305#1s (VDH) Health Dept. Move Costs Limited. SB700 - Committee Approved

State Budget

2003 Session

Budget Amendments - SB700 (Committee Approved)

Bill Order » Item 305 #1s

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Health Dept. Move Costs Limited

Item 305 #1s

Item 305 #1s	First Year - FY2003	Second Year - FY2004
Health And Human Resources
Health, Department of	FY2003 $0	FY2004 ($250,000)	GF

Language
Page 290, line 49, strike "$10,850,674" and insert "$10,600,674".
Page 291, after line 16, insert:
"No more than $750,000 of the additional general funds provided in FY 2004 shall be used for the Department's relocation costs."

Explanation
(This amendment limits the amount of funds the Department of Health can use to move into the James Madison Building.)

Item 305

Item 305	First Year - FY2003	Second Year - FY2004
Administrative and Support Services (44900)	~~$13,981,441~~ $13,288,802	~~$13,985,163~~ $10,850,674
General Management and Direction (44901)	FY2003 ~~$4,086,689~~ $3,978,280	FY2004 ~~$4,090,411~~ $4,508,936
Computer Services (44902)	FY2003 ~~$5,085,646~~ $4,810,622	FY2004 ~~$5,085,646~~ $1,770,440
Accounting and Budgeting Services (44903)	FY2003 ~~$1,730,868~~ $1,593,819	FY2004 ~~$1,730,868~~ $1,590,119
Personnel Services (44914)	FY2003 ~~$1,763,258~~ $1,663,169	FY2004 ~~$1,763,258~~ $1,713,565
Procurement and Distribution Services (44918)	FY2003 ~~$1,314,980~~ $1,242,912	FY2004 ~~$1,314,980~~ $1,267,614
Fund Sources:
General	FY2003 ~~$12,819,526~~ $12,161,951	FY2004 ~~$12,823,248~~ $9,688,759
Special	FY2003 ~~$1,161,915~~ $1,126,851	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.