| • |
| Reduce funding for the Virginia Telecommunication Initiative |
Decision Package |
|
| |
Decreases appropriation for the Virginia Telecommunication Initiative to account for the availablity of federal funding for this purpose, leaving $20.0 million the first year and eliminating the funding in the second year. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
($29,725,000) |
($49,725,000) |
|
| • |
| Eliminate pass-through funding for Virginia's Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Industry Cluster |
Decision Package |
|
| |
Removes funding for the Virginia's Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Industry Cluster. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
($18,000,000) |
($18,000,000) |
|
| • |
| Establish an early learning capital incentive program |
Decision Package |
|
| |
Provides funding for an incentive grant program to be administered by the Department of Housing and Community Development and the Department of Education with the objective of increasing the supply of quality early learning facilities in areas of greatest need. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$25,000,000 |
$0 |
|
| • |
| Remove one-time funding for an infrastructure project at the Virginia International Raceway |
Base Budget Adjustment |
|
| |
Removes one-time funding provided to Halifax County to support the construction of a water line from the City of Danville to an infrastructure project at the Virginia International Raceway. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
($4,000,000) |
($4,000,000) |
|
| • |
| Continue investment in the Industrial Revitalization Fund |
Decision Package |
|
| |
Provides additional funding for deposit to the Industrial Revitalization Fund. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$4,000,000 |
$0 |
|
| • |
| Reduce funding for the Enterprise Zone Grant Act |
Decision Package |
|
| |
Decreases appropriation for the Enterprise Zone Grant Fund to reflect declining utilization. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
($1,500,000) |
($1,500,000) |
|
| • |
| 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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$658,762 |
$658,762 |
| Nongeneral Fund |
$395,985 |
$395,985 |
|
| • |
| Transfer funding for housing young adults to Department of Social Services |
Decision Package |
|
| |
Shifts funding for housing support services to youths between the ages of 18 and 21 who have aged out of foster care to the Department of Social Services (DSS). A companion amendment establishes the funding under DSS. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
($564,000) |
($564,000) |
|
| • |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$377,766 |
$377,766 |
| Nongeneral Fund |
$5,640 |
$5,640 |
|
| • |
| Increase funding for the Center for Rural Virginia |
Decision Package |
|
| |
Provides additional support to the Center for Rural Virginia and changes the Center's name. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$350,000 |
$350,000 |
|
| • |
| Reduce supplemental funding for the Lenowisco Planning District Commission and Cumberland Plateau Planning District Commission |
Decision Package |
|
| |
Reduces supplemental broadband funding for the Virginia Coalfield Economic Development Authority and redirects funding to support the operations of the Virginia Coalfields Expressway Authority. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
($250,000) |
($250,000) |
|
| • |
| Continue Chapter 1 funding changes: Housing study support |
Decision Package |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which included support for the department's delivery and support of housing studies. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$200,000 |
$200,000 |
| Positions |
2.00 |
2.00 |
|
| • |
| Continue Community Development Financial Institutions Fund administrative support |
Decision Package |
|
| |
Provides for ongoing administrative support for the Community Development Financial Institutions Fund. CHAR(13) + CHAR(10) |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$150,000 |
$150,000 |
| Positions |
1.00 |
1.00 |
|
| • |
| Continue Chapter 1 funding changes: Provide funding for two percent salary increase |
Decision Package |
|
| |
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$141,710 |
$141,710 |
|
| • |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$47,762 |
$47,762 |
| Nongeneral Fund |
$34,739 |
$34,739 |
|
| • |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$41,887 |
$41,887 |
| Nongeneral Fund |
$25,251 |
$25,251 |
|
| • |
| 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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$10,663 |
$10,663 |
| Nongeneral Fund |
$6,063 |
$6,063 |
|
| • |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$9,196 |
$9,196 |
| Nongeneral Fund |
$2,291 |
$2,291 |
|
| • |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$915 |
$915 |
| Nongeneral Fund |
$1,155 |
$1,155 |
|
| • |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
($868) |
($868) |
| Nongeneral Fund |
($501) |
($501) |
|
| • |
| Adjust appropriation for centrally funded workers’ compensation premium changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$684 |
$684 |
| Nongeneral Fund |
$607 |
$607 |
|
| • |
| Adjust appropriation for centrally funded property insurance premium charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$202 |
$202 |
| Nongeneral Fund |
$74 |
$74 |
|
| • |
| Adjust appropriation for centrally funded changes to agency leased space costs |
Base Budget Adjustment |
|
| |
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$159 |
$159 |
|
| • |
| Realize one-time savings through unobligated balances in the Go Virginia Program |
Decision Package |
|
| |
Transfers unobligated balances in the Growth and Opportunity Fund under the Go Virginia Program to the general fund. |
| • |
| Adjust the agency's maximum employment level |
Decision Package |
|
| |
Reduces the maximum employment level to more accurately depict positions of the agency. |
| |
| |
FY 2025 |
FY 2026 |
| Positions |
(29.00) |
(29.00) |
|
| • |
| Remove obsolete language |
Decision Package |
|
| |
Eliminates budget language concerning eviction reporting and tenant and mobile home forms. |
