72#1c (DGS) Internal Service Fund for Mail Operations. HB1400 - Conference Report

State Budget

2003 Session

Budget Amendments - HB1400 (Conference Report)

Bill Order » Item 72 #1c

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Internal Service Fund for Mail Operations

Item 72 #1c

Item 72 #1c	First Year - FY2003	Second Year - FY2004
Administration
General Services, Department of	FY2003 $0	FY2004 $271,000	GF

Language
Page 63, line 37, strike "$3,389,104" and insert "$3,660,104".

Explanation
(This amendment restores funds for the operation of the Department of General Service's internal mail system for state agencies at the seat of government.)

Item 72

Item 72	First Year - FY2003	Second Year - FY2004
Administrative and Support Services (74900)	~~$3,665,191~~ $2,772,254	~~$4,395,333~~ $3,389,104
General Management and Direction (74901)	FY2003 ~~$1,918,049~~ $1,355,162	FY2004 ~~$2,648,191~~ $2,025,512
Computer Services (74902)	FY2003 ~~$1,747,142~~ $1,417,092	FY2004 ~~$1,747,142~~ $1,363,592
Fund Sources:
General	FY2003 ~~$3,582,941~~ $2,690,004	FY2004 ~~$4,313,083~~ $3,306,854
Special	FY2003 $82,250	FY2004 $82,250

Authority: Title 2.2, Chapter 11 and Chapter 24, Articles 1, 3, and 13, Code of Virginia.