| • |
| 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 |
$1,118,958 |
$1,118,958 |
| Nongeneral Fund |
$1,092,771 |
$1,092,771 |
|
| • |
| Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding |
Decision Package |
|
| |
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$783,000 |
$783,000 |
|
| • |
| Adjust appropriation for centrally funded minimum wage increases |
Base Budget Adjustment |
|
| |
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$272,930 |
$272,930 |
| Nongeneral Fund |
$200,432 |
$200,432 |
|
| • |
| Continue Chapter 1 funding changes: Support expansion of the Center for Teaching Excellence |
Decision Package |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $300,000 for the Center for Teaching Excellence. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$300,000 |
$300,000 |
|
| • |
| Adjust appropriation for centrally funded five percent salary increase for adjunct faculty |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$150,255 |
$150,255 |
| Nongeneral Fund |
$130,583 |
$130,583 |
|
| • |
| 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 |
$273,035 |
$273,035 |
|
| • |
| Provide funding for campus safety and security initiatives |
Decision Package |
|
| |
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$150,000 |
$0 |
|
| • |
| 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 |
$7,547 |
$7,547 |
| Nongeneral Fund |
$7,261 |
$7,261 |
|
| • |
| 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 |
$304 |
$304 |
| Nongeneral Fund |
$14,296 |
$14,296 |
|
| • |
| 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 |
$7,555 |
$7,555 |
| Nongeneral Fund |
$5,471 |
$5,471 |
|
| • |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$6,326 |
$6,326 |
| Nongeneral Fund |
$5,929 |
$5,929 |
|
| • |
| 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 |
$1,093 |
$1,093 |
| Nongeneral Fund |
$1,398 |
$1,398 |
|
| • |
| 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 |
($701) |
($701) |
| Nongeneral Fund |
($650) |
($650) |
|
| • |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$584 |
$584 |
| Nongeneral Fund |
$383 |
$383 |
|
| • |
| 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 |
$293 |
$293 |
| Nongeneral Fund |
$239 |
$239 |
|
| • |
| Continue indirect cost recovery relief |
Decision Package |
|
| |
Continues the institution's authority to suspend the transfer of the recovery of the full indirect cost of auxiliary enterprise programs to the educational and general program. |
| • |
| Increase maximum employment level for previously funded positions |
Decision Package |
|
| |
Increases authorized position level to account for positions that were funded in Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| Positions |
52.00 |
52.00 |
|
| • |
| Transfer positions between programs |
Decision Package |
|
| |
Transfer positions between programs to reflect actual use and funding. |
