2017 Session

Budget Amendments - HB1500 (Conference Report)

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Administrative Savings

Item 300 #2c

Item 300 #2c

First Year - FY2017 Second Year - FY2018
Health and Human Resources
Department of Health FY2017 ($150,000) FY2018 ($150,000) GF

Page 282, line 4, strike "$19,589,974" and insert "$19,439,974".
Page 282, line 4, strike "$19,552,502" and insert "$19,402,502".

Page 282, after line 27, insert:

"C.  The Virginia Department of Health is authorized to develop a plan to allocate a reduction of $150,000 the first year and $150,000 the second year from the general fund across programs within the department to reflect administrative savings.  The Department of Planning and Budget is authorized to make the necessary budget execution adjustments to transfer the funds between programs to implement the plan."


(This amendment reduces $150,000 each year from the general fund to capture administrative savings in the Virginia Department of Health. Language is provided allowing the Virginia Department of Health to spread the reduction for administrative savings across programs within the agency's budget.)