Item 411 | First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Administrative and Support Services (39900) | $4,334,670 | $4,360,670 |
| General Management and Direction (39901) | FY2023 $1,009,886 | FY2024 $1,009,886 |
| Information Technology Services (39902) | FY2023 $1,423,788 | FY2024 $1,423,788 |
| Accounting and Budgeting Services (39903) | FY2023 $1,900,996 | FY2024 $1,926,996 |
| Fund Sources: | | |
| General | FY2023 $3,983,697 | FY2024 $4,009,697 |
| Special | FY2023 $350,973 | FY2024 $350,973 |
Authority: Title 9.1, Chapter 1, Code of Virginia.