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1999 Session

Budget Amendments - SB800 (Conference Report)

Item 571.23-New Human Rights Agency (language only)

Item 571.23 #1c

Item 571.23 #1c

Independent Agencies
Virginia Office for Protection and Advocacy

Language
Page 447 after line 42, insert:
"571.23 Included in the Federal Trust appropriations 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.
  Appropriations the second year are contingent upon passage of House Bill 2414/Senate Bill 1224.
Total for Virginia Office for


Protection and Advocacy. . . . . . . . . . . . . . . . $0 $2,216,612

General Fund Positions . .  . . . . . . . . . . 0.00       8.88
Nongeneral Fund Positions . . . . . . . . . .
0.00

    17.12

Position Level . . . . . . . . . . . . . . . . . . . 0.00     26.00

Fund Sources: General . . . . . . . . . . $0    $659,050
Special. . . . . . . . . . . $0    $250,000
Federal Trust . . . . . . $0 $1,307,562"


Explanation
(This amendment is one of four companion amendments that provide funding in FY 2000 for a new independent agency, the Virginia Office for Protection and Advocacy, pursuant to Senate Bill 1224 / House Bill 2414. Four other companion amendments eliminate funding in the second year for the Department for the Rights of Virginians with Disabilities.)