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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Virginia Board for People with Disabilities

Item 353

Item 353 (Not set out)

First Year - FY2017Second Year - FY2018
Social Services Research, Planning, and Coordination (45000)$1,430,984$1,525,543
Research, Planning, Outreach, Advocacy, and Systems Improvement (45002)FY2017 $836,452FY2018 $890,318
Administrative Services (45006)FY2017 $594,532FY2018 $635,225
Fund Sources: 
GeneralFY2017 $207,109FY2018 $201,668
Federal TrustFY2017 $1,223,875FY2018 $1,323,875