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2012 Special Session I

Budget Bill - HB1300 (Introduced)

Department of Health

Item 292

Item 292 (Not set out)

First Year - FY2011Second Year - FY2012
Administrative and Support Services (49900)$13,241,958$17,568,881
General Management and Direction (49901)FY2011 $4,759,113FY2012 $4,345,346
Information Technology Services (49902)FY2011 $2,884,329FY2012 $7,625,019
Accounting and Budgeting Services (49903)FY2011 $2,593,650FY2012 $2,593,650
Human Resources Services (49914)FY2011 $1,739,555FY2012 $1,739,555
Procurement and Distribution Services (49918)FY2011 $1,265,311FY2012 $1,265,311
Fund Sources: 
GeneralFY2011 $9,683,189FY2012 $9,683,189
SpecialFY2011 $3,558,769FY2012 $3,558,769
Federal TrustFY2011 $0FY2012 $4,326,923

Authority: §§ 3.1-530.1 through 3.1-530.9, 3.1-562.1 through 3.1-562.10, 32.1-11.3 through 32.1-16 through 32.1-23, 35.1-1 through 35.1-7, and 35.1-9 through 35.1-28, Code of Virginia.