6#2h (DLS) Transfer Funding for Crime Commission to DLS. HB30

State Budget

2008 Session

Budget Amendments - HB30 (Floor Approved)

Bill Order » Item 6 #2h

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Transfer Funding for Crime Commission to DLS

Item 6 #2h

Item 6 #2h	First Year - FY2009	Second Year - FY2010
Legislative Department
Legislative Services, Division of	FY2009 $232,150	FY2010 $212,150	GF
	FY2009 2.00	FY2010 2.00	FTE

Language
Page 10, line 35, strike "$5,782,325" and insert "$6,014,475".
Page 10, line 35, strike "$5,782,325" and insert "$5,994,475".

Explanation
(This amendment requests $232,500 in the first year and $212,150 in the second year from the general fund and two FTEs for the Division of Legislative Services to assume responsibility for staffing the Crime Commission. This transfer in responsibility is expected to result in a net savings of $300,000 in the first year and $320,000 in the second year for the general fund.)

Item 6

Item 6	First Year - FY2009	Second Year - FY2010
Legislative Research and Analysis (78400)	$5,782,325	$5,782,325
Bill Drafting and Preparation (78401)	FY2009 $5,782,325	FY2010 $5,782,325
Fund Sources:
General	FY2009 $5,762,325	FY2010 $5,762,325
Special	FY2009 $20,000	FY2010 $20,000

Authority: Title 30, Chapter 2.2, Code of Virginia.

Out of this appropriation shall be paid the annual salary of the Director, Division of Legislative Services, $141,263 from July 1, 2008, to June 30, 2009, and $145,501 from July 1, 2009, to June 30, 2010.

State Budget

2008 Session

Budget Amendments - HB30 (Floor Approved)

Transfer Funding for Crime Commission to DLS

Item 6 #2h

Item 6 #2h

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