107#1s (VDACS) Policy, Planning & Research Staff. SB30

State Budget

Item 107 #1s	First Year - FY2023	Second Year - FY2024
Agriculture and Forestry
Department of Agriculture and Consumer Services	FY2023 ($109,138)	FY2024 ($106,638)	GF
	FY2023 -1.00	FY2024 -1.00	FTE

Language
Page 89, line 12, strike "$12,803,894" and insert "$12,694,756".
Page 89, line 12, strike "$12,801,394" and insert "$12,694,756".

Explanation

(This amendment removes a proposed new policy, planning and research staff position at the Department of Agriculture and Consumer Services.)

Item 107	First Year - FY2023	Second Year - FY2024
Administrative and Support Services (59900)	$12,803,894	$12,801,394
General Management and Direction (59901)	FY2023 $12,803,894	FY2024 $12,801,394
Fund Sources:
General	FY2023 $10,201,372	FY2024 $10,198,872
Special	FY2023 $2,296,566	FY2024 $2,296,566
Trust and Agency	FY2023 $168,794	FY2024 $168,794
Federal Trust	FY2023 $137,162	FY2024 $137,162

Authority: Title 3.2, Chapters 1, 4, 5, 6 and 29; Title 10.1, Chapter 5, Code of Virginia.