469#1c (DVS) Administrators for New Centers. HB30 - Conference Report

State Budget

2016 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 469 #1c

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Administrators for New Centers

Item 469 #1c

Item 469 #1c	First Year - FY2017	Second Year - FY2018
Veterans and Defense Affairs
Department of Veterans Services	FY2017 ($183,333)	FY2018 ($216,667)	GF
	FY2017 -2.00	FY2018 0.00	FTE

Language
Page 393, line 46, strike "$57,431,072" and insert "$57,247,739".
Page 393, line 46, strike "$57,656,929" and insert "$57,440,262".

Explanation

(This amendment delays by one year the hiring of two administrators for the two new veterans care centers which are to be constructed in Hampton Roads and Northern Virginia. The funding and positions for these two new administrators are provided beginning in the second year, consistent with the construction schedule for the new centers.)

Item 469

Item 469	First Year - FY2017	Second Year - FY2018
State Health Services (43000)	$57,431,072	$57,656,929
Veterans Care Center Operations (43013)	FY2017 $57,431,072	FY2018 $57,656,929
Fund Sources:
General	FY2017 $183,333	FY2018 $400,000
Special	FY2017 $33,538,822	FY2018 $33,548,012
Dedicated Special Revenue	FY2017 $70,000	FY2018 $70,000
Federal Trust	FY2017 $23,638,917	FY2018 $23,638,917

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