| • |
| Fund additional disaster recovery positions |
Decision Package |
|
| |
Authorizes additional disaster recovery positions that will be funded with Federal Emergency Management Agency (FEMA) grant funds. |
| |
| |
FY 2023 |
FY 2024 |
| Nongeneral Fund |
$1,997,400 |
$1,997,400 |
| Positions |
16.00 |
16.00 |
|
| • |
| Convert nongeneral fund positions |
Decision Package |
|
| |
Provides general fund support to convert administrative and logistics positions that can no longer be supported by federal grant funds. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$1,015,699 |
$1,015,699 |
| Positions |
10.00 |
10.00 |
|
| • |
| Remove one-time funding for VEOC audio-visual equipment |
Base Budget Adjustment |
|
| |
Removes one time funding provided to upgrade audio-visual equipment in the Emergency Operations Center. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($750,000) |
($750,000) |
|
| • |
| Adjust appropriation for centrally funded five percent salary increase for state employees |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$164,593 |
$164,593 |
| Nongeneral Fund |
$406,370 |
$406,370 |
|
| • |
| Adjust appropriation for centrally funded changes to agency information technology costs |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($229,916) |
($229,916) |
| Nongeneral Fund |
($326,576) |
($326,576) |
|
| • |
| Increase Radiological Emergency Preparedness Program revenue |
Decision Package |
|
| |
Provides additional nongeneral fund appropriation to recognize increased Radiological Emergency Preparedness Fund revenue. This fund supports emergency response training, radiological response equipment, and other radiological safety efforts associated with Virginia's two nuclear power plants. |
| |
| |
FY 2023 |
FY 2024 |
| Nongeneral Fund |
$513,386 |
$528,788 |
|
| • |
| Remove one-time funding for communications cache radios |
Base Budget Adjustment |
|
| |
Removes one-time funding provided to purchase communications cache radios and related equipment used by local first responders during disasters. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($500,000) |
($500,000) |
|
| • |
| Establish an office of diversity, equity, and inclusion |
Decision Package |
|
| |
Provides funding to staff and operate an office of diversity, equity, and inclusion within the agency. First year funding for the positions is prorated. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$329,334 |
$360,000 |
| Positions |
1.00 |
1.00 |
|
| • |
| Lease hazardous materials training facility classrooms |
Decision Package |
|
| |
Provides funding to cover the capital lease of modular buildings for the hazardous materials response training facility in York County. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$478,484 |
$178,786 |
|
| • |
| Support Virginia Emergency Support Team (VEST) readiness and disaster preparedness |
Decision Package |
|
| |
Provides funding and three positions to coordinate the review of state agency emergency operations plans disaster-related training and exercise activities. Also provides funding to contract for security detail services at the Virginia Emergency Operations Center (VEOC). |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$251,667 |
$302,000 |
| Positions |
3.00 |
3.00 |
|
| • |
| Fund Radiological Emergency Preparedness Program (REPP) regional planning positions |
Decision Package |
|
| |
Provides funding and two positons to support planning efforts for radiological safety efforts associated with Virginia's two nuclear power plants. The source of funding is the Radiological Emergency Preparedness Fund. |
| |
| |
FY 2023 |
FY 2024 |
| Nongeneral Fund |
$222,300 |
$222,300 |
| Positions |
2.00 |
2.00 |
|
| • |
| Continue American Rescue Plan Act (ARPA) funds provided to continue the Virginia Emergency Support Team (VEST) COVID-19 recovery efforts |
Decision Package |
|
| |
Provides general fund support for four staff positions to continue COVID-19-related disaster recovery efforts. This is an extension of the American Rescue Plan Act (ARPA) funding that was provided in 2022. ARPA funding for these positions is included in Central Appropriations in Item 486 in 2023. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$0 |
$418,121 |
| Positions |
4.00 |
4.00 |
|
| • |
| Adjust appropriation for centrally funded retirement rate changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$24,727 |
$24,727 |
| Nongeneral Fund |
$61,040 |
$61,040 |
|
| • |
| Provide funding for vehicle purchases |
Decision Package |
|
| |
Provides additional funding to continue the replacement of emergency vehicles through the master equipment lease program (MELP). |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$29,732 |
$92,197 |
|
| • |
| Adjust appropriation for centrally funded changes to state health insurance premiums |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$14,329 |
$14,329 |
| Nongeneral Fund |
$34,225 |
$34,225 |
|
| • |
| Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$9,203 |
$9,203 |
| Nongeneral Fund |
$22,718 |
$22,718 |
|
| • |
| Adjust appropriation for centrally funded changes to Cardinal Financials System charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($2,676) |
($2,676) |
| Nongeneral Fund |
($27,002) |
($27,002) |
|
| • |
| Adjust appropriation for centrally funded workers’ compensation premium changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($1,803) |
($1,803) |
| Nongeneral Fund |
($8,900) |
($8,900) |
|
| • |
| Adjust appropriation for centrally funded general liability premium charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$2,820 |
$2,820 |
|
| • |
| Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System |
Base Budget Adjustment |
|
| |
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($184) |
($184) |
| Nongeneral Fund |
($768) |
($768) |
|
| • |
| Adjust appropriation for centrally funded state employee other post-employment benefit rate changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$260 |
$260 |
| Nongeneral Fund |
$651 |
$651 |
|
| • |
| Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment |
Base Budget Adjustment |
|
| |
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| Nongeneral Fund |
$874 |
$874 |
|
| • |
| Adjust appropriation for centrally funded changes to Performance Budgeting system charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($22) |
($22) |
| Nongeneral Fund |
($550) |
($550) |
|
| • |
| Convert a contracted position to a classified position in the Geographic Information Network Division |
Decision Package |
|
| |
Converts a contractor position to a full-time position in the Virginia Information Geographical Network (VGIN) Division. |
| |
| |
FY 2023 |
FY 2024 |
| Positions |
1.00 |
1.00 |
|
| • |
| Continue funding for personal protective equipment (PPE) warehouse operations |
Decision Package |
|
| |
Authorizes the continuation of funding for the agency's PPE warehouse. Funding for related response efforts is already available in the agency's base budget. |
| • |
| Expand Joint Information Center preparedness efforts |
Decision Package |
|
| |
Authorizes the use of funding for disaster communication initiatives organized through the Joint Information Center. Funding for related response efforts is already available in the agency's base budget. |
| • |
| Change due date for the Disaster Expenditures and Contracting Report to October 1 |
Decision Package |
|
| |
Changes the due date for this annual report from June 30 to October 1 to give the agency additional time to analyze expenditure and contractual data. |
