Print2019 Session
Budget Bill - HB1700 (introduced)
Item 335
Item 335 | First Year - FY2019 | Second Year - FY2020 |
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Administrative and Support Services (49900) | $14,307,467 $13,547,140 | $14,307,467 $14,429,789 |
General Management and Direction (49901) | FY2019 $7,161,832 $6,701,505 | FY2020 $7,161,832 $7,584,154 |
Information Technology Services (49902) | FY2019 $6,392,808 $6,092,808 | FY2020 $6,392,808 $6,092,808 |
Planning and Evaluation Services (49916) | FY2019 $752,827 | FY2020 $752,827 |
Fund Sources: | | |
General | FY2019 $100,000 | FY2020 $100,000 $322,966 |
Special | FY2019 $11,769,006 | FY2020 $11,769,006 $11,886,856 |
Federal Trust | FY2019 $2,438,461 $1,678,134 | FY2020 $2,438,461 $2,219,967 |
Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 93-112, Federal Code.