| • |
|
| |
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$852,919 |
$852,919 |
|
| • |
|
| |
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$128,146 |
$128,146 |
|
| • |
|
| |
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$92,462 |
$92,462 |
|
| • |
|
| |
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$62,806 |
$62,806 |
|
| • |
|
| |
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$4,826 |
$4,826 |
|
| • |
|
| |
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$1,363 |
$1,363 |
|
| • |
|
| |
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($851) |
($851) |
|
| • |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$549 |
$549 |
|
| • |
|
| |
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$13 |
$13 |
|
| • |
|
| |
This amendment provides $2,400,000 from the general fund each year for increased operational costs, including those associated with the new Virginia General Assembly Building. These costs assume the legislature will move into the new facility in fall 2022. |
| |
| |
FY |
FY |
| General Fund |
$1,200,000 |
$1,200,000 |
|
| • |
|
| |
This amendment receives a transfer of $214,677 general fund appropriation each year from the Division of Legislative Services (DLS) for legislative commissions currently budgeted under DLS. This move more appropriately aligns operational support for the listed legislative commissions under Item 1 from which they are paid. Additionally, this amendment establishes a table under Item 1 that lists all legislative commissions for which appropriation is already provided under this item. Standard expenditures for the legislative commissions cited herein include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 6 transfers the corresponding appropriation and associated language from DLS. |
| |
| |
FY |
FY |
| General Fund |
$131,996 |
$131,996 |
|
| • |
|
| |
This amendment provides $54,123 in the first year and $34,123 in the second year from the general fund for increased rent charges for the Commission on Youth, Chesapeake Bay Commission, and the Capitol Square Preservation Council. |
| |
| |
FY |
FY |
| General Fund |
$54,123 |
$34,123 |
|
| • |
|
| |
This amendment removes funding originally provided to assist with the development of a monument on Capitol Square that has now been fully constructed. |
| |
| |
FY |
FY |
| General Fund |
($25,000) |
($25,000) |
|
| • |
|
| |
This amendment provides $37,540 from the general fund each year for House Bill 1136, which establishes a Commission on Updating Virginia Law to Reflect Federal Recognition of Virginia Tribes. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1. |
| |
| |
FY |
FY |
| General Fund |
$22,524 |
$22,524 |
|
| • |
|
| |
This amendment provides funding for member compensation and meeting expenses associated with the establishment of the School Health Services Committee, pursuant to Chapter 707, 2022 Acts of Assembly. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1. |
| |
| |
FY |
FY |
| General Fund |
$14,020 |
$14,020 |
|
| • |
|
| |
This amendment provides $20,000 from the general fund each year to extend and expand the Joint Subcommittee on Coastal Flooding. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1. |
| |
| |
FY |
FY |
| General Fund |
$11,428 |
$11,428 |
|
| • |
|
| |
This amendment provides funding from the general fund in both years for Chapter 687 of the 2022 Acts of Assembly, which expands membership of the American Revolution 250 Commission to include five legislative representatives. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1. |
| |
| |
FY |
FY |
| General Fund |
$7,320 |
$7,320 |
|
| • |
|
| |
This amendment directs the Clerks of the House of Delegates and the Senate of Virginia to coordinate with money committee staff to evaluate existing legislative assistant compensation and benefits, and provide any recommended changes in a report due by November 1, 2022. |
| • |
|
| |
This amendment makes technical changes to update the language in the introduced budget for the Joint Subcommittee for Health and Human Resources Oversight. Specifically, it eliminates the workgroup to monitor implementation of Medicaid Expansion, removes the assessment on moving the Office of Aging Services, and adds the Joint Commission on Health Care as staff support for the Joint Subcommittee. |
