2004 Session

Budget Bill - SB29 (Introduced)

Department of State Police

Item 456

Item 456 (Not set out)

First Year - FY2003Second Year - FY2004
Administrative and Support Services (31900)$10,497,729$10,226,929
General Management and Direction (31901)FY2003 $2,551,422FY2004 $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 $10,472,729FY2004 $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.