Item 320 | First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Administrative and Support Services (49900) | $17,375,030 | $17,375,030 |
| General Management and Direction (49901) | FY2025 $10,165,409 | FY2026 $10,165,409 |
| Information Technology Services (49902) | FY2025 $6,401,279 | FY2026 $6,401,279 |
| Planning and Evaluation Services (49916) | FY2025 $808,342 | FY2026 $808,342 |
| Fund Sources: | | |
| General | FY2025 $1,086,397 | FY2026 $1,086,397 |
| Special | FY2025 $13,137,681 | FY2026 $13,137,681 |
| Federal Trust | FY2025 $3,150,952 | FY2026 $3,150,952 |
Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 93-112, Federal Code.