Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Transfer appropriation from judicial reversion clearing account to the appropriate court

Transfer existing appropriation for the district court clerk compensation initiative and judge salaries to the appropriate court

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjust appropriation for centrally funded changes in Cardinal charges.

Adjust appropriation for centrally funded retirement rate changes

Adjust appropriation for centrally funded retirement rate changes.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes.

Adjust appropriation for centrally funded health insurance costs

Adjust appropriation for centrally funded health insurance costs.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjust appropriation for centrally funded workers’ compensation premium changes.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Eliminate appropriation for one time cost

Removes $137,000 from the base provided to allow the Supreme Court to cover the cost of contractors to make information technology system changes.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Reduce federal appropriation

Reduce appropriation tied to an expiring federal drug court grant.

Provide funding to expand drug court dockets

Increases funding to support expansion of drug treatment court program.

Provide funding and positions for drug court evaluation and monitoring

Provides nongeneral appropriation and two positions to monitor and evaluate drug courts.

Provide funding to expand mental health dockets

Provides funding to support the creation and expansion of mental health dockets in jurisdictions with high caseloads.

Increase appropriation to cover rise in social security wage base

Provides funding to cover increases in employer social security tax obligations.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Increase appropriation to cover rise in social security wage base

Provides funding to cover the increases in employer social security tax obligations.

Transfer appropriation from the Judicial Reversion Clearing Account

Transfers existing appropriation for judgeships from the Judicial Reversion Clearing Account to the Circuit Court.

Fund one vacant circuit court judgeship

Provides funding to support one vacant circuit court judgeship in the 20th Judicial Circuit.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for district court employees' salary increase

Calculates the annual cost of the district court clerk salary increase approved during the 2017 General Assembly Session.

Transfer appropriation from Combined District Court to the appropriate district court

Transfers existing appropriation for judge salaries from Combined District Court to the appropriate district court in which the judge was appointed.

Increase appropriation to cover rise in social security wage base

Provides funding to cover increases in employer social security tax obligations.

Transfer appropriation from the Judicial Reversion Clearing Account

Transfer existing appropriation for the district court clerk salary initiative from the Judicial Reversion Clearing Account to General District Court.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Transfer appropriation from the Judicial Reversion Clearing Account

Transfers existing appropriation for the district court clerk compensation initiative and a Juvenile and District Relations Court judgeship from the Judicial Reversion Clearing Account to the appropriate court.

Transfer appropriation from Combined District Court to the appropriate district court

Transfers existing appropriation for judge salaries from Combined District Court to the appropriate district court.

Increase appropriation to cover rise in social security wage base

Provides funding to cover increases in employer social security tax obligations.

Adjust appropriation for district court employees’ salary increase

Calculates the annual cost of the district court clerk salary increase approved during the 2017 General Assembly Session.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for District Court employees’ salary increase

Calculates the annual cost of the district court clerk salary increase approved during the 2017 General Assembly Session.

Transfer appropriation from the Combined District Courts to the appropriate district court

Transfers existing appropriation for judge salaries from Combined District Court to the appropriate district court for which the judge was appointed.

Transfer appropriation from the Judicial Reversion Clearing Account

Transfers existing appropriation for the district court clerk compensation initiative from the Judicial Reversion Clearing Account to Combined District Courts.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Transfer funding for population projections

Transfers funding for population projections at the Weldon Cooper Center to the University of Virginia.

Eliminate school efficiency review appropriation

Eliminates nongeneral fund appropriation provided for the collection of payments for conducting school efficiency reviews.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded Line of Duty Act premiums

Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded two percent salary increase for high turnover positions

Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Conduct cyber-security assessments

Provides funding to enable the Department of Military Affairs to conduct cyber-security assessments for local governments and state agencies using members of its newly-formed National Guard Cyber Brigade.

Fund deputy emergency coordinator position

Creates a civilian deputy emergency coordinator position. The position will assume responsibility for state interagency emergency planning and coordination, participate in planning and working groups, and support the Department of Military Affairs’ Joint Emergency Operations Center.

Fund deputy director position for IT, cyber, and communications unit

Establishes a new deputy director position for the information technology and cyber unit. This position will ensure continuity and familiarity with Commonwealth procedures, coordination with key staff in other state agencies, and be responsible for all training, planning, and implementation of the agency's IT, communications, and cyber functions.

