2018 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Wright
Overhead Recovery from Piedmont Regional Jail Expansion

Item 67 #1h

Item 67 #1h

First Year - FY2019 Second Year - FY2020
Compensation Board FY2019 ($404,369) FY2020 ($404,369) GF

Page 48, line 22, strike "$61,722,359" and insert "$61,317,990".
Page 48, line 22, strike "$62,745,837" and insert "$62,341,468".


(This amendment reduces the general fund appropriation for this item by $404,369 each year to reflect reductions in overhead cost recoveries made by the Compensation Board resulting from the inclusion of an existing expansion at Piedmont Regional Jail in its base staffing model. Companion amendments to Items 66 and 73 of this Act make corresponding adjustments to the Compensation's Board general fund appropriations for the Commonwealth's share of operating costs at the jail, and to reflect the addition of positions to its staffing model.)