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2012 Special Session I

Budget Bill - HB1301 (Introduced)

Department of Health

Item 301

Item 301

First Year - FY2013Second Year - FY2014
Administrative and Support Services (49900)$21,006,844$21,039,587
General Management and Direction (49901)FY2013 $4,405,182FY2014 $4,437,925
Information Technology Services (49902)FY2013 $10,965,078FY2014 $10,965,078
Accounting and Budgeting Services (49903)FY2013 $2,596,383FY2014 $2,596,383
Human Resources Services (49914)FY2013 $1,753,134FY2014 $1,753,134
Procurement and Distribution Services (49918)FY2013 $1,287,067FY2014 $1,287,067
Fund Sources: 
GeneralFY2013 $13,106,264FY2014 $13,139,007
SpecialFY2013 $3,572,172FY2014 $3,572,172
Federal TrustFY2013 $4,328,408FY2014 $4,328,408

Authority: §§ 3.1-530.1 through 3.1-530.9, 3.1-562.1 through 3.1-562.10, 32.1-11.3 through 32.1-16 through 32.1-23, 35.1-1 through 35.1-7, and 35.1-9 through 35.1-28, Code of Virginia.