Print2004 Session
Budget Bill - HB29 (Introduced)
Item 345
Item 345 | First Year - FY2003 | Second Year - FY2004 |
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Administrative and Support Services (47900) | $7,616,309 | $7,456,832 $7,456,473 |
General Management and Direction (47901) | FY2003 $4,149,942 | FY2004 $4,128,712 $4,128,353 |
Computer Services (47902) | FY2003 $3,310,458 | FY2004 $3,212,836 |
Planning and Evaluation Services (47916) | FY2003 $155,909 | FY2004 $115,284 |
Fund Sources: | | |
General | FY2003 $29,923 | FY2004 $29,923 $29,564 |
Special | FY2003 $4,733,289 | FY2004 $4,573,812 |
Federal Trust | FY2003 $2,853,097 | FY2004 $2,853,097 |
Authority: Title 51.5, Chapter 4, Code of Virginia; P.L. 93-112, Federal Code.