Item 241 | First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Administrative and Support Services (19900) | $10,710,640 | $10,710,640
$12,146,640 |
| General Management and Direction (19901) | FY2023 $3,710,587 | FY2024 $3,710,587 |
| Information Technology Services (19902) | FY2023 $3,475,440 | FY2024 $3,475,440
$4,911,440 |
| Physical Plant Services (19915) | FY2023 $3,524,613 | FY2024 $3,524,613 |
| Fund Sources: | | |
| General | FY2023 $8,625,880 | FY2024 $8,625,880
$10,061,880 |
| Special | FY2023 $1,041,670 | FY2024 $1,041,670 |
| Federal Trust | FY2023 $1,043,090 | FY2024 $1,043,090 |
Authority: Title 42.1, Chapter 1, Code of Virginia.
A. In the event that any budget reduction actions are required, the Director, Department of Planning and Budget, shall exclude from any reduction target calculations the rent plan included in the Library of Virginia budget.
B. Out of this appropriation, $1,436,000 the second year from the general fund is provided to support the cost of fees incurred from necessary information technology services that are out of scope of the Virginia Information and Technologies Agency.