343#1h (MRTC) Defer Staff Expansion at MR Training Centers. HB30 - Committee Approved

State Budget

2002 Session

Budget Amendments - HB30 (Committee Approved)

Bill Order » Item 343 #1h

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Defer Staff Expansion at MR Training Centers

Item 343 #1h

Item 343 #1h	First Year - FY2003	Second Year - FY2004
Health And Human Resources
Mental Retardation Training Centers	FY2003 ($1,700,000)	FY2004 ($1,700,000)	GF

Language
Page 268, line 50, strike "$123,322,267" and insert "$121,622,267".
Page 268, line 50, strike "$123,306,215" and insert "$121,606,215".

Explanation
(This amendment defers funding for adding staff at the mental retardation training centers. The introduced budget provided this additional funding for part-time, contract and wage staff at four mental retardation training centers.)

Item 343

Item 343	First Year - FY2003	Second Year - FY2004
State Health Services (43000)	$123,322,267	$123,306,215
Inpatient Medical Services (43007)	FY2003 $18,594,696	FY2004 $18,594,696
Mental Retardation Services (43010)	FY2003 $104,727,571	FY2004 $104,711,519
Fund Sources:
General	FY2003 $11,143,020	FY2004 $11,143,020
Special	FY2003 $112,145,247	FY2004 $112,129,195
Federal Trust	FY2003 $34,000	FY2004 $34,000

Authority: Title 37.1, Chapters 1 and 2, Code of Virginia.