Transfer nongeneral appropriation between program areas

Transfers nongeneral appropriation between programs to more accurately reflect agency activities.

Fund emergency response specialist

Establishes a position to support the Department of Military Affairs’ Joint Emergency Operations Center.

Improve Readiness Centers

Provides funding to be used as match for federal funding that becomes available for repair, improvement, or expansion of readiness centers.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Increase appropriation to cover rise in social security wage base

Provides funding to cover increases in employer social security tax obligations.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded Line of Duty Act premiums

Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Provide funding for a THIRA Coordinator position

Funds an additional position to manage state and federal reporting requirements related to Threat Hazard Risk Assessment (THIRA) and the Local Capabilities Assessment for Readiness (LCAR) reports.

Provide funding for emergency preparedness training

Provides funding for multidisciplinary training, regional training and exercises related to man-made and natural disaster preparedness, including training consistent with the National Incident Management System (NIMS). Training will involve local and state law enforcement, fire services, emergency medical services, public health agencies, and affected private and nonprofit entities, including colleges and universities.

Increase appropriation for the Virginia Disaster Relief Fund

Increases appropriation to recognize donations made to Virginia Disaster Relief Fund. This fund helps restore property to livable condition after a disaster; awards are made through non-profit organizations to individuals following FEMA guidelines for federal individual assistance grants.

Revert nongeneral fund balances from Federal disaster payment reimbursements

Authorizes the transfer of the balances from the Disaster Recovery Fund (Fund 02460) that was received as a federal cost recovery. The amounts transferred represent repayment of the sum sufficient fund originally appropriated for federally-declared emergencies.

Increase appropriation to reflect additional revenue from Dominion Energy

Increases nongeneral fund appropriation to recognize additional revenue received from Dominion Energy. The fund supports the Radiological Emergency Preparedness Fund (REPF); monies are used to create and maintain emergency response plans, participate in readiness drills, provide emergency response training, and to purchase and maintain radiological response equipment.

Provide nongeneral funds for maintaining Planning Software System

Provides nongeneral funds to support the increased costs of maintaining an existing planning software system. The software supports the development and review of Continuity of Operations (COOP) plans required by the Code of Virginia.

Align program appropriations and positions due to agency reorganization

Transfers funds and positions between programs to more accurately reflect activities due to a agency reorganization.

Provide funding for vehicle purchases

Provides sufficient funding to continue the replacement of emergency vehicles through the master equipment lease program (MELP).

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Allocate Personnel Management Information System (PMIS) positions to the correct fund

Transfers the PMIS internal service fund positions to the correct fund. This action nets to zero.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Allocate positions to support the new local health insurance option to the correct fund

Transfers five full-time equivalent positions for the new local health insurance option to the correct fund. This action nets to zero.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Fund information technology data security position

Provides funding for one full-time equivalent data security position. The position will oversee the implementation of information technology policies and procedures as required by the Commonwealth’s Information Security Standards.

Adjust appropriation for the administration of The Local Choice health insurance program

Aligns nongeneral fund appropriation based on the program's projected expenditures.

Adjust state health insurance administration appropriation

Aligns nongeneral fund appropriation based on the program's projected expenditures.

Adjust appropriation and position level

Adjusts the agency's base to reflect the actual expenditures and position level.

Fund human resource analyst position

Provides nongeneral fund appropriation for the human resource analyst position in the Office of Health Benefits. The position will provide support for the new local health insurance option program.

Increase appropriation for new Commonwealth of Virginia Campaign (CVC) pledge processing system

Supports ongoing licensing costs of the CVC pledge processing system. The new pledge processing system will electronically store and recall pledge cards.

Merge Equal Employment and Dispute Resolution Programs

Merges Equal Employment Services and Employee Dispute Resolution Services into Equal Employment and Dispute Resolution Services. This service area will provide a comprehensive program of equal employment opportunity in state government and alternative dispute resolution services to state employees and state agencies.

Redirect Time, Attendance, and Leave (TAL) system resources

Converts four general fund full-time equivalent positons to nongeneral fund in the first year to support the state personnel information system and its subsystems after TAL has been decommissioned. This amendment continues the operation and maintenance of TAL until the system has been decommissioned in the first year and eliminates the system's funding in the second year.

