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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Accounts Transfer Payments   [ http://www.doa.virginia.gov/ ]
Mission Statement
Provide financial assistance to localities; and administer the Revenue Stabilization Fund, Virginia Education Loan Authority Reserve Fund, and the Line of Duty Act, the state flexible benefits program, and the personal property tax relief program.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 76,667,430  $ 72,591,775  $ 0 
2010 Appropriation $ 54,098,131  $ 72,160,621  $ 0 
2011 Appropriation $ 986,405,000  $ 31,299,518  $ 188,000 
2012 Appropriation $ 1,124,504,000  $ 36,663,386  $ 188,000 
2013 Base Budget $ 1,124,504,000  $ 36,663,386  $ 133,902 
2013 Addenda $ 6,324,650  $ 560,275,799  $ 0 
2013 Total $ 1,130,828,650  $ 596,939,185  $ 133,902 
2014 Base Budget $ 1,124,504,000  $ 36,663,386  $ 133,902 
2014 Addenda $ 40,028,135  $ 561,475,799  $ 0 
2014 Total $ 1,164,532,135  $ 598,139,185  $ 133,902 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Appropriation 0.00  0.00  0.00 
2012 Appropriation 0.00  0.00  0.00 
2013 Base Budget 0.00  0.00  0.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  0.00  0.00 
2014 Base Budget 0.00  0.00  0.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda