• |
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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 |
General Fund |
$196,754 |
$196,754 |
Nongeneral Fund |
$72,418 |
$72,418 |
|
• |
|
|
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 |
$12,778 |
$12,778 |
Nongeneral Fund |
$5,151 |
$5,151 |
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• |
|
|
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 |
$4,073 |
$4,073 |
Nongeneral Fund |
$1,499 |
$1,499 |
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• |
|
|
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 |
$2,130 |
$2,130 |
Nongeneral Fund |
$782 |
$782 |
|
• |
|
|
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 |
$1,845 |
$1,845 |
Nongeneral Fund |
$143 |
$143 |
|
• |
|
|
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 |
$1,400 |
$1,400 |
|
• |
|
|
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 |
($596) |
($596) |
Nongeneral Fund |
($206) |
($206) |
|
• |
|
|
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 |
($448) |
($448) |
|
• |
|
|
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 |
($175) |
($175) |
Nongeneral Fund |
($173) |
($173) |
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• |
|
|
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 |
($86) |
($86) |
Nongeneral Fund |
($117) |
($117) |
|
• |
|
|
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 |
($127) |
($127) |
Nongeneral Fund |
($75) |
($75) |
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• |
|
|
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides funding to support welding instructors, information technology technicians to support increased demand for operational security, classroom connectivity and student IT services, and the lease payments for the Innovation Center. |
|
|
FY |
FY |
General Fund |
$556,000 |
$556,000 |
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• |
|
|
Transfers appropriation from the University of Virginia to Southern Virginia Higher Education Center (SVHEC) for centralized services that SVHEC provides for the Cardinal Education graduate engineering education program. |
|
|
FY |
FY |
General Fund |
$110,583 |
$110,583 |
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• |
|
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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 |
$42,327 |
$42,327 |
|
• |
|
|
This amendment provides funding for increased operating support. In addition, a companion amendment in Item 241 provides for the replacement and upgrade of equipment in the Welding Lab. |
|
|
FY |
FY |
General Fund |
$150,000 |
$150,000 |
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