2011 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Virginia Information Technologies Agency | $48,814,423
$47,240,810 | $49,125,952
$48,302,718 |
| |
| General Fund Positions | 26.00 | 26.00 |
| Nongeneral Fund Positions | 345.00
298.00 | 345.00
295.00 |
| Position Level | 371.00
324.00 | 371.00
321.00 |
| |
| Fund Sources: |
| General | -$129,709
-$182,718 | -$129,709
$743,172 |
| Special | $5,477,000 | $5,477,000
$5,567,000 |
| Dedicated Special Revenue | $43,467,132
$41,946,528 | $43,778,661
$41,946,528 |
| Federal Trust | $0 | $46,018 |