| • |
|
| |
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| General Fund |
$4,981 |
$4,981 |
| Nongeneral Fund |
$4,583,797 |
$4,583,797 |
|
| • |
|
| |
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| General Fund |
$1,355 |
$1,355 |
| Nongeneral Fund |
$1,244,505 |
$1,244,505 |
|
| • |
|
| |
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| General Fund |
($394) |
($394) |
| Nongeneral Fund |
($362,764) |
($362,764) |
|
| • |
|
| |
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| General Fund |
($171) |
($171) |
| Nongeneral Fund |
($157,502) |
($157,502) |
|
| • |
|
| |
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$83,079 |
$83,079 |
|
| • |
|
| |
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$35,787 |
$35,787 |
|
| • |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| General Fund |
($13) |
($13) |
| Nongeneral Fund |
($22,829) |
($22,829) |
|
| • |
|
| |
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| General Fund |
$12,922 |
$12,922 |
| Nongeneral Fund |
($3,880) |
($3,880) |
|
| • |
|
| |
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| General Fund |
($1) |
($1) |
| Nongeneral Fund |
($8,274) |
($8,274) |
|
| • |
|
| |
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($4,721) |
($4,721) |
|
| • |
|
| |
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| General Fund |
$962 |
$962 |
| Nongeneral Fund |
$23 |
$23 |
|
| • |
|
| |
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($237) |
($237) |
|
| • |
|
| |
Provides nongeneral fund appropriation and eight positions for ongoing operational costs related to essential information technology modernization projects within the agency. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$4,967,293 |
$4,565,967 |
| Positions |
8.00 |
8.00 |
|
| • |
|
| |
Increases the nongeneral fund appropriation to accurately reflect the amount of fee revenue expected in the Uninsured Motorist Fund. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$3,439,936 |
$3,439,936 |
|
| • |
|
| |
Increases appropriation to provide for three positions and implementation costs associated with replacing outdated software platforms. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$2,193,595 |
$2,098,595 |
| Positions |
3.00 |
3.00 |
|
| • |
|
| |
Provides nongeneral fund appropriation and six positions for the Bureau of Insurance. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$817,478 |
$817,478 |
| Positions |
6.00 |
6.00 |
|
| • |
|
| |
Increases the nongeneral fund appropriation to account for the increase in reimbursement by the Federal Department of Transportation for the gas and liquid pipeline safety grants. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$700,000 |
$700,000 |
|
| • |
|
| |
Provides nongeneral fund appropriation and four positions to bring four outsourced maintenance positions in-house and to hire one financial manager. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$631,229 |
$631,229 |
| Positions |
5.00 |
5.00 |
|
| • |
|
| |
Increases nongeneral fund appropriation and provides three positions to implement recently enacted legislation impacting the Public Utility Regulation Division. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$430,000 |
$392,000 |
| Positions |
3.00 |
3.00 |
|
| • |
|
| |
Increases the nongeneral fund appropriation to allow for three new Health Benefit Exchange personnel. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$346,284 |
$346,284 |
| Positions |
3.00 |
3.00 |
|
| • |
|
| |
Increases nongeneral fund appropriation to provide for one additional mortgage examiner at the Bureau of Financial Institutions. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$112,930 |
$112,930 |
| Positions |
1.00 |
1.00 |
|
| • |
|
| |
This amendment adds $150.0 million from the general fund the first year for a state-based premium assistance program for plan year 2027, targeted to individuals who purchase health insurance from Qualified Health Plans sold through the Virginia state-based marketplace with incomes between 138 percent and 250 percent of the federal poverty income level. Funding will be used to lower the average monthly net premium by as much as 70 percent. Language provides flexibility for the Health Benefit Exchange to adjust the monthly premium reduction payment up or down as enrollment and fund balances change to maximize the use of the funding. Language allows the agency to carry funds over into fiscal year 2028 since the premium assistance will be provided in calendar year 2027. It is estimated that the program will serve approximately 167,000 Virginians. |
| |
| |
FY |
FY |
| General Fund |
$150,000,000 |
$0 |
|
| • |
|
| |
This amendment provides nongeneral fund appropriation and nine positions for the State Corporation Commission to implement legislation that falls within its purview to regulate public utilities. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$1,715,500 |
$1,013,500 |
| Positions |
9.00 |
9.00 |
|
| • |
|
| |
This amendment provides nongeneral fund appropriation and two positions for the State Corporation Commission to implement legislation that falls within its purview to regulate business practices. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$354,550 |
$341,450 |
| Positions |
2.00 |
2.00 |
|
| • |
|
| |
This amendment provides $150,000 from nongeneral funds from the Commonwealth Health Reinsurance Program Special Fund for the State Corporation Commission to apply for federal authorization of a five-year extension of the current waiver under section 1332 of the Patient Protection and Affordable Care Act (PPACA) authorizing and providing federal funding for the Commonwealth Health Reinsurance Program, pursuant to the passage of House Bill 327, 2026 Session of the General Assembly. The amendment includes a technical change maintaining the current premium reduction target for the program at 15 percent. Language in the introduced budget referred only to Plan Year 2025. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$150,000 |
$0 |
|
| • |
|
| |
This amendment asks a Phase II utility to consider the economic benefits to historically disadvantaged communities in determining the connection date of large load customers to the electric grid. |
| • |
|
| |
This amendment requires the State Corporation Commission to collect and aggregate information related to data center electric service agreements, water usage, and permitting for generators and tier type. |
| • |
|
| |
This language amendment directs the State Corporation Commission (SCC) to review its customer-facing language access offerings and provide information on the cost to expand such access for high-demand materials. |
| • |
|
| |
This language amendment clarifies the authority of the State Corporation Commission with relation to its oversight of a short-term loan database as provided for in § 6.2-1810, Code of Virginia. |