| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2008-2010 |
2009 |
Chapter 872, 2010 Acts of Assembly |
$16,704,493 |
$10,270,122 |
$26,974,615 |
| 2008-2010 |
2010 |
Chapter 872, 2010 Acts of Assembly |
$14,687,840 |
$12,611,492 |
$27,299,332 |
| 2010-2012 |
2011 |
Chapter 2, 2012 Acts of Assembly |
$13,688,926 |
$12,061,492 |
$25,750,418 |
| 2010-2012 |
2012 |
Chapter 2, 2012 Acts of Assembly |
$14,302,210 |
$12,061,492 |
$26,363,702 |
| 2012-2014 |
2013 |
Chapter 1, 2014 Acts of Assembly |
$14,907,209 |
$22,174,747 |
$37,081,956 |
| 2012-2014 |
2014 |
Chapter 1, 2014 Acts of Assembly |
$15,025,902 |
$12,634,839 |
$27,660,741 |
| 2014-2016 |
2015 |
Governor's Proposed Budget |
$16,881,149 |
$12,841,896 |
$29,723,045 |
| |
|
Base Budget |
$15,025,902 |
$12,634,839 |
$27,660,741 |
| |
|
Addenda (Changes to the Base) |
$1,855,247 |
$207,057 |
$2,062,304 |
| 2014-2016 |
2016 |
Governor's Proposed Budget |
$17,432,289 |
$12,848,747 |
$30,281,036 |
| |
|
Base Budget |
$15,025,902 |
$12,634,839 |
$27,660,741 |
| |
|
Addenda (Changes to the Base) |
$2,406,387 |
$213,908 |
$2,620,295 |
| • |
| Increase support for the Reforestation of Timberlands program |
Decision Package |
|
| |
Provides additional general fund support to fully fund the state's share of the Reforestation of Timberlands (RT) program, beginning in 2016. Also, appropriates the anticipated nongeneral fund revenue to be generated from the forest products tax and used to support the program. Finally, provides funding to support critical positions to provide technical assistance and guidance on the implementation of best management practices to landowners. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$485,782 |
$999,500 |
| Nongeneral Fund |
$200,000 |
$200,000 |
| Positions |
0.00 |
1.00 |
|
| • |
| Distribute Central Appropriation amounts to agency budgets |
Base Budget Adjustment |
|
| |
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$905,441 |
$905,441 |
|
| • |
| Replace wildfire emergency response equipment |
Decision Package |
|
| |
Maintains reliability of wildfire emergency response equipment critical to public safety and the prevention of property damage. Provides additional funding through the state's Master Equipment Lease Purchase program to replace fire dozers and transports used in fire suppression activities and additional support vehicles utilized by first responders who also serve as firefighters. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$500,000 |
$500,000 |
|
| • |
| Fund changes in state employee workers' compensation premiums |
Decision Package |
|
| |
Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
($24,746) |
($22,299) |
|
| • |
| Adjust funding to agencies for information technology and telecommunication charges |
Decision Package |
|
| |
Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
($2,060) |
$30,429 |
| Nongeneral Fund |
$0 |
$4,760 |
|
| • |
| Fund agency costs for the new Cardinal accounting system |
Decision Package |
|
| |
Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$6,906 |
$9,392 |
| Nongeneral Fund |
$5,807 |
$7,898 |
|
| • |
| Adjust funding for state agency Line of Duty costs |
Decision Package |
|
| |
Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
($8,850) |
($8,850) |
|
| • |
| Adjust funding for premium changes in the Automobile Insurance Liability program |
Decision Package |
|
| |
Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
($8,713) |
($8,713) |
|
| • |
| Adjust agency appropriation for the cost of Performance Budgeting system charges |
Decision Package |
|
| |
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$1,487 |
$1,487 |
| Nongeneral Fund |
$1,250 |
$1,250 |
|
| • |
| Continue authorization for the replacement of the agency's accounts receivable system |
Decision Package |
|
| |
Continues the authority to spend a portion of the general fund support provided for the Reforestation of Timberlands program into 2015. This action will allow the department to expend up to $147,500 in 2015. The total amount that may be expended for the project remains $240,000. |
| • |
| Transfer nongeneral fund appropriation according to needs |
Decision Package |
|
| |
Adjusts nongeneral fund appropriation levels to match trends and spending in the service areas. The adjustment is zero-sum. |
