Item 95 | First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Administrative and Support Services (59900) | $13,970,126
$14,120,126 | $13,970,126
$16,759,556 |
| General Management and Direction (59901) | FY2025 $13,970,126
$14,120,126 | FY2026 $13,970,126
$16,759,556 |
| Fund Sources: | | |
| General | FY2025 $11,232,089
$11,382,089 | FY2026 $11,232,089
$14,021,519 |
| Special | FY2025 $2,409,853 | FY2026 $2,409,853 |
| Trust and Agency | FY2025 $188,557 | FY2026 $188,557 |
| Federal Trust | FY2025 $139,627 | FY2026 $139,627 |
Authority: Title 3.2, Chapters 1, 4, 5, 6 and 29; Title 10.1, Chapter 5, Code of Virginia.
Out of the amounts in this Item, $150,000 the first year and $2,789,430 the second year from the general fund is provided for the phased modernization of the agency's general fund supported regulatory programs.