| • |
|
| |
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$1,700,388 |
$1,700,388 |
|
| • |
|
| |
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$119,094 |
$119,094 |
|
| • |
|
| |
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$52,106 |
$52,106 |
|
| • |
|
| |
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($6,719) |
($6,719) |
|
| • |
|
| |
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($2,558) |
($2,558) |
|
| • |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($963) |
($963) |
|
| • |
|
| |
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($831) |
($831) |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation to address inflationary costs and operational support. |
| |
| |
FY |
FY |
| General Fund |
$600,000 |
$600,000 |
| Positions |
3.00 |
3.00 |
|
| • |
|
| |
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$365,788 |
$365,788 |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Transfers the appropriation for Commission on Electric Utility Regulation to a new agency code. |
| |
| |
FY |
FY |
| General Fund |
($6,007) |
($6,007) |
|
| • |
|
| |
This amendment provides $350,000 each year from the general fund for increased General Assembly operational needs related to the new General Assembly Building. |
| |
| |
FY |
FY |
| General Fund |
$350,000 |
$350,000 |
|
| • |
|
| |
This amendment provides funding for additional legislative staff for certain Committees consistent with how other Committees are handled. |
| |
| |
FY |
FY |
| General Fund |
$44,668 |
$44,668 |
|
| • |
|
| |
This amendment provides $17,136 each year from the general fund to establish a legislative Commission to Study the History of the Uprooting of Black Communities by Public Institutions of Higher Education. The Commission would study and determine (i) whether any public institution of higher education in the Commonwealth has purchased, expropriated, or otherwise taken possession of property owned by any individual within the boundaries of a community in which a majority of the residents are Black in order to establish or expand the institution's campus and (ii) whether and what form of compensation or relief would be appropriate for any such individual or any of his lineal descendants. |
| |
| |
FY |
FY |
| General Fund |
$17,136 |
$17,136 |
|
| • |
|
| |
This amendment provides $15,280 each year from the general fund for member per diems and reimbursements for House Bill 607 which establishes the legislative Commission to End Hunger. |
| |
| |
FY |
FY |
| General Fund |
$15,280 |
$15,280 |
|
| • |
|
| |
This amendment provides $9,000 each year from the general fund for member per diems and reimbursements for House Joint Resolution 10, which extends the Joint Subcommittee to Study the Feasibility of Establishing the Virginia Gaming Commission through November 2025. |
| |
| |
FY |
FY |
| General Fund |
$9,000 |
$9,000 |
|
| • |
|
| |
This amendment provides $15,000 general fund in fiscal year 2025 pursuant to the passage of Senate Joint Resolution 28 which establishes a legislative Joint Subcommittee to study long-term, sustainable, dedicated funding and cost-containment controls and strategies to ensure the Washington Metropolitan Area Transit Authority (WMATA), Virginia Railway Express (VRE), and all Northern Virginia transit systems meet the growing needs of public transit in the region. |
| |
| |
FY |
FY |
| General Fund |
$15,000 |
$0 |
|
| • |
|
| |
This amendment establishes a joint workgroup to study historic horse racing. |
| • |
|
| |
This amendment modifies existing language for a joint tax subcommittee. |
| • |
|
| |
This language amendment makes technical updates to Item 1 for the biennial budget process, to include amendments to reflect prior statewide compensation actions, removal of language and table references for items that have been completed or expired, and technical corrections to item references to match House Bill 30 numbering. |
