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2000 1

Budget Bill - HB30 (Introduced)

Item 547 Amendments

First Year - FY2001Second Year - FY2002
Member Request
547#1hConstitutional Officer Compensation Reforms (Language Only)
547#2hState Police Dispatchers$330,985$330,985
547#3hState Police Dispatchers - Wytheville Division$44,908$44,908
547#4hRegrade DOC Dental Assistants$150,000$150,000
547#5hABC Agents$1,200,000$1,200,000
547#6hLocal Social Services Classification Plan$3,600,000$3,600,000
547#7h5 percent salary Increase for Constitutional Officers & Employees$6,456,501$11,068,475
547#8hJudges salary increase$3,323,645$6,135,583
547#9hNorthern Virginia Pay Differential$1,280,000$1,280,000
547#10hTechnology Position salary increase$236,000$236,000
547#11hVCCS Group Life$707,416$707,416
Committee Approved
547#1hConstitutional Officer Compensation Reforms (Language Only)
547#12hVRS Savings from Annual Valuations-$26,633,421-$27,977,674
547#13hDOC Turnover Savings-$2,999,762-$2,999,762
547#14hSalary Tuition and Fee Savings-$1,762,320-$3,253,512
547#15hHealth Insurance Credit$1,716,667$1,531,988
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