80#2h (DPT) IHRIS Rollout. HB30 - Committee Approved

State Budget

2000 Session

Budget Amendments - HB30 (Committee Approved)

Bill Order » Item 80 #2h

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IHRIS Rollout

Item 80 #2h

Item 80 #2h	First Year - FY2001	Second Year - FY2002
Administration
Personnel and Training, Department of	FY2001 ($150,000)	FY2002 ($150,000)	GF

Language
Page 53, line 23, strike "$4,686,605" and insert "$4,536,605".
Page 53, line 23, strike "$3,264,179" and insert "$3,114,179".

Explanation
(This amendment reduces funds in the base budget of the Department of Personnel and Training which were earmarked for support of the Integrated Human Resource Information System, based on revised plans for implementation of the project.)

Item 80

Item 80	First Year - FY2001	Second Year - FY2002
Administrative and Support Services (71900)	$4,686,605	$3,264,179
General Management and Direction (71901)	FY2001 $4,686,605	FY2002 $3,264,179
Fund Sources:
General	FY2001 $3,173,973	FY2002 $3,180,480
Special	FY2001 $1,512,632	FY2002 $83,699

Authority: Title 2.1, Chapters 2 and 10, Code of Virginia.