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2011 Session

Budget Bill - HB1500 (Chapter 890)

Department of Criminal Justice Services

Item 387

Item 387

First Year - FY2011Second Year - FY2012
Administrative and Support Services (39900)$1,467,114
$1,848,517
$1,467,114
$1,765,517
General Management and Direction (39901)FY2011 $1,467,114
$1,848,517
FY2012 $1,467,114
$1,765,517
Fund Sources:  
GeneralFY2011 $714,055
$1,095,458
FY2012 $714,055
$1,012,458
SpecialFY2011 $753,059FY2012 $753,059

Authority: Title 9.1, Chapter 1, Code of Virginia.


The Director, Department of Planning and Budget, shall unallot and transfer to the general fund an amount estimated at $17,500 on or before June 30, 2011, representing general fund balances unspent as of June 30, 2010.