304#1h (DOA) Nonpersonal Services Costs-Team. HB1450 - Committee Approved

State Budget

1999 Session

Budget Amendments - HB1450 (Committee Approved)

Bill Order » Item 304 #1h

Nonpersonal Services Costs-Team

Item 304 #1h

Item 304 #1h	First Year - FY1999	Second Year - FY2000
Finance
Accounts, Department of	FY1999 ($4,000)	FY2000 ($2,500)	GF

Language
Page 228, line 15, strike "$3,757,891" and insert "$3,753,891".
Page 228, line 15, strike "$3,784,208" and insert "$3,781,708".

Explanation
(This amendment deletes nonpersonal service costs related to the new position in the Department of Accounts for a multiagency team.)

Item 304

Item 304	First Year - FY1999	Second Year - FY2000
Planning, Budgeting, and Evaluation Services (71500)	~~$634,348~~ $651,502	~~$538,518~~ $772,530
Budget Development and Execution Services (71502)	FY1999 ~~$634,348~~ $651,502	FY2000 ~~$538,518~~ $772,530
Fund Sources:
General	FY1999 ~~$634,348~~ $651,502	FY2000 ~~$538,518~~ $772,530

Authority: Title 2.1, Chapter 14.1, Code of Virginia.

Out of this appropriation, $100,000 in the first year and $50,000 in the second year from the general fund shall be used to provide training for internal auditors. Any funds unexpended for this purpose on June 30, 1999, shall not revert to the general fund but shall be reappropriated for the same use in the succeeding year.