59#1c (DERC) Workload Increase. HB30 - Conference Report

State Budget

1998 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 59 #1c

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Workload Increase

Item 59 #1c

Item 59 #1c	First Year - FY1999	Second Year - FY2000
Administration
Employee Relations Counselors, Department of	FY1999 $30,000	FY2000 $30,000	GF
	FY1999 1.00	FY2000 1.00	FTE

Language
Page 29, line 38, strike "$997,865" and insert "$1,027,865".
Page 29, line 38, strike "$999,626" and insert "$1,029,626".

Explanation
(This amendment provides funding for one FTE position to address increased workload of the Department of Employee Relations Counselors and training, and printing costs.)

Item 59

Item 59	First Year - FY1999	Second Year - FY2000
Personnel Management Services (70400)	$997,865	$999,626
Equal Opportunity and Employee Services (70403)	FY1999 $997,865	FY2000 $999,626
Fund Sources:
General	FY1999 $975,204	FY2000 $976,965
Special	FY1999 $22,661	FY2000 $22,661

Authority: §§ 2.1-114.5:1 through 2.1-114.5:6, § 15.2-1506, and § 15.2-1507, Code of Virginia.