Central Appropriations (995)
471. | Miscellaneous Reversion Clearing Account (22600) | -14,981,316 | -15,607,044
| | | | -7,502,009
| | | |
| | Designated Reversions From Agency Appropriations (22601) | -14,981,316 | -15,607,044
| | | | -7,502,009
| | | |
| Fund Sources: | General | -14,981,316 | -15,607,044
| | | | -7,502,009
|
Authority: Discretionary Inclusion.
A.1. The Director, Department of Planning and Budget shall withhold
and transfer to this Item an amount estimated at $186,355 the first
year from the general fund appropriations of state agencies and
institutions of higher education, representing savings resulting from a
reduction in the rate charged to agencies for purchases made under the
statewide purchase and supply system administered by the Department of General
Services.
2. Pursuant to § 3-1.01 of this act, an amount estimated at
$164,885 the first year shall be transferred from eligible nongeneral fund
accounts to the general fund, representing nongeneral fund savings associated
with the reduction in the rate charged to agencies for purchases made under the
statewide purchase and supply system administered by the Department of General
Services.
B. The Director, Department of Planning and Budget, shall withhold
and transfer to this Item an amount estimated at $1,145,775 the first year and
$1,973,108 the second year from the general fund appropriations of state
agencies, boards, and commissions representing savings resulting from the
elimination or consolidation of such state agencies, boards, and commissions.
C.1. Notwithstanding any other provision of law, the Director,
Department of Planning and Budget, shall withhold and transfer to this Item
amounts estimated at $93,500 the first year and $185,300 the second year from
the general fund appropriations of state agencies and institutions of higher
education representing savings realized through the elimination of
organizational memberships held by state agencies and institutions of higher
education as detailed below.
Agency Name / Organization
|
General Fund Amount
|
Department of Motor Vehicles (154)
|
|
Governor’s Highway Safety Representatives
|
$0
|
Federation of Tax Administrators
|
$0
|
Department of Education (201)
|
|
Marketing Education Resource Center
|
$0
|
Council of Chief State School Officers State Consortium on
Educator Effectiveness
|
$0
|
Education Commission of the States (Second Year Only)
|
$91,800
|
State Council of Higher Education for Virginia (245)
|
|
Southern Regional Education Board – Educational Technology
Cooperative
|
$8,000
|
Southern Regional Education Board – Go Alliance
|
$8,000
|
Department of Rehabilitative Services (262)
|
|
Council of State Administrators of Vocational Rehabilitation
|
$0
|
Virginia Tourism Authority (320)
|
|
Virginia Hospitality and Travel Association
|
$10,000
|
Department of Transportation (501)
|
|
Appraisal Institute
|
$0
|
Intelligent Transportation Society of Virginia
|
$0
|
Virginia Tech Foundation
|
$0
|
Department of Behavioral Health and Developmental Services
(720)
|
|
National Association of State Alcohol and Drug Abuse
Directors
|
$0
|
Innovation and Entrepreneurship Investment Authority (934)
|
|
Rich Tech
|
$7,500
|
Fredericksburg Regional Technology Council
|
$7,500
|
Technology Hampton Roads
|
$7,500
|
Roanoke-Blacksburg Technology Council
|
$7,500
|
Region 2000 Technology Council
|
$7,500
|
Shenandoah Valley Technology Council
|
$7,500
|
Southwestern Virginia Technology Council
|
$7,500
|
Southern Piedmont Technology Council
|
$7,500
|
Charlottesville Business Innovation Council
|
$7,500
|
2. After June 30, 2012, no Executive Branch agency may use
appropriations in Part 1 of this act to pay dues to any of the organizations
listed in subparagraph 1 subject to consultation with legal counsel regarding
any legal requirements involved or to pay dues or fees to new trade
or other membership organizations without prior authorization of the Governor’s
Chief of Staff.
E. The Director, Department of Planning and Budget shall
withhold and transfer to this Item an amount estimated at $415,616 the
first year and $415,616 the second year from the general fund
appropriations of state agencies and institutions of higher education,
representing savings resulting from a reduction in information technology
overhead costs.
F. The Director, Department of Planning and Budget shall
withhold and transfer to this Item an amount estimated at $107,050 the
first year from the general fund appropriations of state agencies and
institutions of higher education, representing savings from a contract
agreement with the Commonwealth’s information technology infrastructure
provider negotiated by the Virginia Information Technologies Agency for
computer service outages in August of 2010.
G. The Director, Department of Planning and Budget, shall withhold
and transfer to this item amounts estimated at $13,033,020 the first year and $13,033,020
$7,316,709 the second year from the general fund appropriations of state
agencies representing savings from administrative efficiencies. These
savings shall be implemented as an across-the-board reduction based upon
general fund salaries in Executive Department agencies. Agencies shall be
encouraged to maximize savings that can be realized through the electronic
distribution of information, through email or internet, in place of printed
materials. The Secretary of Finance shall establish the procedures to be
used in determining the amounts to be reverted from impacted agencies. The
amounts to be reverted in the second year shall not include higher education
institutions and affiliated agencies.
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