487#1h (VRS) Staffing for VRS Call Center. HB1600 - Committee Approved

State Budget

2009 Session

Budget Amendments - HB1600 (Committee Approved)

Bill Order » Item 487 #1h

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Staffing for VRS Call Center (language only)

Item 487 #1h

Item 487 #1h
Independent Agencies
Virginia Retirement System
Virginia Retirement System	FY2009 4.00	FY2010 4.00	FTE

Explanation
(This amendment provides four additional full time positions within the Virginia Retirement System. This will enable the VRS to convert four part-time call center staff to full time status, which is needed due to increased call volume.)

Item 487

Item 487	First Year - FY2009	Second Year - FY2010
Administrative and Support Services (79900)	$30,154,167	$33,629,167
General Management and Direction (79901)	FY2009 $10,612,231	FY2010 $10,612,231
Information Technology Services (79902)	FY2009 $19,541,936	FY2010 $23,016,936
Fund Sources:
Trust and Agency	FY2009 $30,154,167	FY2010 $33,629,167

Authority: Title 51.1, Chapters 1, 2, 2.1, and 3, Code of Virginia.

Out of the amounts appropriated to this Item, the Director is authorized to expend an amount not to exceed $25,000 the first year and $25,000 the second year for expenses commonly borne by business enterprises. Such expenses shall be recorded separately by the agency.