Item 32 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Across the Board Reductions (71400) | -$194,600 | -$194,600 |
| Across the Board Reduction (71401) | FY2011 -$194,600 | FY2012 -$194,600 |
| Fund Sources: | | |
| General | FY2011 -$194,600 | FY2012 -$194,600 |
Authority: Discretionary Inclusion.
A. On or before June 30, 2011, the Senate Committee on Rules shall authorize the reversion to the general fund of $276,000 from the Clerk of the Senate.
B. On or before June 30, 2012, the Senate Committee on Rules shall authorize the reversion to the general fund of $276,000 from the Clerk of the Senate.
C. On or before June 30, 2011, the House Committee on Rules shall authorize the reversion to the general fund of $500,000 from the Clerk of the House.
D. On or before June 30, 2012, the House Committee on Rules shall authorize the reversion to the general fund of $500,000 from the Clerk of the House.
E. On or before June 30, 2011, the Committee on Joint Rules shall authorize the reversion to the general fund of $1,982,366 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 |
| Auditor of Public Accounts (133) | $1,322,000 |
| Division of Legislative Automated Systems (109) | $200,000 |
| Joint Legislative Audit and Review Commission | $250,000 |
| Division of Legislative Services (107) | $210,366 |
B. F. On or before June 30, 2012, the Committee on Joint Rules shall authorize the reversion to the general fund of $1,982,366 representing savings generated by legislative agencies in the second year. The total savings amount includes estimated savings within the legislative agencies of:
| Legislative Agency | Estimated Savings |
| Auditor of Public Accounts (133) | $1,322,000 |
| Division of Legislative Automated Systems (109) | $200,000 |
| Joint Legislative Audit and Review Commission | $250,000 |
| Division of Legislative Services (107) | $210,366 |