The 2010 Executive Budget Document
Department of Accounts Transfer Payments
[
http://www.doa.virginia.gov/
]
Mission Statement
To provide financial assistance to the localities and to administer the Revenue Stabilization Fund, Virginia Education Loan Authority Reserve Fund, and the Line of Duty Act as required by the Code of Virginia.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 168,597,412 | $ 1,044,778 | $ 0 |
2008 Appropriation | $ 179,423,706 | $ 64,703,732 | $ 0 |
2009 Appropriation | $ 76,667,430 | $ 72,591,775 | $ 0 |
2010 Appropriation | $ 57,002,782 | $ 72,160,621 | $ 0 |
2011 Base Budget | $ 57,002,782 | $ 72,160,621 | $ 0 |
2011 Addenda | $ (20,597,782) | $ (40,861,103) | $ 0 |
2011 Total | $ 36,405,000 | $ 31,299,518 | $ 0 |
2012 Base Budget | $ 57,002,782 | $ 72,160,621 | $ 0 |
2012 Addenda | $ 43,501,218 | $ (40,861,103) | $ 0 |
2012 Total | $ 100,504,000 | $ 31,299,518 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 0.00 | 0.00 |
2008 Appropriation | 0.00 | 0.00 | 0.00 |
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Base Budget | 0.00 | 0.00 | 0.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Remove nongeneral fund appropriation for the distribution of sales tax on fuelRemoves the nongeneral fund appropriation from the Department of Accounts Transfer Payments (DOATP). The Department of Taxation (TAX) collects the tax and makes the distributions of the revenue. The 2008 General Assembly provided an appropriation for this distribution by erroneously placing the appropriation in DOATP.
FY 2011 FY 2012 Nongeneral Fund ($71,115,843) ($71,115,843)
-
Decrease nongeneral fund appropriation for the Virginia Education Loan Authority Reserve Fund to align with previous budget reductionsDecreases the nongeneral fund appropriation for the Loan Servicing Fund and Edvantage Reserve Fund to align with decreased cash balances. As part of the 2008-2010 budget reduction strategies, portions of the cash balance were transferred to the general fund.
FY 2011 FY 2012 Nongeneral Fund ($850,000) ($850,000)
-
Establish new program and appropriation for proper accounting of employee flexible benefits servicesEstablishes a new program and a nongeneral fund appropriation within the Department of Accounts Transfer Payments for the management of payments to state employees enrolled in flexible benefits spending arrangements (FSAs).
FY 2011 FY 2012 Nongeneral Fund $21,646,609 $21,646,609
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Supplant the general fund portion of Line of Duty death benefit with funds from Group Life InsuranceSupplants general fund dollars for the Line of Duty death benefit with funds from the Group Life Insurance program, managed by the Virginia Retirement System.
FY 2011 FY 2012 General Fund ($300,000) ($300,000)
-
Supplant portion of general fund Line of Duty health insurance program with state employee retiree health creditSupplants general fund dollars for the Line of Duty health insurance program with the state employee retiree health credit from the Virginia Retirement System (VRS). VRS will reimburse the Line of Duty program for the value of the state employee retiree health credit for disabled state employees from their date of eligibility in the Line of Duty program.
FY 2011 FY 2012 General Fund ($300,000) ($300,000)
-
Transfer general fund appropriation between years for the Northern Virginia Transportation District payments out of the Recordation Tax collectionsTransfers general fund appropriation between years for the payments due to the Northern Virginia Transportation District; the appropriation for these payments is part of the Distribution of Recordation Taxes service area. Originally $20.0 million for both years, the annual payments to the Northern Virginia Transportation District out of this appropriation will now be $8.0 million in FY 2011 and $32.0 million in FY 2012.
FY 2011 FY 2012 General Fund ($12,000,000) $12,000,000
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Adjust Department of Accounts distribution payments to localitiesAdjusts transfer payments for localities in accordance with revenue projections. The transfer payments adjusted include distribution of Tennessee Valley Authority Payments in Lieu of Taxes and distribution of Rolling Stock Taxes.
FY 2011 FY 2012 General Fund $1,460,349 $1,559,349
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Establish an E-911 surcharge to generate revenue to replace general fund support for the Line of Duty ProgramIncreases the current E-911 fee to generate nongeneral fund revenue to supplant the general fund dollars currently used to support the Line of Duty (LOD) program. The supplant is based on an $0.18 surcharge imposed on the end use of each access line for which the $0.75 E-911 fee is currently charged.
FY 2011 FY 2012 General Fund ($9,458,131) ($9,458,131) Nongeneral Fund $9,458,131 $9,458,131
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Reserve funding for an anticipated mandatory deposit to the Revenue Stabilization Fund in FY 2013Reserves funding in FY 2012 for an anticipated mandatory deposit to the Revenue Stabilization Fund in FY 2013.
FY 2011 FY 2012 General Fund $0 $40,000,000