Establish appropriation for workers' compensation claims and program expenses

Establishes appropriation for risk management claims and administrative costs. The establishment of risk management expenditures is in accordance with the federal Department of Health and Human Services' guidelines for recording internal service fund expenditures.

Administer new local health insurance option program

Establishes appropriation to administer the local health insurance option program pursuant to Chapter 512 of the Acts of Assembly of 2016. The health insurance program, similar to the state employee health insurance program, is provided for localities, local school divisions, and other political subdivisions.

Increase appropriation to administer the Line of Duty Act (LODA) Health Benefits Program

Increases appropriation to support the administrative costs of the LODA Health Benefits Program. Chapter 667 of the 2016 Acts of the General Assembly transferred the administration of the health benefits program to the agency effective July 1, 2017.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded two percent salary increase for state-supported local employees

Adjusts appropriation for the two percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 475 Y. of Chapter 836, 2017 Acts of Assembly.

Remove appropriation for one-time application costs

Removes funding provided for one-time application costs to improve local access to the voter registration system.

Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes

Adjusts appropriation for changes in state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Remove one-time appropriation for voter registration and absentee ballot applications

Removes one-time funding provided to print additional voter registration and absentee ballot applications for the November 2017 election.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Remove one-time appropriation for call center

Removes one-time funding provided for a call center to address questions from the public for the November 2017 election.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Remove appropriation for one-time costs to replace the online ballot delivery system

Removes funding provided for one-time costs to replace the online ballot delivery system for military and overseas voters.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Right-size nongeneral fund appropriation consistent with available cash

Aligns appropriation for the State Primary Fee Fund with available cash.

Remove appropriation for federal Help America Vote Act grant

Removes nongeneral fund appropriation for federal Help America Vote Act funds, which will fully be depleted in fiscal year 2018. A companion amendment continues federally-funded activities with general fund support.

Fund ongoing costs of the ballot delivery system

Provides general fund appropriation for ongoing costs of the online ballot delivery system that is used to provide ballots to military and other overseas voters electronically.

Continue federally funded activities upon depletion of Help America Vote Act grant funds

Replaces federal Help America Vote Act appropriation with general fund support. Federal funds are expected to be depleted in fiscal year 2018.

Adjust Department of Elections service areas

Adjusts and consolidates service areas in response to an agency reorganization. This is a net zero transfer between service areas.

Fund call center to assist voters with election inquiries

Provides funding for a call center to respond to increases in voter calls prior to November elections each year. The call center will address questions received from the public regarding voting locations, voter registration status, voter eligibility, and other aspects of the voting process.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Increase nongeneral fund appropriation and position level

Adjusts agency funding and position level to reflect current billings and associated costs.

Remove one-time appropriation for certain information technology transition costs

Removes one-time appropriation for certain information technology transition costs.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Remove one-time appropriation for two-factor authentication license renewal

Removes appropriation provided in 2018 for a one-time payment to renew the licenses for two-factor authentication services.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Reduce nongeneral fund appropriation for administrative overhead

Reduces excess nongeneral fund appropriation for administrative overhead.

Adjust internal service fund appropriation to reflect fringe benefit changes

Adjusts the agency's internal service fund appropriation to reflect updates in costs due to changes in fringe benefit rates and health insurance premiums.

Transfer overhead appropriation to new fund

Transfers existing administrative overhead appropriation from the Virginia Information Technologies Agency internal service fund to the Virginia Information Technologies Agency overhead fund. This change will allow the agency's administrative expenses and revenues to be accounted in a separate fund.

Adjust Shared Security Center appropriation and positions to reflect additional workload

Increases appropriation for the Shared Security Center and provides four positions due to the increase in workload as a result of additional agencies signing up as customers.

Transfer positions to correct service area

Transfers four full-time equivalent positions from Procurement and Contracting Services and Web Development and Support Services to Cloud Based Services Oversight. These positions were not transferred when the Cloud Based Services Oversight service area was created.

Adjust appropriation for internal service fund direct service revenue update

Adjusts internal service fund appropriation for vendor pass-through payments to reflect the latest forecast of state agencies' utilization.

Provide appropriation for information technology transition costs

Provides funding for anticipated costs to transition information technology infrastructure services.

Transfer overhead costs to correct program

Transfers approximately $2.0 million in internal service fund appropriation and 12 full-time equivalent positions from Information Technology Planning and Quality Control to Administrative and Support Services. This appropriation is included as part of the agency's administrative budget recovered by its overhead rate and this action will consolidate the appropriation with the rest of the administrative budget.

