80#2c (DPT) Workload Adjustment. HB30

State Budget

Item 80 #2c	First Year - FY2001	Second Year - FY2002
Administration
Personnel and Training, Department of	FY2001 ($240,010)	FY2002 ($240,011)	GF

Language
Page 53, line 23, strike "$4,686,605" and insert "$4,446,595".
Page 53, line 23, strike "$3,264,179" and insert "$3,024,168".

Explanation
(This amendment reduces excess funds in the base budget of the Department of Personnel and Training based on projected workload.)

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.