Item 404 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Defense Preparedness (72100) | $36,755,366 | $39,373,101 |
| Armories Operations and Maintenance (72101) | FY2011 $5,834,828 | FY2012 $8,234,828 |
| Virginia State Defense Force (72104) | FY2011 $181,017 | FY2012 $198,752 |
| Security Services (72105) | FY2011 $4,337,931 | FY2012 $4,337,931 |
| Fort Pickett and Camp Pendelton Operations (72109) | FY2011 $21,002,271 | FY2012 $21,202,271 |
| Other Facilities Operations and Maintenance (72110) | FY2011 $5,399,319 | FY2012 $5,399,319 |
| Fund Sources: | | |
| General | FY2011 $3,150,468 | FY2012 $3,150,468 |
| Special | FY2011 $775,000 | FY2012 $775,000 |
| Dedicated Special Revenue | FY2011 $300,000 | FY2012 $1,717,735 |
| Federal Trust | FY2011 $32,529,898 | FY2012 $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.