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2020 Special Session I

Budget Amendments - HB5005 (Conference Report)

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Fund Coordinator Position for HB 5043/SB 5038

Item 404 #1c

Item 404 #1c

First Year - FY2021 Second Year - FY2022
Public Safety and Homeland Security
Department of Criminal Justice Services FY2021 $61,203 FY2022 $122,405 GF
FY2021 1.00 FY2022 1.00 FTE

Language
Page 186, line 30, strike "$868,563" and insert "$929,766".
Page 186, line 30, strike "$868,563" and insert "$990,968".

Page 186, line 30, strike "Not set out." and insert:

Amendment drawn to Chapter 1289.

"Authority: Title 9.1, Chapter 1; Title 19.2, Chapter 23.1, Code of Virginia.

A. Included in the amounts appropriated for this item is $400,000 the first year and $400,000 the second year from the general fund for the ongoing costs of conducting the School Climate Survey.

B. Included in the appropriation for this item is $145,000 the first year and $145,000 the second year from the general fund for the sex trafficking response coordination activities of the Department, pursuant to the provisions of House Bill 2576 and Senate Bill 1669 of the 2019 Session of the General Assembly.

C. Out of this appropriation, $149,174 the first year and $149,174 the second year from the general fund is provided to establish the Virginia sexual assault forensic examiner coordination program, pursuant to House Bill 475 and Senate Bill 373 of the 2020 Session of the General Assembly.

D. Included in the appropriation for this item is $61,203 the first year and $122,405 the second year and one position from the general fund for the Department to hire a program manager for the Mental Health Awareness Response and Community Understanding Services Alert System."



Explanation

(This amendment provides funding and a position for the Department to hire a program manager for the Mental Health Awareness Response and Community Understanding Services Alert System, established pursuant to House Bill 5043 and Senate Bill 5038.)