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2012 Special Session I

Budget Bill - HB1300 (Introduced)

Legislative Department Reversion Clearing Account

Item 32

Item 32 (Not set out)

First Year - FY2011Second Year - FY2012
Across the Board Reductions (71400)-$194,600-$194,600
Across the Board Reduction (71401)FY2011 -$194,600FY2012 -$194,600
Fund Sources: 
GeneralFY2011 -$194,600FY2012 -$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 $2,932,976 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)

 

$673,266

Joint Legislative Audit and Review Commission

 

$727,344

Division of Legislative Services (107)

$210,366


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


G. On or before June 30, 2011, the Committee on Joint Rules shall authorize the reversion to the general fund of $2,299,709 representing savings generated by the Capitol Police.


H. On or before June 30, 2011, the Committee on Joint Rules shall authorize the reversion to the general fund of $50,000 representing savings generated by the Virginia Commission on Youth.


I. On or before June 30, 2011, the Committee on Joint Rules shall authorize the reversion to the general fund of $301,710 representing savings generated from fiscal year 2010 year end balances within Items 9, 14, 20, 23, 24, 25, 26, 27, and 28.