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2014 Session

Budget Bill - SB29 (Introduced)

Legislative Department Reversion Clearing Account

Item 33

Item 33 (Not set out)

First Year - FY2013Second Year - FY2014
Across the Board Reductions (71400)-$194,600-$194,600
Across the Board Reduction (71401)FY2013 -$194,600FY2014 -$194,600
Fund Sources:  
GeneralFY2013 -$194,600FY2014 -$194,600

Authority: Discretionary Inclusion.


On or before June 30, 2013, the Committee on Joint Rules shall authorize the reversion to the general fund of $1,625,771, 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)

$900,000

Virginia Coal and Energy Commission (118)

$171,135

Virginia Code Commission (108)

$30,237

Division of Legislative Services (107)

$115,170

Capitol Police (961)

$267,569

Virginia Disability Commission (837)

$38,568

Joint Commission on Technology and Science (847)

$50,000

Small Business Commission (862)

$22,882

Commission on Electric Utility Regulation (863)

$9,999

Autism Advisory Council (871)

$6,300

State Water Commission (971)

$13,911