Source: https://www.richmondsunlight.com/bill/2014/hb5010/fulltext/
Timestamp: 2019-10-14 13:08:25
Document Index: 383730218

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HB5010ER
HB5010E
VIRGINIA ACTS OF ASSEMBLY -- CHAPTER An Act to amend and reenact Chapter 2 of the Acts of Assembly of 2014, Special Session I, which appropriated the public revenues and provided a portion of such revenues for the two years ending, respectively, on the thirtieth day of June, 2015, and the thirtieth day of June, 2016. [H 5010] Approved
1. That § 3 of the first enactment (Total Projected Revenues available for the period ending June 30, 2015, and June 30, 2016, page 1) of Chapter 2 of the Acts of Assembly of 2014, Special Session I, be hereby amended and reenacted and that the cited chapter be further amended by adding in § 1-130 of Part 1 Items 471.10, 471.20, 471.30, and 471.40 as follows:
June 30, 2014 $478,643,378 $0 $478,643,378
$40,843,378 $40,843,378
Additions to Balance $147,375,013 $800,000 $148,175,013
$253,925,013 $254,725,013
Official Revenue
Estimates $17,721,905,909 $18,448,628,910 $36,170,534,819
$16,894,205,909 $17,347,328,910 $34,241,534,819
Stabilization Fund $470,000,000 $235,000,000 $705,000,000
Transfers $616,168,307 $524,066,980 $1,140,235,287
$618,118,307 $525,066,980 $1,143,185,287
for Appropriation $18,964,092,607 $18,973,495,890 $37,937,588,497
$18,277,092,607 $18,108,195,890 $36,385,288,497
The appropriations made in this act from nongeneral funds are based upon the following:
June 30, 2014 $4,708,335,881 $0 $4,708,335,881
Estimates $25,652,980,255 $26,248,075,807 $51,901,056,062
$25,667,980,255 $51,916,056,062
Lottery Proceeds Fund $525,000,000 $510,000,000 $1,035,000,000
$553,100,000 $1,063,100,000
Fund $1,595,861,216 $1,612,651,825 $3,208,513,041
Bond Proceeds $632,144,586 $105,000,000 $737,144,586
Total Nongeneral Fund
for Appropriation $33,114,321,938 $28,475,727,632 $61,590,049,570
$33,157,421,938 $61,633,149,570
REVENUES $51,845,287,081 $47,480,608,416 $99,325,895,497
$51,434,514,545 $46,583,923,522 $98,018,438,067
Item Details($) Appropriations($)
First Year Second Year First Year Second Year
FY 2015 FY 2016 FY 2015 FY 2016
Item 471.10.
Reversion Clearing Account -
State Agency Savings ($92,400,000) ($100,000,000)
Fund Sources: General ($92,400,000) ($100,000,000)
A. To accomplish savings estimated at $92,400,000 the first year and $100,000,000 the second year, the Department of Planning and Budget is hereby authorized to transfer amounts to this Item from the general fund appropriation for operating expenses of the executive branch agencies.
B. Notwithstanding the amounts appropriated in any item in Part 1, appropriation reductions required on the part of agencies to implement the savings enumerated in this Item are hereby authorized provided that such reductions do not conflict with the provisions of § 4-1.02 of this act.
Item 471.20.
Higher Education Savings ($45,000,000) ($45,000,000)
Fund Sources: General ($45,000,000) ($45,000,000)
A. To accomplish savings estimated at $45,000,000 each year, the Department of Planning and Budget is hereby authorized to transfer amounts to this Item from the general fund appropriation for educational and general programs of public colleges and universities as follows:
Institution Annual Reduction
Christopher Newport University $601,975
College of William and Mary 2,338,873
George Mason University 4,705,571
James Madison University 3,113,308
Longwood University 542,707
Norfolk State University 550,089
Old Dominion University 2,230,669
Radford University 1,113,249
University of Mary Washington 635,447
University of Virginia 8,160,065
University of Virginia at Wise 126,330
Virginia Commonwealth University 5,377,759
Virginia Military Institute 441,825
Virginia State University 637,174
Virginia Tech 6,133,525
Richard Bland College 64,754
Virginia Community College System 8,226,680
B. It is the intent of the General Assembly that these savings are to be achieved through productivity and operating efficiencies and not through new rate increases on tuition, fees, or other nongeneral fund enhancements imposed by the Boards of Visitors after September 1, 2014.
