30#1c (VSCC) Additional FTE Positions. HB1700 - Conference Report

State Budget

2019 Session

Budget Amendments - HB1700 (Conference Report)

Bill Order » Item 30 #1c

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Additional FTE Positions

Item 30 #1c

Item 30 #1c	First Year - FY2019	Second Year - FY2020
Legislative Department
Virginia State Crime Commission	FY2019 $0	FY2020 $240,000	GF
	FY2019 0.00	FY2020 2.00	FTE

Language
Page 23, line 44, strike "$940,402" and insert "$1,180,402".

Explanation

(This amendment adds 2.0 new FTE positions to the Crime Commission including an additional attorney and policy analyst. The Crime Commission has had an increase of 1 FTE in the last ten years, despite the continuing increase in study requests and work load.)

Item 30

Item 30	First Year - FY2019	Second Year - FY2020
Criminal Justice Research, Planning and Coordination (30500)	$940,402	$940,402
Criminal Justice Research (30503)	FY2019 $940,402	FY2020 $940,402
Fund Sources:
General	FY2019 $802,749	FY2020 $802,749
Federal Trust	FY2019 $137,653	FY2020 $137,653

Authority: Title 30, Chapter 16, Code of Virginia.