• |
|
|
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 |
$1,022,199 |
$1,022,199 |
Nongeneral Fund |
$840,692 |
$840,692 |
|
• |
|
|
Adjusts appropriation for the end of the settlement payments from Abbott Labs. |
|
|
FY |
FY |
Nongeneral Fund |
($500,000) |
($500,000) |
|
• |
|
|
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
|
|
FY |
FY |
General Fund |
$202,411 |
$202,411 |
Nongeneral Fund |
$177,286 |
$177,286 |
|
• |
|
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
|
|
FY |
FY |
General Fund |
($120,154) |
($120,154) |
Nongeneral Fund |
($184,114) |
($184,114) |
|
• |
|
|
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 |
$153,579 |
$153,579 |
Nongeneral Fund |
$126,309 |
$126,309 |
|
• |
|
|
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 |
$83,820 |
$83,820 |
Nongeneral Fund |
$68,648 |
$68,648 |
|
• |
|
|
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 |
$43,245 |
$43,245 |
Nongeneral Fund |
$35,567 |
$35,567 |
|
• |
|
|
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 |
($7,833) |
($7,833) |
Nongeneral Fund |
($5,925) |
($5,925) |
|
• |
|
|
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 |
Nongeneral Fund |
$7,707 |
$7,707 |
|
• |
|
|
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 |
$1,633 |
$1,633 |
Nongeneral Fund |
$1,343 |
$1,343 |
|
• |
|
|
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
|
|
FY |
FY |
General Fund |
($985) |
($985) |
Nongeneral Fund |
($1,053) |
($1,053) |
|
• |
|
|
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 |
$543 |
$543 |
Nongeneral Fund |
$892 |
$892 |
|
• |
|
|
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 |
($158) |
($158) |
Nongeneral Fund |
$10 |
$10 |
|
• |
|
|
Funds Consumer Data Protection Act. This includes staff to handle consumer complaints and pursue damages on behalf of those consumers, and also training and outreach. |
|
|
FY |
FY |
General Fund |
$287,500 |
$575,000 |
Positions |
4.00 |
4.00 |
|
• |
|
|
Funds Animal Law Unit Investigator position. This position investigates claims of animal cruelty law violations. |
|
|
FY |
FY |
General Fund |
$108,613 |
$108,613 |
Positions |
1.00 |
1.00 |
|
• |
|
|
This amendment provides $1.7 million and 13 positions the first year and $2.6 million and 26 positions the second year from the general fund to support workload impacts for the Office of the Attorney General. The positions may be used for purposes associated with Chapter 489, 2021 Acts of Assembly, Special Session 1, which expanded the jurisdiction of the Court of Appeals. |
|
|
FY |
FY |
General Fund |
$1,707,817 |
$2,600,000 |
Positions |
13.00 |
26.00 |
|
• |
|
|
This amendment provides additional general fund appropriation for the Office of the Attorney General and Department of Law to implement base pay increases. |
|
|
FY |
FY |
General Fund |
$1,500,000 |
$1,800,000 |
|
• |
|
|
This amendment provides $250,000 from the general fund each year for the purpose of establishing an office for the Office of the Attorney General in Hampton Roads. |
|
|
FY |
FY |
General Fund |
$250,000 |
$250,000 |
|
• |
|
|
This amendment removes $108,613 in each year from the general fund and one position proposed in the introduced budget for an Animal Law Unit at the Office of the Attorney General. |
|
|
FY |
FY |
General Fund |
($108,613) |
($108,613) |
Positions |
(1.00) |
(1.00) |
|
• |
|
|
This amendment amends language to clarify that law students who receive a non-salary stipend from their law school or another institution, or recent law school graduates, having graduated within the past two years, and are sponsored by their graduating institution with a non-salary stipend are authorized to provide legal services in support of the Office of the Attorney General's responsibilities. |