| • |
| 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 |
$2,377,099 |
$2,377,099 |
| Nongeneral Fund |
$2,898,675 |
$2,898,675 |
|
| • |
| 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 |
$662,686 |
$662,686 |
| Nongeneral Fund |
$867,673 |
$867,673 |
|
| • |
| 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 |
$621,194 |
$621,194 |
| Nongeneral Fund |
$752,376 |
$752,376 |
|
| • |
| Increase operating support to maintain affordable access for in-state undergraduate students |
Decision Package |
|
| |
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$737,900 |
$0 |
|
| • |
| 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 |
$170,503 |
$170,503 |
| Nongeneral Fund |
$125,922 |
$125,922 |
|
| • |
| Adjust appropriation for centrally funded salary increase for adjunct faculty |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$118,833 |
$118,833 |
| Nongeneral Fund |
$114,415 |
$114,415 |
|
| • |
| 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 |
($96,179) |
($96,179) |
| Nongeneral Fund |
($129,385) |
($129,385) |
|
| • |
| 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 |
($70,043) |
($70,043) |
| Nongeneral Fund |
($106,832) |
($106,832) |
|
| • |
| Increase support for undergraduate financial aid |
Decision Package |
|
| |
Provides additional general fund support for undergraduate need-based financial aid. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$330,000 |
$0 |
|
| • |
| 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 |
($68,315) |
($68,315) |
| Nongeneral Fund |
($85,417) |
($85,417) |
|
| • |
| 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 |
$69,978 |
$69,978 |
| Nongeneral Fund |
$74,820 |
$74,820 |
|
| • |
| 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 |
($12,064) |
($12,064) |
| Nongeneral Fund |
($29,023) |
($29,023) |
|
| • |
| 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 |
$3,373 |
$3,373 |
| Nongeneral Fund |
($14,280) |
($14,280) |
|
| • |
| Adjust appropriation for centrally funded salary increase for graduate teaching assistants |
Base Budget Adjustment |
|
| |
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$4,593 |
$4,593 |
| Nongeneral Fund |
$7,962 |
$7,962 |
|
| • |
| 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 |
$521 |
$521 |
| Nongeneral Fund |
$11,759 |
$11,759 |
|
| • |
| 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 |
$2,886 |
$2,886 |
| Nongeneral Fund |
$1,829 |
$1,829 |
|
| • |
| 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 |
$471 |
$471 |
| Nongeneral Fund |
($46) |
($46) |
|
| • |
| Reallocate existing appropriation |
Decision Package |
|
| |
Reallocates existing appropriation between service areas and fund codes to support projected expenditures. |
| • |
| Transfer auxiliary appropriation to the proper fund |
Decision Package |
|
| |
Reallocates auxiliary appropriation to the proper fund detail supporting auxiliary enterprise operations. |
| • |
| Reallocate existing appropriation |
Decision Package |
|
| |
Reallocates existing appropriation between nongeneral fund programs and fund codes to support projected expenditures. |
| • |
| Adjust position level to reflect actual operations |
Decision Package |
|
| |
Increases the nongeneral fund maximum employment level to reflect actual operations. |
| |
| |
FY 2027 |
FY 2028 |
| Positions |
125.00 |
125.00 |
|
