489#1s (VOPA) Eliminate GF Support for VOPA. SB30 - Committee Approved

State Budget

2010 Session

Budget Amendments - SB30 (Committee Approved)

Bill Order » Item 489 #1s

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Eliminate GF Support for VOPA

Item 489 #1s

Item 489 #1s	First Year - FY2011	Second Year - FY2012
Independent Agencies
Virginia Office for Protection and Advocacy	FY2011 ($220,227)	FY2012 ($220,227)	GF
	FY2011 -1.88	FY2012 -1.88	FTE

Language
Page 342, line 37, strike "$3,165,852" and insert "$2,945,625".
Page 342, line 37, strike "$3,165,852" and insert "$2,945,625".

Explanation
(This amendment eliminates general fund support and 1.88 FTEs for the Virginia Office for Protection and Advocacy. The agency will continue to operate with $2.9 million from federal and other special funds each year.)

Item 489

Item 489	First Year - FY2011	Second Year - FY2012
Protective Services (45300)	$3,165,852	$3,165,852
Protection and Advocacy (45307)	FY2011 $3,165,852	FY2012 $3,165,852
Fund Sources:
General	FY2011 $220,227	FY2012 $220,227
Special	FY2011 $307,665	FY2012 $307,665
Federal Trust	FY2011 $2,637,960	FY2012 $2,637,960

Authority: Title 51.5, Chapter 8.1, Code of Virginia.