Item 336 | First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Administrative and Support Services (49900) | $16,031,957
$16,256,957 | $16,031,957
$16,256,957 |
| General Management and Direction (49901) | FY2023 $9,223,561
$9,448,561 | FY2024 $9,223,561
$9,448,561 |
| Information Technology Services (49902) | FY2023 $6,038,949 | FY2024 $6,038,949 |
| Planning and Evaluation Services (49916) | FY2023 $769,447 | FY2024 $769,447 |
| Fund Sources: | | |
| General | FY2023 $852,286 | FY2024 $852,286 |
| Special | FY2023 $12,017,642
$12,242,642 | FY2024 $12,017,642
$12,242,642 |
| Federal Trust | FY2023 $3,162,029 | FY2024 $3,162,029 |
Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 93-112, Federal Code.