382#4c (DCE) Rappahannock River Basin Commission. HB5002 - Conference Report

State Budget

2006 Special Session I

Budget Amendments - HB5002 (Conference Report)

Bill Order » Item 382 #4c

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Rappahannock River Basin Commission

Item 382 #4c

Item 382 #4c	First Year - FY2007	Second Year - FY2008
Public Safety
Department Of Conservation And Recreation	FY2007 $5,000	FY2008 $5,000	GF

Language
Page 314, line 14, strike "$25,856,846" and insert "$25,861,846".
Page 314, line 14, strike "$25,556,846" and insert "$25,561,846".

Explanation
(This amendment includes $10,000 from the general fund to support participation by members of the General Assembly in the Rappahannock River Basin Commission. The Commission works to improve the water quality of the Rappahannock River from the headwaters to the Chesapeake Bay.)

Item 382

Item 382	First Year - FY2007	Second Year - FY2008
Instruction (19700)	$51,463,262	$55,554,005
Adult Community Instructional Services (19706)	FY2007 $1,103,603	FY2008 $1,103,603
Youth Instructional Services (19711)	FY2007 $15,527,586	FY2008 $15,527,586
Career and Technical Instructional Services for Youth and Adult Schools (19712)	FY2007 $15,277,449	FY2008 $17,413,894
Adult Instructional Services (19713)	FY2007 $10,048,274	FY2008 $11,822,522
Instructional Leadership and Support Services (19714)	FY2007 $9,506,350	FY2008 $9,686,400
Fund Sources:
General	FY2007 $49,623,838	FY2008 $53,714,581
Federal Trust	FY2007 $1,839,424	FY2008 $1,839,424

Authority: §§ 22.1-339 through 22.1-345, Code of Virginia.