Item 34 | First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Across the Board Reductions (71400) | -$194,600 | -$194,600 |
| Across the Board Reduction (71401) | FY2021 -$194,600 | FY2022 -$194,600 |
| Fund Sources: | | |
| General | FY2021 -$194,600 | FY2022 -$194,600 |
Authority: Discretionary Inclusion.
A. On or before June 30, 2021, the Committee on Joint Rules shall authorize a reversion to the general fund of $5,911,271 representing savings generated by legislative agencies in the second year of the 2018 - 2020 biennium. The total savings amount includes estimated savings within the following legislative agencies:
Legislative Agency | Estimated Savings |
133: Auditor of Public Accounts | $500,000.00 |
961: Division of Capitol Police | $2,000,000.00 |
109: Division of Legislative Automated Systems | $40,000.00 |
107: Division of Legislative Services | $1,000,000.00 |
837: Virginia Disability Commission | $68,463.70 |
847: Joint Commission on Technology and Science | $166,641.57 |
971: State Water Commission | $9,121.92 |
118: Virginia Coal and Energy Commission | $21,614.55 |
108: Virginia Code Commission | $334,651.00 |
862: Small Business Commission | $13,646.28 |
871: Autism Advisory Council | $16,926.12 |
876: Virginia Conflict of Interest and Ethics Advisory Council | $165,078.21 |
872: Virginia World War I and World War II
Commemoration Commission | $300,104.58 |
875: Joint Commission on Transportation Accountability | $28,199.92 |
877:Commission on Economic Opportunity for Virginians in Aspiring Communities | $30,222.37 |
844: Joint Commission on Health Care | $108,047.50 |
839: Virginia Commission on Youth | $40,000.00 |
110: Joint Legislative Audit and Review Commission | $1,068,553.29 |
Total | $5,911,271 |
B. On or before June 30, 2022, the Committee on Joint Rules shall authorize a reversion to the general fund of $5,459,063 representing savings generated by legislative agencies in the first year of the 2020 - 2022 biennium. The total savings amount includes estimated savings within the following legislative agencies:
Legislative Agency | Estimated Savings |
107: Division of Legislative Services | $750,000 |
110: Joint Legislative Audit and Review Commission | $750,000 |
118: Virginia Coal and Energy Commission | $21,616 |
133: Auditor of Public Accounts | $200,119 |
837: Virginia Disability Commission | $25,554 |
839: Virginia Commission on Youth | $20,000 |
844: Joint Commission on Health Care | $30,335 |
847: Joint Commission on Technology and Science | $100,000 |
862: Small Business Commission | $15,000 |
871: Autism Advisory Council | $6,300 |
875: Joint Commission on Transportation Accountability | $28,200 |
876: Virginia Conflict of Interest and Ethics Advisory Council | $179,030 |
961: Division of Capitol Police | $3,322,749 |
971: State Water Commission | $10,160 |
Total | $5,459,063 |