Item 397 | First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Administrative and Support Services (39900) | $6,277,010 | $6,277,010 |
| General Management and Direction (39901) | FY2027 $2,571,744 | FY2028 $2,571,744 |
| Information Technology Services (39902) | FY2027 $1,778,270 | FY2028 $1,778,270 |
| Accounting and Budgeting Services (39903) | FY2027 $1,926,996 | FY2028 $1,926,996 |
| Fund Sources: | | |
| General | FY2027 $5,902,296 | FY2028 $5,902,296 |
| Special | FY2027 $374,714 | FY2028 $374,714 |
Authority: Title 9.1, Chapter 1, Code of Virginia.