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 |
B. The Director, Department of Planning and Budget, shall unallot in the second year $1,154,000 from the Higher Education Research Initiative (989), Item 250 of Chapter 847 of the Acts of Assembly of 2007, which reflect unused balances in the Commonwealth Technology Research Fund after grant awards have been made in fiscal year 2008.
C. The Director, Department of Planning and Budget, shall unallot and revert to the general fund from the Department of Corrections an amount equal to $1,000,000, representing the unspent appropriation from paragraph K.1. of Item 387 of Chapter 847 of the Acts of Assembly of 2007.
D. The Director, Department of Planning and Budget, shall unallot in the second year $600,000 from the Virginia Department of Health (601), Item 289 of Chapter 847 of the Acts of Assembly of 2007, which reflects unused balances in the Immunization Program.
E. The Director, Department of Planning and Budget shall unallot in the second year $1,000,000 from the Department of Social Service (765), Item 337 of Chapter 847 of the Acts of Assembly of 2007, which reflects unused balances in the Auxiliary Grants for the Aged, Blind, and Disabled program.