| • |
|
| |
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 |
$2,869,705 |
$2,869,705 |
|
| • |
|
| |
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 |
$98,307 |
$98,307 |
| Nongeneral Fund |
$2,370,036 |
$2,370,036 |
|
| • |
|
| |
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 |
($3,368) |
($3,368) |
| Nongeneral Fund |
($81,204) |
($81,204) |
|
| • |
|
| |
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 |
($2,995) |
($2,995) |
| Nongeneral Fund |
($72,189) |
($72,189) |
|
| • |
|
| |
Corrects position level with a transfer of 50 positions to the Virginia Employment Commission (VEC). This transfer is necessary to accurately reflect the composition of both agencies, as these positions were transferred out of VEC in error. |
| |
| |
FY |
FY |
| Positions |
(50.00) |
(50.00) |
|
| • |
|
| |
Allows the agency to access line of credit of up to $5.0 million to continue federally supported operations. |
| • |
|
| |
Moves general and nongeneral fund positions between service areas and nongeneral funds for proper accounting. |
| • |
|
| |
This amendment provides $1.0 million from the general fund the first year for the Virginia Health Care Career and Technical Training and Education Fund established in ยง 2.2-2040.1, Code of Virginia, as matching funds for the Dental Hygienist Funding Pool. |
| |
| |
FY |
FY |
| General Fund |
$1,000,000 |
$0 |
|
| • |
|
| |
This amendment provides $500,000 over the biennium from the general fund to the Greater Roanoke Workforce Development Board to support talent development for the health and biomedical sciences industry in the Roanoke Valley and Alleghany Highlands. |
| |
| |
FY |
FY |
| General Fund |
$500,000 |
$0 |
|
| • |
|
| |
This amendment provides $200,000 in fiscal year 2027 from the general fund to the Metropolitan Washington Council of Governments to serve as Virginia s share for maintaining and building the Talent Capital Initiative, which was established in 2025 to support both jobseekers and employers, including displaced federal employees and contractors. |
| |
| |
FY |
FY |
| General Fund |
$200,000 |
$0 |
|
