Item 379 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (51900) | $3,930,105 | $3,811,131
$3,966,893 |
| General Management and Direction (51901) | FY2003 $3,930,105 | FY2004 $3,811,131
$3,966,893 |
| Fund Sources: | | |
| General | FY2003 $3,656,569 | FY2004 $3,542,085
$3,697,847 |
| Special | FY2003 $273,536 | FY2004 $269,046 |
Authority: Title 10.1, Chapters 1 through 10.2, and 21.1; and Title 58.1, Chapter 32, Article 4, Code of Virginia.
The Director of the Department of Conservation and Recreation shall develop a plan for the integration of the Chesapeake Bay Local Assistance Department into the Department of Conservation and Recreation pursuant to Senate Bill 1116 (2003 Session). The plan shall identify any operational savings from the merger that would not reduce the ability of the newly combined agency to achieve the goals of the Chesapeake Bay Agreement of 2000. The Director shall submit the plan to the Chairmen of the House Appropriations and Senate Finance Committees no later than July 1, 2003.