2020 Special Session I

Budget Amendments - SB5015 (Floor Approved)

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Fund Positions Related to SB 5030

Item 427 #1s

Item 427 #1s

First Year - FY2021 Second Year - FY2022
Public Safety and Homeland Security
Department of State Police FY2021 $165,917 FY2022 $278,976 GF
FY2021 3.00 FY2022 3.00 FTE

Page 189, line 36, strike "$32,570,900" and insert "$32,736,817".
Page 189, line 35, strike "$32,070,900" and insert "$32,349,876".

Page 190, after line 33, insert:

"D.  Included within the appropriation for this Item is $165,917 in the first year and $278,976 in the second year and three positions from the general fund for the Department to uphold the requirements of SB 5030 to share information with an attorney for the Commonwealth.  Of these amounts, $100,960 in the first year and $65,207 in the second year for operational support for the positions, including information technology expenses, furniture, and shipping expenses."


(This amendment provides $0.2 million GF in the first year and $0.3 million GF in the second year and 3 FTEs for the Department to hire two office services assistants and one agency management analyst, as well as funding for information technology support for the positions, $60,000 per year for postage and secure shipping supplies, and $17,105 in one-time office furniture costs in the first year, to uphold the requirements of SB 5030.)