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2008 Session

Budget Bill - HB29 (Chapter 847)

Central Appropriations

Item 455.40

Item 455.40

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.