Item 456 | First Year - FY2003 | Second 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 $1,084,097 | FY2004 $1,084,097 |
| Personnel Services (31914) | FY2003 $1,545,255 | FY2004 $1,545,255 |
| Physical Plant Services (31915) | FY2003 $3,796,835 | FY2004 $3,796,835 |
| Procurement and Distribution Services (31918) | FY2003 $1,520,120 | FY2004 $1,520,120 |
| Fund Sources: | | |
| General | FY2003 $11,436,714
$10,472,729 | FY2004 $11,551,159
$10,201,929 |
| Dedicated Special Revenue | FY2003 $25,000 | FY2004 $25,000 |
Authority: § 52-1, Code of Virginia.
The Department is authorized to transfer from Item 459 $881,570 in the first year and $1,206,500 in the second year from special funds to this Item to support the Department’s general management activities.