The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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Agency Name Agency Code Request Type Group Bullet 2021 General Fund Dollars 2021 Nongeneral Fund Dollars 2022 General Fund Dollars 2022 Nongeneral Fund Dollars
       
Senate of Virginia 100 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$170,760 $0 $170,760 $0
Senate of Virginia 100 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,165 $0 $2,165 $0
Senate of Virginia 100 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($943) $0 ($943) $0
Senate of Virginia 100 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$246,532 $0 $246,532 $0
Senate of Virginia 100 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,166) $0 ($2,166) $0
Senate of Virginia 100 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$3,074 $0 $3,074 $0
Senate of Virginia 100 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$136 $0 $136 $0
Senate of Virginia 100 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$78,538 $0 $78,538 $0
House of Delegates 101 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($10,720) $0 ($10,720) $0
House of Delegates 101 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$429,208 $0 $429,208 $0
House of Delegates 101 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($3,770) $0 ($3,770) $0
House of Delegates 101 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$167 $0 $167 $0
House of Delegates 101 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$299,347 $0 $299,347 $0
House of Delegates 101 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$3,771 $0 $3,771 $0
House of Delegates 101 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$165,321 $0 $165,321 $0
House of Delegates 101 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($88) $0 ($88) $0
Magistrate System 103 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($6,416) $0 ($6,416) $0
Magistrate System 103 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$6,416 $0 $6,416 $0
Magistrate System 103 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($375) $0 ($375) $0
Magistrate System 103 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$251,752 $0 $251,752 $0
Magistrate System 103 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$730,335 $0 $730,335 $0
Magistrate System 103 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$4,260 $0 $4,260 $0
Magistrate System 103 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$119 $0 $119 $0
Magistrate System 103 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$519,181 $0 $519,181 $0
Virginia Commission on Intergovernmental Cooperation 105 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$9 $0 $9 $0
Virginia Commission on Intergovernmental Cooperation 105 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($101) $0 ($101) $0
Division of Legislative Services 107 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,224 $0 $1,224 $0
Division of Legislative Services 107 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$1,309 $0 $1,309 $0
Division of Legislative Services 107 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$139,379 $0 $139,379 $0
Division of Legislative Services 107 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,224) $0 ($1,224) $0
Division of Legislative Services 107 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$20 $0 $20 $0
Division of Legislative Services 107 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($160) ($1) ($160) ($1)
Division of Legislative Services 107 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$52,896 $0 $52,896 $0
Division of Legislative Services 107 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$99,083 $0 $99,083 $0
Virginia Code Commission 108 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($1) $0 ($1) $0
Virginia Code Commission 108 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($28) ($9) ($28) ($9)
Division of Legislative Automated Systems 109 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$34,162 $0 $34,162 $0
Division of Legislative Automated Systems 109 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($461) $0 ($461) $0
Division of Legislative Automated Systems 109 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$6 $0 $6 $0
Division of Legislative Automated Systems 109 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$52,476 $0 $52,476 $0
Division of Legislative Automated Systems 109 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($934) ($86) ($934) ($86)
Division of Legislative Automated Systems 109 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$17,544 $0 $17,544 $0
Division of Legislative Automated Systems 109 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($3,511) $0 ($3,511) $0
Division of Legislative Automated Systems 109 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$461 $0 $461 $0
Division of Legislative Automated Systems 109 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($2) ($3) ($2) ($3)
Joint Legislative Audit and Review Commission 110 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($633) ($40) ($633) ($40)
Joint Legislative Audit and Review Commission 110 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($29) $0 ($29) $0
Joint Legislative Audit and Review Commission 110 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$702 $21 $702 $21
Joint Legislative Audit and Review Commission 110 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$19,471 $737 $19,471 $737
Joint Legislative Audit and Review Commission 110 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$79,907 $2,360 $79,907 $2,360
Joint Legislative Audit and Review Commission 110 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$55 ($1) $55 ($1)
Joint Legislative Audit and Review Commission 110 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($702) ($21) ($702) ($21)
Joint Legislative Audit and Review Commission 110 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$52,883 $1,678 $52,883 $1,678
Supreme Court 111 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$304,464 $6,682 $304,464 $6,682
Supreme Court 111 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$254 ($222) $254 ($222)
Supreme Court 111 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$205,937 $5,428 $205,937 $5,428
Supreme Court 111 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$2,596 $0 $2,596 $0
Supreme Court 111 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($3,923) ($83) ($3,923) ($83)
Supreme Court 111 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$23,573 $1,984 $23,573 $1,984
Supreme Court 111 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$491,804 $9,400 $491,804 $9,400
Supreme Court 111 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
($117,369) $83 ($117,369) $83
Supreme Court 111 Decision Package
Establish nongeneral fund appropriation for the Attorney Wellness Fund
Establishes nongeneral fund appropriation to support the Attorney Wellness Fund established in the Virginia Supreme Court.
$0 $1,150,000 $0 $1,150,000
Supreme Court 111 Decision Package
Adjust Criminal Fund appropriation between courts
Net zero transfer of existing Criminal Fund appropriation to the Juvenile and Domestic Relations District Courts.
($673,925) $0 ($673,925) $0
Judicial Inquiry and Review Commission 112 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($12) $0 ($12) $0
Judicial Inquiry and Review Commission 112 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$8,415 $0 $8,415 $0
Judicial Inquiry and Review Commission 112 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($104) $0 ($104) $0
Judicial Inquiry and Review Commission 112 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$104 $0 $104 $0
Judicial Inquiry and Review Commission 112 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,076 $0 $2,076 $0
Judicial Inquiry and Review Commission 112 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$2 $0 $2 $0
Judicial Inquiry and Review Commission 112 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$196 $0 $196 $0
Judicial Inquiry and Review Commission 112 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$11,838 $0 $11,838 $0
Circuit Courts 113 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,931) $0 ($2,931) $0
Circuit Courts 113 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$17,262 $0 $17,262 $0
Circuit Courts 113 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,104,685 $0 $1,104,685 $0
Circuit Courts 113 Base Budget Adjustment
Transfer PERK program appropriation to WCC
This adjustment transfers appropriation, as set out in Appropriation Act language, from circuit court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
($880,000) $0 ($880,000) $0
Circuit Courts 113 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$326,279 $0 $326,279 $0
Circuit Courts 113 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
($2,060,391) $0 ($2,060,391) $0
Circuit Courts 113 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($1,691) $0 ($1,691) $0
Circuit Courts 113 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$138,984 $0 $138,984 $0
Circuit Courts 113 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($14) $0 ($14) $0
Circuit Courts 113 Decision Package
Reduce nongeneral fund appropriation
Reduces nongeneral fund appropriation due to the expiration of the supporting grant.
$0 ($5,000) $0 ($5,000)
Circuit Courts 113 Decision Package
Adjust Criminal Fund appropriation between courts
Net zero transfer of existing Criminal Fund appropriation between Circuit Courts and District Courts.
$3,000,000 $0 $3,000,000 $0
Circuit Courts 113 Decision Package
Adjust Criminal Fund appropriation between courts
Net zero transfer of exisiting Criminal Fund appropriation between Circuit Courts and District Courts.
($4,000,000) $0 ($4,000,000) $0
General District Courts 114 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$328 $0 $328 $0
General District Courts 114 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$774,512 $0 $774,512 $0
General District Courts 114 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$8,148 $0 $8,148 $0
General District Courts 114 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
($1,200,415) $0 ($1,200,415) $0
General District Courts 114 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,723,931 $0 $1,723,931 $0
General District Courts 114 Base Budget Adjustment
Transfers PERK program appropriation to WCC
This adjustment transfers appropriation, as set out in Appropriation Act language, from general district court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
($40,000) $0 ($40,000) $0
General District Courts 114 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$671,688 $0 $671,688 $0
General District Courts 114 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($11,167) $0 ($11,167) $0
General District Courts 114 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$405,665 $0 $405,665 $0
General District Courts 114 Decision Package
Increase funding for Criminal Fund
Increases funding to cover the cost associated with providing constitutionally mandated legal defense for indigent persons accused of crimes.
$2,272,500 $0 $2,272,500 $0
General District Courts 114 Decision Package
Adjust Criminal Fund appropriation between courts
Net zero transfer of existing Criminal Fund appropriation between Circuit Courts and District Courts.
$2,000,000 $0 $2,000,000 $0
General District Courts 114 Decision Package
Fund additional judgeship for 19th Judicial District
Provides funding to support one new general district court judgeship and one clerk support staff for the 19th Judicial District (Fairfax County).
$323,437 $0 $323,437 $0
General District Courts 114 Decision Package
Adjust Criminal Fund appropriation between courts
Realigns existing general fund appropriation to reflect the Courts expenditures.
($3,000,000) $0 ($3,000,000) $0
General District Courts 114 Decision Package
Fund additional district court clerk positions
Provides funding for 60 additional district court clerk positions to assist with workload demands in district courts across the Commonwealth.
$1,864,020 $0 $3,728,040 $0
Juvenile and Domestic Relations District Courts 115 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($4,164) $0 ($4,164) $0
Juvenile and Domestic Relations District Courts 115 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$428 $0 $428 $0
Juvenile and Domestic Relations District Courts 115 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,298,525 $0 $1,298,525 $0
Juvenile and Domestic Relations District Courts 115 Base Budget Adjustment
Transfer PERK appropriation to WCC
This adjustment transfers appropriation, as set out in Appropriation Act language, from juvenile and domestic relations district court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
($870,000) $0 ($870,000) $0
Juvenile and Domestic Relations District Courts 115 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$463,377 $0 $463,377 $0
Juvenile and Domestic Relations District Courts 115 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($7,247) $0 ($7,247) $0
Juvenile and Domestic Relations District Courts 115 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
($1,259,870) $0 ($1,259,870) $0
Juvenile and Domestic Relations District Courts 115 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$451,432 $0 $451,432 $0
Juvenile and Domestic Relations District Courts 115 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$379,465 $0 $379,465 $0
Juvenile and Domestic Relations District Courts 115 Decision Package
Increase Criminal Fund appropriation
Increases funding to cover the cost associated with providing constitutionally mandated legal defense for indigent persons accused of crimes.
$2,272,500 $0 $2,272,500 $0
Juvenile and Domestic Relations District Courts 115 Decision Package
Adjust Criminal Fund appropriation between courts
Net zero transfers of existing Criminal Fund appropriation between Circuit Courts and District Courts.
$2,000,000 $0 $2,000,000 $0
Juvenile and Domestic Relations District Courts 115 Decision Package
Adjust Criminal Fund appropriation between courts
Net zero transfer of existing Criminal Fund appropriation to the Juvenile and Domestic Relations District Courts.CHAR(13) + CHAR(10)
$673,925 $0 $673,925 $0
Combined District Courts 116 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$127 $0 $127 $0
Combined District Courts 116 Base Budget Adjustment
Transfer PERK appropriation to WCC
This adjustment transfers appropriation, as set out in Appropriation Act language, from combined district court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
($95,000) $0 ($95,000) $0
Combined District Courts 116 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,579) $0 ($2,579) $0
Combined District Courts 116 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$128,217 $0 $128,217 $0
Combined District Courts 116 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$422,678 $0 $422,678 $0
Combined District Courts 116 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$109,025 $0 $109,025 $0
Combined District Courts 116 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$171,838 $0 $171,838 $0
Combined District Courts 116 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($1,982) $0 ($1,982) $0
Combined District Courts 116 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
($342,997) $0 ($342,997) $0
Virginia State Bar 117 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $1,990 $0 $1,990
Virginia State Bar 117 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$36 ($40) $36 ($40)
Virginia State Bar 117 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $68,100 $0 $68,100
Virginia State Bar 117 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$5,403 $25,255 $5,403 $25,255
Virginia State Bar 117 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $160,979 $0 $160,979
Virginia State Bar 117 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $226,446 $0 $226,446
Virginia State Bar 117 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($1,990) $0 ($1,990)
Virginia Coal and Energy Commission 118 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($15) $0 ($15) $0
Lieutenant Governor 119 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$27 $0 $27 $0
Lieutenant Governor 119 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($326) $0 ($326) $0
Lieutenant Governor 119 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$49 $0 $49 $0
Lieutenant Governor 119 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$3,112 $0 $3,112 $0
Lieutenant Governor 119 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$1 $0 $1 $0
Lieutenant Governor 119 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$5,656 $0 $5,656 $0
Lieutenant Governor 119 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($50) $0 ($50) $0
Lieutenant Governor 119 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,196 $0 $2,196 $0
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$8 $0 $8 $0
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$95,693 $3,432 $95,693 $3,432
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$841 $30 $841 $30
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($840) ($30) ($840) ($30)
Office of the Governor 121 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$19,950 $713 $19,950 $713
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$63,653 $2,440 $63,653 $2,440
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($996) ($42) ($996) ($42)
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$87,014 $0 $87,014 $0
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$26,721 $795 $26,721 $795
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$31 $0 $31 $0
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$205,514 $0 $205,514 $0
Office of the Governor 121 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$248 $0 $248 $0
Office of the Governor 121 Decision Package
Provide funding for Office of Chief Diversity Officer
Funds Office of the Chief Diversity Officer. This office promotes inclusive practices across Virginia state government; implements a strategic plan to address systemic inequities in state government practices; and facilitates ways to turn feedback from state employees, external stakeholders, and community leaders into concrete equity policy.
