473#1c (DOC/CA) New Partnership Balances. HB1450 - Conference Report

State Budget

1999 Session

Budget Amendments - HB1450 (Conference Report)

Bill Order » Item 473 #1c

New Partnership Balances

Item 473 #1c

Item 473 #1c	First Year - FY1999	Second Year - FY2000
Public Safety
Corrections, Central Activities, Department of	FY1999 ($4,600)	FY2000 $0	GF

Language
Page 354, line 3, strike "$33,452,773" and insert "$33,448,173".

Explanation
(This amendment reduces the general fund appropriation for the agency by $4,600 the first year from the general fund. This represents a balance which was carried forward as of June 30, 1998, which will not be needed for agency operations during fiscal year 1999.)

Item 473

Item 473	First Year - FY1999	Second Year - FY2000
Classification Services (35800)	$6,214,329	$6,248,470
Offender Testing (35801)	FY1999 $1,419,834	FY2000 $1,426,487
Central Classification (35802)	FY1999 $2,298,831	FY2000 $2,311,620
Offender Sentencing Computation (35803)	FY1999 $1,309,081	FY2000 $1,317,774
Classification and Records Management (35804)	FY1999 $1,186,583	FY2000 $1,192,589
Fund Sources:
General	FY1999 $6,182,519	FY2000 $6,216,659
Special	FY1999 $31,810	FY2000 $31,811

Authority: §§ 19.2-311, 53.1-12, 53.1-19, 53.1-32, and 53.1-33, and Title 15.1, Chapter 15, Code of Virginia.