1996 Session

Budget Bill - HB30 (Introduced)

Department of Social Services

Item 383

Item 383

First Year - FY1997Second Year - FY1998
Administrative and Support Services (47900)$18,942,792$19,215,337
General Management and Direction (47901)FY1997 $2,360,615FY1998 $2,360,360
Computer Services (47902)FY1997 $7,670,726FY1998 $7,670,251
Accounting and Budgeting Services (47903)FY1997 $1,282,245FY1998 $1,282,075
Personnel Services (47914)FY1997 $1,218,100FY1998 $1,217,979
Planning and Evaluation Services (47916)FY1997 $3,775,956FY1998 $4,049,522
Procurement and Distribution Services (47918)FY1997 $2,512,250FY1998 $2,512,250
Other Services (47999)FY1997 $122,900FY1998 $122,900
Fund Sources:  
GeneralFY1997 $6,424,881FY1998 $6,408,761
SpecialFY1997 $3,081,704FY1998 $3,081,704
Trust and AgencyFY1997 $197,500FY1998 $350,000
Federal TrustFY1997 $9,238,707FY1998 $9,374,872

Authority: Title 63.1, Chapter 1, Code of Virginia.

It is the intent of the General Assembly that the Department establish a Statewide Electronic Benefits Transfer System, contingent upon favorable action by the Federal Reserve Board regarding Regulation E.