450#1h (DMA) Commonwealth Challenge Program. HB1500 - Committee Approved

State Budget

2005 Session

Budget Amendments - HB1500 (Committee Approved)

Bill Order » Item 450 #1h

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Commonwealth Challenge Program

Item 450 #1h

Item 450 #1h	First Year - FY2005	Second Year - FY2006
Public Safety
Military Affairs, Department of	FY2005 $0	FY2006 $240,000	GF
	FY2005 $0	FY2006 $360,000	NGF

Language
Page 411, line 16, strike "$27,784,458" and insert "$28,384,458".

Explanation
(This amendment increases funding to the Challenge Youth Program to serve an additional 50 at-risk youth in each five-month cycle of the residential program. This action would enable the program to serve a total of 400 at-risk youth over a 12-month period.)

Item 450

Item 450	First Year - FY2005	Second Year - FY2006
Defense Preparedness (72100)	~~$21,576,756~~ $24,645,948	~~$21,576,756~~ $27,784,458
General and Weapons Warehousing (72101)	FY2005 $1,896,833	FY2006 ~~$1,896,833~~ $2,011,668
Military Reservations and Facilities (72102)	FY2005 ~~$18,497,120~~ $18,764,688	FY2006 ~~$18,497,120~~ $21,788,363
National Guard (72103)	FY2005 ~~$1,126,131~~ $3,927,755	FY2006 ~~$1,126,131~~ $3,927,755
Virginia State Defense Force (72104)	FY2005 $56,672	FY2006 $56,672
Fund Sources:
General	FY2005 $3,262,647	FY2006 ~~$3,262,647~~ $3,403,857
Special	FY2005 ~~$566,818~~ $834,386	FY2006 ~~$566,818~~ $834,386
Dedicated Special Revenue	FY2005 $300,000	FY2006 $300,000
Federal Trust	FY2005 ~~$17,447,291~~ $20,248,915	FY2006 ~~$17,447,291~~ $23,246,215

Authority: Title 44, Chapters 1 and 2, Code of Virginia.

This item includes $50,000 the first year and $50,000 the second year from the general fund to pay the expenses of the Virginia Military Advisory Council.