Print2015 Session
Budget Bill - HB1400 (Introduced)
Item 238
Item 238 | First Year - FY2015 | Second Year - FY2016 |
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|
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Administrative and Support Services (19900) | $8,100,382 | $8,217,336 |
General Management and Direction (19901) | FY2015 $5,880,319 | FY2016 $5,986,198 |
Information Technology Services (19902) | FY2015 $1,630,100 | FY2016 $1,641,175 |
Physical Plant Services (19915) | FY2015 $589,963 | FY2016 $589,963 |
Fund Sources: | | |
General | FY2015 $6,368,323 | FY2016 $6,464,095 |
Special | FY2015 $928,294 | FY2016 $949,476 |
Federal Trust | FY2015 $803,765 | FY2016 $803,765 |
Authority: Title 42.1, Chapter 1, Code of Virginia.