$599,192 $0 $599,192 $0
Office of the Governor 121 Decision Package
Provide funding for Office of Chief Workforce Advisor
Funds Office of the Chief Workforce Advisor. This office connects Virginians to the skills, training, and opportunities they need to thrive in the 21st century economy. The office partners with government offices and the labor and business communities to identify and fill vacant jobs in high demand sectors.
$599,192 $0 $599,192 $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$374,512 $0 $374,512 $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($855) $0 ($855) $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$6 $0 $6 $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,123) $0 ($1,123) $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$86,698 $0 $86,698 $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($27) $0 ($27) $0
Department of Planning and Budget 122 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$12,516 $0 $12,516 $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$29,592 $0 $29,592 $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,123 $0 $1,123 $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$127,858 $0 $127,858 $0
Department of Planning and Budget 122 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($245) $0 ($245) $0
Department of Planning and Budget 122 Decision Package
Transfer Payroll Service Bureau (PSB) charges
Reflects the transfer of general fund appropriation from the Department of Accounts (DOA) for PSB charges. This technical amendment will allow the agency to pay payroll transaction costs previously processed by DOA. A separate companion amendment for DOA transfers PSB charges to DPB.
$5,628 $0 $5,628 $0
Department of Military Affairs 123 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$739 $2,989 $739 $2,989
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$309,865 $0 $309,865 $0
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$18,815 $145,045 $18,815 $145,045
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$74,906 $376,842 $74,906 $376,842
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$678 $0 $678 $0
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($658) ($3,310) ($658) ($3,310)
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$28,068 $596,362 $28,068 $596,362
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$86 ($92) $86 ($92)
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($59) $887 ($59) $887
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$9,602 $58,943 $9,602 $58,943
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$53,244 $267,883 $53,244 $267,883
Department of Military Affairs 123 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$657 $3,310 $657 $3,310
Department of Military Affairs 123 Decision Package
Increase STARBASE nongeneral fund appropriation
Increases the nongeneral fund appropriation for the STARBASE youth education program to reflect the existing cost reimbursement agreement with the federal government. Science and Technology Academies Reinforcing Basic Aviation and Space Exploration (STARBASE), is a Department of Defense educational program which provides under-served and at-risk elementary students with opportunities to participate in activities related to science, technology, engineering and math.
$0 $139,000 $0 $139,000
Department of Military Affairs 123 Decision Package
Reduce nongeneral fund appropriation for the ChalleNGe program
Reduces the nongeneral fund appropriation of the Virginia Commonwealth ChalleNGe Program allocated to the STARBASE youth education program in order to move it to a new service area for the STARBASE youth education program.
$0 ($350,000) $0 ($350,000)
Department of Military Affairs 123 Decision Package
Realign agency under new secretariat
Moves the Department of Military Affairs from the Secretary of Public Safety and Homeland Security to the Secretary of Veterans and Defense Affairs, pursuant to Executive Order Number 20 (2018).
$0 $0 $0 $0
Department of Military Affairs 123 Decision Package
Increase nongeneral fund appropriation for defense preparedness program
Increases the nongeneral fund appropriation of the Defense Preparedness Program to reflect the existing cost reimbursement agreement for the program with the federal government.
$0 $5,555,794 $0 $5,555,794
Department of Military Affairs 123 Decision Package
Create STARBASE service area
Establishes a new service area within the At Risk Youth Residential Program for the STARBASE youth education program.
$0 $350,000 $0 $350,000
Department of Military Affairs 123 Decision Package
Adds language for state active duty pay
Provides that all members of the Virginia National Guard who are called into active state duty, and members of the Virginia Defense Force will receive pay and allowances equal to their rank and years of services, as determined by the Department of Military Affairs.
$0 $0 $0 $0
Department of Military Affairs 123 Decision Package
Increase funding for state tuition assistance
Provides additional funding for the State Tuition Assistance Program (STAP). The Program provides reimbursement for tuition and fees to members of the Virginia National Guard.
$500,000 $0 $500,000 $0
Department of Military Affairs 123 Decision Package
Increase nongeneral fund appropriation for the ChalleNGe program
Increases the nongeneral fund appropriation for the Virginia Commonwealth ChalleNGe Program to reflect the existing cost reimbursement agreement with the federal government. The Virginia Commonwealth Youth ChalleNGe Program is a 22 week residential program for at-risk youth who are between 16 to 18 years old.
$0 $436,351 $0 $436,351
Department of Military Affairs 123 Capital Budget Request
Replace and install fire safety systems in readiness centers
Provides additional funding to support the improvement and replacement of fire safety systems at readiness centers.
$0 $0 $3,000,000 $0
Department of Military Affairs 123 Capital Budget Request
Construct Blackstone Army Air Field (BAAF) fire station
Provides nongeneral fund appropriation to construct a fire station at Blackstone Army Air Field.
$0 $0 $3,350,000 $0
Court of Appeals of Virginia 125 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$221,137 $0 $221,137 $0
Court of Appeals of Virginia 125 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,387) $0 ($1,387) $0
Court of Appeals of Virginia 125 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$46,656 $0 $46,656 $0
Court of Appeals of Virginia 125 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$94,193 $0 $94,193 $0
Court of Appeals of Virginia 125 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($587) $0 ($587) $0
Court of Appeals of Virginia 125 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$27 $0 $27 $0
Court of Appeals of Virginia 125 Base Budget Adjustment
Adjust existing appropriation for Criminal Fund
Transfer $5,000 general fund from service area 32101 to service area 32104 to set out Criminal Fund appropriation
$0 $0 $0 $0
Court of Appeals of Virginia 125 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
($167,886) $0 ($167,886) $0
Court of Appeals of Virginia 125 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$2,737 $0 $2,737 $0
Department of Emergency Management 127 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($1,869) ($21,624) ($1,869) ($21,624)
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$26 $1,071 $26 $1,071
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$5,785 $46,456 $5,785 $46,456
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$0 $678 $0 $678
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$593 $1,717 $593 $1,717
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$24,785 $69,415 $24,785 $69,415
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($592) ($1,719) ($592) ($1,719)
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$67,689 $195,853 $67,689 $195,853
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$149 ($79) $149 ($79)
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$46,741 $137,233 $46,741 $137,233
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$1,329 $0 $1,329 $0
Department of Emergency Management 127 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$6,389 ($78,458) $6,389 ($78,458)
Department of Emergency Management 127 Decision Package
Realize savings from leasing new headquarters building
Captures general fund savings in anticipation of lower lease costs for the agency's headquarters.
($18,275) $0 ($18,275) $0
Department of Emergency Management 127 Decision Package
Provide funding to migrate software and agency-owned servers to the cloud
Provides funding to migrate ten department-owned servers and key emergency management-related software to a cloud-based environment in support of Executive Order 19 (2019).
$1,505,760 $0 $1,043,336 $0
Department of Emergency Management 127 Decision Package
Provide clarification language related to state-managed shelters
The Virginia Department of Emergency Management (VDEM) is directed to identify, review and maintain a comprehensive list of state-owned resources that may be required in the event of state shelter activation and to coordinate the use of such state assets in support of shelter activation. The State Coordinator (VDEM) is required to review all statewide plans related to state shelters and to ensure that all plans support a comprehensive and uniform approach to emergency response, are regularly updated, and are aligned with the Commonwealth of Virginia Emergency Operations Plan (COVEOP). Finally, VDEM, in coordination with all other state agencies, local government, federal government, and private sector partners, is made responsible for logistics functions as outlined in the COVEOP in support of state shelter activation.
$0 $0 $0 $0
Department of Emergency Management 127 Decision Package
Increase funding for hazardous materials response activities
Provides additional Commonwealth Transportation Fund (04100) support for the agency's hazardous materials response efforts. The additional funding will be used to supplement hazardous materials first-responder salaries and to replace equipment.
$0 $146,966 $0 $146,966
Department of Emergency Management 127 Decision Package
Transfer sheltering coordinator position to the Department of Social Services
Transfers the sheltering coordinator position from the Virginia Department of Emergency Management to the Department of Social Services. This position will support state-managed shelters that may be activated during state emergency events.
($115,600) $0 ($115,600) $0
Department of Emergency Management 127 Decision Package
Realize anticipated savings in utilities bills
Reduces general fund appropriation to reflect expected savings on utilties bills. These savings are associated with moving agency headquarters to a new location.
($50,487) $0 ($50,487) $0
Department of Emergency Management 127 Decision Package
Establish line of credit
Provides a line of credit to cover grant expenses for the National Capital Region (NCR) Grant until cash is drawn down from the federal grant.
$0 $0 $0 $0
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$99 $0 $99 $0
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($31) $434 ($31) $434
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$34,549 ($34,549) $34,549 ($34,549)
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$944 $1,217 $944 $1,217
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$107,454 $138,676 $107,454 $138,676
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$78,397 $86,783 $78,397 $86,783
Department of Human Resource Management 129 Base Budget Adjustment
Remove appropriation for one-time costs of implementing state workforce and compensation analysis
Removes funding provided for one-time costs associated with initial methodological development and analysis of state employment trends and compensation to begin to meet the ongoing reporting requirements in Chapter 242, 2019 Acts of Assembly.
($50,000) $0 ($50,000) $0
Department of Human Resource Management 129 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$85,375 $113,427 $85,375 $113,427
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($3) $92 ($3) $92
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,340) $7,395 ($3,340) $7,395
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$30,012 $43,440 $30,012 $43,440
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($944) ($1,218) ($944) ($1,218)
Department of Human Resource Management 129 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$74,747 $96,576 $74,747 $96,576
Department of Human Resource Management 129 Decision Package
Increase rate and adjust appropriation for Employment Dispute Resolution (EDR) hearing fees
Provides the nongeneral fund appropriation associated with an increase in EDR rates charged to state agencies for employee grievance hearings.
$0 $0 $0 $0
Department of Human Resource Management 129 Decision Package
Adjust appropriation and rates of the Human Resource Service Center (HRSC)
Aligns appropriation and rates for the HRSC charges based on the projected costs to continue providing existing levels of service to customer agencies. A companion amendment transfers general fund appropriation for the HRSC to Central Accounts in order to bill participating agencies directly instead of cost allocating program costs between general and nongeneral funds or paying the general fund-supported portion of agency bills into the fund on behalf of participating agencies.
$0 $489,231 $0 $427,031
Department of Human Resource Management 129 Decision Package
Adjust rates and appropriation for the Personnel Management Information System
Aligns appropriation and rates for the Personnel Management Information System internal service fund with projected operating expenses.
$0 ($535,339) $0 ($667,046)
Department of Human Resource Management 129 Decision Package
Reflect reorganization of equal employment and employee dispute resolution services into separate offices
Reflects the reorganization of equal employment and employee dispute resolution services into separate offices within the agency.
$0 $0 $0 $0
Department of Human Resource Management 129 Decision Package
Transfer appropriation for the general fund share of Human Resource Service Center (HRSC) charges to distribute to customer agencies
Transfers funding to Central Accounts for the general fund-supported portion of its HRSC in order to disburse funding to the participating agencies. This amendment will allow DHRM to bill participating agencies directly instead of cost allocating HRSC costs between general and nongeneral funds or paying the general fund-supported portion of agency bills into the HRSC fund on behalf of participating agencies. A companion amendment provides nongeneral fund appropriation and positions to offset this transfer.
