413#1c (DJJ) Eliminate Non-Capital Facility Cost Funding. HB30 - Conference Report

State Budget

2008 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 413 #1c

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Eliminate Non-Capital Facility Cost Funding

Item 413 #1c

Item 413 #1c	First Year - FY2009	Second Year - FY2010
Public Safety
Juvenile Justice, Department of	FY2009 ($100,000)	FY2010 ($100,000)	GF

Language
Page 375, line 4, strike "$16,422,075" and insert "$16,322,075".
Page 375, line 4, strike "$16,422,075" and insert "$16,322,075".

Explanation
(This amendment eliminates new funding for activities such as updating the Department of Juvenile Justice's master plan, developing a building assessment inventory, locating and mapping utilities, and other functions that are not permitted to be included as capital expenses.)

Item 413

Item 413	First Year - FY2009	Second Year - FY2010
Administrative and Support Services (39900)	$16,422,075	$16,422,075
General Management and Direction (39901)	FY2009 $5,789,042	FY2010 $5,789,042
Information Technology Services (39902)	FY2009 $3,656,006	FY2010 $3,656,006
Accounting and Budgeting Services (39903)	FY2009 $3,110,903	FY2010 $3,110,903
Architectural and Engineering Services (39904)	FY2009 $512,112	FY2010 $512,112
Food and Dietary Services (39907)	FY2009 $350,379	FY2010 $350,379
Human Resources Services (39914)	FY2009 $2,404,665	FY2010 $2,404,665
Planning and Evaluation Services (39916)	FY2009 $598,968	FY2010 $598,968
Fund Sources:
General	FY2009 $16,079,031	FY2010 $16,079,031
Special	FY2009 $20,000	FY2010 $20,000
Federal Trust	FY2009 $323,044	FY2010 $323,044

Authority: §§ 66-3 and 66-13, Code of Virginia.