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2016 Session

Budget Bill - HB29 (Chapter 732)

Legislative Department Reversion Clearing Account

Item 32

Item 32

First Year - FY2015Second Year - FY2016
Across the Board Reductions (71400)-$194,600-$194,600
Across the Board Reduction (71401)FY2015 -$194,600FY2016 -$194,600
Fund Sources: 
GeneralFY2015 -$194,600FY2016 -$194,600

Authority: Discretionary Inclusion.


A. On or before June 30, 2015, the Committee on Joint Rules shall authorize the reversion to the general fund of $1,017,084 from the appropriation for the Auditor of Public Accounts (agency 133).


B. On or before June 30, 2015, the Director of the Department of Planning and Budget shall revert an amount of $500,000 from the House of Delegates and $500,000 from the Senate of Virginia.


C. On or before June 30, 2015, the Committee on Joint Rules shall authorize the reversion to the general fund of $2,395,112, representing savings generated by legislative agencies in the first year. The total savings amount includes estimated savings within legislative agencies of:


Legislative Agency

Estimated Savings

Division of Legislative Services (107)

$400,000

Division of Legislative Automated Systems (109)

$794,065

Virginia Disability Commission (837)

$18,163

Joint Commission on Health Care (844)

$35,000

Joint Commission on Technology and Science (847)

$109,498

Virginia Sesquicentennial of the American Civil War Commission (859)

$1,027,950

Small Business Commission (862)

$10,436


D. On or before June 30, 2016, the Committee on Joint Rules shall authorize the reversion to the general fund of $1,425,264, representing savings generated by legislative agencies in the second year. The total savings amount includes estimated savings within the following legislative agencies:


Legislative Agency

Estimated Savings

Auditor of Public Accounts (133)

$375,264

Division of Legislative Services (107)

$950,000

Division of Legislative Automated Systems (109)

$100,000