448#3c (DCJS) Assume evaluation grant positions. SB30 - Conference Report

State Budget

1998 Session

Budget Amendments - SB30 (Conference Report)

Bill Order » Item 448 #3c

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Assume evaluation grant positions

Item 448 #3c

Item 448 #3c	First Year - FY1999	Second Year - FY2000
Public Safety
Criminal Justice Services, Department of	FY1999 $162,000	FY2000 $162,000	GF
	FY1999 3.00	FY2000 3.00	FTE

Language
Page 267, line 26, strike "$2,597,450" and insert "$2,759,450".
Page 267, line 26, strike "$2,612,742" and insert "$2,774,742".

Explanation
(This amendment provides $162,000 each year from the general fund and three (3.00 FTE) positions to assume the cost of program evaluation staff positions which have been funded by a federal grant which is due to expire on June 30, 1998.)

Item 448

Item 448	First Year - FY1999	Second Year - FY2000
Administrative and Support Services (31900)	$2,597,450	$2,612,742
General Management and Direction (31901)	FY1999 $2,117,674	FY2000 $2,128,636
Planning and Evaluation Services (31916)	FY1999 $479,776	FY2000 $484,106
Fund Sources:
General	FY1999 $1,987,766	FY2000 $1,997,934
Special	FY1999 $609,684	FY2000 $614,808

Authority: Title 9, Chapter 27, Code of Virginia; P.L. 94-503, 95-115, 96-157 and 96-509, Federal Code.