56#1s (GOV) Provide Additional Staff for Diversity, Equity, and Inclusion . SB30 - Committee Approved

State Budget

2022 Session

Budget Amendments - SB30 (Committee Approved)

Bill Order » Item 56 #1s

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Provide Additional Staff for Diversity, Equity, and Inclusion

Item 56 #1s

Item 56 #1s	First Year - FY2023	Second Year - FY2024
Executive Offices
Office of the Governor	FY2023 $425,128	FY2024 $425,128	GF
	FY2023 3.00	FY2024 3.00	FTE

Language
Page 40, line 21, strike "$1,612,616" and insert "$2,037,744".
Page 40, line 21, strike "$1,816,772" and insert "$2,241,900".

Explanation

(This amendment provides funding for 3.0 FTE positions to meet the staffing requirements to establish the Office of the Secretary of Diversity, Equity, and Inclusion, consistent with SB 153 of the 2022 General Assembly, contingent on its final passage.)

Item 56

Item 56	First Year - FY2023	Second Year - FY2024
Human Relations Management (14600)	$1,612,616	$1,816,772
Diversity, Equity, and Inclusion Services (14602)	FY2023 $1,612,616	FY2024 $1,816,772
Fund Sources:
General	FY2023 $1,612,616	FY2024 $1,816,772

Authority: Title 2.2, Chapter 6, Article 1, Code of Virginia.