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2008 Session

Budget Amendments - SB30 (Committee Approved)

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Eliminate Food Services Contract

Item 336 #1s

Item 336 #1s

First Year - FY2009 Second Year - FY2010
Health And Human Resources
Woodrow Wilson Rehabilitation Center FY2009 ($100,000) FY2010 ($100,000) GF
FY2009 2.00 FY2010 2.00 FTE

Language
Page 313, line 19, strike "$8,091,684" and insert "$7,991,684".
Page 313, line 19, strike "$8,091,684" and insert "$7,991,684".


Explanation
(This amendment reduces $100,000 GF each year and adds two positions to eliminate the Center's food services contract and bring the food services function in-house. Based on a review of similar organizations, the center estimates budget net savings of $100,000 each year.)