| • |
| Adjust appropriation for centrally funded salary increases for state employees |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$279,068 |
$279,068 |
| Nongeneral Fund |
$1,135,237 |
$1,135,237 |
|
| • |
| Provide funding to address increased personnel costs |
Decision Package |
|
| |
Provides general fund support to address increased personnel costs. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$500,000 |
$500,000 |
|
| • |
| Increase staffing for the Fort Pickett Fire Department |
Decision Package |
|
| |
Provides general fund support and increases the agency's maximum employment level to hire additional fire and emergency medical services personnel for the Fort Pickett Fire Department. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$481,127 |
$481,177 |
| Positions |
4.00 |
4.00 |
|
| • |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$89,740 |
$89,740 |
| Nongeneral Fund |
$365,082 |
$365,082 |
|
| • |
| Increase federal trust appropriation for the STARBASE youth educational program |
Decision Package |
|
| |
Provides additional federal appropriation for the federally-funded science, technology, engineering, and mathematics youth educational program. |
| |
| |
FY 2027 |
FY 2028 |
| Nongeneral Fund |
$323,300 |
$323,300 |
|
| • |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$307,437 |
$307,437 |
|
| • |
| Provide general fund support for a security services contract for military bases |
Decision Package |
|
| |
Provides general fund support to cover increased costs associated with a security services contract for military bases. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$250,000 |
$250,000 |
|
| • |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$168,164 |
$168,164 |
|
| • |
| Adjust appropriation for centrally funded workers’ compensation premium changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($12,986) |
($12,986) |
| Nongeneral Fund |
($105,653) |
($105,653) |
|
| • |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($23,394) |
($23,394) |
| Nongeneral Fund |
($95,167) |
($95,167) |
|
| • |
| Supplement software development project |
Decision Package |
|
| |
Provides a one-time general fund appropriation to supplement an existing software development project. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$200,000 |
$0 |
|
| • |
| Transfer an existing position between service areas to reflect actual operations |
Decision Package |
|
| |
Transfers an existing nongeneral fund position between programs within the agency to reflect actual operations and removes excess nongeneral fund appropriation. |
| |
| |
FY 2027 |
FY 2028 |
| Nongeneral Fund |
($99,437) |
($99,437) |
|
| • |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($7,489) |
($7,489) |
| Nongeneral Fund |
($45,971) |
($45,971) |
|
| • |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($4,124) |
($4,124) |
| Nongeneral Fund |
($48,612) |
($48,612) |
|
| • |
| Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($9,594) |
($9,594) |
| Nongeneral Fund |
($39,027) |
($39,027) |
|
| • |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($1,489) |
($1,489) |
| Nongeneral Fund |
($29,977) |
($29,977) |
|
| • |
| Adjust appropriation for centrally funded liability insurance premium charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($1,119) |
($1,119) |
| Nongeneral Fund |
($9,147) |
($9,147) |
|
| • |
| Adjust appropriation for centrally funded changes to agency vehicle fleet charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($2,017) |
($2,017) |
| Nongeneral Fund |
($2,695) |
($2,695) |
|
| • |
| Adjust appropriation for centrally funded changes to agency leased space costs |
Base Budget Adjustment |
|
| |
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($578) |
($578) |
| Nongeneral Fund |
($3,837) |
($3,837) |
|
| • |
| Adjust appropriation for centrally funded minimum wage increases |
Base Budget Adjustment |
|
| |
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$282 |
$282 |
| Nongeneral Fund |
$1,134 |
$1,134 |
|
| • |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$77 |
$77 |
| Nongeneral Fund |
($8) |
($8) |
|
| • |
| Remove unneeded language associated with a state match for the Commonwealth ChalleNGe Youth Academy |
Decision Package |
|
| |
Removes outdated language associated with a state match for the Commonwealth ChalleNGe Youth Academy that is no longer required. |
| • |
| Transfer nongeneral fund positions between programs to align with operations |
Decision Package |
|
| |
Realigns existing nongeneral fund positions to accurately reflect operations. This is a net-zero adjustment. |
| • |
| Adjust appropriation between programs to align with federal cooperative agreements |
Decision Package |
|
| |
Transfers existing general fund appropriation between programs to align with federal cooperative agreements. This is a net-zero adjustment. |
| • |
| Transfer existing appropriation to align funding with anticipated expenses |
Decision Package |
|
| |
Transfers existing general fund appropriation between programs within the agency to align funding with anticipated personnel expenses. This is a net-zero adjustment. |
| • |
| Adjust budget details between subobjects to align appropriation with anticipated expenditures |
Decision Package |
|
| |
Realigns existing general fund appropriation to accurately reflect anticipated operating expenditures in the program area. This is a net-zero adjustment. |
| • |
| Adjust budget details to align appropriation with operations |
Decision Package |
|
| |
Realigns existing general fund and nongeneral fund appropriation to accurately reflect anticipated operating expenditures in the program area. This is a net-zero adjustment. |
