1998 Session

Budget Bill - SB30 (Introduced)

View Item amendments

Department of Environmental Quality

Item 423

Item 423

First Year - FY1999Second Year - FY2000
Administrative and Support Services (51900)$8,892,844$8,922,931
General Management and Direction (51901)FY1999 $1,399,205FY2000 $1,408,553
Computer Services (51902)FY1999 $1,673,047FY2000 $1,678,729
Accounting and Budgeting Services (51903)FY1999 $981,964FY2000 $989,044
Personnel Services (51914)FY1999 $747,802FY2000 $752,922
Procurement and Distribution Services (51918)FY1999 $4,090,826FY2000 $4,093,683
Fund Sources:  
GeneralFY1999 $7,193,712FY2000 $7,223,799
Dedicated Special RevenueFY1999 $103,000FY2000 $103,000
Federal TrustFY1999 $1,596,132FY2000 $1,596,132

Authority: Title 10.1, Chapters 11.1, 13 and 14, and Title 62.1, Chapter 3.1, Code of Virginia.

Included in this item is approximately $60,000 in federal funds the first year and approximately $60,000 in federal funds the second year which represent revenues received from federal lands located in the Commonwealth to be distributed to the localities in which the revenues were generated.