Item 258 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (14900) | $6,965,356
$7,103,655 | $7,063,350
$7,007,158 |
| General Management and Direction (14901) | FY2003 $5,407,675
$5,591,712 | FY2004 $5,505,074
$5,598,180 |
| Computer Services (14902) | FY2003 $1,221,349
$1,196,836 | FY2004 $1,221,349
$1,140,325 |
| Physical Plant Services (14915) | FY2003 $336,332
$315,107 | FY2004 $336,927
$268,653 |
| Fund Sources: | | |
| General | FY2003 $5,339,310
$5,471,712 | FY2004 $5,428,005
$5,430,536 |
| Special | FY2003 $579,660 | FY2004 $588,959 |
| Federal Trust | FY2003 $1,046,386
$1,052,283 | FY2004 $1,046,386
$987,663 |
Authority: Title 42.1, Chapter 1, Code of Virginia.
A. Out of the amounts for General Management and Direction, the Librarian of Virginia is authorized to expend from special funds amounts not to exceed $5,000 the first year and $5,000 the second year for entertainment and promotional expenses commonly borne by businesses. Such expenses shall be recorded separately by the agency.
B. It is the intent of the General Assembly that The Library of Virginia be authorized to fill all positions authorized in this act, and all part-time (wage) positions funded in this act, notwithstanding § 4-7.01 of this act.
C. The Secretary of Administration and the Library of Virginia shall report to the Governor and the chairmen of the House Appropriations Committee and Senate Finance Committee by October 31, 2002, on the status of actions taken to resolve humidity and air quality problems in the Library of Virginia building.