($670,209) $0 ($670,209) $0
Department of Human Resource Management 129 Decision Package
Procure new recruitment management system
Supports the procurement of a new recruitment management system. The contract for the current system ends on November 20, 2020.
$450,000 $0 $150,000 $0
Department of Human Resource Management 129 Decision Package
Transfer appropriation between service areas
Transfers appropriation among service areas to reflect expected allocation of payroll expenses for general fund-supported programs.
$0 $0 $0 $0
Department of Elections 132 Base Budget Adjustment
Remove one-time appropriation for presidential primary costs
Removes one-time funding provided for costs for costs related to the 2020 presidential primary.
$0 $0 ($147,038) $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$1,008 $0 $1,008 $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$50,815 $0 $50,815 $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
$177,039 $0 $177,039 $0
Department of Elections 132 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$40,906 $0 $40,906 $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,320) $0 ($3,320) $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($96,059) $0 ($96,059) $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$81,157 $0 $81,157 $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
$139,611 $0 $139,611 $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$713 $0 $713 $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$676 $0 $676 $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes
Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
$892 $0 $892 $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($714) $0 ($714) $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$30,528 $0 $30,528 $0
Department of Elections 132 Base Budget Adjustment
Remove appropriation for one-time costs of training program development
Removes funding for the one-time costs associated with the initial development of expanded curriculum and training programs for local election officials.
($70,000) $0 ($70,000) $0
Department of Elections 132 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$433 $0 $433 $0
Department of Elections 132 Decision Package
Shift appropriation among service areas
Transfers appropriation among service areas. This technical amendment is based on the agency's historical and projected expenditures.
$0 $0 $0 $0
Department of Elections 132 Decision Package
Enhance Election Official Certification Program
Provides funding to implement a robust and comprehensive training and certification program for local election officials across the Commonwealth.
$190,399 $0 $190,399 $0
Department of Elections 132 Decision Package
Increase authorized position level to fulfill existing information technology contractor roles
Provides three full-time equivalent positions to meet information technology needs.
$0 $0 $0 $0
Department of Elections 132 Decision Package
Increase funding for the salaries of state-supported local employees
Provides funding to fully reimburse localities for the salaries of general registrars and electoral board members.
$2,534,575 $0 $2,534,575 $0
Department of Elections 132 Decision Package
Add additional information technology security positions
Provides funding for information security positions to implement improvements in information security and risk management activities.
$526,045 $0 $526,045 $0
Auditor of Public Accounts 133 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($1,151) $0 ($1,151) $0
Auditor of Public Accounts 133 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$182,239 $16,507 $182,239 $16,507
Auditor of Public Accounts 133 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$30 $26 $30 $26
Auditor of Public Accounts 133 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,307) ($204) ($2,307) ($204)
Auditor of Public Accounts 133 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$262,650 $23,222 $262,650 $23,222
Auditor of Public Accounts 133 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,307 $204 $2,307 $204
Auditor of Public Accounts 133 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$11,564 $1,467 $11,564 $1,467
Auditor of Public Accounts 133 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$2,568 $0 $2,568 $0
Auditor of Public Accounts 133 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$72,341 $6,103 $72,341 $6,103
Virginia Information Technologies Agency 136 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($1,393) $69,195 ($1,393) $69,195
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1,741) ($69,655) ($1,741) ($69,655)
Virginia Information Technologies Agency 136 Base Budget Adjustment
Transfer appropriation to correct fund source
Transfers $800,000 in appropriation to the Acquisition Services Special Fund to accurately capture procurement related expenses.
$0 $0 $0 $0
Virginia Information Technologies Agency 136 Base Budget Adjustment
Remove appropriation for consulting and legal costs
Removes appropriation for consulting and legal costs that were needed during the transition period away from Northrop Grumman.
$0 ($5,300,000) $0 ($5,300,000)
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$4 $0 $4 $0
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($167) $596 ($167) $596
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($51) ($5,833) ($51) ($5,833)
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$5,811 $327,352 $5,811 $327,352
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$1,485 $150,196 $1,485 $150,196
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$30 ($289) $30 ($289)
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$0 ($20,269) $0 ($20,269)
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$51 $5,837 $51 $5,837
Virginia Information Technologies Agency 136 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$4,131 $135,269 $4,131 $135,269
Virginia Information Technologies Agency 136 Decision Package
Increase bandwidth capacity on the downtown Campus Metropolitan Area Network
Increases nongeneral fund appropriation to increase bandwidth capacity of the Campus Metropolitan Area Network. The network circuits are currently saturated, which has caused delays in internet speed.
$0 $140,000 $0 $140,000
Virginia Information Technologies Agency 136 Decision Package
Replace the Commonwealth Information Technology Portfolio application
Increases nongeneral fund appropriation to replace the Commonwealth Information Technology Portfolio application. This process is necessary to expedite the migration to the new data center, as well as to comply with Executive Order 19.
$0 $920,210 $0 $430,000
Virginia Information Technologies Agency 136 Decision Package
Add Archer enterprise staff support
Adjusts nongeneral fund appropriation for the addition of two full-time employees who will provide administrative support of the information technology security tool, RSA Archer. The need for these additional personnel is driven by increased administrative duties that have been placed on current staff.
$0 $265,000 $0 $265,000
Virginia Information Technologies Agency 136 Decision Package
Remove appropriation for small agency information security officer (ISO) services
Removes general fund appropriation for small agency ISO services. These services are currently being absorbed in the Technology Security Oversight Services.
($151,072) $0 ($151,072) $0
Virginia Information Technologies Agency 136 Decision Package
Increase appropriation for agency assessments of mainframe migration
Increases nongeneral fund appropriation for agency assessments of future mainframe migrations. The service provider contract is expected to expire in 2022.
$0 $1,250,000 $0 $0
Virginia Information Technologies Agency 136 Decision Package
Increase appropriation for the relocation of agency's office
Increases nongeneral fund appropriation to relocate the agency's headquarters. The current office lease will be expiring in June 2022.
$0 $118,420 $0 $2,278,464
Virginia Information Technologies Agency 136 Decision Package
Increase appropriation for the personnel skill and competency assessment initiative
Increases nongeneral fund appropriation for a personnel skill assessment tool. This assessment will identify skills that are needed to successfully operate the multi-sourcing environment.
$0 $150,000 $0 $150,000
Virginia Information Technologies Agency 136 Decision Package
Adjust appropriation to rehost the SQL and Oracle database servers
Increases nongeneral fund appropriation to rehost the SQL and Oracle databases to a cloud based server. This process is necessary to expedite the migration to the new data center, as well as to comply with Executive Order 19.
$0 $150,000 $0 $0
Virginia Information Technologies Agency 136 Decision Package
Request an annual independent assessment of the information technology infrastructure service platform governance model
Increases nongeneral fund appropriation for an independent assessment of the multi-supplier governance model. An annual assessment will make sure that the agency has the most effective governance structure for the new platform.
$0 $300,000 $0 $300,000
Virginia Information Technologies Agency 136 Decision Package
Transfer appropriation to establish the Multi-Sourcing Services Integrator service area
Transfers nongeneral fund appropriation to the new service area for the Multi-sourcing Services Integrator costs.
$0 $0 $0 $0
Virginia Information Technologies Agency 136 Decision Package
Reestablish human resources department
Increases nongeneral fund appropriation for the reestablishment of human resource services within the agency. Previously, these services were provided by the Department of Human Resource Management's Human Resource Service Center.
$0 $554,319 $0 $554,319
Virginia Information Technologies Agency 136 Decision Package
Establish the Enterprise Portfolio Management office
Increases nongeneral fund appropriation for the creation of the Enterprise Portfolio Management office. This office is needed to provide enterprise project oversight and delivery in the new multi-supplier platform.
$0 $550,000 $0 $550,000
Virginia Information Technologies Agency 136 Decision Package
Continue telecommunications customer services group
Adjusts nongeneral fund appropriation for the continued use of the contractors responsible for telecommunications billing. Retaining these contractors is essential to the continued performance of telecommunication services for customers of the Commonwealth.
$0 $1,020,000 $0 $1,020,000
Virginia Information Technologies Agency 136 Decision Package
Increases funding for Tempus Nova service augmentation
Increases nongeneral fund appropriation to perform two different security audits of the vendor Tempus Nova. These audits are necessary to ensure the integrity of both the financial billing practices and information technology security of the services provided by the vendor.
$0 $394,036 $0 $0
Virginia Information Technologies Agency 136 Decision Package
Plan and implement the next generation telecommunications expense management solution and delivery model
Increases nongeneral fund appropriation for the planning and implementation of a new telecommunications billing system.
$0 $555,000 $0 $3,700,000
Virginia Information Technologies Agency 136 Decision Package
Increase appropriation for Archer enterprise and licensing
Adjusts nongeneral fund appropriation for the RSA Archer tool licensing costs. The licensing model has changed from an individual user model to enterprise wide leading to an increase in contract price.
$0 $440,000 $0 $440,000
Virginia Information Technologies Agency 136 Decision Package
Adjust appropriation for internal service fund updates
Adjusts the internal service fund appropriation for vendor pass-through payments to reflect the latest forecast of state agencies' utilization.
$0 ($10,569,295) $0 ($12,758,049)
Virginia Information Technologies Agency 136 Decision Package
Increase appropriation for staffing needs to manage the multi-supplier platform
Increases nongeneral fund appropriation for the addition of five full-time employees and one contractor to manage the multi-supplier platform. The additional staff will allow the department to more effectively govern the new service delivery model.
$0 $798,000 $0 $798,000
Virginia Information Technologies Agency 136 Decision Package
Increase appropriation for the Microsoft enterprise agreement licensing
Adjusts nongeneral fund appropriation for the purchase of additional Microsoft licenses. The additional appropriation is needed for the continued use of Microsoft Office products.
$0 $8,200,000 $0 $8,200,000
Virginia Information Technologies Agency 136 Decision Package
Increase funding for enterprise network performance monitoring
Increases nongeneral fund appropriation to procure a network performance diagnostic tool. The enterprise has seen delays in network performance, and this tool will allow the agency to determine the source of the delays.
$0 $1,500,000 $0 $820,000
Virginia Information Technologies Agency 136 Decision Package
Increase in enterprise architecture contractor resources
Increases nongeneral fund appropriation for additional enterprise contractor resources. Additional resources will allow the agency to better manage the new multi-supplier model.
$0 $300,000 $0 $300,000
Department of Criminal Justice Services 140 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($4,931) ($2,534) ($4,931) ($2,534)
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$44,214 $35,910 $44,214 $35,910
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$75,077 $11,916 $75,077 $11,916
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
$544,357 $0 $544,357 $0
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($812) ($728) ($812) ($728)
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$25 $0 $25 $0
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$120,498 $96,495 $120,498 $96,495
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,059 $848 $1,059 $848
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,059) ($848) ($1,059) ($848)
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$82,861 $68,358 $82,861 $68,358
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$284,863 $61,596 $284,863 $61,596
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$18,270 ($18,270) $18,270 ($18,270)
Department of Criminal Justice Services 140 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($80) $0 ($80) $0
Department of Criminal Justice Services 140 Decision Package
Provide funding to expand pretrial and local probation services
Provides additional funding for the expansion of pretrial and local probation services. The additional funding will enable these services to be provided in localities which currently do not have these services.
$2,300,000 $0 $2,300,000 $0
Department of Criminal Justice Services 140 Decision Package
Adjust appropriation between service areas
Adjusts general fund between service areas.
$0 $0 $0 $0
Department of Criminal Justice Services 140 Decision Package
Provide funding for a training coordinator position
Provides funding for one position to conduct training to law enforcement agencies based on a proposed legislation in the 2020 Session of the General Assembly related to the removal of firearms from persons posing substantial risk.
$99,829 $0 $99,829 $0
Department of Criminal Justice Services 140 Decision Package
Provide funding for youth and gang violence prevention grants
Provides one-time funding to five localities (Hampton, Newport News, Norfolk, Richmond, and Petersburg), to conduct community assessments for youth and gang violence prevention initiatives.
