2006 Special Session I

Budget Bill - HB5001 (Introduced)

Department of State Police

Item 453

Item 453 (Not set out)

First Year - FY2005Second Year - FY2006
Administrative and Support Services (31900)$13,078,913$13,333,702
General Management and Direction (31901)FY2005 $4,359,006FY2006 $4,613,795
Accounting and Budgeting Services (31903)FY2005 $1,270,285FY2006 $1,270,285
Personnel Services (31914)FY2005 $1,739,146FY2006 $1,739,146
Physical Plant Services (31915)FY2005 $4,277,647FY2006 $4,277,647
Procurement and Distribution Services (31918)FY2005 $1,432,829FY2006 $1,432,829
Fund Sources:  
GeneralFY2005 $13,053,913FY2006 $13,308,702
Dedicated Special RevenueFY2005 $25,000FY2006 $25,000

Authority: § 52-1, Code of Virginia.