Adjust funding for centrally distributed items

Adjusts funding provided for centrally distributed items to reflect recent changes to the agency's general fund appropriation.

Adjust appropriation for the centrally funded two percent salary increase for state-supported local employees

Adjusts appropriation for the two percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 475 Y. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Delete funding for firearms safety training

Deletes funding provided to implement HB 1853, which was vetoed by the Governor.

Reconfigure budget structure

Creates new service areas and transfers funding between new and existing services areas to more accurately reflect agency activities.

Increase Funding for Aid to Localities for Law Enforcement (HB 599)

Increases funding for state aid to localities with police departments (often referred to as the "HB 599" program).

Increase appropriation for Internet Crimes Against Children (ICAC)

Increases appropriation for the Internet Crimes Against Children Program (ICAC) to reflect projected revenue and expenditures.

Increase Federal appropriation for Victims Services Grants

Increases nongeneral fund appropriation for a grant program that provides services to victims of crime. The federal funding for this program has increased significantly and the agency anticipates needing additional appropriation in order to disburse the funding that will be available.

Provide additional funding for Drive to Work Program

Provides additional funding for a grant to a non-profit organization that assists offenders in obtaining their driver's licenses.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Increase appropriation for Consumer Affairs

Provides additional General Fund appropriation for the Consumer Protection Section.

Increase nongeneral fund appropriation for Appropriated Indirect Cost Recoveries

Increases appropriation for Appropriated Indirect Cost Recoveries.

Increase nongeneral fund appropriation for federal and state grant funding

Increases appropriation for Federal Funds and Federal Pass through Funds to execute the associated programs.

Position level adjustment

Adjusts position level to reflect funded positions.

Restore Revolving Fund

Restores Revolving Fund appropriation.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Position level adjustment

Adjusts position level to reflect funded positions.

Reallocate nongeneral fund appropriation for the Fraud Recovery Fund

Utilizes the Fraud Recovery Fund (02830) for appropriations related to Virginia Fraud Against Tax Payers Act (FATA).

Increase nongeneral fund appropriation and carryforward

Increases support for operational costs.

Increase nongeneral fund appropriation for outside counsel

Increases appropriation for outside counsel collection services.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Remove appropriation for dedicated special revenue fund

Removes the one-time appropriation for Foundation funds to replace general fund support for grants that was reduced in FY 2018.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Increase general fund support for grant program

Provides additional funding for grants administered to local organizations.

Increase appropriation for The Local Choice (TLC) Plan

Increases nongeneral fund appropriation both years to support claims and administrative costs of the local health insurance program. TLC is an optional program offering health benefits to employees and retirees, and their dependents, of localities, local school divisions, and other political subdivisions.

Establish appropriation for the local health insurance option program

Establishes appropriation for the claims and administrative costs of the local health insurance option pursuant to Chapter 512 of the Acts of Assembly of 2016. The health insurance program, similar to the state employee health insurance program, is provided for localities, local school divisions, and other political subdivisions.

Increase appropriation for Line of Duty (LODA) Health Benefits Program

Increases nongeneral fund appropriation both years to support the program's claims and administrative costs. LODA provides premium-free health benefits coverage to certain individuals injured or killed in the line of duty, and to eligible dependents and survivors of these individuals.

Adjust state health insurance appropriation

Adjusts nongeneral fund appropriation to support claims and administrative costs of the state employee health insurance program. The appropriation adjustment is based on the most recent assumptions in health care costs provided by the agency's actuary.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Establish rates and appropriation for new payroll replacement system internal service fund

Establishes internal service fund recovery rates and appropriation for operating costs of the new Cardinal Payroll System.

Provide position to support the Treasury Offset Program

Provides one position in order to help implement the Treasury Offset Program in the Cardinal Financial System. Position costs will be supported with existing nongeneral fund resources for the Cardinal Financial System.

Adjust rates and appropriation for the Payroll Service Bureau

Adjusts rates for the Payroll Service Bureau internal service fund and aligns appropriation with projected annual operating costs. Rates account for the workload differences in processing different types of payroll and leave accounting.

Adjust appropriation for the Performance Budgeting System internal service fund

Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses. The base appropriation level included amounts for working capital advance repayments, for which appropriation is not needed.

