Item 324 | First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Administrative and Support Services (49900) | $19,465,407 | $19,465,407 |
| General Management and Direction (49901) | FY2027 $12,101,541 | FY2028 $12,101,541 |
| Information Technology Services (49902) | FY2027 $6,507,449 | FY2028 $6,507,449 |
| Planning and Evaluation Services (49916) | FY2027 $856,417 | FY2028 $856,417 |
| Fund Sources: | | |
| General | FY2027 $936,229 | FY2028 $936,229 |
| Special | FY2027 $15,334,154 | FY2028 $15,334,154 |
| Federal Trust | FY2027 $3,195,024 | FY2028 $3,195,024 |
Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 93-112, Federal Code.