Print2019 Session
Budget Bill - SB1100 (Introduced)
Item 335
| Item 335 | First Year - FY2019 | Second Year - FY2020 | 
|---|
|
|
| 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.