Reversion of FY 2007 Balances
Item 455.4 #1h
Item 455.4 #1h | First Year - FY2007 | Second Year - FY2008 | |
| Central Appropriations |
| General Conditions | FY2007 $0 | FY2008 $0 | GF |
Language
Page 217, after line 8, insert:
A. To accomplish general fund savings estimated at $39,660,097, the Director, Department of Planning and Budget, shall unallot in the second year amounts from the following agencies which reflect agency balances carried forward from fiscal year 2007.
Agency Amount
Attorney General (OAG) 210,000
Secretary of the Commonwealth 5,000
Office of Commonwealth Preparedness 76,000
Compensation Board 90,000
General Services 50,000
Minority Business Enterprise 166,000
Employment Dispute Resolution 76,800
Forestry 685,000
Housing 100,000
Office of Commerce and Trade 15,000
Business Assistance 225,000
Mines, Minerals and Energy 141,689
Office of Education 108,488
Department of Education 910,067
William and Mary 20,000
Virginia Military Institute 34,000
Longwood University 20,000
Radford University 541,000
School for the Deaf and Blind at Staunton 140,000
School for the Deaf and Blind and Multi-Disabled at Hampton 50,000
Old Dominion University 150,000
Virginia Commonwealth University 1,617,000
Christopher Newport University 35,000
Virginia Community College System
CVCC 529,333
DSLCC 6,695
DCC 993,689
ESCC 588,662
GCC 531,428
JSRCC 16,039
JTCC 338,778
LFCC 1,188,537
MECC 159,587
NRCC 618,252
NVCC 1,815,725
PHCC 1,646,903
PDCCC 260,882
PVCC 710,685
RCC 174,000
VCCS Central Office 9,179,615
SSVCC 486,290
SWVCC 359,075
TNCC 0
TCC 2,175,645
VHCC 631,606
VWCC 0
WCC 1,137,000
Marine Science (VIMS) 15,000
Jamestown-Yorktown 718,518
New College Institute 135,000
Planning and Budget 1,053,058
Accounts 25,000
Treasury 1,667,011
Taxation 106,603
Comprehensive Services (CSA) 259,523
Medical Assistance 1,170,443
Virginia Board for People with Disabilities 9,000
Mental Health (Central Office) 2,810,000
Social Services 150,000
Mental Health Treatment Centers 1,641,471
Center for Behavioral Rehab. 325,000
Office of Natural Resources 20,000
Conservation and Recreation 200,000
Chippokes Plantation 5,000
Historic Resources 105,000
Natural History Museum 50,000
Criminal Justice Services 150,000
Office of Public Safety 20,000
Commonwealth Attorneys' Services Council 10,000
Total $39,660,097".
Explanation
(This amendment reverts a total of $39.7 million in agency general fund balances generated in fiscal year 2007.)