407#1c (DCE) Technical FTE Adjustment. HB30 - Conference Report

State Budget

2002 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 407 #1c

View Budget Item
View Budget Item amendments

Technical FTE Adjustment (language only)

Item 407 #1c

Item 407 #1c
Public Safety
Correctional Education, Department of
Correctional Education, Department of	FY2003 0.00	FY2004 0.00	FTE

Language
Page 306, line 21, strike "750.05" and "750.05" and insert "772.05" and "772.05".
Page 306, line 22, strike "37.50" and "37.50" and insert "15.50" and "15.50".

Explanation
(This amendment adjusts the Maximum Employment Level for the Department of Correctional Education to reflect the loss of revenue associated with housing federal contract inmates, by adding 22.0 FTE positions from the general fund and subtracting 22.0 FTE positions from nongeneral funds.)

Item 407

Item 407	First Year - FY2003	Second Year - FY2004
Instruction (19700)	$48,613,622	$48,629,579
Basic Skills and Knowledge Instruction (19701)	FY2003 $27,240,901	FY2004 $27,256,858
Occupational-Vocational Instruction (19703)	FY2003 $12,428,947	FY2004 $12,428,947
Instructional Leadership, Management and Technical Assistance (19706)	FY2003 $8,943,774	FY2004 $8,943,774
Fund Sources:
General	FY2003 $45,705,334	FY2004 $45,721,291
Special	FY2003 $1,219,770	FY2004 $1,219,770
Federal Trust	FY2003 $1,688,518	FY2004 $1,688,518

Authority: Title 22.1, Chapter 18, Code of Virginia.

Out of this appropriation the Department may provide such positions as are required to provide educational services for detention centers operated by the Department of Corrections.