| • |
| Expand support for waiver programs |
Decision Package |
|
| |
Provides nongeneral fund support for the costs of waiver programs, including the Virginia Military Survivors and Dependents Education Program waivers, from actuarial surplus amounts of the Defined Benefit 529 Programs under the Commonwealth Savers Plan. A companion amendment increases base general fund support of waiver programs to $85.0 million each year. Combined, these amendments increase state support for waiver programs to $160.0 million each year.
|
| |
| |
FY 2027 |
FY 2028 |
| Nongeneral Fund |
$75,000,000 |
$75,000,000 |
|
| • |
| Continue increased funding for waiver programs |
Decision Package |
|
| |
Provides additional base general fund appropriation to support the costs of waiver programs, including the Virginia Military Survivors and Dependents Education Program waivers, at institutions of higher education. This amendment increases base general fund support of waiver programs to $85.0 million each year. A companion amendment appropriates an additional $75.0 million each year in support of waiver programs from actuarial surplus amounts of the Defined Benefit 529 Programs under the Commonwealth Savers Plan. Combined, these amendments increase state support for waiver programs to $160.0 million each year. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$20,000,000 |
$20,000,000 |
|
| • |
| Increase funding for the New Economy Workforce Credential Grant Program |
Decision Package |
|
| |
Provides additional nongeneral fund appropriation in 2027 in support of a transfer to this program from Virginia Community College System balances and additional general fund appropriation for the New Economy Workforce Credential Grant Program in 2028. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$0 |
$13,600,000 |
| Nongeneral Fund |
$13,600,000 |
$0 |
|
| • |
| Increase funding for Virginia Military Survivors and Dependent Education stipend program |
Decision Package |
|
| |
Provides additional funding to maintain the Virginia Military Survivors and Dependents Education Program stipend at the full amount for qualifying students based on a projected increase in the number of eligible students. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$0 |
$2,470,000 |
|
| • |
| Increase funding to support Virtual Library of Virginia collections |
Decision Package |
|
| |
Provides funding for unavoidable cost increases to maintain access to online databases and journals for Virginia's public and private universities. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$414,065 |
$728,130 |
|
| • |
| 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 |
$319,763 |
$319,763 |
| Nongeneral Fund |
$69,933 |
$69,933 |
|
| • |
| Provide funding to expand the higher education mental health workforce program |
Decision Package |
|
| |
Provides additional funding to expand higher education mental health workforce program grants to additional institutions. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$250,000 |
$250,000 |
|
| • |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$132,644 |
$132,644 |
| Nongeneral Fund |
$265 |
$265 |
|
| • |
| 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 |
$66,662 |
$66,662 |
| Nongeneral Fund |
$14,579 |
$14,579 |
|
| • |
| 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 |
($29,875) |
($29,875) |
| Nongeneral Fund |
($6,534) |
($6,534) |
|
| • |
| 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 |
($10,994) |
($10,994) |
| Nongeneral Fund |
($2,404) |
($2,404) |
|
| • |
| 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 |
$2,474 |
$2,474 |
|
| • |
| 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 |
$1,375 |
$1,375 |
| Nongeneral Fund |
($13) |
($13) |
|
| • |
| 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 |
($906) |
($906) |
| Nongeneral Fund |
$264 |
$264 |
|
| • |
| 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 |
$387 |
$387 |
| Nongeneral Fund |
($448) |
($448) |
|
| • |
| 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 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 |
($303) |
($303) |
| Nongeneral Fund |
($132) |
($132) |
|
| • |
| Require reporting of grant fund utilization by occupational field under the Workforce Credential Grant Program |
Decision Package |
|
| |
Adds language requiring the Council to include in its annual report on the New Economy Workforce Credential Grant Program an analysis of grant fund utilization by occupational field and a summary of any actions taken by the Council or the Virginia Community College System to comply with the restriction that no more than 25 percent of grant funds may be used in one occupational field. |
| • |
| Transfer nongeneral fund appropriation to align with expected revenues |
Decision Package |
|
| |
Transfers nongeneral fund appropriation between funds to better align the agency's operating plan with anticipated revenues and expenditures. |
| • |
| Align existing appropriations to the appropriate areas |
Decision Package |
|
| |
Adjusts SCHEV's existing appropriation to reflect expenditures in the appropriate service area. |
