59#1s (DERC) Workload Increase. SB30 - Committee Approved

State Budget

1998 Session

Budget Amendments - SB30 (Committee Approved)

Bill Order » Item 59 #1s

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Workload Increase

Item 59 #1s

Item 59 #1s	First Year - FY1999	Second Year - FY2000
Administration
Employee Relations Counselors, Department of	FY1999 $61,300	FY2000 $61,300	GF
	FY1999 1.00	FY2000 1.00	FTE

Language
Page 29, line 38, strike "$997,865" and insert "$1,059,165".
Page 29, line 38, strike "$999,626" and insert "$1,060,926".

Explanation
(This amendment provides funding for 1 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.