Legislative General Fund Balance Reversions (language only)
Item 38 #1h
Item 38 #1h | | | |
| Legislative Department |
| Legislative Department Reversion Clearing Account |
Language
Page 5, strike "Not set out.", and insert:
"Item 38 | First Year FY2023 | Second Year FY2024 |
Enactment of Laws (78200) | $710,315 | $710,315 |
Undesignated Support for Enactment of Laws Services (78205) | $710,315 | $710,315 |
Fund Sources: | | |
General | $710,315 | $710,315 |
Authority: Discretionary Inclusion.
A. Transfers out of this appropriation may be made to fund unanticipated costs in the budgets of legislative agencies or other such costs approved by the Joint Rules Committee.
B. Included within this appropriation is an amount estimated at $200,000 the first year and $200,000 the second year from the general fund and one position for the operation of the Capitol Guides program. The allocation of these funds shall be subject to the approval of the Committee on Joint Rules. The Capitol Guides program shall be jointly administered by the Clerk of the House of Delegates and the Clerk of the Senate.
C. On or before June 30, 2024, the Committee on Joint Rules shall authorize a reversion to the general fund of $7,072,307 $14,029,307 representing savings generated by legislative agencies in the second year of the 2022-2024 biennium. The total savings amount includes estimated savings within the following legislative agencies:
Legislative Agency | Estimated Savings FY 2024 |
101: General Assembly | $1,200,000 |
107: Division of Legislative Services | $1,200,000 $3,912,169
|
109: Division of Legislative Automated Systems | $500,000 |
110: Joint Legislative Audit and Review Commission | $934,762 |
133: Auditor of Public Accounts | $601,464 |
839: Virginia Commission on Youth | $25,000 |
844: Joint Commission on Health Care | $20,000 |
961: Division of Capitol Police | $3,692,545 $6,835,912
|
Total | $7,072,307 $14,029,307
|
(This amendment adds language to authorize an additional transfer in the second year of $6,957,000 in general fund balances from legislative branch agencies.)