Print2018 Session
Budget Bill - HB30 (Introduced)
Item 413
Item 413 | First Year - FY2019 | Second Year - FY2020 |
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Administrative and Support Services (39900) | $19,032,877 | $19,032,877 |
General Management and Direction (39901) | FY2019 $2,940,600 | FY2020 $2,940,600 |
Information Technology Services (39902) | FY2019 $4,065,222 | FY2020 $4,065,222 |
Accounting and Budgeting Services (39903) | FY2019 $5,360,310 | FY2020 $5,360,310 |
Architectural and Engineering Services (39904) | FY2019 $620,386 | FY2020 $620,386 |
Food and Dietary Services (39907) | FY2019 $287,734 | FY2020 $287,734 |
Human Resources Services (39914) | FY2019 $3,685,573 | FY2020 $3,685,573 |
Planning and Evaluation Services (39916) | FY2019 $2,073,052 | FY2020 $2,073,052 |
Fund Sources: | | |
General | FY2019 $17,679,616 | FY2020 $17,679,616 |
Special | FY2019 $979,574 | FY2020 $979,574 |
Federal Trust | FY2019 $373,687 | FY2020 $373,687 |
Authority: §§ 66-3 and 66-13, Code of Virginia.