Item 355 | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Administrative and Support Services (49900) | $1,285,539 | $1,643,992
$1,628,518 |
| General Management and Direction (49901) | FY2013 $839,686 | FY2014 $840,174 |
| Information Technology Services (49902) | FY2013 $68,793 | FY2014 $65,014 |
| Physical Plant Services (49915) | FY2013 $377,060 | FY2014 $738,804
$723,330 |
| Fund Sources: | | |
| General | FY2013 $770,861 | FY2014 $1,129,314
$1,113,840 |
| Special | FY2013 $331,082 | FY2014 $331,082 |
| Federal Trust | FY2013 $183,596 | FY2014 $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 campus.an emergency generator through the state's master equipment lease purchase program.