C. Notwithstanding the amounts appropriated in any item in Part 1, appropriation reductions required on the part of agencies to implement the savings enumerated in this Item are hereby authorized provided that such reductions do not conflict with the provisions of § 4-1.02 of this act.
D. Any nongeneral fund appropriation change or changes in the appropriation of agency authorized positions required to implement the savings enumerated in this Item are hereby authorized.
Item 471.30.
Aid to Local Government ($30,000,000) ($30,000,000)
Fund Sources: General ($30,000,000) ($30,000,000)
A. To accomplish savings estimated at $30,000,000 the first year and $30,000,000 the second year, the Department of Planning and Budget is hereby authorized to transfer to this Item from the general fund appropriation for state aid to local government programs or receive reimbursement payments in a manner that provides localities flexibility in how such savings are implemented.
Item 471.40.
Miscellaneous ($40,620,360) ($284,881,274)
Fund Sources: General ($40,620,360) ($284,881,274)
A. The Director of the Department of Planning and Budget shall withhold and transfer to this Item amounts estimated at $46,300,000 the first year and $23,000,000 the second year from the general fund appropriations included in this act as described in Paragraphs 1 through 8 of this Paragraph A. reflecting savings generated by utilizing nongeneral fund resources to offset general fund expenses and from other actions to reduce spending.
1. In recognition of additional fiscal year 2014 Lottery Proceeds Funds and Literary Funds, and to accomplish general fund savings estimated at $43,100,000 the first year, the Department of Planning and Budget is hereby authorized to transfer amounts to this Item from the general fund appropriation for Direct Aid to Public Education, Agency 197, Item 136 of this general appropriation act as follows: a) $26,200,288 from Textbooks, b) $1,899,712 from Remedial Summer School, and c) $15,000,000 from payment of teacher retirement costs. There is hereby appropriated $28,100,000 of additional Lottery Fund proceeds to Direct Aid to Public Education, Agency 197, Item 136, as follows: a) $26,200,288 for Textbooks, and b) $1,899,712 for Remedial Summer School. There is hereby appropriated $15,000,000 from additional Literary Fund revenues to Direct Aid to Public Education, Agency 197, Item 136 of this general appropriation act for the appropriation set out for the payment of teacher retirement costs in FY 2015.
2. To accomplish savings estimated at $3,200,000 the first year and $23,000,000 the second year, the Department of Planning and Budget is hereby authorized to transfer amounts to this Item from the general fund appropriation for debt service payments in Item 276 of this general appropriation act. These savings reflect reduced payment requirements due to bond refinancings.
3. Notwithstanding the provisions of § 10.1-2128.1 of the Code of Virginia, to accomplish savings estimated at $1,000,000 the first year and $1,000,000 the second year, the Department of Planning and Budget is hereby authorized to transfer amounts to this Item from the nongeneral funds deposited into the Natural Resources Commitment Fund in Item 357 D.2.
4. On or before June 30, 2015, the Director of the Department of Planning and Budget shall revert an amount estimated at $102,000,000 to the general fund from unobligated balances from executive branch agencies.
5. On or before June 30, 2015, the Director of the Department of Planning and Budget shall revert an amount estimated at $700,000 from Judicial agency balances.
6. On or before June 30, 2015, the Director of the Department of Planning and Budget shall revert an amount estimated at $2,850,000 from legislative agency balances, $500,000 from the House of Delegates, and $500,000 from the Senate of Virginia.
7. On or before June 30, 2015, the Director of the Department of Planning and Budget shall transfer to the general fund an amount estimated at $950,000 from balances of the Virginia Alcohol Safety Action Program.
8. Notwithstanding the provisions of § 3-5.09 of Part 3 or any other contrary provision of law, the increase in the portion of the general sales and use tax deposited into the Highway Maintenance and Operating Fund pursuant to the provisions of § 58.1-638 G.2. shall be deferred until fiscal year 2016.
D. Included in this appropriation is $5,679,640 the first year and $10,118,726 the second year to be transferred by the Director of the Department of Planning and Budget to Items 39, 40, and 41 to effectuate the filling of judgeships. The amounts appropriated in this paragraph for each year of the biennium to effectuate the filling of judgeships shall be the maximum amounts transferred to Items 39, 40, and 41 for such purposes notwithstanding any relevant provision to the contrary. In addition, all conditions and restrictions relating to the filling of judgeships shall be as provided in Items, 39, 40, and 41.
