329#1s (DRS) Our Health (Lease Costs for Access Independence). SB750

State Budget

2007 Session

Budget Amendments - SB750 (Committee Approved)

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Our Health (Lease Costs for Access Independence)

Item 329 #1s

Item 329 #1s	First Year - FY2007	Second Year - FY2008
Health And Human Resources
Rehabilitative Services, Department of	FY2007 $0	FY2008 $20,000	GF

Language
Page 357, line 42, strike "$8,807,423" and insert "$8,827,423".

Explanation
(This amendment provides $20,000 from the general fund the second year for lease costs associated with the construction and occupancy of Phase II of the Our Health complex, a one-stop shop for rehabilitative, health and social services co-located in the City of Winchester. The amount specified is for additional lease costs for Access Independence, a center for independent living.)

Item 329

Item 329	First Year - FY2007	Second Year - FY2008
Administrative and Support Services (49900)	$8,806,093	$8,807,423
General Management and Direction (49901)	FY2007 $4,793,520	FY2008 $4,794,850
Information Technology Services (49902)	FY2007 $3,660,968	FY2008 $3,660,968
Planning and Evaluation Services (49916)	FY2007 $141,605	FY2008 $141,605
Training and Education Services (49925)	FY2007 $210,000	FY2008 $210,000
Fund Sources:
General	FY2007 $204,559	FY2008 $205,889
Special	FY2007 $6,008,254	FY2008 $6,008,254
Federal Trust	FY2007 $2,593,280	FY2008 $2,593,280

Authority: Title 51.5, Chapter 4, Code of Virginia; P.L. 93-112, Federal Code.

State Budget

2007 Session

Budget Amendments - SB750 (Committee Approved)

Our Health (Lease Costs for Access Independence)

Item 329 #1s

Item 329 #1s

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Item 329