| • |
|
| |
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 |
$4,376 |
$4,376 |
| Nongeneral Fund |
$3,767,965 |
$3,767,965 |
|
| • |
|
| |
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 |
$395,537 |
$395,537 |
| Nongeneral Fund |
$805,734 |
$805,734 |
|
| • |
|
| |
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($81,638) |
($81,638) |
| Nongeneral Fund |
($65,966) |
($65,966) |
|
| • |
|
| |
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 |
$14,329 |
$14,329 |
| Nongeneral Fund |
$40,986 |
$40,986 |
|
| • |
|
| |
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($2,744) |
($2,744) |
| Nongeneral Fund |
($5,041) |
($5,041) |
|
| • |
|
| |
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 |
$731 |
$731 |
| Nongeneral Fund |
$4,873 |
$4,873 |
|
| • |
|
| |
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 |
($1,783) |
($1,783) |
| Nongeneral Fund |
($3,231) |
($3,231) |
|
| • |
|
| |
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 |
($1,289) |
($1,289) |
| Nongeneral Fund |
$1,619 |
$1,619 |
|
| • |
|
| |
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($529) |
($529) |
| Nongeneral Fund |
($920) |
($920) |
|
| • |
|
| |
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 |
($108) |
($108) |
| Nongeneral Fund |
($442) |
($442) |
|
| • |
|
| |
Supports the cost of maintaining employee human resource data. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$2,143,873 |
$2,143,873 |
|
| • |
|
| |
Provides funding to automate the performance management program used for the Commonwealth’s annual performance evaluation. |
| |
| |
FY |
FY |
| General Fund |
$281,829 |
$160,000 |
|
| • |
|
| |
Reduces nongeneral fund appropriation to administer the CVC based on expenditure history and revenue projections. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($150,000) |
($150,000) |
|
| • |
|
| |
Recognizes one-time savings in the first year by implementing a fee to recover costs. |
| |
| |
FY |
FY |
| General Fund |
($245,970) |
$0 |
|
| • |
|
| |
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 |
$68,799 |
$68,799 |
|
| • |
|
| |
Transfers positions among service areas based on expenditure history. |
| |
| |
FY |
FY |
| Positions |
(0.00) |
(0.00) |
|
| • |
|
| |
This amendment provides $75,000 from the general fund in one-time funding in fiscal year 2025 for systems changes pursuant to the passage of House Bill 806 which authorizes DHRM to enable the DBHDS to schedule nurses in their facilities to work three 12-hour shifts a week and retain full-time status. |
| |
| |
FY |
FY |
| General Fund |
$75,000 |
$0 |
|
| • |
|
| |
This amendment requires a report on the number and scope of workers' compensation claims pursuant to PTSD, of anxiety disorder, or depressive disorder. |
