152#1h (VSDBS) Dorm Position at VSDB (Staunton). HB1450 - Committee Approved

State Budget

1999 Session

Budget Amendments - HB1450 (Committee Approved)

Bill Order » Item 152 #1h

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Dorm Position at VSDB (Staunton)

Item 152 #1h

Item 152 #1h	First Year - FY1999	Second Year - FY2000
Education: Elementary and Secondary
Virginia School for the Deaf and the Blind At Staunton	FY1999 $4,000	FY2000 $23,000	GF
	FY1999 1.00	FY2000 1.00	FTE

Language
Page 145, line 27, strike "$3,179,440" and insert "$3,183,440".
Page 145, line 27, strike "$3,325,470" and insert "$3,348,470".

Explanation
(This amendment funds a 3:00 p.m - 11:00 p.m. dorm position at the Staunton School for the Deaf and the Blind. The funding is necessary to eliminate a waiting list, and is a recommendation of the Advisory Commission on the Virginia Schools for the Deaf and Blind.)

Item 152

Item 152	First Year - FY1999	Second Year - FY2000
Administrative and Support Services (19900)	~~$3,188,140~~ $3,179,440	~~$3,218,281~~ $3,325,470
General Management and Direction (19901)	FY1999 $496,513	FY2000 $499,588
Food and Dietary Services (19907)	FY1999 $289,330	FY2000 $290,929
Linen and Laundry Services (19909)	FY1999 $11,000	FY2000 $11,000
Medical and Clinical Services (19910)	FY1999 $234,956	FY2000 $236,268
Physical Plant Services (19915)	FY1999 $904,327	FY2000 $908,596
Residential Services (19922)	FY1999 $1,061,942	FY2000 $1,068,555
Transportation Services (19926)	FY1999 ~~$190,072~~ $181,372	FY2000 ~~$203,345~~ $310,534
Fund Sources:
General	FY1999 ~~$2,820,694~~ $2,811,994	FY2000 ~~$2,850,835~~ $2,958,024
Special	FY1999 $298,520	FY2000 $298,520
Federal Trust	FY1999 $68,926	FY2000 $68,926

Authority: §§ 22.1-346 through 22.1-349, Code of Virginia.

Out of this appropriation, $129,000 the second year from the general fund is designated for the purchase of two school buses, valued at $64,500 each.