| • |
|
| |
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 |
$451 |
$451 |
| Nongeneral Fund |
$2,360,567 |
$2,360,567 |
|
| • |
|
| |
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 |
$4,123 |
$4,123 |
| Nongeneral Fund |
$822,608 |
$822,608 |
|
| • |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| General Fund |
($983) |
($983) |
| Nongeneral Fund |
($392,076) |
($392,076) |
|
| • |
|
| |
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 |
$189,261 |
$189,261 |
|
| • |
|
| |
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 |
($48) |
($48) |
| Nongeneral Fund |
($160,017) |
($160,017) |
|
| • |
|
| |
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 |
$159,661 |
$159,661 |
|
| • |
|
| |
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 |
($16) |
($16) |
| Nongeneral Fund |
($78,823) |
($78,823) |
|
| • |
|
| |
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 |
($42,658) |
($42,658) |
|
| • |
|
| |
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$42,605 |
$42,605 |
|
| • |
|
| |
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 |
$42,025 |
$42,025 |
|
| • |
|
| |
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 |
$268 |
$268 |
| Nongeneral Fund |
($13,051) |
($13,051) |
|
| • |
|
| |
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 |
$740 |
$740 |
| Nongeneral Fund |
($8,379) |
($8,379) |
|
| • |
|
| |
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($2,467) |
($2,467) |
|
| • |
|
| |
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 |
$10 |
$10 |
| Nongeneral Fund |
$101 |
$101 |
|
| • |
|
| |
Provides one-time support to replace obsolete telephone systems in the agency's emergency communications center. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$413,652 |
$0 |
|
| • |
|
| |
Redistributes existing appropriation across nongeneral funds to align with agency needs. |
| • |
|
| |
This amendment provides appropriation for increased compensation expenses within the department. Companion amendments make a corresponding adjustment to the transfer from the general fund to the Game Protection Fund and to the language only item under the department. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$1,193,696 |
$1,193,696 |
|
| • |
|
| |
This amendment increases the deposit to the Game Protection Fund from revenue transferred to the Fund from the general fund by $1,193,696 in each year to reflect the costs to the Department of Wildlife Resources of providing a three percent compensation increase. Companion amendments make a corresponding adjustment to the transfer from the general fund to the Game Protection Fund in Part 3 and to appropriation levels in Item 372. |
| • |
|
| |
This amendment provides disclosure of a deficit authorization approved by the Governor. Budget language requires that such loans are set out in the next biennial budget after they are approved. |
| • |
|
| |
Provides appropriation of federal and existing nongeneral funds for conservation and public recreation projects. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$5,000,000 |
$5,000,000 |
|
| • |
|
| |
Provides full funding to rebuild Lake Shenandoah Dam to pre-failure levels, restoring functionality and appearance. Initial funding of $3.0 million supported efforts to address compliance with dam safety requirements. |
| |
| |
FY |
FY |
| General Fund |
$6,385,000 |
$0 |
|
| • |
|
| |
Provides additional appropriation for maintenance reserve projects. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$1,250,000 |
$0 |
|
| • |
|
| |
This amendment provides an additional $3.2 million GF to renovate the Lake Shenandoah Dam, bringing the total appropriation to $6.2 million for this project. |
| |
| |
FY |
FY |
| General Fund |
($3,150,000) |
$0 |
|
