Item 383 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (47900) | $18,942,792 | $19,215,337 |
| General Management and Direction (47901) | FY1997 $2,360,615 | FY1998 $2,360,360 |
| Computer Services (47902) | FY1997 $7,670,726 | FY1998 $7,670,251 |
| Accounting and Budgeting Services (47903) | FY1997 $1,282,245 | FY1998 $1,282,075 |
| Personnel Services (47914) | FY1997 $1,218,100 | FY1998 $1,217,979 |
| Planning and Evaluation Services (47916) | FY1997 $3,775,956 | FY1998 $4,049,522 |
| Procurement and Distribution Services (47918) | FY1997 $2,512,250 | FY1998 $2,512,250 |
| Other Services (47999) | FY1997 $122,900 | FY1998 $122,900 |
| Fund Sources: | | |
| General | FY1997 $6,424,881 | FY1998 $6,408,761 |
| Special | FY1997 $3,081,704 | FY1998 $3,081,704 |
| Trust and Agency | FY1997 $197,500 | FY1998 $350,000 |
| Federal Trust | FY1997 $9,238,707 | FY1998 $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.