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Item
469
#2
h
Central Appropriations
FY 12-13
FY 13-14
Central Appropriations
($2,000,000)
($2,000,000)
GF
Language:
Page
358
, line
9
, strike "
$12,962,240
" and insert "
$10,962,240
"
.
Page
358
, line
9
, strike "
$30,042,240
" and insert "
$28,042,240
"
.
Page 359, line 39, strike "$8,128,237" and insert "$6,128,237".
Page 359, line 39, strike "$5,208,237" and insert "$3,208,237".
Explanation:
(This amendment reduces unallocated general fund amounts contained within Central Appropriations for VITA information technology charges by $2.0 million per year. In total, $3.1 million in fiscal year 2013 and $3.4 million in fiscal year 2014 in unallocated information technology charges were reserved for three agencies -- the Department of Emergency Management (VDEM), Department of Juvenile Justice (DJJ), and Department of Environmental Quality (DEQ). However, these three agencies received substantial general fund support for their information technology charges pursuant to Chapter 890, the 2011 Appropriation Act. For instance, VDEM received $2.1 million for fiscal year 2011 and $3.1 million for fiscal year 2012; DJJ received $2.0 million in fiscal year 2011 and fiscal year 2012; and DEQ received $800,000 in fiscal year 2011 and fiscal year 2012.)
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