Print2010 Session
Budget Bill - HB30 (Introduced)
Item 401
Item 401 | First Year - FY2011 | Second Year - FY2012 |
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Administrative and Support Services (39900) | $17,082,177 | $17,082,177 |
General Management and Direction (39901) | FY2011 $4,375,475 | FY2012 $4,375,475 |
Information Technology Services (39902) | FY2011 $5,138,119 | FY2012 $5,138,119 |
Accounting and Budgeting Services (39903) | FY2011 $4,495,744 | FY2012 $4,495,744 |
Architectural and Engineering Services (39904) | FY2011 $411,594 | FY2012 $411,594 |
Food and Dietary Services (39907) | FY2011 $347,627 | FY2012 $347,627 |
Human Resources Services (39914) | FY2011 $1,847,186 | FY2012 $1,847,186 |
Planning and Evaluation Services (39916) | FY2011 $466,432 | FY2012 $466,432 |
Fund Sources: | | |
General | FY2011 $16,739,133 | FY2012 $16,739,133 |
Special | FY2011 $20,000 | FY2012 $20,000 |
Federal Trust | FY2011 $323,044 | FY2012 $323,044 |
Authority: §§ 66-3 and 66-13, Code of Virginia.