2004 Session

Budget Bill - SB29 (Introduced)

Department of Criminal Justice Services

Item 429

Item 429 (Not set out)

First Year - FY2003Second Year - FY2004
Crime Detection, Investigation, and Apprehension (30400)$28,171,889$27,215,039
Law Enforcement Scientific Support Services (30402)FY2003 $24,019,797FY2004 $23,062,947
Financial Assistance to Localities for Intensified Drug Enforcement Services (30408)FY2003 $4,052,092FY2004 $4,052,092
Coordination of Intensified Drug Enforcement Services (30409)FY2003 $100,000FY2004 $100,000
Fund Sources:  
GeneralFY2003 $23,363,659FY2004 $23,212,807
EnterpriseFY2003 $805,998FY2004 $0
Dedicated Special RevenueFY2003 $4,002,232FY2004 $4,002,232

Authority: Title 9.1, Chapter 1, Articles 1 and 2, and §§ 9.1-117 and 9.1-122.

Out of this appropriation, $1,600,000 the first year and $1,600,000 the second year from the general fund shall be used to fund operating costs of the Norfolk Public Health Building. Of this amount, $200,000 in the first year and $200,000 in the second year has been transferred from the Department of Health as its portion of the ongoing operating costs of this facility