| • |
| 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 |
$17,909,700 |
$17,909,700 |
| Nongeneral Fund |
$665,665 |
$665,665 |
|
| • |
| 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 |
$5,381,315 |
$5,381,315 |
| Nongeneral Fund |
$199,852 |
$199,852 |
|
| • |
| 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 |
$1,112,422 |
$1,112,422 |
| Nongeneral Fund |
$157,612 |
$157,612 |
|
| • |
| Transfer state hospital discharge transportation funding to state facilities |
Decision Package |
|
| |
Transfers funding for state hospital discharge transportation from the agency's central office to the mental health facilities. This zero-sum transfer has no fiscal impact. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$1,150,000 |
$1,150,000 |
|
| • |
| Fund special hospitalizations at mental health facilities |
Decision Package |
|
| |
Provides nongeneral fund appropriation for the costs of special hospitalization services accrued by state mental health facilities. |
| |
| |
FY 2027 |
FY 2028 |
| Nongeneral Fund |
$725,000 |
$725,000 |
|
| • |
| 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 |
($613,613) |
($613,613) |
| Nongeneral Fund |
($22,779) |
($22,779) |
|
| • |
| 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 |
($498,763) |
($498,763) |
| Nongeneral Fund |
($9,864) |
($9,864) |
|
| • |
| 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 |
($158,799) |
($158,799) |
| Nongeneral Fund |
($11,794) |
($11,794) |
|
| • |
| 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 |
($129,864) |
($129,864) |
| Nongeneral Fund |
($36,893) |
($36,893) |
|
| • |
| 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 |
($114,432) |
($114,432) |
| Nongeneral Fund |
($6,797) |
($6,797) |
|
| • |
| 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 |
$100,636 |
$100,636 |
| Nongeneral Fund |
$3,832 |
$3,832 |
|
| • |
| 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 |
($6,137) |
($6,137) |
| Nongeneral Fund |
($1,935) |
($1,935) |
|
| • |
| 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 |
$2,967 |
$2,967 |
| Nongeneral Fund |
($30) |
($30) |
|
