388#1s (DOC) Move Mental Health Positions to Different Item. SB30 - Committee Approved

State Budget

2016 Session

Budget Amendments - SB30 (Committee Approved)

Bill Order » Item 388 #1s

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Move Mental Health Positions to Different Item

Item 388 #1s

Item 388 #1s	First Year - FY2017	Second Year - FY2018
Public Safety and Homeland Security
Department of Corrections	FY2017 ($2,200,000)	FY2018 ($2,200,000)	GF
	FY2017 -11.00	FY2018 -11.00	FTE

Language
Page 328, line 48, strike "$31,016,944" and insert "$28,816,944".
Page 328, line 48, strike "$31,189,332" and insert "$28,989,332".

Explanation

(This amendment removes the funding and positions included in this Item in the budget as introduced for additional mental health specialists. A companion amendment to Item 389 transfers this funding and the positions to the correct program. This is a technical amendment.)

Item 388

Item 388	First Year - FY2017	Second Year - FY2018
Instruction (19700)	$31,016,944	$31,189,332
Career and Technical Instructional Services for Youth and Adult Schools (19712)	FY2017 $9,788,877	FY2018 $9,961,265
Adult Instructional Services (19713)	FY2017 $14,658,209	FY2018 $14,658,209
Instructional Leadership and Support Services (19714)	FY2017 $6,569,858	FY2018 $6,569,858
Fund Sources:
General	FY2017 $30,506,666	FY2018 $30,679,054
Federal Trust	FY2017 $510,278	FY2018 $510,278

Authority: §§ 53.1-5 and 53.1-10, Code of Virginia.