| • |
| Adjust appropriation for the centrally funded three percent salary increase for state employees |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$804,431 |
$804,431 |
| Nongeneral Fund |
$1,026,912 |
$1,026,912 |
|
| • |
| Adjust appropriation for centrally funded health insurance costs |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$757,680 |
$757,680 |
| Nongeneral Fund |
$847,059 |
$847,059 |
|
| • |
| Remove one-time funding for an extensometer |
Base Budget Adjustment |
|
| |
Removes one-time funding provided to support the Hampton Roads Sanitation District for an extensometer to measure land subsidence. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
($1,350,000) |
($1,350,000) |
|
| • |
| Adjust appropriation for the centrally funded changes in agency information technology costs |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$564,500 |
$564,500 |
| Nongeneral Fund |
$495,050 |
$495,050 |
|
| • |
| Adjust supplant of general fund appropriations for the land division |
Base Budget Adjustment |
|
| |
Annualizes an adopted one-time savings plan that supplanted general fund dollars with appropriation from the Hazardous Waste Permit Fund. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
($500,000) |
($500,000) |
| Nongeneral Fund |
$500,000 |
$500,000 |
|
| • |
| Adjust appropriation for centrally funded retirement rate changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
($157,630) |
($157,630) |
| Nongeneral Fund |
($201,224) |
($201,224) |
|
| • |
| Adjust appropriation for centrally funded state employee other post-employment benefit rate changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$51,826 |
$51,826 |
| Nongeneral Fund |
$66,159 |
$66,159 |
|
| • |
| Adjust appropriation for centrally funded information technology auditors and security officers |
Base Budget Adjustment |
|
| |
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$33,912 |
$33,912 |
| Nongeneral Fund |
$43,007 |
$43,007 |
|
| • |
| Adjust appropriation for centrally funded workers’ compensation premium changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$6,774 |
$6,774 |
| Nongeneral Fund |
$17,337 |
$17,337 |
|
| • |
| Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$7,521 |
$7,521 |
| Nongeneral Fund |
$9,602 |
$9,602 |
|
| • |
| Increase general fund appropriation to support water quality monitoring |
Decision Package |
|
| |
Increases general fund support for water quality monitoring activities. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$14,000 |
$14,000 |
|
| • |
| Adjust appropriation for centrally funded changes in Cardinal charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
($521) |
($521) |
| Nongeneral Fund |
($1,580) |
($1,580) |
|
| • |
| Adjust general fund appropriation at program level to match agency priorities |
Decision Package |
|
| |
Shifts general fund appropriation across service areas to better align with anticipated expenditure patterns and agency priorities for the next biennium. This amendment is zero-sum and technical in nature. |
| • |
| Distribute agency savings |
Decision Package |
|
| |
Redistributes a savings measure approved in the 2017 Session between two fund details. General fund appropriation will be supplanted by Hazardous Waste Permit funds, in addition to Waste Tire funds. Waste Tire funds were the sole source of this offset. |
| • |
| Remove contingent language under the air protection program |
Decision Package |
|
| |
Removes prohibition from using air protection program funds to develop a Clean Power Plan. This prohibition is no longer necessary. This amendment involves language only. |
