| • |
|
| |
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 |
$4,573,761 |
$4,573,761 |
|
| • |
|
| |
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 |
$290,376 |
$290,376 |
|
| • |
|
| |
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 |
$78,767 |
$78,767 |
|
| • |
|
| |
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 |
$31,409 |
$31,409 |
|
| • |
|
| |
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 |
($12,440) |
($12,440) |
| Nongeneral Fund |
($2) |
($2) |
|
| • |
|
| |
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 |
($9,169) |
($9,169) |
|
| • |
|
| |
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 |
$2,347 |
$2,347 |
|
| • |
|
| |
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 |
| General Fund |
$1,445 |
$1,445 |
|
| • |
|
| |
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 |
($818) |
($818) |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of compensation adjustments provided to address recruitment and retention issues in public defender offices. The funding increased the entry-level attorney salary to $73,500 and addressed compression among higher classifications. |
| |
| |
FY |
FY |
| General Fund |
$7,425,852 |
$7,425,852 |
|
| • |
|
| |
Increases nongeneral fund appropriation so that the agency can distribute supplemental pay provided by localities for public defenders. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$1,829,838 |
$1,829,838 |
|
| • |
|
| |
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 |
$983,917 |
$983,917 |
|
| • |
|
| |
Provides additional nongeneral fund appropriation to recognize grant funding received through the Opioid Abatement Authority. Funding will be used to support reentry and recovery specialists in public defenders' offices and one program manager at the agency level. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$224,745 |
$224,745 |
| Positions |
1.00 |
1.00 |
|
| • |
|
| |
Funds one paralegal position to support the body-worn camera program. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$84,075 |
$84,075 |
| Positions |
1.00 |
1.00 |
|
| • |
|
| |
Moves two legal positions to the appropriate service area to better reflect the duties of these positions within the agency. |
| • |
|
| |
This amendment provides $1.6 million the first year and $2.2 million the second year from the general fund and 18 positions pursuant to House Bill 1014 which adds Harrisonburg and Rockingham County to the list of localities approved for a public defender office. Amounts include $1,877,293 for personnel costs and an additional $297,048 for ongoing office operational support. A companion amendment reduces general fund appropriation for the Criminal Fund in an amount estimated to account for reduced payments to court-appointed representation after the opening of the additional location proposed by this bill. |
| |
| |
FY |
FY |
| General Fund |
$1,630,756 |
$2,174,341 |
| Positions |
18.00 |
18.00 |
|
