473#1s (DOC/DCC) New Partnership Balances. SB800 - Committee Approved

State Budget

1999 Session

Budget Amendments - SB800 (Committee Approved)

Bill Order » Item 473 #1s

New Partnership Balances

Item 473 #1s

Item 473 #1s	First Year - FY1999	Second Year - FY2000
Public Safety
Community Corrections, Division of	FY1999 ($21,100)	FY2000 $0	GF

Language
Page 366, line 40, strike "$1,434,520" and insert "$1,413,420".

Explanation
(This amendment reduces the general fund appropriation for the agency by $21,000 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.