306#1c (VDH) Seat of Government Rent Reduction. HB1600 - Conference Report

State Budget

1997 Session

Budget Amendments - HB1600 (Conference Report)

Bill Order » Item 306 #1c

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Seat of Government Rent Reduction

Item 306 #1c

Item 306 #1c	First Year - FY1997	Second Year - FY1998
Health And Human Resources
Health, Department of	FY1997 $0	FY1998 ($69,288)	GF

Language
Page 212, line 10, strike "$7,659,705" and insert "$7,590,417".

Explanation
(This amendment removes funding for rent payments to the Department of General Services. In January 1998 the Medical Examiner's Office will be moving to the Virginia Biotechnology Park and these funds will no longer be needed by the agency, since House Bill 1600 provides additional funds for rent at the new building.)

Item 306

Item 306	First Year - FY1997	Second Year - FY1998
Administrative and Support Services (44900)	~~$7,584,705~~ $7,659,705	~~$7,584,705~~ $7,659,705
General Management and Direction (44901)	FY1997 ~~$3,101,951~~ $3,176,951	FY1998 ~~$3,101,951~~ $3,176,951
Computer Services (44902)	FY1997 $445,506	FY1998 $445,506
Accounting and Budgeting Services (44903)	FY1997 $1,543,487	FY1998 $1,543,487
Personnel Services (44914)	FY1997 $1,013,588	FY1998 $1,013,588
Procurement and Distribution Services (44918)	FY1997 $993,613	FY1998 $993,613
Training and Education Services (44925)	FY1997 $486,560	FY1998 $486,560
Fund Sources:
General	FY1997 ~~$6,508,175~~ $6,583,175	FY1998 ~~$6,508,175~~ $6,583,175
Special	FY1997 $1,076,530	FY1998 $1,076,530

Authority: §§ 3.1-530.1 through 3.1-530.9; 3.1-562.1 through 3.1-562.10; 32.1-11.3 through 32.1-11.4; 32.1-16 through 32.1-23, 35.1-1 through 35.1-7; and 35.1-9 through 35.1-28, Code of Virginia.