$150,000 $0 $0 $0
Department of Criminal Justice Services 140 Decision Package
Increase funding for pre-release and post-incarceration services
Provides additional funding for pre-release and post-incarceration services.
$1,000,000 $0 $1,000,000 $0
Department of Criminal Justice Services 140 Decision Package
Provide funding for gun violence intervention and prevention initiative
Provides $2.6 million and two positions in FY 2021 and two positions in FY 2022 to support evidence-based gun violence intervention and prevention initiativea in five localities. The agency is directed to review the implementation and effectiveness of the program and issue a report on November 1, 2021.
$2,645,244 $0 $193,658 $0
Department of Criminal Justice Services 140 Decision Package
Adjust appropriation for administration of grant programs
Adjusts appropriation between existing programs and services areas to more accurately reflect the current operation and expenditure patterns of the agency.
$0 $0 $0 $0
Department of Criminal Justice Services 140 Decision Package
Increase nongeneral fund appropriation for the Victims of Crime Act (VOCA) program
Increases nongeneral fund appropriation for the Victims of Crime Act (VOCA) program. The federal funding for this program has increased. VOCA funds support grants to local programs that provide services to victims of domestic abuse, sexual assault, victim witness program, and child abuse.
$0 $17,268,677 $0 $21,268,677
Department of Criminal Justice Services 140 Decision Package
Provide security grant aid to localities
Provides general fund appropriation for competitive grants to localities to assist with security measures intended to address vulnerabilities related to hate crimes.
$1,500,000 $0 $1,500,000 $0
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($4,864) ($3,891) ($4,864) ($3,891)
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$393,568 $314,866 $393,568 $314,866
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($16,765) $54,798 ($16,765) $54,798
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$28,054 $240,960 $28,054 $240,960
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$67 $22 $67 $22
Attorney General and Department of Law 141 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$1,186 $829 $1,186 $829
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$553,639 $442,927 $553,639 $442,927
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($477) $0 ($477) $0
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$4,864 $3,892 $4,864 $3,892
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$17,564 $19,559 $17,564 $19,559
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$165,275 $127,873 $165,275 $127,873
Attorney General and Department of Law 141 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$88 ($3) $88 ($3)
Attorney General and Department of Law 141 Decision Package
141-Central Appropriation Allocation within Agency
Allocate Central Appropriations of General Funds from the Legal Advice Program (320) to the Regulation of Business Practices Program (552) and Personnel Management Services Program (704).
$0 $0 $0 $0
Attorney General and Department of Law 141 Decision Package
2019 AOA Chapter 854 Item 56.G
Removes paragraph prohibiting law students or recent law school graduates from working at the Office of the Attorney General if they are sponsored by a separate entity with a stipend.
$0 $0 $0 $0
Virginia State Crime Commission 142 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$9,016 $0 $9,016 $0
Virginia State Crime Commission 142 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($111) $0 ($111) $0
Virginia State Crime Commission 142 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$22 ($2) $22 ($2)
Virginia State Crime Commission 142 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$12,684 $0 $12,684 $0
Virginia State Crime Commission 142 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($97) ($57) ($97) ($57)
Virginia State Crime Commission 142 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$111 $0 $111 $0
Division of Debt Collection 143 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $36 $0 $36
Division of Debt Collection 143 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($407) $0 ($407)
Division of Debt Collection 143 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $407 $0 $407
Division of Debt Collection 143 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $32,902 $0 $32,902
Division of Debt Collection 143 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $19,776 $0 $19,776
Division of Debt Collection 143 Base Budget Adjustment
Adjust appropriation for increased attorney fees and personnel costs
Increase nongeneral fund appropriation to account for increased attorney fees and personnel service costs to assist with the outside collection of debt owed to Commonwealth.
$0 $500,000 $0 $500,000
Division of Debt Collection 143 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $46,285 $0 $46,285
Commissioners for the Promotion of Uniformity of Legislation in the United States 145 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$44 $0 $44 $0
Commissioners for the Promotion of Uniformity of Legislation in the United States 145 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$2 $0 $2 $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($2,617) $0 ($2,617) $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$596 $0 $596 $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$25,593 $0 $25,593 $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($194) $0 ($194) $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$45,950 $0 $45,950 $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$40,930 $0 $40,930 $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($597) $0 ($597) $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($38) $0 ($38) $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$338 $0 $338 $0
The Science Museum of Virginia 146 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$67,977 $0 $67,977 $0
The Science Museum of Virginia 146 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$3,148 $0 $3,148 $0
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($218) ($41) ($218) ($41)
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$39,537 $23,081 $39,537 $23,081
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$522 $285 $522 $285
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($294) $0 ($294) $0
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($49,188) $49,188 ($49,188) $49,188
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$75,823 $34,544 $75,823 $34,544
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$18,383 $12,409 $18,383 $12,409
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$14 ($7) $14 ($7)
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$59,319 $32,470 $59,319 $32,470
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($522) ($285) ($522) ($285)
Office of the State Inspector General 147 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($6) ($8) ($6) ($8)
Office of the State Inspector General 147 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$3,489 $1,848 $3,489 $1,848
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$5,424 $0 $5,424 $0
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($66) ($14) ($66) ($14)
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$10 $0 $10 $0
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$2 $10 $2 $10
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($75) ($4) ($75) ($4)
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$5,386 $1,112 $5,386 $1,112
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($201) $206 ($201) $206
Virginia Commission for the Arts 148 Base Budget Adjustment
Remove excess NEA appropriation
Adjusts federal appropriation to more accurately reflect annual grant awards from the NEA.
$0 ($80,000) $0 ($80,000)
Virginia Commission for the Arts 148 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($377) $245 ($377) $245
Virginia Commission for the Arts 148 Base Budget Adjustment
Reinstate interest appropriation for Virginia Arts Foundation fund
Adds appropriation for yearly interest accrued on the Virginia Arts Foundation fund.
$0 $11,000 $0 $11,000
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$67 $14 $67 $14
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$7,576 $1,565 $7,576 $1,565
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$18,225 $8,528 $18,225 $8,528
Virginia Commission for the Arts 148 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($26,861) $0 ($26,861) $0
Virginia Commission for the Arts 148 Decision Package
Fund health insurance benefit for current director
Provides funding to support health insurance coverage levels for the current director.
$18,000 $0 $18,000 $0
Virginia Commission for the Arts 148 Decision Package
Increase support for grants
Provides additional support for grant awards to artists, arts and other not-for-profit organizations, educational institutions, educators and local governments, and technical assistance in arts administration.
$4,145,886 $0 $4,145,886 $0
Virginia Commission for the Arts 148 Decision Package
Address critical agency administration needs
Provides funding to add a program coordinator, correct salary disparities, and address areas of concern cited in a recent audit conducted by the Auditor of Public Accounts.
$117,000 $0 $117,000 $0
Administration of Health Insurance 149 Decision Package
Adjust appropriation for the State Health Benefits Program costs
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.
$0 $30,000,000 $0 $134,000,000
Administration of Health Insurance 149 Decision Package
Increase appropriation for The Local Choice (TLC) Plan
Increases nongeneral fund appropriation 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.
$0 $53,405,000 $0 $53,405,000
Administration of Health Insurance 149 Decision Package
Increase appropriation for Line of Duty (LODA) Health Benefits Program
Increases nongeneral fund appropriation 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.
$0 $3,220,000 $0 $3,220,000
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($127,776) ($456,401) ($127,776) ($456,401)
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,835 $1,490 $1,835 $1,490
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$70,239 $35,241 $70,239 $35,241
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,834) ($1,488) ($1,834) ($1,488)
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$63 ($3) $63 ($3)
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$1,784 $4,357 $1,784 $4,357
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($14,118) $14,118 ($14,118) $14,118
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$15 $0 $15 $0
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($73) $99 ($73) $99
Department of Accounts 151 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($53,890) ($30,322) ($53,890) ($30,322)
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$208,810 $169,410 $208,810 $169,410
Department of Accounts 151 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$144,670 $120,003 $144,670 $120,003
Department of Accounts 151 Decision Package
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.
$0 $58,822 $0 $146,623
Department of Accounts 151 Decision Package
Reduce funding for payroll system (CIPPS) programming support
Reflects the elimination of one full-time equivalent position in the first year and two full-time equivalent positions in the second year due to the decommissioning of CIPPS.
($130,000) $0 ($295,000) $0
Department of Accounts 151 Decision Package
Adjust appropriation for the Performance Budgeting System internal service fund
Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses.
$0 $49,141 $0 $120,363
Department of Accounts 151 Decision Package
Establish rates and appropriation for new Cardinal Human Capital Management (HCM) System internal service fund
Establishes internal service fund recovery rates and operating appropriation for the new HCM System.
$0 $0 $0 $11,764,500
Department of Accounts 151 Decision Package
Transfer funding for Payroll Service Bureau charges
Transfers funding for Payroll Service Bureau charges to the Department of Planning and Budget and Department of the Treasury. This is a net-zero technical transfer to allocate funding to the proper agency for execution.
($20,455) $0 ($20,455) $0
Department of Accounts 151 Decision Package
Adjust appropriation for the Cardinal Financials System internal service fund
Aligns appropriation for the Cardinal Financials System internal service fund with projected operating expenses.
$0 $958,266 $0 ($1,233,100)
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$27,471 $48,294 $27,471 $48,294
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($587) ($1,461) ($587) ($1,461)
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$1,091 $0 $1,091 $0
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$26 $240 $26 $240
Department of the Treasury 152 Base Budget Adjustment
Remove appropriation for one-time relief costs of Gary Bush
Removes appropriation for one-time costs associated with the relief of Gary Linwood Bush, pursuant to the passage of Senate Bill 1477 of the 2019 General Assembly.
($520,163) $0 ($520,163) $0
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$18,225 $55,383 $18,225 $55,383
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$586 $1,462 $586 $1,462
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$278,703 $269,821 $278,703 $269,821
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($7) $42 ($7) $42
Department of the Treasury 152 Base Budget Adjustment
Remove appropriation for one-time administrative costs for the Taxpayer Relief Fund
Removes appropriation for one-time administrative costs associated with the execution of the Taxpayer Relief Fund pursuant to Senate Bill 1372 of the 2019 General Assembly.
($1,600,000) $0 ($1,600,000) $0
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($80,153) $80,153 ($80,153) $80,153
Department of the Treasury 152 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$5,440 $17,279 $5,440 $17,279
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$66,669 $166,436 $66,669 $166,436
Department of the Treasury 152 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$45,509 $116,009 $45,509 $116,009
Department of the Treasury 152 Decision Package
Increase funding to develop bond proceeds management system
Increases general fund appropriation for the hiring of an additional information technology employee to develop a bond proceeds management system. Bond proceeds are currently tracked using a spreadsheet model that is no longer efficient for the necessary functions.
$134,177 $0 $146,374 $0
Department of the Treasury 152 Decision Package
Procure new investment accounting and reporting system
Increases general fund appropriation for the replacement of the current investment and accounting reporting system.
$295,000 $0 $120,000 $0
Department of the Treasury 152 Decision Package
Transfer nongeneral fund appropriation to fund increased operating costs
Transfers nongeneral fund appropriation from the Accounting and Trust Services service area to the Administrative Services service area to cover increased personal services costs in Administrative Services due to the filing of recent vacancies.
$0 $0 $0 $0
Department of the Treasury 152 Decision Package
Replace unclaimed property system
Increases nongeneral fund appropriation for the procurement of a new unclaimed property system. Replacing the current system will improve both customer experience and internal efficiency.
$0 $755,000 $0 $490,000
Department of the Treasury 152 Decision Package
Increase funding for a new position in the Cash Management and Investments Division
Adjusts general fund appropriation for a new analyst position in the Cash Management and Investments Division. The addition of this position is intended to improve both the cash and Literary Fund forecasts for the division.
$100,003 $0 $109,093 $0
Department of the Treasury 152 Decision Package
Transfer Payroll Service Bureau charges
Transfers general fund appropriation from the Department of Accounts to the Department of the Treasury in order to allow for Payroll Services Bureau charges to be paid for by the appropriate agency.
$14,827 $0 $14,827 $0
Department of the Treasury 152 Decision Package
Increase and reallocate state general liability program premiums
Increases nongeneral fund appropriation to reflect an increase in insurance premiums for state agencies. An increase in premiums is needed in order to avoid a cash deficit of the fund.
