141#1c (VSDB) VSDB - FY13 Funding. HB1500 - Conference Report

State Budget

2013 Session

Budget Amendments - HB1500 (Conference Report)

Bill Order » Item 141 #1c

View Budget Item
View Budget Item amendments

VSDB - FY13 Funding

Item 141 #1c

Item 141 #1c	First Year - FY2013	Second Year - FY2014
Education: Elementary and Secondary
Virginia School for the Deaf and the Blind	FY2013 $113,802	FY2014 $0	GF

Language
Page 145, line 2, strike "$5,069,510" and insert "$5,183,312".

Explanation
(This amendment provides $113,802 the first year from the general fund to the Virginia School for the Deaf Blind school to help offset a portion of the unrealized revenues from estimated rent.)

Item 141

Item 141	First Year - FY2013	Second Year - FY2014
Instruction (19700)	$5,069,510	$4,770,652
Classroom Instruction (19701)	FY2013 $4,792,189	FY2014 $4,493,331
Occupational-Vocational Instruction (19703)	FY2013 $153,121	FY2014 $153,121
Outreach and Community Assistance (19710)	FY2013 $124,200	FY2014 $124,200
Fund Sources:
General	FY2013 $4,361,775	FY2014 $4,062,917
Special	FY2013 $82,005	FY2014 $82,005
Federal Trust	FY2013 $625,730	FY2014 $625,730

Authority: §§ 22.1-346 through 22.1-349, Code of Virginia.