E.1. For purposes of determining a transfer from the Revenue Stabilization Fund to the general fund as a result of a downward revision in general fund revenues, the term "total general fund revenues appropriated" shall mean the general fund operating and capital appropriations for each year of the biennium contained in the Appropriation Act which is in effect at the time when such downward revision in general fund revenues is made.
F. To accomplish savings estimated at $272,000,000 in fiscal year 2016, the Governor shall develop budget reduction plans and other strategies for submission to the 2015 General Assembly as part of the requirements of § 2.2-1509, Code of Virginia. In developing these plans, the Governor shall take into consideration any further adjustments to the revenues pursuant to § 2.2-1503, Code of Virginia.
G.1. The Governor is hereby authorized to reallocate up to $5,000,000 from existing appropriations from programs in the Executive Department that foster economic development during each year of the current biennium to enhance economic development efforts in the Commonwealth if he determines that all or a portion of that amount is needed and better used to take advantage of the availability of job creation or workforce development opportunities in order to further diversify and grow the economy of Virginia.
2. At least five days prior to any action to implement the provisions contained in paragraph 1, the Governor shall submit a notice of his intended action to the Chairmen of the House Appropriations and Senate Finance Committees which itemizes the source or sources of such funding and the specific purposes or uses of any disbursements he intends to authorize pursuant to the provisions of this item.
2. That Paragraph K. of Item 468 is repealed.
3. That Paragraph GG.1. of § 3-1.01 of Part 3 is repealed.
4. That all provisions of this act amending Chapter 2 of the Acts of Assembly of 2014, Special Session I, including the second and third enactments of this act, shall become effective on passage of this act as provided in § 1-214 of the Code of Virginia.
HOUSE BILL NO. 5010 House Amendments in [ ] -- September 18, 2014 A BILL to amend and reenact Chapter 2 of the Acts of Assembly of 2014, Special Session I, which appropriated the public revenues and provided a portion of such revenues for the two years ending, respectively, on the thirtieth day of June, 2015, and the thirtieth day of June, 2016.
[ B. Notwithstanding the provisions of any item in Part 1 or any other contrary provision of law, actions required on the part of agencies to implement the savings enumerated in this Item are hereby authorized provided that such actions do not conflict with the provisions of § 4-1.02 of Part 4. B. Notwithstanding the amounts appropriated in any item in Part 1, appropriation reductions required on the part of agencies to implement the savings enumerated in this Item are hereby authorized provided that such reductions do not conflict with the provisions of § 4-1.02 of this act. ]
[ C. Notwithstanding the provisions of any Item in Part 1 or any other contrary provision of law, actions required on the part of agencies to implement the savings enumerated in this Item are hereby authorized provided that such actions do not conflict with the provisions of § 4-1.02 of Part 4. C. Notwithstanding the amounts appropriated in any item in Part 1, appropriation reductions required on the part of agencies to implement the savings enumerated in this Item are hereby authorized provided that such reductions do not conflict with the provisions of § 4-1.02 of this act. ]
HOUSE BILL NO. 5010 Offered September 15, 2014 A BILL to amend and reenact Chapter 2 of the Acts of Assembly of 2014, Special Session I, which appropriated the public revenues and provided a portion of such revenues for the two years ending, respectively, on the thirtieth day of June, 2015, and the thirtieth day of June, 2016.
1. That § 3 of the first enactment (Total Projected Revenues available for the period ending June 30, 2015 and June 30, 2016, page 1) of Chapter 2 of the Acts of Assembly of 2014, Special Session I, be hereby amended and reenacted and that the cited chapter be further amended by adding in § 1-130 of Part 1 Items 471.10, 471.20, 471.30, and 471.40 as follows:
B. Notwithstanding the provisions of any item in Part 1 or any other contrary provision of law, actions required on the part of agencies to implement the savings enumerated in this Item are hereby authorized provided that such actions do not conflict with the provisions of § 4-1.02 of Part 4.
C. Notwithstanding the provisions of any Item in Part 1 or any other contrary provision of law, actions required on the part of agencies to implement the savings enumerated in this Item are hereby authorized provided that such actions do not conflict with the provisions of § 4-1.02 of Part 4.
G. 1. The Governor is hereby authorized to reallocate up to $5,000,000 from existing appropriations from programs in the Executive Department that foster economic development during each year of the current biennium to enhance economic development efforts in the Commonwealth if he determines that all or a portion of that amount is needed and better used to take advantage of the availability of job creation or workforce development opportunities in order to further diversify and grow the economy of Virginia.
For a plain English description of this bill, comments, voting, tagging, etc., return to the main page for HB5010.