84#1c (DHRM) Employee Suggestion Program Coordinator. SB700 - Conference Report

State Budget

2005 Session

Budget Amendments - SB700 (Conference Report)

Bill Order » Item 84 #1c

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Employee Suggestion Program Coordinator

Item 84 #1c

Item 84 #1c	First Year - FY2005	Second Year - FY2006
Administration
Human Resource Management, Department of	FY2005 $0	FY2006 ($75,000)	GF
	FY2005 0.00	FY2006 -1.00	FTE

Language
Page 71, line 21, strike "$2,750,291" and insert "$2,675,291".

Explanation
(This amendment eliminates new funding and one position for an employee suggestion program coordinator position included in the introduced budget.)

Item 84

Item 84	First Year - FY2005	Second Year - FY2006
Administrative and Support Services (71900)	~~$2,368,429~~ $2,436,429	~~$2,376,886~~ $2,750,291
General Management and Direction (71901)	FY2005 ~~$2,368,429~~ $2,436,429	FY2006 ~~$2,376,886~~ $2,750,291
Fund Sources:
General	FY2005 ~~$2,162,777~~ $2,230,777	FY2006 ~~$2,171,234~~ $2,544,639
Special	FY2005 $205,652	FY2006 $205,652

Authority: Title 2.2, Chapters 12, 28, and 29, Code of Virginia.