$0 $2,000,000 $0 $2,000,000
Department of the Treasury 152 Decision Package
Procure risk management information system
Adjusts nongeneral fund appropriation for the procurement of a new Risk Management Information System.
$0 $0 $0 $375,000
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $2,988,863 $0 $2,988,863
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $2,970,228 $0 $2,970,228
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$0 $8,540 $0 $8,540
Department of Motor Vehicles 154 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($434,571) $0 ($434,571)
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $2,118,254 $0 $2,118,254
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $26,256 $0 $26,256
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 ($139) $0 ($139)
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $308,369 $0 $308,369
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $1,116 $0 $1,116
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($26,255) $0 ($26,255)
Department of Motor Vehicles 154 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $1,278,611 $0 $1,278,611
Department of Motor Vehicles 154 Decision Package
Increase appropriation for Washington Metropolitan Area Transit Commission increase
Provides additional funds to support operations of the Washington Metropolitan Transit Commission. This appropriation is required in order for Virginia to meet its obligations under the agreement with Washington D.C. and Maryland for enforcement of operating authority laws of vans, taxis, and certain sedan and limousine businesses.
$0 $21,205 $0 $21,205
Department of Motor Vehicles 154 Decision Package
Provide positions to meet customer demand for REAL ID credentials
Increases positions for the anticipated increase in customers applying for a REAL ID credential.
$0 $0 $0 $0
Department of Motor Vehicles 154 Decision Package
Reflect changes associated with anticipated transportation legislation
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
$0 $3,100,000 $0 $3,251,110
Treasury Board 155 Decision Package
Adjust funding for debt service
Increases funding for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects and higher education equipment authorized for bond financing.
$57,797,799 ($6,336,414) $113,901,449 ($7,031,286)
Department of State Police 156 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$118,644 $23,423 $118,644 $23,423
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$4,949,374 $871,824 $4,949,374 $871,824
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$3,490,465 $760,374 $3,490,465 $760,374
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$1,956 ($354) $1,956 ($354)
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$1,881,296 $334,713 $1,881,296 $334,713
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($40,531) ($7,171) ($40,531) ($7,171)
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$98,248 $0 $98,248 $0
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($6,771) $308 ($6,771) $308
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$64,395 $148,054 $64,395 $148,054
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$3,513,716 $619,757 $3,513,716 $619,757
Department of State Police 156 Base Budget Adjustment
Annualize garage technician positions
Annualizes the personal services costs of four garage technician positions that were provided in 2020.
$68,473 $0 $68,473 $0
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
($3,927,850) ($627,332) ($3,927,850) ($627,332)
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$1,009 $232 $1,009 $232
Department of State Police 156 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$41,233 $8,110 $41,233 $8,110
Department of State Police 156 Decision Package
Provide nongeneral fund appropriation and positions to support the safety division
Provides nongeneral fund appropriation and three positions to address management staffing shortages in the safety division.
$0 $619,709 $0 $360,868
Department of State Police 156 Decision Package
Provide funding for assault weapons ban legislation
Provides funding and positions to support proposed legislation in the 2020 Session of the General Assembly related to an assault weapons ban.
$2,412,825 $0 $1,587,203 $0
Department of State Police 156 Decision Package
Remove language prohibiting the purchase or implementation of body-worn camera systems
Removes language prohibiting the expenditure of funds by any state agency or authority to purchase or implement body-worn camera systems.
$0 $0 $0 $0
Department of State Police 156 Decision Package
Transfer appropriation and positions for information security officers
Transfers information security officer positions and associated funding to an existing service area within the department to better reflect agency operations. These positions perform auditing functions in the information technology section.
$0 $0 $0 $0
Department of State Police 156 Decision Package
Fund record sealing reform legislation
Provides funding for a one-time information technology project to support a proposed legislation in the 2020 Session of the General Assembly related to record sealing of certain felonies and misdemeanors.
$108,800 $0 $0 $0
Department of State Police 156 Decision Package
Remove nongeneral fund appropriation for the Drug Abuse Resistance Education (DARE) program
Removes $20,000 in unneeded nongeneral fund appropriation previously used for the Drug Abuse Resistance Education (DARE) program. This program is currently managed by the Department of Criminal Justice Services (DCJS).
$0 ($20,000) $0 ($20,000)
Department of State Police 156 Decision Package
Transfer appropriation and positions for the executive protection unit
Transfers executive protection unit positions and associated funding between service areas to better reflect agency operations. This unit provides security detail for the Governor.
$0 $0 $0 $0
Department of State Police 156 Decision Package
Provide funding for various proposed legislation
Provides general fund appropriation and ten positions to support several proposed legislation during the 2020 Session of the General Assembly. The proposed legislation include universal background checks for firearm purchases, one gun purchase per month, extreme risk legislation, and a student loan servicers background check bill.
$2,408,835 $0 $1,228,233 $0
Department of State Police 156 Decision Package
Convert sex offender investigative unit civilian positions to troopers
Converts 43 existing civilian sex offender registry compliance officers to trooper positions, and funds the difference in operating costs to establish a new combined sex offense and firearms investigation unit.
$5,106,720 $0 $1,396,637 $0
Department of State Police 156 Decision Package
Establish lines of credit
Establishes two lines of credit to cover reimbursable federal grant-related expenditures.
$0 $0 $0 $0
Department of State Police 156 Decision Package
Create new service area to capture dispatch and telecommunications support
Creates a new service area within the department's budget to separate expenses unrelated to the Statewide Agencies Radio System (STARS) as required in Item 419 N. of Chapter 854, 2019 Acts of Assembly.
$0 $0 $0 $0
Department of State Police 156 Capital Budget Request
Upgrade Statewide Agencies Radio System (STARS) network
Funds necessary replacements and improvements to the infrastructure and equipment that make up the Statewide Agencies Radio System (STARS). Also included is funding for contract personnel and warehouse costs to implement the project.
$0 $0 $40,000,000 $40,000,000
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$21,259 $0 $21,259 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$577 ($105) $577 ($105)
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$237,494 $5,621 $237,494 $5,621
Compensation Board 157 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$81 $0 $81 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
$4,149,142 $0 $4,149,142 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes
Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
$245,232 $0 $245,232 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$2,838 $0 $2,838 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($141) $0 ($141) $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
$18,866,532 $0 $18,866,532 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$270 $0 $270 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$5 $0 $5 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$10,608 $0 $10,608 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$30,711 $0 $30,711 $0
Compensation Board 157 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($269) $0 ($269) $0
Compensation Board 157 Decision Package
Annualize cost of Commonwealth's Attorneys positions based on staffing standards
Annualizes the full cost of Assistant Commonwealth's Attorney and support staff positions which were approved during the 2019 Session of the General Assembly.
$122,617 $0 $122,617 $0
Compensation Board 157 Decision Package
Fund position to address agency information technology needs
Provides funding for an information technology position to address information security and application changes at the Compensation Board.
$119,775 $0 $119,775 $0
Compensation Board 157 Decision Package
Adjust entry-level salary increases for regional jail officers
Provides entry level salary increase for regional jail officers consistent with the 2018 Special Session I approved salary increases for all entry level deputy sheriffs.The funding equalizes the pay grade for all entry level correctional officers in local and regional jails.
$2,668,059 $0 $2,910,609 $0
Compensation Board 157 Decision Package
Fund 25 percent of the staffing need in the Commonwealth's Attorneys offices
Provides funding for additional 29 Assistant Commonwealth's Attorneys and support staff positions to address workload demands across the various offices in the Commonwealth.
$1,350,989 $0 $1,433,928 $0
Compensation Board 157 Decision Package
Transfer existing appropriation between service areas within the agency
Transfers existing appropriation to different service areas within the agency.
$0 $0 $0 $0
Compensation Board 157 Decision Package
Annualize salary increase adjustment for Commissioners of Revenue career development plan
Annualizes the cost of aligning the Commissioners of Revenue career development program with other constitutional offices.
$2,838 $0 $2,838 $0
Compensation Board 157 Decision Package
Establish a minimum of three staff in each Circuit Court Clerk's office
Establishes a minimum of three staff in each clerk's office to address workload demands.
$358,578 $0 $391,176 $0
Compensation Board 157 Decision Package
Fund 25 percent of the staffing need in Sheriffs' offices
Provides funding to meet 25 percent of the staffing need in Sheriffs' offices. The funding will support 29 additional deputy sheriffs across various sheriffs' offices in the Commonwealth.
$979,399 $0 $1,113,082 $0
Compensation Board 157 Decision Package
Provide salary adjustment for Treasurers' offices
Provides funding to support underfunded and unfunded positions in Treasurers' offices.
$821,028 $0 $1,642,054 $0
Compensation Board 157 Decision Package
Fund positions for Henry County jail replacement project
Provides funding for staffing costs of the Henry County jail replacement project.
$0 $0 $2,194,589 $0
Compensation Board 157 Decision Package
Annualize funding for Prince William/Manassas jail expansion
Annualizes the operating costs of the Prince William/Manassas Adult Detention Center jail expansion project.
$2,419,030 $0 $2,478,556 $0
Compensation Board 157 Decision Package
Provide technology funding to Circuit Court Clerks' offices
Provides general fund to support information technology improvement in the offices of Circuit Court Clerks.
$500,000 $0 $500,000 $0
Compensation Board 157 Decision Package
Adjust salary for circuit court clerks
Adjusts salary of the circuit court clerk personnel to address pay equity with the district court clerk positions.
$1,820,339 $0 $1,985,824 $0
Compensation Board 157 Decision Package
Provide salary adjustment for Commissioners of Revenue
Provides funding to support underfunded and unfunded positions in Commissioners of Revenue offices.
$950,656 $0 $1,037,069 $0
Compensation Board 157 Decision Package
Adjust salary of constitutional office staff based on increases in locality population
Adjusts salary of constitutional officers based on population growth as authorized in the budget.
$260,230 $0 $260,230 $0
Virginia Retirement System 158 Base Budget Adjustment
Support software upgrade costs
Provides additional nongeneral fund appropriation to fund annual software upgrades for the client support server network. These upgrades address software security issues as well as identify and fix software defects.
$0 $17,146 $0 $34,635
Virginia Retirement System 158 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($8,525) $0 ($8,525)
Virginia Retirement System 158 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$0 $2,278 $0 $2,278
Virginia Retirement System 158 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $8,525 $0 $8,525
Virginia Retirement System 158 Base Budget Adjustment
Fund office space expenses
Supports rent costs of privately-leased space occupied by the agency's operational and investment divisions.
$0 $38,976 $0 $77,956
Virginia Retirement System 158 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $1,185 $0 $1,185
Virginia Retirement System 158 Base Budget Adjustment
Remove nongeneral fund appropriation for one-time software purchase
Removes nongeneral fund appropriation provided for one-time purchase of Microsoft Office 365.
$0 ($150,000) $0 ($150,000)
Virginia Retirement System 158 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $970,391 $0 $970,391
Virginia Retirement System 158 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $51,982 $0 $51,982
Virginia Retirement System 158 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $685,316 $0 $685,316
Virginia Retirement System 158 Base Budget Adjustment
Adjust funding for risk management program
Eliminates nongeneral fund appropriation provided for implementation and training costs.
$0 ($50,000) $0 ($50,000)
Virginia Retirement System 158 Base Budget Adjustment
Adjust funding for internally-managed investment activities
Adjusts nongeneral fund appropriation for consultant costs related to infrastructure redesign and project oversight. This adjustment also adjusts the agency's nongeneral fund appropriation to support the investment program's operating costs.
$0 ($95,400) $0 ($90,800)
Virginia Retirement System 158 Base Budget Adjustment
Correct elimination of funding for retiree health insurance program changes
Removes funding provided to implement the proposed increase to the retiree health insurance credit for certain state and local public safety employees from the correct service area. A budget amendment removed appropriation to support the administrative costs from the Administration of Retirement and Insurance Programs service area; however, the appropriation was provided in the General Management and Direction service area.
$0 $0 $0 $0
Virginia Retirement System 158 Base Budget Adjustment
Reflect completion of online retirement solutions
Eliminates nongeneral fund appropriation provided for the final phase of the Modernization project. Since the completion of the Modernization project, state and local members are able to view and manage their retirement benefits online.
