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2012 Special Session I

Budget Bill - HB1300 (Introduced)

Department of Rehabilitative Services

Item 322

Item 322 (Not set out)

First Year - FY2011Second Year - FY2012
Administrative and Support Services (49900)$12,859,328$12,859,328
General Management and Direction (49901)FY2011 $5,779,430FY2012 $5,779,430
Information Technology Services (49902)FY2011 $6,830,444FY2012 $6,830,444
Planning and Evaluation Services (49916)FY2011 $192,733FY2012 $192,733
Training and Education Services (49925)FY2011 $56,721FY2012 $56,721
Fund Sources: 
GeneralFY2011 $71,017FY2012 $71,017
SpecialFY2011 $6,695,033FY2012 $6,695,033
Federal TrustFY2011 $6,093,278FY2012 $6,093,278

Authority: Title 51.5, Chapter 3, Code of Virginia; P.L. 93-112, Federal Code.