Item 33 (Not set out) | First Year - FY2013 | Second Year - FY2014 |
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Across the Board Reductions (71400) | -$194,600 | -$194,600 |
Across the Board Reduction (71401) | FY2013 -$194,600 | FY2014 -$194,600 |
Fund Sources: | | |
General | FY2013 -$194,600 | FY2014 -$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 |