| • |
| Establish appropriation for the Housing Innovations in Energy Efficiency (HIEE) program |
Base Budget Adjustment |
|
| |
Builds in a base appropriation for the Housing Innovations in Energy Efficiency (HIEE) program. The program is funded through Regional Greenhouse Gas Initiative (RGGI) proceeds. |
| |
| |
FY 2023 |
FY 2024 |
| Nongeneral Fund |
$95,000,000 |
$95,000,000 |
| Positions |
16.00 |
16.00 |
|
| • |
| Increase funding for the Virginia Housing Trust Fund |
Decision Package |
|
| |
Provides additional positions and funds to support the creation or preservation of affordable housing units across the Commonwealth through construction financing and grants |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$70,000,000 |
$120,000,000 |
| Positions |
10.00 |
15.00 |
|
| • |
| Remove one-time funding to capitalize the Virginia Community Development Financial Institutions (CDFI) Fund |
Base Budget Adjustment |
|
| |
Removes one-time funding to capitalize the Fund. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($10,000,000) |
($10,000,000) |
|
| • |
| Increase funding for the Enterprise Zone Program |
Decision Package |
|
| |
Provides additional funding to the program to support recent and anticipated demand, thereby reducing the need for proration in Real Property Investment Grant awards |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$3,700,000 |
$3,700,000 |
| Positions |
1.00 |
1.00 |
|
| • |
| Increase support for the Virginia Community Development Financial Institutions Fund |
Decision Package |
|
| |
Provides additional funding for deposit to the Virginia Community Development Financial Institutions Fund |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$5,000,000 |
$0 |
|
| • |
| Support an infrastructure project at the Virginia International Raceway |
Decision Package |
|
| |
Provides funding to construct a water line from Danville to the Raceway in Halifax leveraging both state and private funds |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$4,000,000 |
$0 |
|
| • |
| Increase administrative capacity to implement programs |
Decision Package |
|
| |
Provides funding and additional staff positions in the areas of finance, procurement, and human resources to support increased demand for general fund programs that can no longer be met by exisiting staff |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$1,371,428 |
$1,371,428 |
| Positions |
8.00 |
8.00 |
|
| • |
| 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 |
$262,652 |
$262,652 |
| Nongeneral Fund |
$151,432 |
$151,432 |
|
| • |
| Increase support for the State Building Codes Office |
Decision Package |
|
| |
Creates and funds additional staff positions to support the code development process and related technical services |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$400,000 |
$400,000 |
| Positions |
3.00 |
3.00 |
|
| • |
| Extend funding to maintain existing positions to implement the Community Development Financial Institutions Fund |
Decision Package |
|
| |
Provides funding to continue three staff positions, originally supported by one-time funding, which are critical to the distribution of the funding to small businesses |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$300,000 |
$300,000 |
|
| • |
| Support the Southeast Crescent Regional Commission |
Decision Package |
|
| |
Provides funding and one position to support Virginia's participation in the federal Southeast Crescent Regional Commission |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$200,000 |
$200,000 |
| Positions |
1.00 |
1.00 |
|
| • |
| 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 |
$39,463 |
$39,463 |
| Nongeneral Fund |
$22,753 |
$22,753 |
|
| • |
| Remove one-time funding for a study on accessory dwelling units |
Base Budget Adjustment |
|
| |
Removes the one-time funding provided to the agency to conduct a study on accessory dwelling units pursuant to Chapter 411, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($50,000) |
($50,000) |
|
| • |
| 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 |
($32,444) |
($32,444) |
| Nongeneral Fund |
($12,735) |
($12,735) |
|
| • |
| 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 |
$19,759 |
$19,759 |
| Nongeneral Fund |
$16,087 |
$16,087 |
|
| • |
| Adjust appropriation for centrally funded changes to agency rental costs |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$30,053 |
$30,053 |
|
| • |
| 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 |
$12,749 |
$12,749 |
| Nongeneral Fund |
$7,350 |
$7,350 |
|
| • |
| 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 |
($4,210) |
($4,210) |
| Nongeneral Fund |
($9,818) |
($9,818) |
|
| • |
| Remove project funding for the Middle Peninsula Planning District Commission |
Base Budget Adjustment |
|
| |
Removes funding for a septic tank project for the Middle Peninsula Planning District Commission. The project is a three year project and is anticipated to be complete at the end of 2023. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$0 |
($20,000) |
|
| • |
| 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 |
$3,154 |
$3,154 |
|
| • |
| 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 |
$1,287 |
$1,287 |
| Nongeneral Fund |
($815) |
($815) |
|
| • |
| 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 |
$308 |
$308 |
| Nongeneral Fund |
$355 |
$355 |
|
| • |
| 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 |
$421 |
$421 |
| Nongeneral Fund |
$242 |
$242 |
|
| • |
| 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 |
($276) |
($276) |
| Nongeneral Fund |
($277) |
($277) |
|
| • |
| Provide restricted position authorization for American Rescue Plan Act (ARPA) programs |
Decision Package |
|
| |
Provides additional staff positions to implement program activities related to ARPA authorizations. The positions are restricted and will end when the federal funding expires. |
| |
| |
FY 2023 |
FY 2024 |
| Positions |
37.00 |
37.00 |
|
| • |
| Provide additional positions to comply with federal requirements for the Weatherization Assistance Program |
Decision Package |
|
| |
Provides additional staff positions to implement the federally funded weatherization program |
| |
| |
FY 2023 |
FY 2024 |
| Positions |
2.00 |
2.00 |
|
| • |
| Expand broadband reporting capabilities and maintenance of the state broadband map |
Decision Package |
|
| |
Creates a staff position responsible for collecting and reporting statewide broadband coverage data in compliance with recent legislation |
| |
| |
FY 2023 |
FY 2024 |
| Positions |
1.00 |
1.00 |
|
| • |
| Increase positions supported with federal funds |
Decision Package |
|
| |
Provides additional staff positions to administer the recently expanded Community Development Block Grant, HOME, National Housing Trust Fund, Emergency Solutions Grants, and Housing Opportunities for Persons With AIDS programs |
