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Item 473 #1h

Central Appropriations
Central AppropriationsLanguage

Language:
Page 161, after line 49, insert:
"G. The Director of the Department of Planning and Budget shall, on or before June 30, 2012, authorize the reversion to the general fund of $1,500,000 representing savings generated from fiscal year 2011 year end balances from program 534 in Item 98.
H. The Director of the Department of Planning and Budget shall, on or before June 30, 2012, authorize the reversion to the general fund of $12,000,000 representing savings generated from fiscal year 2011 year end balances from Paragraph B in Item 96.
I. The Director, Department of Planning and Budget, shall, on or before June 30, 2012, authorize the reversion to the general fund of $100,000 representing savings generated from fiscal year 2011 year-end balances from the Department of Criminal Justice Services.
J. The Director, Department of Planning and Budget, shall, on or before June 30, 2012, authorize the reversion to the general fund of $100,000 representing savings generated from fiscal year 2011 year-end balances from the Department of Juvenile Justice.
K. The Director, Department of Planning and Budget, shall, on or before June 30, 2012, authorize the reversion to the general fund of $25,000 representing savings generated from fiscal year 2011 year-end balances from the Parole Board.
L. The Director, Department of Planning and Budget, shall, on or before June 30, 2012, authorize the reversion to the general fund of $25,000 representing savings generated from fiscal year 2011 year-end balances from the Department of Conservation and Recreation.
M. The Director, Department of Planning and Budget, shall, on or before June 30, 2012, authorize the reversion to the general fund of $156,567 from the Productivity Investment Fund (program 715) within Central Appropriations representing savings generated from fiscal year 2011 year-end balances.
N. The Director, Department of Planning and Budget, shall unallot in the second year $2,500,000 from the Department of Social Services (765), Item 329 of Chapter 890 of the Acts of Assembly of 2011, which reflects unused balances in Child Support Enforcement Services.
O. The Director, Department of Planning and Budget, shall unallot in the second year $88,000 from the Department of Social Services (765), Item 333 of Chapter 890 of the Acts of Assembly of 2011, which reflects unused balances in Financial Assistance to Community Human Services Organizations."

Explanation:
(This amendment reverts $1.5 million general fund from fiscal year 2011 appropriation balances in the Department of Business Assistance Virginia Jobs Investment Partnership Program, and $12.0 million fiscal year 2011 appropriation balances from the Governor's Development Opportunity Fund. These reversions do not impact any outstanding commitments or the appropriations available for these programs in the current fiscal year. These year-end appropriation balances are derived from the Department of Criminal Justice Services, the Department of Juvenile Justice, the Parole Board, and the Department of Conservation and Recreation. Also included are fiscal year 2011 year-end balances from the Productivity Investment Fund, which is a component of the Central Appropriations. These balances are derived from a study of regionalism and an uncommitted balance. The study on regionalism is duplicative of a similar effort being conducted by JLARC. Language is also added to capture balances in fiscal year 2012 of $2.5 million general fund in Child Support Enforcement Services and $88,000 general fund in financial assistance to community human services organizations within the Department of Social Services.)

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