Source: https://budget.lis.virginia.gov/amendment/2017/1/HB1500/Introduced/FA/3-1.01/1h/
Timestamp: 2020-04-06 22:33:32
Document Index: 254918047

Matched Legal Cases: ['§ 58', '§ 58', '§ 58', '§ 58', '§ 58', '§ 18', '§ 3', '§ 17', '§ 2', '§ 2']

3-1.01#1h (Interfund Transfers) Amend DEQ Funds from Which Reductions Are Taken. HB1500 - Floor Approved
Bill Order » Item 3-1.01 #1h
Amend DEQ Funds from Which Reductions Are Taken (language only)
Item 3-1.01 #1h
Page 520, line 12, strike "$12,157,965" and insert "$11,951,845".
Page 520, line 12, strike "$3,552,303" and insert "$3,758,423".
Page 524, line 6, strike "$14,248" and insert "$20,000".
Page 524, strike lines 8 and 9.
Page 524, strike lines 10 and 11.
Page 524, strike lines 20 and 21.
Page 524, strike lines 22 and 23.
Page 524, line 24, strike "$42,173" and insert "$250,000".
Page 524, line 28, strike "$463" and insert "$50,000".
Page 524, strike lines 30 and 31.
Page 524, after line 31, insert:
"Department of Environmental Quality 07480 $206,120 $206,120".
(This amendment changes the nongeneral funds from which funds are being transferred from DEQ to the general fund as part of the budget reduction plan. The changes have no net impact on the general fund, simply realign the reductions to more closely fit funds from which balances are available.)
$74,914,490
$74,931,535
2.a. Transfers of net profits from the Alcoholic Beverage Control Enterprise Fund to the general fund shall be made four times a year, and such transfers shall be made within fifty (50) days of the close of each quarter. The transfer of fourth quarter profits shall be estimated and made in the month of June. In the event actual net profits are less than the estimate transferred in June, the difference shall be deducted from the net profits of the next quarter and the resulting sum transferred to the general fund. Distributions to localities shall be made within fifty (50) days of the close of each quarter. Net profits are estimated at $84,328,070 $97,328,070 the first year and $89,828,070 $101,428,070 the second year.
D. The provisions of Chapter 6 of Title 58.1, Code of Virginia notwithstanding, the State Comptroller shall transfer to the general fund from the special fund titled "Collections of Local Sales Taxes" a proportionate share of the costs attributable to increased local sales and use tax compliance efforts, the Property Tax Unit, and State Land Evaluation Advisory Committee (SLEAC) services by the Department of Taxation estimated at $5,511,428 $5,921,168 the first year and $5,511,428 $5,921,168 the second year.
E. The State Comptroller shall transfer to the general fund from the Transportation Trust Fund a proportionate share of the costs attributable to increased sales and use tax compliance efforts and revenue forecasting for the Transportation Trust Fund by the Department of Taxation estimated at $2,783,614 $2,925,835 the first year and $2,783,614 $2,925,835 the second year.
F. On or before June 30 of each year, the State Comptroller shall transfer $12,629,154 the first year and $12,629,154 the second year to the general fund the following amounts from the agencies and fund sources listed below, for expenses incurred by central service agencies:
Health Insurance Administration (149)
Tobacco Indemnification & Revit. Commission (851)
$645,854
$750,436
$4,566,723
$12,629,154
G.1. The State Comptroller shall transfer to the Lottery Proceeds Fund established pursuant to § 58.1-4022.1, Code of Virginia, an amount estimated at $561,527,170 $599,982,144 the first year and $541,231,250 $546,495,789 the second year, from the Virginia Lottery Fund. The transfer each year shall be made in two parts: (1) on or before January 1 of each year, the State Comptroller shall transfer the balance of the Virginia Lottery Fund for the first five months of the fiscal year and (2) thereafter, the transfer will be made on a monthly basis, or until the amount estimated at $599,982,144 the first year and $546,495,789 the second year has been transferred to the Lottery Proceeds Fund. Prior to June 20 of each year, the Virginia Lottery Director shall estimate the amount of profits in the Virginia Lottery Fund for the month of June and shall notify the State Comptroller so that the estimated profits can be transferred to the Lottery Proceeds Fund prior to June 22.
