| • |
|
| |
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 |
$739,181 |
$739,181 |
| Nongeneral Fund |
$216,502 |
$216,502 |
|
| • |
|
| |
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 |
($44,279) |
($44,279) |
| Nongeneral Fund |
($18,422) |
($18,422) |
|
| • |
|
| |
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 |
($52,876) |
($52,876) |
| Nongeneral Fund |
($6,659) |
($6,659) |
|
| • |
|
| |
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 |
$39,115 |
$39,115 |
| Nongeneral Fund |
$13,130 |
$13,130 |
|
| • |
|
| |
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 |
$50,564 |
$50,564 |
| Nongeneral Fund |
$280 |
$280 |
|
| • |
|
| |
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 |
$18,301 |
$18,301 |
| Nongeneral Fund |
$5,247 |
$5,247 |
|
| • |
|
| |
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 |
$14,843 |
$14,843 |
| Nongeneral Fund |
$4,347 |
$4,347 |
|
| • |
|
| |
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960. |
| |
| |
FY |
FY |
| General Fund |
$12,760 |
$12,760 |
| Nongeneral Fund |
$3,740 |
$3,740 |
|
| • |
|
| |
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 |
($1,848) |
($1,848) |
| Nongeneral Fund |
($584) |
($584) |
|
| • |
|
| |
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 |
($1,122) |
($1,122) |
| Nongeneral Fund |
$190 |
$190 |
|
| • |
|
| |
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 |
($813) |
($813) |
| Nongeneral Fund |
($242) |
($242) |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $3.6 million the second year from the general fund to increase state aid to local public libraries. This funding represents the second installment of a four-year plan to fully fund the state library aid formula by fiscal year 2026. |
| |
| |
FY |
FY |
| General Fund |
$3,564,000 |
$3,564,000 |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $1.4 million the second year from the general fund to support a variety of electronic systems the Library of Virginia uses to store, retrieve, and manage Virginia's data and records. This amendment funds ongoing technological needs that are not supported by the Virginia Information and Technologies Agency but require security, licensing, and maintenance on an annual basis |
| |
| |
FY |
FY |
| General Fund |
$1,436,000 |
$1,436,000 |
|
| • |
|
| |
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 |
$159,014 |
$159,014 |
|
| • |
|
| |
This amendment provides $2.5 million each year from the general fund to increase state aid to local public libraries. This funding represents the third installment of a four-year plan to fully fund the state library aid formula by fiscal year 2026. This plan is currently established as the objective of the General Assembly in Subsection D of Item 227 that was enacted in 2022. |
| |
| |
FY |
FY |
| General Fund |
$2,500,000 |
$2,500,000 |
|
