Menu
2000 1

Budget Bill - HB30 (Introduced)

Item 547 Amendments

First Year - FY2001Second Year - FY2002
Member Request
547#1sLocal Social Services Classification Plan$3,600,000$3,600,000
547#2s5 percent salary Increase for Constitutional Officers & Employees$6,456,501$11,068,475
547#3sABC Special Agents$1,200,000$1,200,000
547#4sABC Agents$1,200,000$1,200,000
547#5sConstitutional Officer Compensation Reforms (Language Only)
547#6sRegrade DOC Dental Assistants$150,000$150,000
547#7sState Police Dispatchers - Wytheville Division$44,908$44,908
547#8sState Police Dispatchers$330,985$330,985
547#9sState Police Dispatchers$330,985$330,985
547#10sNorthern Virginia Pay Differential$5,432,000$5,432,000
Committee Approved
547#8sState Police Dispatchers$330,985$330,985
547#11sVRS Savings from Annual Valuations-$24,191,024-$25,172,920
547#12sConservation Officers Regrade$900,000$900,000
547#13sClassified Employees Regrade at 3.5%$15,185,775$27,517,610
547#14sCompensation Reform$25,000$0
547#15sCA - Tuition & Fees for Classified Salaries (Language Only)
547#16sVRS Disability Program$900,000$1,800,000
547#17sTurnover Savings on FY 2000 Corrections Step Increase-$1,096,275-$3,056,068
Conference Report
547#8cState Police Dispatchers$330,985$330,985
547#12cVRS Savings from Annual Valuations-$26,633,421-$27,977,674
547#13cClassified Employees Regrade at 3.25%$11,734,456$21,263,607
547#14cCompensation Reform$25,000$0
547#15cCA - Tuition & Fees for Classified Salaries (Language Only)
547#16cVRS Disability Program$900,000$1,800,000
547#17cTurnover Savings on FY 2000 Corrections Step Increase-$1,096,275-$3,056,068
547#18cTurnover Savings on FY 2000 DJJ Step Increase-$524,427-$1,461,860