2004 Session

Budget Bill - HB29 (Introduced)

Department for the Aging

Item 300

Item 300

First Year - FY2003Second Year - FY2004
Administrative and Support Services (47900)$2,409,642$2,202,951
General Management and Direction (47901)FY2003 $2,409,642FY2004 $2,202,951
Fund Sources:  
GeneralFY2003 $915,705FY2004 $709,014
Federal TrustFY2003 $1,493,937FY2004 $1,493,937

Authority: Title 2.2, Chapter 7, Code of Virginia.

Included in the Federal Trust appropriation are amounts estimated at $41,192 the first year and $41,192 the second year, to pay for statewide indirect cost recoveries of this agency. Actual recoveries of statewide indirect costs, up to the level of these estimates, shall be exempt from payment into the general fund, as provided in § 4-2.03 of this act. Amounts recovered in excess of these estimates shall be deposited to the general fund.