| • |
|
| |
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 |
$25,422 |
$25,422 |
| Nongeneral Fund |
$8,490 |
$8,490 |
|
| • |
|
| |
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 |
$3,819 |
$3,819 |
| Nongeneral Fund |
$1,276 |
$1,276 |
|
| • |
|
| |
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 |
$2,849 |
$2,849 |
| Nongeneral Fund |
$820 |
$820 |
|
| • |
|
| |
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 |
($2,580) |
($2,580) |
| Nongeneral Fund |
($152) |
($152) |
|
| • |
|
| |
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 |
$1,665 |
$1,665 |
| Nongeneral Fund |
$557 |
$557 |
|
| • |
|
| |
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 |
$463 |
$463 |
| Nongeneral Fund |
($1,084) |
($1,084) |
|
| • |
|
| |
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 |
$1,283 |
$1,283 |
|
| • |
|
| |
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 |
($9) |
($9) |
| Nongeneral Fund |
($279) |
($279) |
|
| • |
|
| |
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 |
($40) |
($40) |
| Nongeneral Fund |
($32) |
($32) |
|
| • |
|
| |
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 |
$41 |
$41 |
| Nongeneral Fund |
$14 |
$14 |
|
| • |
|
| |
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 |
($1) |
($1) |
| Nongeneral Fund |
($1) |
($1) |
|
| • |
|
| |
Funds a deaf mentor program that will provide services to approximately 60 to 75 families with deaf children. Mentors will work with the entire family to enhance communication, provide resources, share life experiences, and monitor development milestones. |
| |
| |
FY |
FY |
| General Fund |
$238,200 |
$238,200 |
|
| • |
|
| |
Updates appropriation to reflect the latest Virginia Relay Center contract that runs from December 1, 2021 through June 30, 2025. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($67,070) |
($67,070) |
|
| • |
|
| |
Increases federal appropriation to account for a grant that will be used to continue a training program for support service providers for deafblind individuals. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$73,450 |
$34,500 |
|
| • |
|
| |
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 |
$780 |
$780 |
|
| • |
|
| |
Updates language that provides $40,000 annually to the now defunct Connie Reasor Deaf Resource for the provision of equipment and community services in planning district one. The modified language will require the agency to use this funding to contract for the provision of similar services in the southwest Virginia region. |
