461#1s (DOC/DI) Expand Farm Operations. SB700 - Committee Approved

State Budget

1997 Session

Budget Amendments - SB700 (Committee Approved)

Bill Order » Item 461 #1s

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Expand Farm Operations

Item 461 #1s

Item 461 #1s	First Year - FY1997	Second Year - FY1998
Public Safety
Institutions, Division of	FY1997 $0	FY1998 $482,200	NGF
	FY1997 0.00	FY1998 16.00	FTE

Language
Page 299, line 42, strike "$4,831,383" and insert "$5,313,583".

Explanation
(This amendment provides $482,200 from special funds and 16.0 FTE positions the second year to expand prison farm operations. A companion amendment to Item 455.10 transfers these funds from the Corrections Special Reserve Fund.)

Item 461

Item 461	First Year - FY1997	Second Year - FY1998
Agribusiness (80200)	$4,603,383	~~$4,603,383~~ $4,831,383
Dairy Operation and Milk Production (80201)	FY1997 $80,352	FY1998 $80,352
Farm Produce Operation (80202)	FY1997 $2,739,422	FY1998 ~~$2,739,422~~ $2,967,422
Livestock Production (80203)	FY1997 $1,783,609	FY1998 $1,783,609
Fund Sources:
General	FY1997 $4,540,914	FY1998 ~~$4,540,914~~ $4,768,914
Special	FY1997 $62,469	FY1998 $62,469

Authority: § 53.1-41, Code of Virginia.

Included in this appropriation is $228,000 the second year from the general fund for the expansion of the fish processing facility at the Southampton Correctional Complex.