgeting Services (39903) | FY2019 $3,394,605 | FY2020 $3,394,605 |
| Fund Sources: | | |
| General | FY2019 $4,479,976 | FY2020 $4,479,976 |
| Special | FY2019 $1,231,274 | FY2020 $1,231,274 |
| Trust and Agency | FY2019 $570,000 | FY2020 $570,000 |
| Dedicated Special Revenue | FY2019 $2,910,000 | FY2020 $2,910,000 |
| Federal Trust | FY2019 $812,397 | FY2020 $812,397 |
Authority: Title 9.1, Chapter 1, Code of Virginia.