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1999 Session

Budget Amendments - HB1450 (Committee Approved)

Virginia Office for Protection and Advocacy

Item 571.2 #1h

Item 571.2 #1h

First Year - FY1999 Second Year - FY2000
Independent Agencies
FY1999 $0 FY2000 $1,001,550 GF
FY1999 $0 FY2000 $1,557,562 NGF
FY1999 0.00 FY2000 47.00 FTE

Language
Page 447, after line 42, insert:
"§1-138.1 VIRGINIA OFFICE OF PROTECTION AND ADVOCACY
571.20 Protection of Children and Youths (45302)              $0

$571,633
Other Services  (45399)                                               $0  
$426,207
Fund Sources: Special                                                 $0  
$90,905
                            Federal Trust                                      $0  
$906,935
Authority:  Title 51.5, Chapter 8, Code of Virginia.
571.30 Social Services Coordination (45001)                      $0

$1,367,777
Fund Sources: General                                                $0  
$1,001,550
                            Special                                                 $0    
$159,095
                            Federal Trust                                      $0    
$207,132
Authority:  Title 51.5, Chapter 8, Code of Virginia.
571.40 Other Individual Care Services (45503)     $0            $193,495
Fund Sources: Federal Trust                                       $0            $193,495
571.50 Included in the Federal Trust appropriation are amounts estimated at $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.
Total for the Virginia Office of
Protection and Advocacy                                              $0            
$2,559,112
General Fund Positions                                   0.00              
10.88
Special                                                                17.12              
17.12
Federal Trust                                                     19.00              
19.00
Fund Sources: General                                    $0    
$1,001,550
                            Special                                     $0        
$250,000
                            Federal Trust                          $0    
$1,307,562".


Explanation
(This amendment establishes the Virginia Office of Protection and Advocacy pursuant to House Bill 2414. Companion amendments in Items 312, 313, 314 and 315 transfer funding for the programs currently within the Department for the Rights of Virginians with Disabilities to this agency.)