Item 335 | First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Administrative and Support Services (49900) | $14,307,467
$13,547,140 | $14,307,467
$14,429,789 |
| General Management and Direction (49901) | FY2019 $7,161,832
$6,701,505 | FY2020 $7,161,832
$7,584,154 |
| Information Technology Services (49902) | FY2019 $6,392,808
$6,092,808 | FY2020 $6,392,808
$6,092,808 |
| Planning and Evaluation Services (49916) | FY2019 $752,827 | FY2020 $752,827 |
| Fund Sources: | | |
| General | FY2019 $100,000 | FY2020 $100,000
$322,966 |
| Special | FY2019 $11,769,006 | FY2020 $11,769,006
$11,886,856 |
| Federal Trust | FY2019 $2,438,461
$1,678,134 | FY2020 $2,438,461
$2,219,967 |
Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 93-112, Federal Code.