Item 409 | First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Administrative and Support Services (39900) | $3,314,639 | $3,314,639
$4,018,302 |
| General Management and Direction (39901) | FY2021 $928,986 | FY2022 $928,986 |
| Information Technology Services (39902) | FY2021 $931,700 | FY2022 $931,700
$1,423,788 |
| Accounting and Budgeting Services (39903) | FY2021 $1,453,953 | FY2022 $1,453,953
$1,665,528 |
| Fund Sources: | | |
| General | FY2021 $2,963,666 | FY2022 $2,963,666
$3,667,329 |
| Special | FY2021 $350,973 | FY2022 $350,973 |
Authority: Title 9.1, Chapter 1, Code of Virginia.