Reversion of FY 2007 Balances (language only)
Item 455.4 #1c
Item 455.4 #1c | | | |
| Central Appropriations |
| General Conditions |
Language
Page 217, after line 8, insert:
A. To accomplish general fund savings estimated at $14,000,000, 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. If there are insufficient balances in the agencies enumerated in this paragraph, the Director of the Department of Planning and Budget is authorized to revert other fiscal year 2007 or 2008 balances in the amount necessary to generate $14,000,000 in total savings.
| Agency | Amount |
| Attorney General (OAG) | 210,000 |
| Secretary of the Commonwealth | 5,000 |
| Office of Commonwealth Preparedness | 76,000 |
| Minority Business Enterprise | 126,000 |
| Employment Dispute Resolution | 76,800 |
| Office of Commerce & Trade | 15,000 |
| Department of Business Assistance | 225,000 |
| Office of Education | 108,488 |
| Department of Education | 910,067 |
| School f/t Deaf & Blind at Staunton | 140,000 |
| School f/t Deaf, Blind & Multi-Disabled at Hampton | 50,000 |
| Community College System | 9,179,615 |
| Planning & Budget | 250,000 |
| Treasury | 751,461 |
| Taxation | 106,603 |
| Comprehensive Services (CSA) | 259,523 |
| Medical Assistance | 1,170,443 |
| Mental Health (Central Office) | 40,000 |
| Social Services | 150,000 |
| Criminal Justice Services | 150,000 |
| TOTAL | 14,000,000." |