The 2013 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 | $ 1,010,210,000 | $ 36,663,386 | $ 188,000 |
2013 Addenda | $ 1,130,828,650 | $ 598,265,529 | $ 306,102 |
2013 Addenda | $ 1,220,000 | $ 0 | $ 0 |
2013 Total | $ 1,132,048,650 | $ 598,265,529 | $ 306,102 |
2014 Addenda | $ 1,164,532,135 | $ 599,465,529 | $ 306,102 |
2014 Addenda | $ 129,252,982 | $ (58,640,850) | $ 0 |
2014 Total | $ 1,293,785,117 | $ 540,824,679 | $ 306,102 |
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 Addenda | 0.00 | 1.00 | 1.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 1.00 | 1.00 |
2014 Addenda | 0.00 | 1.00 | 1.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 1.00 | 1.00 |
Recommended Operating Budget Addenda
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Provide an advance deposit to the Revenue Stabilization Fund for an anticipated mandatory deposit in the 2014-2016 bienniumProvides funding as a set-aside for an anticipated mandatory deposit to the Revenue Stabilization Fund in the 2014-2016 biennium.
FY 2013 FY 2014 General Fund $ 0 $ 50,000,000
-
Provide additional funding for the 2014 Revenue Stabilization Fund depositProvides additional funding for the 2014 Revenue Stabilization Fund deposit based on the mandatory deposit amount certified by the Auditor of Public Accounts.
FY 2013 FY 2014 General Fund $ 0 $ 78,252,982
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Adjust appropriation for distributions to reflect recently enacted legislationThis amendment implements reorganizations approved by the General Assembly. The amendment transfers nongeneral fund appropriation for the Sales Tax on Fuel in Certain Transportation Districts from the Department of Accounts Transfer Payments (DOATP) to the Department of Motor Vehicles Transfer Payments (DMVTP); also, transfers nongeneral fund appropriation for financial assistance to localities for Enhanced Emergency Communications Services (the E-911 fee), from the Virginia Information Technologies Agency (VITA) to DOATP. Companion amendments are under VITA and DMVTP.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ (58,640,850)
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Adjust aid to locality distributions to comply with updated forecastsAdjusts the general fund sum sufficient appropriations in the Department of Accounts Transfer Payments holding account for updated forecasts of Rolling Stock Taxes and Tennessee Valley Authority Payments in Lieu of Taxes.
FY 2013 FY 2014 General Fund $ 1,220,000 $ 1,000,000