The 2011 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||$ 54,098,131||$ 72,160,621||$ 0|
|2011 Base Budget||$ 986,405,000||$ 31,299,518||$ 188,000|
|2011 Addenda||$ 0||$ 0||$ 0|
|2011 Total||$ 986,405,000||$ 31,299,518||$ 188,000|
|2012 Base Budget||$ 1,060,504,000||$ 31,299,518||$ 188,000|
|2012 Addenda||$ 0||$ 5,363,868||$ 0|
|2012 Total||$ 1,060,504,000||$ 36,663,386||$ 188,000|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||0.00||0.00||0.00|
|2012 Base Budget||0.00||0.00||0.00|
Recommended Operating Budget Addenda
Amend Line of Duty language to authorize collection of administrative expenses from nonparticipating localities and clarify terms of the loan from the Group Life fundProvides language authorizing the State Comptroller to recover administrative expenses associated with the Line of Duty program from localities who elect to become nonparticipating employers. In addition, this amendment provides language clarifying that the Virginia Retirement System has the authority to continue to advance funds from the Group Life program for as long as needed to support ongoing expenses of the Line of Duty program.
Provide language authorizing the State Comptroller to request a medical eligibility review of Line of Duty claimsProvides language authorizing the State Comptroller to request a written review for Line of Duty eligibility from medical experts on the Virginia Retirement System Medical Board.
Provide language to authorize use of anticipated mandatory deposit for unfunded federal mandates or emergency disaster declarationsAuthorizes the use of the voluntary advance to the Revenue Stabilization Fund for unfunded federal mandates or unanticipated spending needs required for emergency disaster declarations. Requires the Governor to report to the Chairmen of the House Appropriations and Senate Finance Committees prior to expending these funds. The Governor's notification will include the exact nature of the need for funding, as well as the exact amounts to be used from the appropriation.
Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.
Correct fund detail for the Line of Duty program benefitsTransfers the nongeneral fund appropriation for the Line of Duty program between fund detail for proper accounting.
Increase the nongeneral fund appropriation for the state employee flexible benefits programIncreases the nongeneral fund appropriation for the employee flexible benefits program to reflect accurate expenditures. This nongeneral fund appropriation was established starting in FY 2011 to allow for proper accounting.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 5,363,868