2014 Special Session I

Budget Bill - HB5001 (Chapter 1)

Department for the Blind and Vision Impaired

Item 355

Item 355

First Year - FY2013Second Year - FY2014
Administrative and Support Services (49900)$1,285,539$1,643,992
General Management and Direction (49901)FY2013 $839,686FY2014 $840,174
Information Technology Services (49902)FY2013 $68,793FY2014 $65,014
Physical Plant Services (49915)FY2013 $377,060FY2014 $738,804
Fund Sources:  
GeneralFY2013 $770,861FY2014 $1,129,314
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, $346,270 $361,744 the second year from the general fund is included for the installation and purchase of emergency generators at the Azalea Road emergency generator through the state's master equipment lease purchase program.