| • |
| Establish the Black, Indigenous and People of Color Preservation Fund |
Decision Package |
|
| |
Provides grants for the acquisition, protection, and rehabilitation of tribal lands and historic and archaeological sites of significance associated with Black, Indigenous, and People of Color. The funding is contingent on legislation adopted during the 2022 General Assembly Session |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$5,000,000 |
$5,000,000 |
|
| • |
| Fund capital improvements at the Virginia Museum of History and Culture |
Decision Package |
|
| |
Provides funds to the City of Richmond for capital improvements at the museum |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$2,000,000 |
$0 |
|
| • |
| Provide funding for stabilization and infrastructure improvements |
Decision Package |
|
| |
Provides funds to the County of Richmond to support The Glass House Project at Menokin in anticipation of upcoming semiquincentennial celebrations |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$1,000,000 |
$0 |
|
| • |
| Fund expanded interpretation at Stratford Hall |
Decision Package |
|
| |
Provides funds to the County of Westmoreland to expand interpretation in preparation for the upcoming semiquincentennial anniversary of the signing of the Declaration of Independence |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$1,000,000 |
$0 |
|
| • |
| Expand Chrysler Museum's Perry Glass Studio |
Decision Package |
|
| |
Provides funds to the City of Norfolk to expand the Perry Glass Studio, a regional hub for higher education programming in the glass arts |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$1,000,000 |
$0 |
|
| • |
| Provide one-time funding for improvements at the Valentine Museum |
Decision Package |
|
| |
Provides funding to the City of Richmond for improvements at the museum |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$1,000,000 |
$0 |
|
| • |
| Remove one-time funding provided for the removal and replacement of the Robert E. Lee statue in the U.S. Capitol |
Base Budget Adjustment |
|
| |
Removes one-time funding provided for the removal and replacement of the Robert E. Lee statue in the U.S. Capitol. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
($483,500) |
($483,500) |
|
| • |
| Increase special fund appropriation |
Decision Package |
|
| |
Increases appropriation to align with anticipated expenditures |
| |
| |
FY 2023 |
FY 2024 |
| Nongeneral Fund |
$250,000 |
$250,000 |
|
| • |
| Provide one-time funding for the preservation and restoration of Douglass Memorial Cemetery |
Decision Package |
|
| |
Provides funding to the City of Alexandria to preserve and restore the cemetery |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$500,000 |
$0 |
|
| • |
| Fund new archaeological collections space shelving |
Decision Package |
|
| |
Funds the acquisition of storage shelving for archaeological collections |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$360,000 |
$0 |
|
| • |
| 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 |
$100,487 |
$100,487 |
| Nongeneral Fund |
$62,592 |
$62,592 |
|
| • |
| 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 |
($98,386) |
($98,386) |
| Nongeneral Fund |
($56,251) |
($56,251) |
|
| • |
| Fund activities undertaken by Preservation Virginia |
Decision Package |
|
| |
Provides funds to the City of Richmond for the preservation of historic properties |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$300,000 |
$0 |
|
| • |
| Increase transportation fund appropriation |
Decision Package |
|
| |
Provides additional Transportation Trust Fund appropriation for the continued support of two positions |
| |
| |
FY 2023 |
FY 2024 |
| Nongeneral Fund |
$94,358 |
$94,358 |
|
| • |
| Fund grant project coordinator |
Decision Package |
|
| |
Provides funding for staff person to manage federal and state grants |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$88,000 |
$88,000 |
| Positions |
1.00 |
1.00 |
|
| • |
| Provide funding to support the preservation of threatened archaeological sites |
Decision Package |
|
| |
Provides funding for the Threatened Sites Program |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$50,000 |
$50,000 |
|
| • |
| Provide one-time funding to Elegba Folklore Society |
Decision Package |
|
| |
Provides funding to the City of Richmond for the Elegba Folklore Society to raise awareness about its programs |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$50,000 |
$0 |
|
| • |
| 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 |
$15,097 |
$15,097 |
| Nongeneral Fund |
$9,404 |
$9,404 |
|
| • |
| Provide funds for legal expenses |
Decision Package |
|
| |
Provides funding for legal expenses billed by the Office of the Attorney General for outside legal counsel |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$20,000 |
$20,000 |
|
| • |
| Fund statewide survey of Underground Railroad sites |
Decision Package |
|
| |
Funds a comprehensive statewide survey of approximately 50 Underground Railroad sites in the Commonwealth |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$35,000 |
$0 |
|
| • |
| 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 |
$9,648 |
$9,648 |
| Nongeneral Fund |
$6,039 |
$6,039 |
|
| • |
| 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 |
$6,962 |
$6,962 |
| Nongeneral Fund |
$4,331 |
$4,331 |
|
| • |
| Adjust appropriation for centrally funded minimum wage increases |
Decision Package |
|
| |
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880. |
| |
| |
FY 2023 |
FY 2024 |
| General Fund |
$4,664 |
$4,664 |
|
| • |
| 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 |
($2,633) |
($2,633) |
| Nongeneral Fund |
($428) |
($428) |
|
| • |
| 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 |
$2,309 |
$2,309 |
|
| • |
| 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 |
$138 |
$138 |
| Nongeneral Fund |
$171 |
$171 |
|
| • |
| 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 |
$161 |
$161 |
| Nongeneral Fund |
$100 |
$100 |
|
| • |
| 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 |
($152) |
($152) |
| Nongeneral Fund |
($105) |
($105) |
|
| • |
| 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 |
($17) |
($17) |
| Nongeneral Fund |
$33 |
$33 |
|
| • |
| Transfer funds to the correct program |
Decision Package |
|
| |
Realign funding for proper accounting |
| • |
| Move appropriation between programs |
Decision Package |
|
| |
Moves appropriation between programs and service areas for proper accounting |