K.1. Not later than 30 days after the close of each quarter during the biennium, the State Comptroller shall transfer, notwithstanding the allotment specified in § 58.1-1410, Code of Virginia, funds collected pursuant to § 58.1-1402, Code of Virginia, from the general fund to the Game Protection Fund. This transfer shall not exceed $4,700,000 the first year and $4,700,000 the second year.
M. Not later than thirty days after the close of each quarter during the biennium, the State Comptroller shall transfer to the Game Protection Fund the general fund revenues collected pursuant to § 58.1-638 E, Code of Virginia. Notwithstanding § 58.1-638 E, this transfer shall not exceed $13,000,0000 the first year and $13,000,000 the second year.
O. On or before June 30 each year, the State Comptroller shall transfer to the general fund $5,089,914 the first year and $5,089,914 the second year from the Court Debt Collection Program Fund at the Department of Taxation.
R. On or before June 30 each year, the State Comptroller shall transfer to the general fund $2,464,585 the first year and $2,464,585 the second year from operating efficiencies to be implemented by the Department of Alcoholic Beverage Control.
S. The State Comptroller shall transfer quarterly, one-half of the revenue received pursuant to § 18.2-270.01, of the Code of Virginia, and consistent with the provisions of § 3-6.03 of this act, to the general fund in an amount not to exceed $6,055,000 the first year, and $6,055,000 the second year from the Trauma Center Fund contained in the Department of Health's Financial Assistance for Non Profit Emergency Medical Services Organizations and Localities (40203).
T. On or before June 30 each year, the State Comptroller shall transfer $600,000 the first year and $600,000 $700,000 the second year to the general fund from the Land Preservation Fund (Fund 0216) at the Department of Taxation.
W. On or before June 30 each year On a monthly basis, in the month subsequent to collection, the State Comptroller shall transfer all amounts collected for the fund created pursuant to § 17.1-275.12 of the Code of Virginia, to Items 346, 398, and 423 of this act, for the purposes enumerated in Section 17.1-275.12.
X. On or before June 30 each year, the State Comptroller shall transfer $7,518,587 the first year and $7,518,587 the second year to the general fund from the $2.00 increase in the annual vehicle registration fee from the special emergency medical services fund contained in the Department of Health's Emergency Medical Services Program (40200).
Y. The provisions of Chapter 6.2, Title 58.1, Code of Virginia, notwithstanding, on or before June 30 each year the State Comptroller shall transfer to the general fund from the proceeds of the Virginia Communications Sales and Use Tax (fund 0926), the Department of Taxation's indirect costs of administering this tax estimated at $134,894 $111,101 the first year and $134,894 $111,101 the second year.
Z. Any amount designated by the State Comptroller from the June 30, 2016, or June 30, 2017, general fund balance for transportation pursuant to § 2.2-1514B., Code of Virginia, is hereby appropriated.
BB. On or before June 30, of each fiscal year, the State Comptroller shall transfer to the State Health Insurance Fund (Fund 0620) the balance from the Special Fund (Fund 0200) at the Department of Human Resource Management. The balance in the Department of Human Resource's Special Fund represents a portion of the payments deposited into the State Health Insurance Fund used to pay the state health insurance program's administrative expenses.
CC. The Department of General Services is authorized to dispose of the following property currently owned by the Department of Corrections in the manner it deems to be in the best interests of the Commonwealth: Pulaski Correctional Center and White Post Detention and Diversion Center. Such disposal may include sale or transfer to other agencies or to local government entities. Notwithstanding the provisions of § 2.2-1156, Code of Virginia, the proceeds from the sale of all or any part of the following properties currently owned by the Department of Corrections shall be deposited into the general fund no later than June 30, 2018: Pulaski Correctional Center and White Post Detention and Diversion Center.
