414#2c (DVS) SW Virginia Veterans Cemetery. HB30 - Conference Report

State Budget

2010 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 414 #2c

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SW Virginia Veterans Cemetery

Item 414 #2c

Item 414 #2c	First Year - FY2011	Second Year - FY2012
Public Safety
Veterans Services, Department of	FY2011 $150,000	FY2012 $200,000	GF
	FY2011 $15,000	FY2012 $15,000	NGF
	FY2011 3.00	FY2012 4.00	FTE

Language
Page 275, line 37, strike "$1,070,757" and insert "$1,235,757".
Page 275, line 37, strike "$1,070,757" and insert "$1,285,757".

Explanation
(This amendment provides $150,000 and three positions the first year and $200,000 and four positions the second year from the general fund, and $15,000 each year from nongeneral funds, to operate the new Southwest Virginia Veterans Cemetery at Radford, which is expected to open in the fall of 2010.)

Item 414

Item 414	First Year - FY2011	Second Year - FY2012
Historic and Commemorative Attraction Management (50200)	$1,070,757	$1,070,757
Historic Landmarks and Facilities Management (50203)	FY2011 $241,312	FY2012 $241,312
State Veterans Cemetery Management and Operations (50206)	FY2011 $829,445	FY2012 $829,445
Fund Sources:
General	FY2011 $777,291	FY2012 $777,291
Special	FY2011 $63,466	FY2012 $63,466
Dedicated Special Revenue	FY2011 $5,000	FY2012 $5,000
Federal Trust	FY2011 $225,000	FY2012 $225,000

Authority: Title 2.2, Chapters 20, 24, 26, 27, Code of Virginia.

The Department of General Services shall continue to provide routine building and grounds maintenance for the Virginia War Memorial as part of services provided under the seat of government rental plan.