481#1c (VCSP) VCSP - Additional NGF Positions. HB1301 - Conference Report

State Budget

2012 Special Session I

Budget Amendments - HB1301 (Conference Report)

Bill Order » Item 481 #1c

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VCSP - Additional NGF Positions

Item 481 #1c

Item 481 #1c	First Year - FY2013	Second Year - FY2014
Independent Agencies
Virginia College Savings Plan	FY2013 $811,316	FY2014 $811,316	NGF
	FY2013 8.00	FY2014 8.00	FTE

Language
Page 366, line 36, strike "$8,032,019" and insert "$8,843,335".
Page 366, line 36, strike "$8,046,777" and insert "$8,858,093".

Explanation
(This amendment provides $811,316 from nongeneral funds and 8.0 nongeneral fund positions each year to meet the demands from tremendous growth in the program. The agency states that the position increase will not impact the general fund.)

Item 481

Item 481	First Year - FY2013	Second Year - FY2014
Administrative and Support Services (79900)	$8,032,019	$8,046,777
General Management and Direction (79901)	FY2013 $8,032,019	FY2014 $8,046,777
Fund Sources:
Enterprise	FY2013 $8,032,019	FY2014 $8,046,777

Authority: Title 23, Chapter 4.9, Code of Virginia.