Item 301 (Not set out) | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Administrative and Support Services (49900) | $21,006,844 | $21,061,532 |
| General Management and Direction (49901) | FY2013 $4,405,182 | FY2014 $4,437,925 |
| Information Technology Services (49902) | FY2013 $10,965,078 | FY2014 $10,987,023 |
| Accounting and Budgeting Services (49903) | FY2013 $2,596,383 | FY2014 $2,596,383 |
| Human Resources Services (49914) | FY2013 $1,753,134 | FY2014 $1,753,134 |
| Procurement and Distribution Services (49918) | FY2013 $1,287,067 | FY2014 $1,287,067 |
| Fund Sources: | | |
| General | FY2013 $13,106,264 | FY2014 $13,160,952 |
| Special | FY2013 $3,572,172 | FY2014 $3,572,172 |
| Federal Trust | FY2013 $4,328,408 | FY2014 $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.
The State Comptroller is hereby authorized to provide a line of credit of up to $200,000 to the Department of Health to cover the actual costs of expanding the availability of vital records through the Department of Motor Vehicles, to be repaid from administrative processing fees provided under Code of Virginia, § 32.1-273 until such time as the line of credit is repaid.