Print2017 Session
Budget Bill - HB1500 (Introduced)
Item 242
| Item 242 | First Year - FY2017 | Second Year - FY2018 | 
|---|
|
|
| Administrative and Support Services (19900) | $8,550,261$8,377,252
 | $8,551,528$8,389,400
 | 
| General Management and Direction (19901) | FY2017 $6,257,781$6,199,627
 | FY2018 $6,259,048$6,096,920
 | 
| Information Technology Services (19902) | FY2017 $1,706,456$1,591,601
 | FY2018 $1,706,456 | 
| Physical Plant Services (19915) | FY2017 $586,024 | FY2018 $586,024 | 
| Fund Sources: |  |  | 
| General | FY2017 $6,816,382$6,643,373
 | FY2018 $6,817,649$6,655,521
 | 
| Special | FY2017 $949,766 | FY2018 $949,766 | 
| Federal Trust | FY2017 $784,113 | FY2018 $784,113 | 
Authority: Title 42.1, Chapter 1, Code of Virginia.