Item 411 | First Year - FY2001 | Second Year - FY2002 |
|---|
|
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| Administrative and Support Services (51900) | $13,120,884 | $12,717,722 |
| General Management and Direction (51901) | FY2001 $1,729,534 | FY2002 $1,730,760 |
| Computer Services (51902) | FY2001 $2,919,409 | FY2002 $2,520,226 |
| Accounting and Budgeting Services (51903) | FY2001 $1,052,687 | FY2002 $1,053,432 |
| Personnel Services (51914) | FY2001 $875,365 | FY2002 $875,945 |
| Procurement and Distribution Services (51918) | FY2001 $6,543,889 | FY2002 $6,537,359 |
| Fund Sources: | | |
| General | FY2001 $8,952,918 | FY2002 $8,549,655 |
| Special | FY2001 $2,450,000 | FY2002 $2,450,000 |
| Enterprise | FY2001 $11,600 | FY2002 $11,600 |
| Trust and Agency | FY2001 $28,110 | FY2002 $28,110 |
| Dedicated Special Revenue | FY2001 $145,563 | FY2002 $145,664 |
| Federal Trust | FY2001 $1,532,693 | FY2002 $1,532,693 |
Authority: Title 10.1, Chapters 11.1, 13 and 14 and Title 62.1, Chapter 3.1, Code of Virginia.
A. Any unexpended balances remaining in the Department on June 30, 2001, directly related to the study authorized by Chapter 8 of the Acts of Assembly of 1999 and obligated by contract shall be reappropriated.
B. Out of the amounts for this Item is $400,000 the first year from the general fund to capitalize a matching fund the Department shall use to solicit nonstate financial support for the Comprehensive Environmental Data System (CEDS) 2000. The state funds shall be matched on at least a dollar-for-dollar basis from nonstate sources. The Department shall report to the Chairmen of the Senate Finance and House Appropriations Committees on the progress of this effort prior to the convening of the 2001 Session.