Adjust appropriation for the Cardinal internal service fund

Aligns appropriation for the Cardinal Financial System internal service fund with projected operating expenses. The base appropriation level included amounts for working capital advance repayments, for which appropriation is not needed.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Remove funding provided for the relief of Keith Allen Harward

Removes one-time funding authorized in Chapters 617 and 658 of the Acts of Assembly of 2017 for the relief of Keith Allen Harward.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Reflect completion of unclaimed property holder reporting portal file protocol update

Removes nongeneral fund appropriation provided to update file transfer protocol in the Unclaimed Property Division. This project is expected to be completed in fiscal year 2018.

Remove appropriation for unclaimed property renovations

Removes nongeneral fund appropriation provided to renovate the fifth floor of the Monroe Building.

Maintain adequate staffing in accounting and reporting functions

Supports the cost of one full-time equivalent accounting position in the Accounting and Trust Services unit. The Accounting and Trust Services unit is responsible for providing year-end financial reports that are used by the Department of Accounts to prepare the Comprehensive Annual Financial Report.

Establish appropriation for state insurance trust funds

Establishes appropriation for risk management claims and administrative costs. The establishment of risk management expenditures is in accordance with the federal Department of Health and Human Services' guidelines for recording internal service fund expenditures.

Provide relief for wrongful incarceration

Provides one-time general fund support in the first year for the relief of Mr. Robert Paul Davis.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded Line of Duty Act premiums

Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Provide appropriation for replacement of outsourced systems

Replaces an outsourced automated system used to collect fees and taxes for fuel use tax licensing and reporting, processing and administration of commercial vehicle apportioned registration, and state fuels tax and regional fuels sales tax.

Authorize compliance with REAL ID Act

Establishes a line of credit to be used to support operational costs related to the implementation and issuance of REAL ID compliant credentials. The agency has implemented most requirements and is working on final administration actions to begin issuing compliant cards on October 1, 2018. In the future, Virginians without an acceptable REAL ID compliant credential will not be allowed to enter some federal facilities or board a domestic flight without an alternative credential, such as a passport or other federal identification.

Adjust funding for debt service

Adjusts funding in the first year due to the refunding of College Building Authority Bonds and delay in issuance of Public Building Authority Bonds. Funding in the second year supports the authorization of new capital projects.

Adjust appropriation for the centrally funded two percent salary increase for high turnover positions

Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded State Police sworn officer salary increase

Adjusts appropriation for the sworn officer salary increase for the Department of State Police budgeted in Item 475 AA. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Remove one-time equipment funding for background check positions

Removes one-time funding that was provided for equipment associated with new positions.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded Line of Duty Act premiums

Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Fund positions to support universal background checks for gun purchases legislation

Funds seven positions to provide additional administrative support to process firearms-purchase criminal background checks.

Provide funding for additional Virginia Fusion Center analysts

Provides funding for two positions the first year and an additional two positions the second year to staff the Virginia Fusion Center. These positions will collect and analyze criminal intelligence information on a daily basis and during emergency situations.

Fund two polygraph quality control positions

Funds two positions to conduct quality control measures in the polygraph testing section. This will help this section maintain its accreditation; these positions will also assist with training.

Provide funding for Computerized Criminal History (CCH) system enhancements

Provides funding from the Safety Fund to pay for enhancements to the Computerized Criminal History (CCH) system, which will increase automation capabilities and speed up procedures related to criminal history data processing.

Provide funding to support the Commonwealth Link to Interoperable Communications (COMLINC)

Provides funding to continue the department's Commonwealth Link to Interoperable Communications (COMLINC) management contract. The COMLINC system connects the various radio systems used by public safety agencies across Virginia.

Provide funding for two new helicopters

Provides funding for debt service on two new helicopters through the Commonwealth’s master equipment lease program (MELP).

Provide funding to support the Special Operations Division

Provides funding and ten positions to enhance the Special Operations Division. These positions will support the department's tactical operations.

Transfer appropriation between programs

Transfers funds between programs to more accurately categorize office supply purchases.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded two percent salary increase for state-supported local employees

Adjusts appropriation for the two percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 475 Y. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes

Adjusts appropriation for changes in state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 L. of Chapter 836, 2017 Acts of Assembly.

