100#1c (VDACS) Information Technology Upgrade Funding. HB30 - Conference Report

State Budget

2016 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 100 #1c

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Information Technology Upgrade Funding

Item 100 #1c

Item 100 #1c	First Year - FY2017	Second Year - FY2018
Agriculture and Forestry
Department of Agriculture and Consumer Services	FY2017 ($200,000)	FY2018 ($200,000)	GF
	FY2017 -1.00	FY2018 -1.00	FTE

Language
Page 76, line 41, strike "$10,760,048" and insert "$10,560,048".
Page 76, line 41, strike "$10,766,773" and insert "$10,566,773".

Explanation

(This amendment reduces the funding available to upgrade internal information technology applications by $200,000 each year and one position, leaving a total of $707,788 and five additional positions each year to begin the system upgrades in a phased fashion.)

Item 100

Item 100	First Year - FY2017	Second Year - FY2018
Administrative and Support Services (59900)	$10,760,048	$10,766,773
General Management and Direction (59901)	FY2017 $10,760,048	FY2018 $10,766,773
Fund Sources:
General	FY2017 $9,145,728	FY2018 $9,149,158
Special	FY2017 $1,338,509	FY2018 $1,341,804
Trust and Agency	FY2017 $158,734	FY2018 $158,734
Federal Trust	FY2017 $117,077	FY2018 $117,077

Authority: Title 3.2, Chapters 1, 5, 6 and 29; Title 10.1, Chapter 5, Code of Virginia.