$0 ($798,550) $0 ($798,550)
Virginia Retirement System 158 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($5,616) $0 ($5,616)
Virginia Retirement System 158 Base Budget Adjustment
Support market-driven investment data and services
Adjusts nongeneral fund appropriation to support the investment data feeds and services utilized by the agency's investment division.
$0 $45,950 $0 $144,858
Virginia Retirement System 158 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $273,024 $0 $273,024
Virginia Retirement System 158 Decision Package
Fund in-house and private investment activities
Supports the growth of in-house and private investment activities. The additional investment staff and acquisition of advanced analytical tools will allow the agency to improve its analytical and trading capabilities.
$0 $1,357,370 $0 $1,835,874
Virginia Retirement System 158 Decision Package
Migrate information technology services and data to the cloud
Implements cloud migration initiative. Moving infrastructure and data to the cloud will increase the speed of the agency's business solutions, address member needs and data consumption, and provide access to data in case of a disaster or power outage.
$0 $4,074,809 $0 $4,245,609
Virginia Retirement System 158 Decision Package
Manage investment portfolio
Provides resources in the second year to maximize the agency's investment portfolio. The additional resources will allow the agency to make better investment decisions and enhance the profile of the investment portfolio.
$0 $0 $0 $501,526
Virginia Retirement System 158 Decision Package
Realign operating budget
Transfers nongeneral fund appropriation among service areas. This net-zero sum adjustment is based on the agency's projected expenses for the upcoming biennium.
$0 $0 $0 $0
Virginia Retirement System 158 Decision Package
Strengthen regulatory compliance
Addresses increased workload related to the growth of investment activity and external regulations. This amendment also provides funding for fiscal services related to legal and regulatory requirements.
$0 $515,368 $0 $820,368
Virginia Retirement System 158 Decision Package
Schedule refresh of hardware
Provides nongeneral fund appropriation to refresh existing hardware. This amendment will allow the agency to refresh its voice server infrastructure, voice routers, and voice and data transmission equipment.
$0 $175,000 $0 $725,400
Virginia Retirement System 158 Decision Package
Continue fraud detection and prevention practices
Implements solutions to authenticate member accounts and report suspicious activity. This amendment will strengthen the agency's ability to detect fraudulent activities conducted online and through its call center.
$0 $468,504 $0 $470,979
Virginia Retirement System 158 Decision Package
Replace financial management system
Replaces the financial management system in the first year and provides ongoing system and maintenance support in the second year. The financial management system serves as the source for all of the agency's financial transactions, including investment activities, processing of monthly retiree payroll, operating budget expenditures, and financial reporting required for the pension and other post-employment benefit plans.
$0 $731,500 $0 $100,000
Virginia Retirement System 158 Decision Package
Increase member access to agency resources
Provides one-on-one member counseling sessions and presentations for members located in the Southwest, Northern, and Tidewater regions. This amendment provides in-person customer service for members who may have limited access to online resources or where the member base is dense.
$0 $307,568 $0 $403,484
Virginia Retirement System 158 Decision Package
Implement information technology security enhancements
Provides nongeneral fund appropriation and full-time equivalent positions both years. This amendment will allow the agency to remain in compliance with state and federal information technology security guidelines.
$0 $2,268,011 $0 $1,724,411
Virginia Criminal Sentencing Commission 160 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$6,432 $0 $6,432 $0
Virginia Criminal Sentencing Commission 160 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$687 $39 $687 $39
Virginia Criminal Sentencing Commission 160 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$15,445 $0 $15,445 $0
Virginia Criminal Sentencing Commission 160 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($48) $0 ($48) $0
Virginia Criminal Sentencing Commission 160 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($191) $0 ($191) $0
Virginia Criminal Sentencing Commission 160 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$21,724 $0 $21,724 $0
Virginia Criminal Sentencing Commission 160 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$191 $0 $191 $0
Virginia Criminal Sentencing Commission 160 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$2 ($1) $2 ($1)
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($34) $55 ($34) $55
Department of Taxation 161 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($147,616) ($7,303) ($147,616) ($7,303)
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$12,893 $727 $12,893 $727
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$334,383 $36,514 $334,383 $36,514
Department of Taxation 161 Base Budget Adjustment
Remove appropriation for one-time administrative costs of the Taxpayer Relief Fund
Removes part of the appropriation for one-time administrative costs associated with the execution of the Taxpayer Relief Fund pursuant to Senate Bill 1372 of the 2019 General Assembly.
($653,206) $0 ($653,206) $0
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$565,644 $29,239 $565,644 $29,239
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$1,293,021 $15,205 $1,293,021 $15,205
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($12,892) ($730) ($12,892) ($730)
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,467,662 $82,958 $1,467,662 $82,958
Department of Taxation 161 Base Budget Adjustment
Increase appropriation to fund the annualized cost of a new software patch analyst position
Increases appropriation to fund the annualized cost of a new software patch analyst position that was partially funded in 2020.
$17,236 $0 $17,236 $0
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($151) $0 ($151) $0
Department of Taxation 161 Base Budget Adjustment
Increase appropriation to fund the annualized cost of two new tobacco auditor positions
Increases appropriation to fund the annualized cost of two new tobacco auditor positions that were partially funded in 2020.
$19,716 $0 $19,716 $0
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$108 ($232) $108 ($232)
Department of Taxation 161 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$1,039,334 $58,975 $1,039,334 $58,975
Department of Taxation 161 Decision Package
Provide funding for worker misclassification audits
Increases general fund appropriation for the creation of the worker misclassification audit team. These audits will garner additional revenues for the Commonwealth.
$619,200 $0 $808,400 $0
Department of Taxation 161 Decision Package
Increase field audit staffing in the Northern region
Adjusts general fund appropriation to increase field auditor staffing levels in the Northern region. Additional field auditors are needed to match the broadened online taxpayer base and population growth in the Northern region.
$1,097,679 $0 $1,266,166 $0
Department of Accounts Transfer Payments 162 Base Budget Adjustment
Remove appropriation for one-time Revenue Reserve Fund deposit
Removes appropriation for a one-time deposit to the Revenue Reserve Fund.
($222,783,000) $0 ($222,783,000) $0
Department of Accounts Transfer Payments 162 Base Budget Adjustment
Remove appropriation for one-time Revenue Stabilization Fund deposit
Removes appropriation provided for a one-time deposit to the Revenue Stabilization Fund.
($360,458,731) $0 ($360,458,731) $0
Department of Accounts Transfer Payments 162 Decision Package
Increase appropriation for Motor Fuel Tax Fund
Adjusts nongeneral fund appropriation for motor fuel tax distributions based on projected tax collections.
$0 $3,500,000 $0 $3,500,000
Department of Accounts Transfer Payments 162 Decision Package
Increase appropriation for Commonwealth Health Research Board (CHRB)
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.
$0 $355,205 $0 $265,206
Department of Accounts Transfer Payments 162 Decision Package
Decrease appropriation for Flexible Spending Account Program administrative fees
Aligns nongeneral fund appropriation with expected administrative costs for the Flexible Spending Account Program based on expected program participation and fees. Administrative costs are supported by fees assessed to program participants, which decreased from $3.65 per month to $2.10 per month in the current contract.
$0 ($344,234) $0 ($340,087)
Department of Accounts Transfer Payments 162 Decision Package
Decrease appropriation for Flexible Spending Medical Reimbursement Accounts
Aligns nongeneral appropriation to pay claims for eligible medical expenses submitted by employees through the Flexible Spending Account Program with projected expenditures. This is based on expected participation levels and current annual enrollment.
$0 ($1,827,259) $0 ($1,599,387)
Department of Accounts Transfer Payments 162 Decision Package
Increase appropriation for Flexible Spending Dependent Care Accounts
Aligns nongeneral appropriation to pay claims for dependent care expenses submitted by employees through the Flexible Spending Account Program with projected expenditures. This is based on expected participation levels and current annual enrollment.
$0 $534,658 $0 $613,132
Department of Accounts Transfer Payments 162 Decision Package
Provide funding for a voluntary deposit to the Revenue Reserve Fund
Provides funding for a voluntary deposit to the Revenue Reserve Fund. With this deposit, the combined balance of the Revenue Reserve Fund and the Revenue Stabilization Fund will equal eight percent of general fund revenues and transfers in 2022.
$0 $0 $300,000,000 $0
Department of Accounts Transfer Payments 162 Decision Package
Supplant general fund transportation funding with Commonwealth Transportation funds
Removes general fund appropriation used for debt service payments for the Northern Virginia Transportation District and the Oak Grove Connector project. The debt service will now be paid with Commonwealth Transportation Fund appropriation under the Department of Transportation.
($21,000,000) $0 ($21,000,000) $0
Department of Accounts Transfer Payments 162 Decision Package
Appropriate mandatory Revenue Stabilization Fund deposit
Provides the actual mandatory deposit to the Revenue Stabilization Fund ("Rainy Day Fund") in 2021. The mandatory deposit is equal to the amount certified by the Auditor of Public Accounts. This amendment also provides funding to be reserved for a projected mandatory deposit that will occur in 2023.
$77,409,780 $0 $17,513,177 $0
Virginia Management Fellows Program Administration 164 Decision Package
Provide funding for paid interns
Provides funding for an internship and fellowship program based in the Office of the Governor. The purpose of this program is to pay student-trainees and to support the further growth and development of such programs in the Commonwealth. These programs are established to increase equity in and diversification of state employment, to develop future state leaders, and to recruit and retain talent so as to ensure a strong state workforce.
$317,400 $0 $317,400 $0
Virginia Management Fellows Program Administration 164 Decision Package
Transfer and supplement funding for Virginia Management Fellows Program
Transfers existing $1.2 million in funding for the Virginia Management Fellows program from Central Appropriations to the Mangement Fellows Program Administraton agency and provides supplemental funding to improve the capabilities of the program.
$1,479,339 $0 $1,479,339 $0
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,069) ($725) ($1,069) ($725)
Department of Housing and Community Development 165 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($3,489) ($4,554) ($3,489) ($4,554)
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$36,753 $29,067 $36,753 $29,067
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$1,647 $838 $1,647 $838
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$145,674 $90,815 $145,674 $90,815
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,067 $728 $1,067 $728
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$55 ($46) $55 ($46)
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$83,064 $58,759 $83,064 $58,759
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$56 $0 $56 $0
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$66,359 ($49,106) $66,359 ($49,106)
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$121,534 $82,653 $121,534 $82,653
Department of Housing and Community Development 165 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$14,791 $8,079 $14,791 $8,079
Department of Housing and Community Development 165 Decision Package
Increase funding for the Southeast Rural Community Assistance Project
Provides additional general fund support to the Southeast Rural Community Assistance Project. The total state support for the project is now $1.6 million.
$600,000 $0 $600,000 $0
Department of Housing and Community Development 165 Decision Package
Provide appropriation for the Lead-Based Paint and Lead Hazard Reduction Grant
Increases federal appropriation to support the Lead-Based Paint and Lead Hazard Reduction Grant.
$0 $1,250,000 $0 $1,250,000
Department of Housing and Community Development 165 Decision Package
Increase funding for the Virginia Housing Trust Fund
Provides additional general fund support to the Virginia Housing Trust Fund, bringing state support for the trust fund to $30.0 million in FY 2021 and $40.0 million in FY 2022.
$23,000,000 $0 $33,000,000 $0
Department of Housing and Community Development 165 Decision Package
Transfer the broadband office at the Innovation and Entrepreneurship Investment Authority
Transfers funding currently supporting the broadband office at the Innovation and Entrepreneurship Investment Authority (IEIA) to the department. This amendment is related to other amendments eliminating IEIA and creating a new innovation entity.
$550,000 $0 $550,000 $0
Department of Housing and Community Development 165 Decision Package
Provide appropriation for the Acquire, Renovate, and Sell Grant
Establishes special fund appropriation to support the administration of the Acquire, Renovate, and Sell Grant.
$0 $5,000,000 $0 $5,000,000
Department of Housing and Community Development 165 Decision Package
Provide nongeneral fund appropriation for the National Disaster Resiliency Grant
Increases federal appropriation to continue support for the National Disaster Resiliency Grant program. The federal grant funds are used to assist communities in Hampton Roads implement coastal protection projects. The grant will end in FY 2023.