Annualize Circuit Clerks career development

Annualize the salary costs of the Circuit Court Clerk career development program.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Annualize sheriff salary compression

Annualizes funding provided to address salary compression issues for sheriffs’ offices and regional jails.

Adjust appropriation for Commissioner of Revenue Career Development Program

Annualize the salary costs for the Commissioner of Revenue career development program.

Annualize sheriff career development

Annualize the salary costs of the Sheriff and Master Sheriff career development programs.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Annualize Treasurers career development

Annualize the salary costs of the Treasurer career development program.

Annuallize Comm Atty career development

Annualize the salary costs for Commonwealth Attorney career development program.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Annualize Chesapeake Jail expansion

Increase appropriation to annualize the costs associated with the Chesapeake City Jail expansion project.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Provide technology funding support to Circuit Court Clerks' offices

Provides funding to support information technology improvements in Circuit Court Clerk offices.

Revert excess funding appropriated for compression salary adjustments

Reverts excess funding based on re-calculation of salary compression costs.

Provide operating funding for expanded jail capacity

Provides funding for staffing costs of the Prince William/Manassas Adult Detention Center expansion.

Provide funding to support per diem payments to localities and regional jails

Provides funding to cover anticipated increases in jail per diem payments.

Remove appropriation for implementation costs of new financial education program

Removes appropriation for implementation costs of new financial education program.

Remove appropriation for implementation costs of identity and access management protection

Reduces appropriation to reflect annual cost of identity and access management protection. This action removes the one-time implementation costs of the protection program.

Remove appropriation for modernization project

Removes appropriation the agency received last biennium to pay for the fourth and final phase of the modernization project. The modernization project is expected to be complete in the spring of 2018.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Remove appropriation for implementation costs of the Line of Duty Act program

Removes appropriation for implementation costs of the Line of Duty Act program.

Remove appropriation for one-time costs associated with database management system upgrade

Removes appropriation for the one-time costs associated with upgrading the agency's Microsoft SQL Server database management system.

Remove appropriation for Business Solutions support services

Removes appropriation for Business Solutions support services. The agency received additional appropriation last biennium to hire information technology contractors while the agency's regular information technology staff was working on the modernization project. As the modernization project is due to be complete in 2018, the additional contractors will no longer be needed.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Remove appropriation for change management expert

Removes appropriation the agency received last biennium for a change management expert. The agency previously indicated that the expert and the appropriation would not be needed after 2018.

Increase position level to reflect previously approved Line of Duty Act positions

Provides three full-time equivalent positions for the administration of the Line of Duty Act program. The appropriation for these positions was previously provided; however, the position level increase was inadvertently excluded.

Undergo mandatory information technology upgrades

Provides nongeneral fund appropriation to enable the agency to begin replacing certain end-of-life information technology components and systems.

Transfer appropriation between program areas

Transfers nongeneral fund appropriation between three program areas in order to align with the agency's internal budget.

Create agency risk management program and ensure compliance with legal and accounting standards

Provides nongeneral fund appropriation and two full-time equivalent positions to develop an agency risk management program, as well as assure compliance with certain legal and accounting standards.

Fund administrative costs for the Volunteer Firefighters and Rescue Squad Workers' Service Award Fund

Provides additional general fund appropriation to administer the program.

Increase internally-managed investment activities

Provides nongeneral fund appropriation and five full-time equivalent positions to increase the number of internally-managed investment activities, as well as provide enhancements to activities already internally-managed.

Transition from use of information technology contractors to full-time staff

Provides nongeneral fund appropriation and three full-time equivalent positions to begin transitioning from using information technology contractors to full-time internal staff. The agency will begin hiring new staff and gradually decrease its use of contractors.

Strengthen cyber security

Provides nongeneral fund appropriation and three full-time equivalent positions to pay for certain upgrades, replacements, and ongoing costs related to the agency's information technology and cyber security.

Increase analytical and reporting activities in an effort to improve trust fund performance

Provides nongeneral fund appropriation and five full-time equivalent positions for analytical and reporting activities intended to improve the performance of the retirement trust fund.

Fund implementation of final Modernization Program releases

Funds the implementation costs of the final three releases of the Modernization Program. The funding will complete the development, testing, and roll out of the fourth and final phase of the program. The project is expected to be completed in 2019.

