2012 Special Session I

Budget Bill - HB1300 (Introduced)

Department of Criminal Justice Services

Item 387

Item 387 (Not set out)

First Year - FY2011Second Year - FY2012
Administrative and Support Services (39900)$1,848,517$1,765,517
General Management and Direction (39901)FY2011 $1,848,517FY2012 $1,765,517
Fund Sources:  
GeneralFY2011 $1,095,458FY2012 $1,012,458
SpecialFY2011 $753,059FY2012 $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.