$0 $32,000,000 $0 $30,000,000
Department of Housing and Community Development 165 Decision Package
Provide support to community centers
Provides support for planning and capital campaign efforts to assist in securing federal, local, and private funding to build, rehabilitate, or repurpose one community center in both Accomack County and Northampton County.
$1,000,000 $0 $2,000,000 $0
Department of Housing and Community Development 165 Decision Package
Establish an Eviction Prevention and Diversion Pilot Program
Provides funding to establish an Eviction Prevention and Diversion Pilot Program with the aim of reducing evictions throughout the Commonwealth.
$3,300,000 $0 $3,300,000 $0
Department of Housing and Community Development 165 Decision Package
Provide additional positions for the Virginia Housing Trust Fund
Increases the number of positions dedicated to administering the Virginia Housing Trust Fund.
$0 $0 $0 $0
Department of Housing and Community Development 165 Decision Package
Increase support for the Virginia Telecommunication Initiative (VATI) for broadband deployment
Provides additional appropriation for the Virginia Telecommunication Initiative (VATI) bringing state support for the program to $35.0 million in each year. VATI is a grant program supporting broadband deployment in the Commonwealth.
$16,000,000 $0 $16,000,000 $0
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$17,648 $0 $17,648 $0
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($2) $8 ($2) $8
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($32) $0 ($32) $0
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($2,610) $408 ($2,610) $408
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($63) $0 ($63) $0
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($267) $0 ($267) $0
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$911 $4,903 $911 $4,903
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$30,417 $0 $30,417 $0
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$11,016 $0 $11,016 $0
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$267 $0 $267 $0
Secretary of the Commonwealth 166 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$11,715 $0 $11,715 $0
Secretary of the Commonwealth 166 Decision Package
Adjust funding for operational expenses for internal systems
Adjusting funding of ongoing operational expenses for internal systems.
$0 $20,040 $0 $20,040
Secretary of the Commonwealth 166 Decision Package
Provide funding for staffing and other workload requirements
Provides funding for workload and staffing improvement measures in the Office of the Secretary of the Commonwealth.
$570,075 $0 $570,075 $0
State Corporation Commission 171 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$17 $14,082 $17 $14,082
State Corporation Commission 171 Base Budget Adjustment
Eliminate funding for legislative organization membership dues
Eliminates nongeneral fund appropriation provided for the payment of annual membership dues to the National Conference of Insurance Legislators (NCOIL). The nongeneral fund appropriation provided for the annual NCOIL membership dues can be eliminated because the agency is no longer a member of the legislative organization.
$0 ($10,000) $0 ($10,000)
State Corporation Commission 171 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($10,518) $0 ($10,518)
State Corporation Commission 171 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $23,962 $0 $23,962
State Corporation Commission 171 Base Budget Adjustment
Adjust funding for the regulation of public utilities
Adjusts nongeneral fund appropriation for the regulation of public utilities. This adjustment is based on the Public Service Company Fee and Tax Fund's historical expenditures.
$0 ($800,000) $0 ($800,000)
State Corporation Commission 171 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($17) ($14,081) ($17) ($14,081)
State Corporation Commission 171 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $493,872 $0 $493,872
State Corporation Commission 171 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($101) $216 ($101) $216
State Corporation Commission 171 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($771) $102,634 ($771) $102,634
State Corporation Commission 171 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$1,337 $1,126,680 $1,337 $1,126,680
State Corporation Commission 171 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$48 $81,276 $48 $81,276
State Corporation Commission 171 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,880 $1,602,927 $1,880 $1,602,927
State Corporation Commission 171 Decision Package
Reallocate administration of regulatory services
Transfers nongeneral fund appropriation and positions among the five regulatory service areas. This technical amendment properly reflects personal and nonpersonal expenditures among the five regulatory service areas.
$0 $0 $0 $0
State Corporation Commission 171 Decision Package
Allocate funding to replace the MarketPro System
Transfers nongeneral fund appropriation between service areas for the replacement of the Bureau of Insurance's (BOI) MarketPro System. This technical amendment transfers nongeneral fund appropriation from the Regulation of Financial Institutions service area to the Regulation of Insurance Industry service area. The BOI's expenditures are charged to the Regulation of Insurance Industry service area.
$0 $0 $0 $0
State Corporation Commission 171 Decision Package
Provide oversight of qualified education loan servicers
Provides staff to issue licenses and register education loan servicers. This amendment supports legislation requiring anyone acting as a qualified education loan servicer to obtain a license through the Commission and register with the Nationwide Multistate Licensing System and Registry.
$0 $123,455 $0 $211,390
State Corporation Commission 171 Decision Package
Increase Uninsured Motorists Fund appropriation
Increases nongeneral fund appropriation each year to support the annual Uninsured Motorists Fund transfer from the Department of Motor Vehicles. The nongeneral fund appropriation increase is based on the most recent revenue projections provided by the Department of Taxation.
$0 $2,897,520 $0 $3,319,219
State Corporation Commission 171 Decision Package
Allocate funding to redesign website
Transfers nongeneral fund appropriation between service areas to redesign the agency's website. This technical amendment transfers nongeneral fund appropriation from the Regulation of Investment Companies, Products and Services service area to the Regulation of Financial Institutions service area. The agency allocates its costs for redesigning the website to the Regulation of Investment Companies, Products and Services service area.
$0 $0 $0 $0
State Corporation Commission 171 Decision Package
Establish state health benefit exchange
Establishes Virginia Health Benefit Exchange. Creates a new division within the agency to manage a health insurance marketplace for the purchase and sale of qualified health and dental plans in the individual and small group markets. Language authorizes the Secretary of Finance to approve an interest-free treasury loan to fund the start-up costs of the health insurance marketplace. A companion amendment in Central Appropriations provides general fund support, beginning in the first year, to administer a reinsurance program to subsidize health insurance carriers participating in the Virginia Health Benefit Exchange.
$0 $13,500,000 $0 $41,500,000
State Corporation Commission 171 Capital Budget Request
Renovate Tyler Building
Establishes a stand-alone capital project to renovate the Tyler Building.
$0 $0 $21,600,000 $0
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$0 $831 $0 $831
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $59 $0 $59
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $13,906 $0 $13,906
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($5,671) $0 ($5,671)
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $476 $0 $476
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $9,199 $0 $9,199
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $645,334 $0 $645,334
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$0 ($21,661) $0 ($21,661)
Virginia Lottery 172 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($8,351) $0 ($8,351)
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $210,894 $0 $210,894
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $451,647 $0 $451,647
Virginia Lottery 172 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $5,668 $0 $5,668
Virginia Lottery 172 Decision Package
Realign operating budget
Transfers nongeneral fund appropriation between service areas based on actual expenditures. This technical amendment transfers nongeneral fund appropriation from the Administrative Services service area to the Gaming Operations service area.
$0 $0 $0 $0
Virginia Lottery 172 Decision Package
Purchase lottery retail and advertisement equipment
Provides nongeneral fund appropriation in the first year only. This amendment expands the lottery statewide through the purchase of lottery vending machines for retail locations and installation of billboards to advertise lottery games and prizes.
$0 $3,500,000 $0 $0
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$0 $16,487 $0 $16,487
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($2,234) $0 ($2,234)
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$0 $693 $0 $693
Virginia College Savings Plan 174 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 $12,244 $0 $12,244
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $254,283 $0 $254,283
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 ($13,173) $0 ($13,173)
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $81,060 $0 $81,060
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $25,782 $0 $25,782
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $52,924 $0 $52,924
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $2,234 $0 $2,234
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $174,879 $0 $174,879
Virginia College Savings Plan 174 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $2 $0 $2
Virginia College Savings Plan 174 Decision Package
Provide customer support and fraud prevention services
Provides nongeneral fund appropriation to support 10 full-time equivalent positions. The staff will assist customers with account transactions and protect the agency against data breaches.
$0 $376,293 $0 $751,854
Virginia College Savings Plan 174 Decision Package
Fund personnel expenses
Increases nongeneral fund appropriation both years to support staff expenses. The additional positions will support the agency's cyber security, compliance, and fraud awareness training efforts. The agency will absorb the additional six full-time equivalent positions within its current maximum employment level.
$0 $884,304 $0 $884,304
Virginia College Savings Plan 174 Decision Package
Fund data security initiatives and operating expenses
Provides nongeneral fund appropriation to protect customer's personal information and support ongoing operating expenses. The agency will enhance the customer identification platform and process to verify personal data and detect fraudulent information. This amendment also supports the agency's daily operating expenses.
$0 $1,696,462 $0 $2,472,467
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$234 $0 $234 $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($532) $0 ($532) $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$13,311 $0 $13,311 $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$6,811 $0 $6,811 $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$11 $0 $11 $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($9) $0 ($9) $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$26,672 $0 $26,672 $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($234) $0 ($234) $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$6,636 $0 $6,636 $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$172 $0 $172 $0
Secretary of Administration 180 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$14,964 $0 $14,964 $0
Secretary of Administration 180 Decision Package
Continue the development of a Commonwealth data inventory, dictionary, and catalog
Establishes nongeneral fund appropriation for the continuation of the Chief Data Officer's operations. These operations are currently funded with general fund appropriation and will be funded via a charge-back structure.
$0 $2,602,000 $0 $2,260,000
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$168,211 $104,670 $168,211 $104,670
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$9,142 $3,750 $9,142 $3,750
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$58,768 $39,169 $58,768 $39,169
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,477) ($919) ($1,477) ($919)
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$116,212 $74,410 $116,212 $74,410
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$20 $0 $20 $0
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$350,331 $97,504 $350,331 $97,504
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$98 ($62) $98 ($62)
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$6,356 ($6,356) $6,356 ($6,356)
Department of Labor and Industry 181 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$17,628 $8,899 $17,628 $8,899
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,479 $920 $1,479 $920
Department of Labor and Industry 181 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$147 ($29) $147 ($29)
Department of Labor and Industry 181 Decision Package
Provide funding to support compliance positions in the Virginia Occupational Safety and Health program
Provides additional support to fill 12 vacant compliance safety and health officer positions in the agency's Virginia Occupational Safety and Health (VOSH) program. These positions will conduct safety and health inspections and issue citations where violations of VOSH regulations are found, in accordance with the state plan for enforcement of the Federal Occupational Safety and Health Act.
$1,483,850 $0 $1,483,850 $0
Department of Labor and Industry 181 Decision Package
Provide additional federal appropriation
Provides additional federal appropriation and positions to align with grant funding received from the U.S. Department of Labor, Employment and Training Administration for the Commonwealth’s Registered Apprenticeship Future Talent (CRAFT) project.
$0 $556,938 $0 $556,938
Department of Labor and Industry 181 Decision Package
Provide additional appropriation to enforce the state's labor laws
Provides funding and positions to support two additional enforcement officers to enforce and investigate potential violations of the state's labor laws.
$206,093 $0 $206,093 $0
Department of Labor and Industry 181 Decision Package
Capture turnover and vacancy savings
Captures general fund turnover and vacancy savings.
($67,141) $0 ($67,141) $0
Department of Labor and Industry 181 Decision Package
Adjust positions to reflect program alignment
Realigns program positions within the agency to reflect actual program alignment. This adjustment nets to zero.
$0 $0 $0 $0
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($9,826) $0 ($9,826)
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$0 ($88,610) $0 ($88,610)
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 ($5,496) $0 ($5,496)
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($318,314) $0 ($318,314)
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $9,823 $0 $9,823
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 ($1,691,861) $0 ($1,691,861)
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 ($211) $0 ($211)
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $1,118,320 $0 $1,118,320
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $405,295 $0 $405,295
Virginia Employment Commission 182 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $786,571 $0 $786,571
Virginia Employment Commission 182 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($149,359) $0 ($149,359)
Virginia Employment Commission 182 Decision Package
Increase nongeneral fund appropriation to cover expenditures
Provides additional nongeneral fund appropriation in both years to cover increases in information technology expenditures and expenses associated with the relocation of the Commission’s Central Office.
$0 $2,965,418 $0 $2,965,418
Virginia Employment Commission 182 Decision Package
Reduce nongeneral fund appropriation
Reduces nongeneral fund appropriation in the second year for the anticipated completion of the agency's unemployment insurance modernization project.