Implement efficiencies to improve customer service

Implements efficiencies to improve the agency's customer services by converting wage positions to full-time equivalent positions. The amendment also provides funding to conduct and analyze a customer survey and implement its findings.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Move image storage and retrieval to a cloud-based solution

Provides funding to move the agency's file image storage and retrieval system to a cloud-based solution, which is expected to create long-term savings beginning in the second year.

Implement breach monitoring service and role-based security training

Provides funding to protect taxpayer information and begin role-based security training for department staff.

Increase appropriation for State Land Evaluation Advisory Committee

Increases appropriation provided for the State Land Evaluation Advisory Committee.

Provide funding and staff for Identity and Access Management program

Provides funding and two positions to design, develop, and administer an Identity and Access Management program.

Increase audits for individual income tax returns

Provides funding for eight tax auditor positions. These positions will be part of an expanded auditing initiative to identify instances where taxpayers have underreported income or claimed more deductions or credits than they are eligible for.

Transfer appropriation between service areas

Transfers general fund appropriation from Tax Return Processing and Compliance Audit to General Management and Direction to align with the agency's internal budget.

Increase appropriation for the Commonwealth Health Research Fund

Provides additional nongeneral fund appropriation for the Commonwealth Health Research Fund to accommodate an increase in grant awards and administrative expenses including legal, fiscal, and scientific consultants. Revenue to support this appropriation comes from investment of the Commonwealth Health Research Fund.

Provide additional funding for the Revenue Cash Reserve

Provides additional amounts to the Revenue Cash Reserve. These amounts plus $121.4 million included in a companion amendment to HB/SB 29 bring the total in the Revenue Cash Reserve up to $427.1 million.

Adjust aid to locality distributions to reflect updated forecast

Aligns the appropriation for distributions to localities in accordance with the November 2017 Governor's Advisory Council on Revenue Estimates forecast. This amendment decreases the appropriation for distribution of rolling stock taxes and distributions of Tennessee Valley Authority payments in lieu of taxes.

Increase appropriation for the distribution of payments for enhanced emergency communication services

Provides additional appropriation for distributions to Police Service Access Points from the Wireless E-911 Fund in alignment with projected revenue.

Continue Chapter 836 savings in agency budgets

Transfers savings included in Items 475.10 and 475.20 of Chapter 836, 2017 Acts of Assembly from Central Appropriations to applicable agency budgets.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Provide additional support for rapid re-housing of veterans

Increases support for rapid re-housing efforts for veterans. WIth this increase, the base funding designated for this effort is $200,000.

Expand access to healthy foods in underserved communities

Provides funding to establish the Virginia Grocery Investment Fund to encourage the development of supermarkets and other healthier food retail in underserved communities.

Eliminate the Building Collaborative Communities and the Building Entrepreneurial Economies programs

Removes funding associated with the Building Collaborative Communities and the Building Entrepreneurial Economies grant programs. The funding is reallocated to support administration of the GO Virginia initiative in a separate amendment.

Increase funding for the GO Virginia initiative

Provides additional support for the GO Virginia initiative. Funds are provided for administration of the program. In addition, nongeneral fund appropriation is included to increase the per capita grant component of the program. Corresponding budgetary language is included in the act.

Provide funding for the Commonwealth's match for the National Disaster Resilience Grant

Provides funding for the Commonwealth's match required as part of the National Disaster Resilience Grant. As part of the grant proposal, the Commonwealth pledged $5.0 million for the signature project, a regional resilience accelerator (RISE). The grant term is through FY 2022. This appropriation is intended to continue in FY 2021 and FY 2022 to meet the terms of the grant.

Increase funding for the Virginia Telecommunication Initiative

Provides additional support for the Virginia Telecommunication Initiative, a grant program supporting broadband deployment in the Commonwealth.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for replacement of the Clerk's Information System (CIS)

Funds the replacement of the CIS and improvement and standardization of the agency’s business processes. The project will increase operational efficiency, avoid the costs of maintaining a platform no longer supported by the producer, and support other efficiency initiatives of the agency such as the availability of electronic filing options for businesses. The project is expected to be completed in the second year.

Adjust Public Service Company Fee and Tax appropriation

Adjusts appropriation based on historical and projected expenditures. This amendment is technical in nature.

Implement Business Intelligence solution

Implements an enterprise-wide solution pursuant to a third-party assessment. The solution is expected to reduce costs to maintain different reporting tools currently used by the agency.

