305#2c (VDH) WTA Funding for Forensic Institute Positions. HB30

State Budget

2002 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 305 #2c

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WTA Funding for Forensic Institute Positions

Item 305 #2c

Item 305 #2c	First Year - FY2003	Second Year - FY2004
Health And Human Resources
Health, Department of	FY2003 $50,000	FY2004 $0	GF

Language
Page 236, line 4, strike "$13,931,441" and insert "$13,981,441".

Explanation
(This amendment provides funding to cover Workforce Transition Act costs associated with the elimination of two positions for the Virginia Institute of Forensic Science and Medicine. Grants provided to the Institute were not intended for hiring additional staff in the Health Department. A companion amendment in Item 308 eliminates grant funding for the Institute.)

Item 305

Item 305	First Year - FY2003	Second Year - FY2004
Administrative and Support Services (44900)	$13,931,441	$13,985,163
General Management and Direction (44901)	FY2003 $4,036,689	FY2004 $4,090,411
Computer Services (44902)	FY2003 $5,085,646	FY2004 $5,085,646
Accounting and Budgeting Services (44903)	FY2003 $1,730,868	FY2004 $1,730,868
Personnel Services (44914)	FY2003 $1,763,258	FY2004 $1,763,258
Procurement and Distribution Services (44918)	FY2003 $1,314,980	FY2004 $1,314,980
Fund Sources:
General	FY2003 $12,769,526	FY2004 $12,823,248
Special	FY2003 $1,161,915	FY2004 $1,161,915

Authority: §§ 3.1-530.1 through 3.1-530.9, 3.1-562.1 through 3.1-562.10, 32.1-11.3 through 32.1-11.4, 32.1-16 through 32.1-23, 35.1-1 through 35.1-7, and 35.1-9 through 35.1-28, Code of Virginia.

State Budget

2002 Session

Budget Amendments - HB30 (Conference Report)

WTA Funding for Forensic Institute Positions

Item 305 #2c

Item 305 #2c

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Item 305