Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
2012-2014 |
2013 |
Chapter 1, 2014 Acts of Assembly |
$0 |
$1,589,773 |
$1,589,773 |
2012-2014 |
2014 |
Chapter 1, 2014 Acts of Assembly |
$0 |
$1,648,384 |
$1,648,384 |
2014-2016 |
2015 |
Chapter 732, 2016 Acts of Assembly |
$0 |
$1,648,449 |
$1,648,449 |
2014-2016 |
2016 |
Chapter 732, 2016 Acts of Assembly |
$0 |
$1,748,465 |
$1,748,465 |
2016-2018 |
2017 |
Chapter 1, 2018 Acts of Assembly |
$0 |
$2,414,828 |
$2,414,828 |
2016-2018 |
2018 |
Chapter 1, 2018 Acts of Assembly |
$0 |
$1,917,446 |
$1,917,446 |
2018-2020 |
2019 |
Chaper 2, 2018-2020 |
$0 |
$2,476,080 |
$2,476,080 |
2018-2020 |
2019 |
Base Budget |
$0 |
$1,917,446 |
$1,917,446 |
2018-2020 |
2019 |
Governor's Amendments |
$0 |
$558,634 |
$558,634 |
2018-2020 |
2019 |
General Assembly Adjustments |
$0 |
$0 |
$0 |
2018-2020 |
2020 |
Chaper 2, 2018-2020 |
$0 |
$2,104,195 |
$2,104,195 |
2018-2020 |
2020 |
Base Budget |
$0 |
$1,917,446 |
$1,917,446 |
2018-2020 |
2020 |
Governor's Amendments |
$0 |
$186,749 |
$186,749 |
2018-2020 |
2020 |
General Assembly Adjustments |
$0 |
$0 |
$0 |
Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
2012-2014 |
2013 |
Chapter 1, 2014 Acts of Assembly |
0.00 |
8.00 |
8.00 |
2012-2014 |
2014 |
Chapter 1, 2014 Acts of Assembly |
0.00 |
12.00 |
12.00 |
2014-2016 |
2015 |
Chapter 732, 2016 Acts of Assembly |
0.00 |
12.00 |
12.00 |
2014-2016 |
2016 |
Chapter 732, 2016 Acts of Assembly |
0.00 |
12.00 |
12.00 |
2016-2018 |
2017 |
Chapter 1, 2018 Acts of Assembly |
0.00 |
13.00 |
13.00 |
2016-2018 |
2018 |
Chapter 1, 2018 Acts of Assembly |
0.00 |
13.00 |
13.00 |
2018-2020 |
2019 |
Chaper 2, 2018-2020 |
0.00 |
13.00 |
13.00 |
2018-2020 |
2019 |
Base Budget |
0.00 |
13.00 |
13.00 |
2018-2020 |
2019 |
Governor's Amendments |
0.00 |
0.00 |
0.00 |
2018-2020 |
2019 |
General Assembly Adjustments |
0.00 |
0.00 |
0.00 |
2018-2020 |
2020 |
Chaper 2, 2018-2020 |
0.00 |
13.00 |
13.00 |
2018-2020 |
2020 |
Base Budget |
0.00 |
13.00 |
13.00 |
2018-2020 |
2020 |
Governor's Amendments |
0.00 |
0.00 |
0.00 |
2018-2020 |
2020 |
General Assembly Adjustments |
0.00 |
0.00 |
0.00 |
• |
|
|
Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
$46,003 |
$46,003 |
|
• |
|
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
$24,468 |
$24,468 |
|
• |
|
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
$21,846 |
$21,846 |
|
• |
|
|
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
$17,405 |
$17,405 |
|
• |
|
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
($4,795) |
($4,795) |
|
• |
|
|
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
$1,577 |
$1,577 |
|
• |
|
|
Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
$219 |
$219 |
|
• |
|
|
Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
($72) |
($72) |
|
• |
|
|
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
($32) |
($32) |
|
• |
|
|
Increases nongeneral fund appropriation to continue the implementation of new licensing software, based on updated cost estimates. The system was initially approved during the 2016 Session but implementation was delayed. |
|
|
FY |
FY |
Nongeneral Fund |
$343,799 |
$36,414 |
|
• |
|
|
Increases nongeneral fund appropriation to support the growing need for legal services from the Office of the Attorney General. |
|
|
FY |
FY |
Nongeneral Fund |
$32,916 |
$32,916 |
|
• |
|
|
Increases nongeneral fund appropriation to support project management services. These services are necessary while the agency transitions to a new licensing system. |
|
|
FY |
FY |
Nongeneral Fund |
$50,400 |
$0 |
|
• |
|
|
Increases nongeneral fund appropriation to support Virginia Information Technology Agency oversight services as the agency transitions to a new licensing system. |
|
|
FY |
FY |
Nongeneral Fund |
$10,800 |
$10,800 |
|
• |
|
|
Increases nongeneral fund appropriation to support data conversion analyst services. These services are necessary while the agency transitions to a new licensing system. |
|
|
FY |
FY |
Nongeneral Fund |
$14,100 |
$0 |
|