Address increase in regulatory workload

Supports the cost of six positions to address the increase in the agency's regulatory workload. The amendment provides for four positions in the Utility and Railroad Safety Division, one position in the Securities and Retail Franchising Division, and one position in the Bureau of Insurance.

Replace case management system

Replaces the case management system to allow the staff to perform related work more efficiently and effectively. The system will also allow users to have wider access to information and additional system functionality.

Redesign agency website

Improves the website's functionality and design. Enhancements to the website will allow customers to conduct business more efficiently, including business registrations and access to case information.

Reallocate appropriation and positions

Aligns nongeneral fund appropriation and positions to reflect proper accounting among the agency's five regulatory service areas. This technical adjustment results in a net sum zero transfer.

Enhance Bureau of Insurance's (BOI) Consumer Portal

Allows for the receipt and submission of confidential consumer complaint documents electronically. The consumer portal will also enhance the electronic payment functionality. The project is expected to be completed in the second year.

Adjust Federal Trust appropriation

Adjusts appropriation based on historical and projected expenditures. This amendment is technical in nature.

Increase appropriation to replace the Business Automation System (BAS)

Replaces the Tyler Building's BAS controls, which are nearing their useful life and will no longer be supported by the manufacturer.

Replace Bureau of Insurance's MarketPro System

Supports the cost of a web-based system. The replacement of the MarketPro System will allow the bureau to implement a one market conduct system to be utilized by the Property and Casualty and Life and Health Divisions.

Increase appropriation for compensation assessment recommendations

Increases appropriation to support compensation assessment recommendations. Pursuant to language in Item 475 of the Appropriation Act, the Commissioners of the State Corporation Commission, at their discretion, may utilize agency funds to implement the provisions of new or existing performance-based pay plans.

Adjust Trust and Agency appropriation

Adjusts appropriation based on historical and projected expenditures. This amendment is technical in nature.

Update fire suppression system

Replaces sprinkler heads that are nearing their useful life. The project is expected to be completed over a two-year period.

Maintenance Reserve

Authorizes the use of maintenance reserve funds to replace the Tyler Building roof.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Establish appropriation for lottery prize payments

Reflects nongeneral fund appropriation for prizes awarded to lottery winners and commissions and incentives for lottery retailers. This amendment eliminates the need to establish the appropriation for prize payments administratively.

Fund renewed contract with gaming vendor

Supports the cost of the new contract with the gaming vendor. The nongeneral fund appropriation increase in the first year includes a one-time cost for the development of a digital delivery play system.

Increase appropriation for revised shared space allocation at agency headquarters

Funds the agency's revised shared space allocation in Main Street Centre pursuant to a Memorandum of Understanding (MOU) agreed to by the agency and Department of General Services. The MOU will become effective July 1, 2018.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Transfer appropriation between programs

Transfers appropriation from the Information Technology Development and Operations program to the Administrative and Support Services program. The agency recently ended its contracts to provide information technology support to other states. Existing information technology staff and resources will now support the agency.

Increase technology related expense funding

Increases the agency's nongeneral fund appropriation to account for costs related to licensing, hardware, and software.

Increase operating expense funding

Adjusts the agency's nongeneral fund appropriation to account for increased costs for telecommunications, marketing, communications and outreach, professional development of employees, contract professional services, and facilities.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Reduce federal appropriation

Reduces the federal appropriation in the Virginia Occupational Safety and Health (VOSH) program to reflect anticipated federal revenue and spending.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded information technology auditors and security officers

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Realign nongeneral fund appropriation

Realigns the agency's nongeneral fund appropriation between funds for proper accounting. This amendment is a technical adjustment and zero-sum.

Continue implementation of one-stop centers and implement information technology upgrades

Modifies budgetary language to redirect proceeds from the sale of the Norfolk Office to support service levels in the agency's local offices. Also allows for the implementation of information technology upgrades. This amendment is language only.

Reduce federal appropriation

Reduces the agency's federal appropriation based on anticipated federal revenue.

Realign federal appropriation

Realigns available federal dollars between programs for proper accounting. This amendment is a technical adjustment and zero-sum.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded changes in agency information technology costs

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded health insurance costs

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded changes in Cardinal charges

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded workers’ compensation premium changes

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded retirement rate changes

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

Adjust appropriation for the centrally funded three percent salary increase for state employees

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.