401#1c (DCJS) DCJS New Positions. HB30 - Conference Report

State Budget

2016 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 401 #1c

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DCJS New Positions

Item 401 #1c

Item 401 #1c	First Year - FY2017	Second Year - FY2018
Public Safety and Homeland Security
Department of Criminal Justice Services	FY2017 ($200,000)	FY2018 ($200,000)	GF
	FY2017 -2.00	FY2018 -2.00	FTE

Language
Page 341, line 50, strike "$2,604,384" and insert "$2,404,384".
Page 341, line 50, strike "$2,610,178" and insert "$2,410,178".

Explanation

(This amendment eliminates two of the four new training positions which were proposed in the budget as introduced for the Department of Criminal Justice Services, for a reduction of $200,000 each year from the general fund.)

Item 401

Item 401	First Year - FY2017	Second Year - FY2018
Administrative and Support Services (39900)	$2,604,384	$2,610,178
General Management and Direction (39901)	FY2017 $2,556,470	FY2018 $2,562,264
Information Technology Services (39902)	FY2017 $47,914	FY2018 $47,914
Fund Sources:
General	FY2017 $1,782,083	FY2018 $1,787,877
Special	FY2017 $822,301	FY2018 $822,301

Authority: Title 9.1, Chapter 1, Code of Virginia.