346#1c (VBPD) Transfer Funding for Community Integration Advisory Comm.. HB5002 - Conference Report

State Budget

2006 Special Session I

Budget Amendments - HB5002 (Conference Report)

Bill Order » Item 346 #1c

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Transfer Funding for Community Integration Advisory Comm.

Item 346 #1c

Item 346 #1c	First Year - FY2007	Second Year - FY2008
Health And Human Resources
Virginia Board For People With Disabilities	FY2007 $151,600	FY2008 $151,600	GF

Language
Page 309, line 20, strike "$1,364,856" and insert "$1,516,456".
Page 309, line 20, strike "$1,364,449" and insert "$1,516,049".

Explanation
(This amendment transfers funding in each year from the Department of Mental Health, Mental Retardation and Substance Abuse Services to the Virginia Board for People with Disabilities to support the Community Integration Oversight Advisory Committee staffing and activities pursuant to Chapter 894 of the 2006 Acts of Assembly.)

Item 346

Item 346	First Year - FY2007	Second Year - FY2008
Social Services Research, Planning, and Coordination (45000)	$1,364,856	$1,364,449
Research, Planning, Outreach, Advocacy, and Systems Improvement (45002)	FY2007 $649,997	FY2008 $649,997
Administrative Services (45006)	FY2007 $714,859	FY2008 $714,452
Fund Sources:
General	FY2007 $137,388	FY2008 $136,981
Federal Trust	FY2007 $1,227,468	FY2008 $1,227,468

Authority: Title 51.5, Chapter 7, Code of Virginia.