| • |
|
| |
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 |
$255,182 |
$255,182 |
| Nongeneral Fund |
$198,603 |
$198,603 |
|
| • |
|
| |
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 |
($231,465) |
($231,465) |
| Nongeneral Fund |
($70,277) |
($70,277) |
|
| • |
|
| |
Removes second year funding provided to formulate and implement a program for the inclusive observance of the 250th anniversary of the independence of the United State and the Revolutionary War in Virginia. |
| |
| |
FY |
FY |
| General Fund |
($254,311) |
($254,311) |
|
| • |
|
| |
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 |
$38,339 |
$38,339 |
| Nongeneral Fund |
$29,839 |
$29,839 |
|
| • |
|
| |
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 |
$36,892 |
$36,892 |
| Nongeneral Fund |
$28,714 |
$28,714 |
|
| • |
|
| |
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 |
$33,380 |
$33,380 |
| Nongeneral Fund |
$17,281 |
$17,281 |
|
| • |
|
| |
Removes lease payment funding in the second year for the purchase of museum electronic security equipment through the state's Master Equipment Lease Program (MELP). The agency will finish making payments on the five-year lease in the first year. |
| |
| |
FY |
FY |
| General Fund |
$0 |
($54,777) |
|
| • |
|
| |
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 |
$5,596 |
$5,596 |
| Nongeneral Fund |
$8,711 |
$8,711 |
|
| • |
|
| |
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 |
($2,958) |
($2,958) |
| Nongeneral Fund |
($4,629) |
($4,629) |
|
| • |
|
| |
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 |
$628 |
$628 |
| Nongeneral Fund |
$3,738 |
$3,738 |
|
| • |
|
| |
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 |
($532) |
($532) |
| Nongeneral Fund |
($573) |
($573) |
|
| • |
|
| |
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 |
$410 |
$410 |
| Nongeneral Fund |
$314 |
$314 |
|
| • |
|
| |
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 |
$11 |
$11 |
| Nongeneral Fund |
($77) |
($77) |
|
| • |
|
| |
Supports the evaluation and initial replacement of aged and outdated agency software solutions. |
| |
| |
FY |
FY |
| General Fund |
$85,000 |
$465,000 |
|
| • |
|
| |
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880. |
| |
| |
FY |
FY |
| General Fund |
$36,050 |
$36,050 |
|
| • |
|
| |
Realigns the budget to address a structural reorganization of security, training and volunteer services between programs. |
| • |
|
| |
This amendment provides $307,000 from the general fund the first year and $257,000 from the general fund the second year to establish two curator/historian positions to strengthen the quality of research that supports museum exhibitions, programming and living history interpretation. |
| |
| |
FY |
FY |
| General Fund |
$307,000 |
$257,000 |
| Positions |
2.00 |
2.00 |
|
| • |
|
| |
This amendment provides funding to strengthen tourism promotion and marketing strategies. Reductions in group tourism, particularly national tour and student groups, have impacted visitation levels, resulting in the erosion of nongeneral fund revenues, a significant share of the operating budget. |
| |
| |
FY |
FY |
| General Fund |
$253,000 |
$200,000 |
|
