456#1h (VSP) Authorization Language. HB1400 - Committee Approved

State Budget

2003 Session

Budget Amendments - HB1400 (Committee Approved)

Bill Order » Item 456 #1h

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Authorization Language (language only)

Item 456 #1h

Item 456 #1h
Public Safety
State Police, Department of

Language
Page 424, line 45, strike "$881,570" and insert:
"$544,770 and from Item 460 $336,800".
Page 424, line 45, strike "$1,206,500" and insert:
"from Item 459 $544,700 and from Item 460 $661,800".

Explanation
(This amendment clarifies that transfer of nongeneral funds is to come from two appropriation items, rather than one.)

Item 456

Item 456	First Year - FY2003	Second Year - FY2004
Administrative and Support Services (31900)	~~$11,461,714~~ $10,497,729	~~$11,576,159~~ $10,226,929
General Management and Direction (31901)	FY2003 ~~$3,515,407~~ $2,551,422	FY2004 ~~$3,629,852~~ $2,280,622
Accounting and Budgeting Services (31903)	FY2003 $1,084,097	FY2004 $1,084,097
Personnel Services (31914)	FY2003 $1,545,255	FY2004 $1,545,255
Physical Plant Services (31915)	FY2003 $3,796,835	FY2004 $3,796,835
Procurement and Distribution Services (31918)	FY2003 $1,520,120	FY2004 $1,520,120
Fund Sources:
General	FY2003 ~~$11,436,714~~ $10,472,729	FY2004 ~~$11,551,159~~ $10,201,929
Dedicated Special Revenue	FY2003 $25,000	FY2004 $25,000

Authority: § 52-1, Code of Virginia.

The Department is authorized to transfer from Item 459 $881,570 in the first year and $1,206,500 in the second year from special funds to this Item to support the Department’s general management activities.