Item 422.05 | First Year - FY2009 | Second Year - FY2010 |
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|
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Executive Management (71300) | -$5,252,156 | -$6,057,158 -$19,991,660 |
Savings From Management Actions (71301) | FY2009 -$5,252,156 | FY2010 -$6,057,158 |
Savings From Management Actions in the Fiscal Year 2010 Reduction Plan (71302) | FY2009 $0 | FY2010 -$13,934,502 |
Fund Sources: | | |
General | FY2009 -$5,252,156 | FY2010 -$6,057,158 -$19,991,660 |
Authority: Discretionary Inclusion
A. Appropriation reductions in this Item and specified in Section 4-1.08 of this act shall apply notwithstanding any language and amounts to the contrary within other Items of this act.
B. The Director, Department of Planning and Budget, shall unallot and transfer to the general fund an amount estimated at $476,284 on or before June 30, 2009, and shall unallot and transfer an amount estimated at $3,779,155 on or before June 30, 2010.
C. The Director, Department of Planning and Budget, shall unallot and transfer to the general fund an amount estimated at $125,000 on or before June 30, 2009, from the Northern Virginia Internet Crimes Against Children Task Force.
D. The amounts for Savings From Management Actions are from reduction strategies listed in the Governor's 2008-2010 Budget Reduction Plan submitted in Part D of the 2009 Budget Document and Section 4-1.08 of this act and approved by the 2009 Session of the General Assembly. The amounts for Savings From Management Actions in the FY 2010 Reduction Plan are from reduction strategies contained in the Governor's FY 2010 Reduction Plan, which was issued in September 2009, and listed in Section 4-1.08 of this act.