Item 466 | First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Distribution of Fees From and to Regulated Entities and Localities (56400) | $15,634,749 | $16,530,406 |
| Distribution of Uninsured Motorist Fee (56401) | FY2007 $4,153,400 | FY2008 $4,153,400 |
| Distribution of Rolling Stock Taxes (56402) | FY2007 $504,000 | FY2008 $516,096 |
| Telecommunications Relay Fee (56403) | FY2007 $10,977,349 | FY2008 $11,860,910 |
| Fund Sources: | | |
| Special | FY2007 $10,977,349 | FY2008 $11,860,910 |
| Trust and Agency | FY2007 $4,657,400 | FY2008 $4,669,496 |
Authority: § 58.1-2652, Code of Virginia.
Out of the appropriation for Telecommunications Relay Fee, $1,499,789 the first year, and $2,193,799 the second year from special revenue is provided for the payment of invoices for CapTel services.