471#1h (DOC/DI) Sussex II maintenance costs. HB30 - Committee Approved

State Budget

1998 Session

Budget Amendments - HB30 (Committee Approved)

Bill Order » Item 471 #1h

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Sussex II maintenance costs

Item 471 #1h

Item 471 #1h	First Year - FY1999	Second Year - FY2000
Public Safety
Institutions, Division of	FY1999 ($623,422)	FY2000 $0	GF

Language
Page 277, line 36, strike "$29,105,886" and insert "$28,482,464".

Explanation
(This amendment eliminates funds for the maintenance of Sussex II prison pending its indefinitely postponed opening. Companion amendments provide for opening the facility in October 1998 as part of the Commonwealth's contract prison bed program.)

Item 471

Item 471	First Year - FY1999	Second Year - FY2000
Administrative and Support Services (31900)	$29,105,886	$29,149,930
General Management and Direction (31901)	FY1999 $5,398,658	FY2000 $5,427,725
Medical Management and Direction (31911)	FY1999 $23,652,068	FY2000 $23,666,651
Physical Plant Services (31915)	FY1999 $55,160	FY2000 $55,554
Fund Sources:
General	FY1999 $29,105,886	FY2000 $29,149,930

Authority: § 53.1-12, Code of Virginia.