144#1h (VSDBS) Virginia School for the Deaf, Blind & Multi-Disabled. HB30 - Committee Approved

State Budget

2008 Session

Budget Amendments - HB30 (Committee Approved)

Bill Order » Item 144 #1h

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Virginia School for the Deaf, Blind & Multi-Disabled

Item 144 #1h

Item 144 #1h	First Year - FY2009	Second Year - FY2010
Education: Elementary and Secondary
Virginia School for the Deaf and the Blind At Staunton	FY2009 ($327,848)	FY2010 ($123,484)	GF
	FY2009 -6.00	FY2010 -6.00	FTE

Language
Page 157, line 29, strike "$5,989,257" and insert "$5,661,409".
Page 157, line 29, strike "$5,989,058" and insert "$5,865,574".

Explanation
(This amendment captures $327,848 the first year and $123,484 the second year from the general fund due to a reduction of six positions required as a result of fewer students transferring from the Hampton campus to the consolidated campus for Virginia School for the Deaf, Blind and Multi-Disabled in Staunton.)

Item 144

Item 144	First Year - FY2009	Second Year - FY2010
Instruction (19700)	$5,989,257	$5,989,058
Classroom Instruction (19701)	FY2009 $5,713,221	FY2010 $5,713,022
Occupational-Vocational Instruction (19703)	FY2009 $151,836	FY2010 $151,836
Outreach and Community Assistance (19710)	FY2009 $124,200	FY2010 $124,200
Fund Sources:
General	FY2009 $5,229,426	FY2010 $5,229,426
Special	FY2009 $235,785	FY2010 $235,785
Federal Trust	FY2009 $524,046	FY2010 $523,847

Authority: §§ 22.1-346 through 22.1-349, Code of Virginia.