Menu
2012 Session

Budget Amendments - HB30 (Member Request)

View Budget Item
View Budget Item amendments

Chief Patron: Governor McDonnell
Provide positions and additional appropriation

Item 481 #3g

Item 481 #3g

First Year - FY2013 Second Year - FY2014
Independent Agencies
Virginia College Savings Plan FY2013 $502,000 FY2014 $502,000 NGF
FY2013 4.00 FY2014 4.00 FTE

Language
Page 366, line 36, strike "$8,032,019" and insert "$8,534,019".
Page 366, line 36, strike "$8,046,777" and insert "$8,548,777".


Explanation
(This amendment provides the agency with an additional four positions. The nongeneral fund appropriation is increased by $502,000 to account for these positions, as well as funding to support the use of wage employees and reorganization during seasons of heavy workload. These actions were approved by the Virginia College Savings Plan Board in August, 2011. The positions and appropriation are necessary to handle increased workloads related to the growth in the 529 savings plans and the agency's initiatives to strengthen customer service, data security, disaster recovery, and data management.)