2012 Special Session I

Budget Bill - HB1301 (Chapter 3)

Department for the Blind and Vision Impaired

Item 355

Item 355

First Year - FY2013Second Year - FY2014
Administrative and Support Services (49900)$1,285,539$1,647,771
General Management and Direction (49901)FY2013 $839,686FY2014 $840,174
Information Technology Services (49902)FY2013 $68,793FY2014 $68,793
Physical Plant Services (49915)FY2013 $377,060FY2014 $738,804
Fund Sources:  
GeneralFY2013 $770,861FY2014 $1,133,093
SpecialFY2013 $331,082FY2014 $331,082
Federal TrustFY2013 $183,596FY2014 $183,596

Authority: Title 63.2, Chapter 4, Code of Virginia; P.L. 89-313, P.L. 93-112, and P.L. 97-35, Federal Code.

Out of the appropriation in this Item, $361,744 the second year from the general fund is included for the purchase of an emergency generator through the state's master equipment lease purchase program.