2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Virginia Information Technologies Agency | $47,240,810 | $48,302,718
$49,688,411 |
| |
| General Fund Positions | 26.00 | 26.00 |
| Nongeneral Fund Positions | 298.00 | 295.00 |
| Position Level | 324.00 | 321.00 |
| |
| Fund Sources: |
| General | -$182,718 | $743,172
$2,128,865 |
| Special | $5,477,000 | $5,567,000 |
| Dedicated Special Revenue | $41,946,528 | $41,946,528 |
| Federal Trust | $0 | $46,018 |