355#1h (DBVI) HB 1291 Executive Reorganization-Merge DBVI into DRS. HB30 - Committee Approved

State Budget

2012 Session

Budget Amendments - HB30 (Committee Approved)

Bill Order » Item 355 #1h

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HB 1291 Executive Reorganization-Merge DBVI into DRS

Item 355 #1h

Item 355 #1h	First Year - FY2013	Second Year - FY2014
Health And Human Resources
Blind and Vision Impaired, Department for the	FY2013 ($109,725)	FY2014 ($109,725)	GF

Language
Page 265, line 31, strike "$1,285,539" and insert "$1,175,814".
Page 265, line 31, strike "$1,647,771" and insert "$1,538,046".

Explanation
(This amendment recognizes savings each year to the general fund pursuant to the passage of House Bill 1291 which merges the Department for the Blind and Vision Impaired with the Department of Rehabilitative Services.)

Item 355

Item 355	First Year - FY2013	Second Year - FY2014
Administrative and Support Services (49900)	$1,285,539	$1,647,771
General Management and Direction (49901)	FY2013 $839,686	FY2014 $840,174
Information Technology Services (49902)	FY2013 $68,793	FY2014 $68,793
Physical Plant Services (49915)	FY2013 $377,060	FY2014 $738,804
Fund Sources:
General	FY2013 $770,861	FY2014 $1,133,093
Special	FY2013 $331,082	FY2014 $331,082
Federal Trust	FY2013 $183,596	FY2014 $183,596

Authority: Title 63.2, Chapter 4, Code of Virginia; P.L. 89-313, P.L. 93-112, and P.L. 97-35, Federal Code.

Out of the appropriation in this Item, $361,744 the second year from the general fund is included for the purchase of an emergency generator through the state's master equipment lease purchase program.