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2003 Session

Budget Bill - HB1400 (Chapter 1042)

Department of Criminal Justice Services

Item 426

Item 426

First Year - FY2003Second Year - FY2004
Administrative and Support Services (31900)$3,410,118
$2,475,118
$3,412,200
$1,151,409
General Management and Direction (31901)FY2003 $2,328,496
$1,393,496
FY2004 $2,330,578
$662,988
Planning and Evaluation Services (31916)FY2003 $1,081,622FY2004 $1,081,622
$488,421
Fund Sources:  
GeneralFY2003 $2,696,205
$1,761,205
FY2004 $2,698,287
$437,496
SpecialFY2003 $713,913FY2004 $713,913

Authority: Title 9.1, Chapter 1, Code of Virginia; P.L. 94-503, 95-115, 96-157 and 96-509, Federal Code.