315#1h (DRVD) Transfer DRVD to New Agency. HB1450

State Budget

1999 Session

Budget Amendments - HB1450 (Committee Approved)

Bill Order » Item 315 #1h

Transfer DRVD to New Agency

Item 315 #1h

Item 315 #1h	First Year - FY1999	Second Year - FY2000
Health And Human Resources
Rights of Virginians With Disabilities, Department for the	FY1999 $0	FY2000 ($209,050)	GF
	FY1999 $0	FY2000 ($366,227)	NGF
	FY1999 0.00	FY2000 -38.00	FTE

Language
Page 251, line 16, strike "575,277" and insert "0".
Page 251, line 17, strike "209,050" and insert "0".
Page 251, line 18, strike the second "159,095" and insert "0".
Page 251, line 19, strike "207,132" and insert "0".

Explanation
(This amendment transfers funding in the second year for Social Services Research, Planning, and Coordination (program 45000) in the Department for the Rights of Virginians with Disabilities to the newly created Virginia Office for Protection and Advocacy, an independent agency. A companion amendment in Item 571.20 establishes the new agency.)

Item 315

Item 315

Included in the Federal Trust appropriation are amounts estimated at $78,705 the first year and $78,705 the second year, to pay for statewide indirect cost recoveries of this agency. Actual recoveries of statewide indirect costs up to the level of these estimates shall be exempt from payment into the general fund, as provided in § 4-2.03 of this act. Amounts recovered in excess of these estimates shall be deposited to the general fund.

State Budget

1999 Session

Budget Amendments - HB1450 (Committee Approved)

Transfer DRVD to New Agency

Item 315 #1h

Item 315 #1h

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1998 - 2000 Biennium

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1998 - 2000 Biennium

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Item 315