Item 387 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (39900) | $1,848,517 | $1,765,517 |
| General Management and Direction (39901) | FY2011 $1,848,517 | FY2012 $1,765,517 |
| Fund Sources: | | |
| General | FY2011 $1,095,458 | FY2012 $1,012,458 |
| Special | FY2011 $753,059 | FY2012 $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.