Item 397 | First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Administrative and Support Services (39900) | $5,376,259 | $5,376,259 |
| General Management and Direction (39901) | FY2025 $1,849,187 | FY2026 $1,849,187 |
| Information Technology Services (39902) | FY2025 $1,600,076 | FY2026 $1,600,076 |
| Accounting and Budgeting Services (39903) | FY2025 $1,926,996 | FY2026 $1,926,996 |
| Fund Sources: | | |
| General | FY2025 $5,001,545 | FY2026 $5,001,545 |
| Special | FY2025 $374,714 | FY2026 $374,714 |
Authority: Title 9.1, Chapter 1, Code of Virginia.