Item 488 | First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Administrative and Support Services (79900) | $41,124,684
$43,274,684 | $36,241,810
$38,928,014 |
| General Management and Direction (79901) | FY2019 $19,814,712
$21,964,712 | FY2020 $14,256,589
$16,406,220 |
| Information Technology Services (79902) | FY2019 $21,309,972 | FY2020 $21,985,221
$22,521,794 |
| Fund Sources: | | |
| Trust and Agency | FY2019 $41,124,684
$43,274,684 | FY2020 $36,241,810
$38,928,014 |
Authority: Title 51.1, Chapters 1, 2, 2.1, and 3, Code of Virginia.
A. Out of the amounts appropriated to this Item, the director is authorized to expend an amount not to exceed $25,000 the first year and $25,000 the second year for expenses commonly borne by business enterprises. Such expenses shall be recorded separately by the agency.
B. Out of the amounts appropriated to this item, an amount not to exceed $300,000 the first year and $300,000 the second year is designated to provide retirement-related services in support of the Commission on Employee Retirement Security and Pension Reform created pursuant to the passage of Chapter 683, 2016 Acts of Assembly.