| Item 107 | First Year - FY2025 | Second Year - FY2026 | 
|---|
|
|
| Administrative and Support Services (59900) | $5,387,695 | $5,387,695 | 
| General Management and Direction (59901) | FY2025 $5,387,695 | FY2026 $5,387,695 | 
| Fund Sources: |  |  | 
| General | FY2025 $4,812,687 | FY2026 $4,812,687 | 
| Special | FY2025 $564,424 | FY2026 $564,424 | 
| Federal Trust | FY2025 $10,584 | FY2026 $10,584 | 
Authority: Title 36, Chapter 8, Code of Virginia.