The 2008 Executive Budget Document
Legislative Department Reversion Clearing Account
Mission Statement
This central account holds funds to cover unexpected cost increases or transfers for legislative agencies. The account gives needed flexibility to transfer funds during budget execution. The Joint Rules Committee must approve all transfers.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ (420,680) | $ 0 | 0.00 |
| 2006 Appropriation | $ (420,680) | $ 0 | 0.00 |
| 2007 Appropriation | $ 126,320 | $ 0 | 0.00 |
| 2008 Appropriation | $ 126,320 | $ 0 | 0.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 126,320 | $ 0 | 0.00 |
| 2009 Addenda | $ (82,350) | $ 0 | 0.00 |
| 2009 Total | $ 43,970 | $ 0 | 0.00 |
| 2010 Base Budget | $ 126,320 | $ 0 | 0.00 |
| 2010 Addenda | $ 43,995 | $ 0 | 0.00 |
| 2010 Total | $ 170,315 | $ 0 | 0.00 |
Recommended Operating Budget Addenda
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Transfer funds to the Division of Capitol Police to fund critical needsTransfers a net $38,355 for the biennium from the reversion clearing account to the Division of Capitol Police to fully fund staff and other essential items in the division. For 2009, a decrease of $82,350 (GF). For 2010, $43,995 (GF).