| • |
|
| |
Adjusts appropriation to remove one-time general fund spending for 2021 Transportation Initiative. |
| |
| |
FY |
FY |
| General Fund |
($55,000,000) |
($55,000,000) |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$28,634,798 |
$28,634,798 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
($18,643,382) |
($18,643,382) |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$4,302,202 |
$4,302,202 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$3,343,766 |
$3,343,766 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
($1,931,630) |
($1,931,630) |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$1,557,898 |
$1,557,898 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
($1,183,336) |
($1,183,336) |
|
| • |
|
| |
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 |
$168,328 |
$168,328 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$45,765 |
$45,765 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
($44,399) |
($44,399) |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$28,662 |
$28,662 |
|
| • |
|
| |
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.
|
| |
| |
FY |
FY |
| Nongeneral Fund |
$1,035,256,874 |
$1,051,692,332 |
| Positions |
10.00 |
10.00 |
|
| • |
|
| |
Transfers base appropriation from VDOT to the newly established VDOT Transfer Payments agency to support payments to regional entities. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($785,022,634) |
($800,794,353) |
|
| • |
|
| |
Adjusts appropriation amounts to conform to the final program amounts in the FY 2021-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2021. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($243,539,213) |
($35,197,227) |
|
| • |
|
| |
Provides funding to support the statewide planning, development and construction of multi-use trails. |
| |
| |
FY |
FY |
| General Fund |
$207,204,000 |
$0 |
|
| • |
|
| |
Provides funding to renovate the playground of the child care facility located in VDOT's building located in the Capitol Complex. |
| |
| |
FY |
FY |
| General Fund |
$165,000 |
$0 |
|
| • |
|
| |
This amendment provides $51.5 million from the general fund in fiscal year 2023 for transportation earmarks, including $41.5 million to support multi-use trails and $110.0 million from the general fund in fiscal year 2024 to support improvements for I-64 between Richmond and Hampton Roads. |
| |
| |
FY |
FY |
| General Fund |
($155,700,000) |
$110,000,000 |
| Positions |
3.00 |
3.00 |
|
| • |
|
| |
This amendment reduces Commonwealth Transportation Fund revenues by $156.1 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($44,999,020) |
($111,101,595) |
|
| • |
|
| |
This amendment is one of a series of amendments to transfer $15.0 million from the nongeneral fund in each year from the account for statewide primary system maintenance to the account for financial assistance for city road maintenance. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$15,000,000 |
$15,000,000 |
|
| • |
|
| |
This amendment is one of a series of amendments to transfer $15.0 million from the nongeneral fund annually from the account for statewide primary system maintenance to the account for financial assistance for city road maintenance. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($15,000,000) |
($15,000,000) |
|
| • |
|
| |
This amendment strikes $165,000 from the general fund which was provided in the introduced budget for renovations to the childcare center in the VDOT building on the Capitol Complex. The childcare center has been relocated and the funding is not needed. |
| |
| |
FY |
FY |
| General Fund |
($165,000) |
$0 |
|
| • |
|
| |
This amendment requires the Department of Transportation to absorb the cost of conducting the proposed evaluation of the conditions of city streets and prohibits the payments made to cities from being reduced to cover the costs of conducting the evaluation. |
| • |
|
| |
This amendment requires VDOT to support the fabrication and installation of four highway markers which provide historical information and four directional signs in support of the Lewis and Clark Legacy Trail. The efforts to promote the trail in recent years has been successful in promoting tourism in the localities on the trail. |
| • |
|
| |
This amendment continues support for Virginia's participation in the annual Mobility Talks International Conference. |
