2012 Session

Budget Bill - HB1300 (Introduced)

Department of Military Affairs

Item 404

Item 404 (Not set out)

First Year - FY2011Second Year - FY2012
Defense Preparedness (72100)$36,755,366$39,373,101
Armories Operations and Maintenance (72101)FY2011 $5,834,828FY2012 $8,234,828
Virginia State Defense Force (72104)FY2011 $181,017FY2012 $198,752
Security Services (72105)FY2011 $4,337,931FY2012 $4,337,931
Fort Pickett and Camp Pendelton Operations (72109)FY2011 $21,002,271FY2012 $21,202,271
Other Facilities Operations and Maintenance (72110)FY2011 $5,399,319FY2012 $5,399,319
Fund Sources:  
GeneralFY2011 $3,150,468FY2012 $3,150,468
SpecialFY2011 $775,000FY2012 $775,000
Dedicated Special RevenueFY2011 $300,000FY2012 $1,717,735
Federal TrustFY2011 $32,529,898FY2012 $33,729,898

Authority: Title 44, Chapters 1 and 2, Code of Virginia.

This item includes $50,000 the first year and $50,000 the second year from the general fund to pay the expenses of the Virginia Military Advisory Council.