346#1c (DBVI) Supplant GF with NGF for Administrative Services. HB30 - Conference Report

State Budget

2010 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 346 #1c

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Supplant GF with NGF for Administrative Services

Item 346 #1c

Item 346 #1c	First Year - FY2011	Second Year - FY2012
Health And Human Resources
Blind and Vision Impaired, Department for the	FY2011 ($454,850)	FY2012 ($454,850)	GF
	FY2011 $454,850	FY2012 $454,850	NGF

Explanation
(This amendment supplants general fund support for administrative activities at the Department for the Blind and Visually Impaired with nongeneral fund fee revenue from enterprise activities.)

Item 346

Item 346	First Year - FY2011	Second Year - FY2012
Administrative and Support Services (49900)	$1,744,040	$1,744,040
General Management and Direction (49901)	FY2011 $1,284,578	FY2012 $1,284,578
Information Technology Services (49902)	FY2011 $84,034	FY2012 $84,034
Physical Plant Services (49915)	FY2011 $375,428	FY2012 $375,428
Fund Sources:
General	FY2011 $1,352,785	FY2012 $1,352,785
Special	FY2011 $210,813	FY2012 $210,813
Federal Trust	FY2011 $180,442	FY2012 $180,442

Authority: Title 63.2, Chapter 4, Code of Virginia; P.L. 89-313, P.L. 93-112, and P.L. 97-35, Federal Code.