Item 414 | First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Administrative and Support Services (39900) | $25,775,541 | $25,775,541 |
| General Management and Direction (39901) | FY2027 $4,986,412 | FY2028 $4,986,412 |
| Information Technology Services (39902) | FY2027 $3,933,229 | FY2028 $3,933,229 |
| Accounting and Budgeting Services (39903) | FY2027 $3,047,139 | FY2028 $3,047,139 |
| Architectural and Engineering Services (39904) | FY2027 $407,328 | FY2028 $407,328 |
| Food and Dietary Services (39907) | FY2027 $666,484 | FY2028 $666,484 |
| Human Resources Services (39914) | FY2027 $6,710,654 | FY2028 $6,710,654 |
| Planning and Evaluation Services (39916) | FY2027 $6,024,295 | FY2028 $6,024,295 |
| Fund Sources: | | |
| General | FY2027 $24,500,483 | FY2028 $24,500,483 |
| Special | FY2027 $779,387 | FY2028 $779,387 |
| Federal Trust | FY2027 $495,671 | FY2028 $495,671 |
Authority: §§ 66-3 and 66-13, Code of Virginia.