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2003 Session

Budget Bill - HB1400 (Chapter 1042)

Department of State Police

Item 456

Item 456

First Year - FY2003Second Year - FY2004
Administrative and Support Services (31900)$11,461,714
$10,497,729
$11,576,159
$10,226,929
General Management and Direction (31901)FY2003 $3,515,407
$2,551,422
FY2004 $3,629,852
$2,280,622
Accounting and Budgeting Services (31903)FY2003 $1,084,097FY2004 $1,084,097
Personnel Services (31914)FY2003 $1,545,255FY2004 $1,545,255
Physical Plant Services (31915)FY2003 $3,796,835FY2004 $3,796,835
Procurement and Distribution Services (31918)FY2003 $1,520,120FY2004 $1,520,120
Fund Sources:  
GeneralFY2003 $11,436,714
$10,472,729
FY2004 $11,551,159
$10,201,929
Dedicated Special RevenueFY2003 $25,000FY2004 $25,000

Authority: § 52-1, Code of Virginia.


The Department is authorized to transfer from Item 459 $544,770 and from Item 460 $336,800 in the first year and from Item 459, $544,700 and from Item 460, $661,800 in the second year from special funds to this Item to support the Department’s general management activities.