DD. The State Comptroller shall deposit an additional $280,000 to the general fund on or before June 30, 2017, and an additional $600,000 to the general fund on or before June 30, 2018, from the fees generated by the Firearms Transaction and Concealed Weapons Permit Programs at the Department of State Police.
EE. On or before June 30, 2017 and June 30, 2018 the State Comptroller shall transfer to the general fund $764,459 the first year and $797,698 the second year from nongeneral fund balances within the Department of Motor Vehicles representing the savings that will be realized by the Department of Motor Vehicles as a result of the reduction in retirement contributions rates due to the expedited repayment of the deferred contributions which occurred during the 2010-12 biennium.
FF. On or before June 30, 2017, the State Comptroller shall transfer amounts estimated at $16,345,357 from the agencies and fund sources listed below to the general fund of the state treasury.
Capture available nongeneral fund balance
Transfer available nongeneral fund cash balance to general fund
Transfer nongeneral fund balances to the general fund
$791,796
Revert unobligated prior-year cash in the Natural Resources Commitment Fund
Transfer Dangerous Dog Registry cash balance
Discontinue the Beehive Grant Fund program
Transfer portion of cash balance in the State Lands Fund
Transfer portion of cash balance in the Nurseries Fund
Transfer cash from Hazardous Waste Management Fund
$1,038,230
Transfer balance from Surplus Property Fund
Transfer interest accumulated from local health department special fund donations
Transfer Community Health Services revenue to the general fund
Transfer Trauma Center Fund revenue from reinstatement of driver's licenses
Transfer additional revenue from Emergency Medical Services
Transfer Maternal and Child Health revenue
$1,035,132
Capture nongeneral fund cash no longer required to support the CCBHC initiative
Realize savings from reduced discretionary spending, vacancies, and operational efficiencies
Capture special fund balances
$8,910,673
Transfer nongeneral fund balances to general fund
$411,076
$16,345,357
GG. On or before June 30, 2018, the State Comptroller shall transfer to the general fund $500,000 the second year from the Hazardous Waste Management Permit Fund (02450) at the Department of Environmental Quality.
HH. The transfer of excess amounts in the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund to the general fund pursuant to Item 61 of this act is estimated at $19,931,999 the second year resulting from anticipated proceeds from various settlements.
II.1. On or before June 30 each year, the State Comptroller shall transfer $12,157,965 the first year and $3,552,303 the second year to the general fund from agency nongeneral funds, as detailed below, to fund a portion of the nongeneral share of costs for the expedited repayment of deferred contributions to the Virginia Retirement System authorized in Chapter 732, 2016 Acts of Assembly.
Attorney General and Department of Law (141)
Division of Debt Collection (143)
$710,947
$741,859
$499,147
Virginia Lottery (172)
$756,470
$197,627
Virginia Workers' Compensation Commission (191)
$269,326
$408,039
Virginia School for the Deaf and the Blind (218)
Department of Professional and Occupational Regulation (222)
$380,256
Virginia Racing Commission (405)
$125,628
$12,157,965
$3,552,303
2.Out of the amounts listed above, the Comptroller shall transfer into the Federal Repayment Reserve Fund an amount estimated to be sufficient to pay the federal government in anticipation of a federal repayment resulting from transfers from internal service funds identified in this list. The State Comptroller shall notify the Director, Department of Planning and Budget of the final federal repayment transfer amount prior to making the transfer into the Federal Repayment Reserve Fund.
JJ. On or before June 30, 2018, the State Comptroller shall transfer to the general fund $732,914 the second year from the Biofuels Production Fund (09461) at the Department of Mines Minerals and Energy.
KK. On or before June 30, 2018, the State Comptroller shall transfer to the general fund amounts estimated at $210,000 from the following funds in the second year of the biennium within the Department of Health.
Radioactive Materials Facility Licensure/Inspection Fund
Medical And Physician's Assistant Scholarship And Loan Repayment Fund