462#1h (DVS) Administrative Support for Virginia War Memorial. HB1400 - Committee Approved

State Budget

2015 Session

Budget Amendments - HB1400 (Committee Approved)

Bill Order » Item 462 #1h

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Administrative Support for Virginia War Memorial

Item 462 #1h

Item 462 #1h	First Year - FY2015	Second Year - FY2016
Veterans Affairs and Homeland Security
Veterans Services, Department of	FY2015 $0	FY2016 $107,333	GF
	FY2015 0.00	FY2016 2.00	FTE

Language
Page 424, line 45, strike "$2,650,812" and insert "$2,758,145".

Explanation
(This amendment provides $107,333 from the general fund and 2 FTEs to support the operation and maintenance of the Virginia War Memorial. The $107,333 represents partial year funding for the 2 positions.)

Item 462

Item 462	First Year - FY2015	Second Year - FY2016
Historic and Commemorative Attraction Management (50200)	$2,650,812	$2,650,812
State Veterans Cemetery Management and Operations (50206)	FY2015 $1,837,004	FY2016 $1,837,004
Virginia War Memorial Management and Operations (50209)	FY2015 $813,808	FY2016 $813,808
Fund Sources:
General	FY2015 $1,902,346	FY2016 $1,902,346
Special	FY2015 $198,466	FY2016 $198,466
Dedicated Special Revenue	FY2015 $5,000	FY2016 $5,000
Federal Trust	FY2015 $545,000	FY2016 $545,000

Authority: Title 2.2, Chapters 20, 24, 26, and 27, Code of Virginia.

The Department of General Services shall continue to provide routine building and grounds maintenance for the Virginia War Memorial as part of services provided under the seat of government rental plan.