Item 101 | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Administrative and Support Services (59900) | $8,591,718 | $8,820,202 |
| General Management and Direction (59901) | FY2013 $8,591,718 | FY2014 $8,820,202 |
| Fund Sources: | | |
| General | FY2013 $7,119,701 | FY2014 $7,348,185 |
| Special | FY2013 $1,234,186 | FY2014 $1,234,186 |
| Trust and Agency | FY2013 $153,219 | FY2014 $153,219 |
| Federal Trust | FY2013 $84,612 | FY2014 $84,612 |
Authority: Title 3.2, Chapters 1, 5, 6 and 29; Title 10.1, Chapter 5, Code of Virginia.
Out of the appropriation for this Item, $208,751 the second year from the general fund is included for the purchase of backup generators for regional laboratories through the state's master equipment lease purchase program.