| • |
| Adjust funding for the Virginia Growth and Opportunity Fund |
Decision Package |
|
| |
Reduces general fund appropriation competitive funding for the Virginia Growth and Opportunity (GO Virginia) program to align with historic demand. A companion amendment provides funding in a similar amount to the Great Opportunities in Technology and Engineering Careers program under the Institute for Advanced Learning and Research. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($4,670,000) |
($4,670,000) |
|
| • |
| 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 |
$448,263 |
$448,263 |
| Nongeneral Fund |
$442,320 |
$442,320 |
|
| • |
| Adjust funding for the Enterprise Zone program |
Decision Package |
|
| |
Reduces funding for the Enterprise Zone program to reflect program utilization. A concurrent amendment increases funding in the same amount for the Main Street program. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
($500,000) |
($500,000) |
|
| • |
| Increase support for the Virginia Main Street Program |
Decision Package |
|
| |
Provides additional general fund support for the Main Street program and updates language to reflect general fund support for the program. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$500,000 |
$500,000 |
| Positions |
3.00 |
3.00 |
|
| • |
| 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 |
$124,859 |
$124,859 |
| Nongeneral Fund |
$123,189 |
$123,189 |
|
| • |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$110,672 |
$110,672 |
|
| • |
| 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 |
($44,730) |
($44,730) |
| Nongeneral Fund |
($22,809) |
($22,809) |
|
| • |
| 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 |
($15,312) |
($15,312) |
| Nongeneral Fund |
($15,109) |
($15,109) |
|
| • |
| 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 |
$8,641 |
$8,641 |
| Nongeneral Fund |
$8,515 |
$8,515 |
|
| • |
| 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 |
($529) |
($529) |
| Nongeneral Fund |
$9,165 |
$9,165 |
|
| • |
| 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 |
($8,102) |
($8,102) |
|
| • |
| 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 |
$1,709 |
$1,709 |
| Nongeneral Fund |
$4,394 |
$4,394 |
|
| • |
| 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 |
($892) |
($892) |
| Nongeneral Fund |
($1,760) |
($1,760) |
|
| • |
| 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 |
$2,329 |
$2,329 |
|
| • |
| 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 |
($1,920) |
($1,920) |
| Nongeneral Fund |
($246) |
($246) |
|
| • |
| 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 |
$687 |
$687 |
|
| • |
| 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 |
($159) |
($159) |
|
| • |
| Modify language pertaining to Broadband Equity, Access, and Deployment |
Decision Package |
|
| |
Aligns language with federal guidelines for the nondeployment portion of broadband funding. Funds will be used toward mobile wireless coverage expansion, service within multi-dwelling units, and critical disaster relief telecommunications resiliency. |
| • |
| Redirect interest accrued in the Low-Income Energy Efficiency Program Fund |
Decision Package |
|
| |
Redirects interest accrued in the Low-Income Energy Efficiency Program Fund to the newly established Cardinal Disaster Relief Fund at the Department of Emergency Management to support efforts to address life, safety, and disaster-related response costs not covered by federal support.
|
