| • |
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| |
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 |
| Nongeneral Fund |
$12,427,464 |
$12,427,464 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$4,973,437 |
$4,973,437 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$1,205,144 |
$1,205,144 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$313,255 |
$313,255 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$205,228 |
$205,228 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
($139,290) |
($139,290) |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$64,693 |
$64,693 |
|
| • |
|
| |
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$61,375 |
$61,375 |
|
| • |
|
| |
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 |
| Nongeneral Fund |
($26,529) |
($26,529) |
|
| • |
|
| |
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 |
| Nongeneral Fund |
($7,332) |
($7,332) |
|
| • |
|
| |
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($2,439) |
($2,439) |
|
| • |
|
| |
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 |
| Nongeneral Fund |
$183 |
$183 |
|
| • |
|
| |
Adjusts nongeneral fund appropriation to reflect actual payments to the Washington Metropolitan Area Transit Commission. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$43,483 |
$43,483 |
|
| • |
|
| |
Reallocates existing appropriation between service areas and fund codes to support projected expenditures. |
| • |
|
| |
Removes general fund appropriation and positions to support the sealing and expungement process. DMV has the authority and ability to perform this with existing resources. |
| |
| |
FY |
FY |
| General Fund |
($442,500) |
($213,900) |
| Positions |
(3.00) |
(3.00) |
|
| • |
|
| |
This amendment provides $442,500 the first year and $213,900 the second year from the general fund and three positions to the DMV to implement the sealing and expungement processes as a result of legislation adopted during the 2021 and 2023 General Assembly Sessions, as recommended by the Crime Commission. The fiscal year 2025 cost includes a one-time cost of $228,600 to process the 25,400 records that would qualify for automatic expungement pursuant to the provisions of the bills. DMV incurs a one-time cost of $9 per automated expungement. |
| |
| |
FY |
FY |
| General Fund |
$442,500 |
$213,900 |
| Positions |
3.00 |
3.00 |
|
| • |
|
| |
This amendment ensures the Department of Motor Vehicles continues to work with the Department of Corrections to provide ID cards to inmates. |
| • |
|
| |
This amendment removes budget language concerning commercial motor vehicle training which is made obsolete with the passage of House Bill 844 of the 2024 General Assembly Session. |
