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2009 Session

Budget Amendments - HB1600 (Committee Approved)

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Legislative Agency Balances (language only)

Item 31 #1h

Item 31 #1h

Legislative Department
Legislative Department Reversion Clearing Account

Language
Page 20, line 4, before "On or before", insert "A.".
Page 20, after line 8, insert:
"B. On or before June 30, 2009, the Committee on Joint Rules shall authorize the reversion to the general fund of $992,657, representing savings generated by legislative agencies in the first year.  The total savings amount includes estimated savings within the legislative agencies of:
Legislative Agency
Estimated Savings
Capitol Police (961)
$859,282
Joint Commission on Technology and Science (847)
$27,112
Joint Legislative Audit and Review Commission (110)
$54,371
Division of Legislative Automated Systems (109)
$51,980
C.  On or before June 30, 2010, the Committee on Joint Rules shall authorize the reversion to the general fund of $2,294,972 representing savings generated by legislative agencies in the first and second year. The total savings amount includes estimated savings within the legislative agencies of:
Legislative Agency
Estimated Savings
Auditor of Public Accounts (133)
$1,048,754
Virginia Commission on Youth (839)
$32,740
Virginia State Crime Commission (142)
$53,216
Joint Commission on Health Care (844)
$70,714
Joint Commission on Technology and Science (847)
$10,000
Joint Legislative Audit and Review Commission (110)
$300,000
Division of Legislative Automated Systems (109)
$200,000
Division of Legislative Services (107)
$579,548
D. On or before June 30, 2010, the Committee on Joint Rules shall authorize the reversion to the general fund of $1,000,000 from the Legislative Department Reversion Clearing Account."


Explanation
(This amendment authorizes the reversion of legislative agency savings to the general fund.)