$0 $0 $0 ($3,204,656)
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$13,608 $2,847 $13,608 $2,847
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($119) ($25) ($119) ($25)
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($13) $0 ($13) $0
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$5,698 $2,024 $5,698 $2,024
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$1 ($1) $1 ($1)
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$119 $25 $119 $25
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($366) ($74) ($366) ($74)
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$3,000 $0 $3,000 $0
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$3,335 $0 $3,335 $0
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($8) ($3) ($8) ($3)
Secretary of Natural Resources 183 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$6,430 $0 $6,430 $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($137) $0 ($137) $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($58) $0 ($58) $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$15,512 $0 $15,512 $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$10 $0 $10 $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($3) $0 ($3) $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$5,458 $0 $5,458 $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$778 $0 $778 $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($8) $0 ($8) $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,196 $0 $2,196 $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$7,018 $0 $7,018 $0
Secretary of Education 185 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$137 $0 $137 $0
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $11,603 $0 $11,603
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $195 $0 $195
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $2,556 $0 $2,556
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 ($1) $0 ($1)
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $1 $0 $1
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($777) $0 ($777)
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $5,133 $0 $5,133
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($195) $0 ($195)
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $22,195 $0 $22,195
Secretary of Transportation 186 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$0 ($3,655) $0 ($3,655)
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$26,254 $0 $26,254 $0
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($56) $0 ($56) $0
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$4,845 $5,985 $4,845 $5,985
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$112 $74 $112 $74
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($112) ($74) ($112) ($74)
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$11,438 $0 $11,438 $0
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$12,755 $8,419 $12,755 $8,419
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$49 $51 $49 $51
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($418) ($823) ($418) ($823)
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,910 $1,758 $2,910 $1,758
Secretary of Public Safety and Homeland Security 187 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($17) $18 ($17) $18
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$15,130 $0 $15,130 $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,280 $0 $2,280 $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$16,191 $0 $16,191 $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($42) $0 ($42) $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$7,527 $0 $7,527 $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$142 $0 $142 $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($142) $0 ($142) $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$3 $0 $3 $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$525 $0 $525 $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$1 $0 $1 $0
Secretary of Health and Human Resources 188 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$5,706 $0 $5,706 $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$104 $0 $104 $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$4,102 $0 $4,102 $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($104) $0 ($104) $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($1,357) $0 ($1,357) $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($10) $0 ($10) $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$1,295 $0 $1,295 $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$11,781 $0 $11,781 $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($316) $0 ($316) $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,196 $0 $2,196 $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$96 $0 $96 $0
Secretary of Finance 190 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$2 $0 $2 $0
Virginia Workers' Compensation Commission 191 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 $6,883 $0 $6,883
Virginia Workers' Compensation Commission 191 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $5,361 $0 $5,361
Virginia Workers' Compensation Commission 191 Base Budget Adjustment
Reflect transfer for Physical Evidence Recovery Kit (PERK) program from judicial agencies
Supports the administration of the PERK program pursuant to language in Chapter 854, 2019 Acts of Assembly. This adjustment eliminates the annual administrative transfer to the Commission from judicial agencies.
$1,885,000 $0 $1,885,000 $0
Virginia Workers' Compensation Commission 191 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $62,087 $0 $62,087
Virginia Workers' Compensation Commission 191 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$0 $1,469 $0 $1,469
Virginia Workers' Compensation Commission 191 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $214,787 $0 $214,787
Virginia Workers' Compensation Commission 191 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($5,361) $0 ($5,361)
Virginia Workers' Compensation Commission 191 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $468 $0 $468
Virginia Workers' Compensation Commission 191 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $106,578 $0 $106,578
Virginia Workers' Compensation Commission 191 Decision Package
Fund medical expenses for victims of sexual assault
Reimburses health care providers for forensic and medical exams. The agency's Sexual Assault Forensic Exam (SAFE) Payment program pays expenses associated with the forensic evidence collection and medical care of sexual assault victims. This amendment supports the increase in acute, non-acute, and follow up exam fees.
$4,708,576 $0 $4,708,576 $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$69 $0 $69 $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$5,698 $0 $5,698 $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$2,548 $0 $2,548 $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$124 $0 $124 $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$6,348 $0 $6,348 $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$15 $0 $15 $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$14,127 $0 $14,127 $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($124) $0 ($124) $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$5,854 $0 $5,854 $0
Secretary of Commerce and Trade 192 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($15) $0 ($15) $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$1,800 $0 $1,800 $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($33) $0 ($33) $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$9,500 $0 $9,500 $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($83) $0 ($83) $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$2,770 $0 $2,770 $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1,272) $0 ($1,272) $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$83 $0 $83 $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$2,331 $0 $2,331 $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($83) $0 ($83) $0
Secretary of Agriculture and Forestry 193 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$1 $0 $1 $0
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$124,824 $296,772 $124,824 $296,772
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($149,215) $155,938 ($149,215) $155,938
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$278,248 $543,586 $278,248 $543,586
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$12,134 $0 $12,134 $0
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$1,021,998 $493,357 $1,021,998 $493,357
Department of General Services 194 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($18,657) ($31,533) ($18,657) ($31,533)
Department of General Services 194 Base Budget Adjustment
Remove appropriation for one-time purchase of laboratory testing equipment
Removes appropriation for the one-time purchase of laboratory testing equipment.
$0 ($330,000) $0 ($330,000)
Department of General Services 194 Base Budget Adjustment
Remove appropriation for start-up costs for additional newborn screening tests
Removes appropriation for start-up costs for additional newborn screening tests completed by the Division of Consolidated Laboratory Services.
$0 ($133,000) $0 ($133,000)
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$397,125 $764,660 $397,125 $764,660
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$3,488 $6,720 $3,488 $6,720
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($161) $239 ($161) $239
Department of General Services 194 Base Budget Adjustment
Remove appropriation for start-up costs for additional reportable disease testing
Removes appropriation for start-up costs for additional reportable disease testing completed by the Division of Consolidated Laboratory Services.
($136,753) $0 ($136,753) $0
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($3,488) ($6,717) ($3,488) ($6,717)
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($99) $65 ($99) $65
Department of General Services 194 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($14,481) ($131,416) ($14,481) ($131,416)
Department of General Services 194 Decision Package
Enhance security for state-owned facilities
Provides appropriation for the department to enhance security for state-owned facilities. The department will purchase additional security equipment and enter into a memorandum of understanding with the Division of Capitol Police to hire additional officers and screeners. The rent rate for office space is authorized to increase to $17.51 in 2021 and $18.20 in 2022 to support these additional costs. A corresponding amendment under Central Appropriations provides the general fund's share of costs for impacted state agencies.
$0 $2,508,908 $0 $3,621,153
Department of General Services 194 Decision Package
Increase appropriation for the Bureau of Real Estate Services internal service fund
Aligns appropriation in the Bureau of Real Estate Services based on projected expenditures. Additional appropriation is needed to meet the contracted increase in lease costs for state agencies.
$0 $1,318,407 $0 $2,674,200
Department of General Services 194 Decision Package
Increase appropriation for the Virginia Distribution Center internal service fund
Aligns appropriation in the Virginia Distribution Center based on projected expenditures. Additional appropriation is needed to accommodate the cost of goods purchased by state agencies.
$0 $3,778,150 $0 $4,313,973
Department of General Services 194 Decision Package
Provide appropriation for increased costs of construction training seminars
Provides appropriation for the increased costs of the Construction and Professional Services Manual (CPSM) and Virginia Construction Contracting Officer (VCCO) Seminars. This amendment also authorizes a fee increase of $50 per participant for the CPSM Seminar and $75 per participant for the VCCO Seminar.
$0 $15,000 $0 $15,000
Department of General Services 194 Decision Package
Provide funding and positions to support new reportable disease testing standard
Provides funding and three positions to support the new reportable disease testing standard. The federal Centers for Disease Control and Prevention is requiring participating laboratories, including the Division of Consolidated Laboratory Services, to move to a new testing standard called whole genome sequencing (WGS) when testing for reportable infectious diseases. WGS provides significantly more accurate and improved scientific data compared to the current standard, but WGS is also more expensive and requires more staff time to perform the test and interpret the results.
$806,150 $0 $938,185 $0
Department of General Services 194 Decision Package
Provide funding for new Environmental Laboratory Implementation Management System
Provides funding and one position for a new Environmental Laboratory Implementation Management System. The current system was originally designed for clinical sample testing, which requires laboratory staff to manually record information.
$648,478 $0 $388,874 $0
Department of General Services 194 Decision Package
Provide appropriation for eVA program contract procurement and implementation
Provides appropriation for eVA program contract procurement and implementation costs. The contract with the current vendor ends on June 30, 2021.
$0 $2,933,434 $0 $1,962,400
Department of General Services 194 Decision Package
Align positions to reflect current budget
Aligns positions to reflect current budget. This technical amendment transfers positions between the Laboratory Services and Real Estate Services programs to reflect staffing allocation.
$0 $0 $0 $0
Department of General Services 194 Decision Package
Provide appropriation and positions for the Newborn Screening Program
Provides additional appropriation and six positons for the Newborn Screening Program due to expanding services. The funding and positions are needed due to additional disorders that will be tested beginning in 2021.
$0 $1,730,769 $0 $1,493,189
Department of General Services 194 Capital Budget Request
Renovate and Repair Fort Monroe
Provides additional funding to support renovations and repairs at Fort Monroe.
$0 $0 $17,800,000 $0
Direct Aid to Public Education 197 Decision Package
Update student enrollment projections
Updates the state cost for Direct Aid using enrollment projections based on the latest fall membership counts, which are higher than projected.
$38,699,198 $0 $50,244,714 $0
Direct Aid to Public Education 197 Decision Package
Update English as a Second Language projections
Updates the cost of the English as a Second Language Standards of Quality program to reflect the number of students with limited English proficiency reported by local school divisions.
$5,656,172 $0 $8,340,600 $0
Direct Aid to Public Education 197 Decision Package
Provide no loss funding to localities
Provides funding to ensure that no locality loses state funding for public education in fiscal year 2021 and fiscal year 2022 as compared to that locality's fiscal year 2020 state distribution.
$2,601,861 $0 $2,344,305 $0
Direct Aid to Public Education 197 Decision Package
Provide support for school counselors pursuant to the Standards of Quality
Provides state support for school counselors pursuant to the staffing ratios in § 22.1-253.13:2, Code of Virginia. An additional action provides further support in fiscal year 2022 for one school counselor per 250 students in grades kindergarten through 12.
$21,189,775 $0 $21,369,576 $0
Direct Aid to Public Education 197 Decision Package
Maximize pre-kindergarten access for at-risk three- and four-year-old children
Provides additional state support to maximize pre-kindergarten access for at-risk three- and four-year-old children in the Commonwealth by: (i) increasing the Virginia Preschool Initiative (VPI) per pupil amount each year; (ii) providing an add-on payment to incentivize mixed-delivery of services through private providers; (iii) supporting increased VPI class sizes and teacher to student ratios; (iv) providing additional support to serve students on wait lists; (v) creating a VPI pilot program for at-risk three-year-olds; and (vi) increasing support for current mixed-delivery programming and expanding to include at-risk three-year-olds in mixed-delivery settings. Including the $1.5 million existing appropriation each year for mixed-delivery preschool grants, a total of $37.5 million in fiscal year 2021 and $50.9 million in fiscal year 2022 supports early childhood expansion.
$35,998,181 $0 $49,406,792 $0
Direct Aid to Public Education 197 Decision Package
Support African American history education
Supports African American history education through field trips and traveling exhibitions that support Virginia's Standards of Learning objectives.
$1,200,000 $0 $1,300,000 $0
Direct Aid to Public Education 197 Decision Package
Adjust Driver Education revenues
Provides additional general fund support to replace a decline in revenue from driver's license renewal fees. A portion of the fee for driver's licenses supports the cost of driver education programs in local school divisions.
$0 $0 $630,000 ($630,000)
Direct Aid to Public Education 197 Decision Package
Support public education with games of skill revenues
Provides per pupil allocation payments to local school divisions from projected Games of Skill revenues. Local school divisions are permitted to spend such funds on both recurring and nonrecurring expenses in a manner that best supports the needs of the school divisions.
$0 $49,995,021 $0 $74,996,773
Direct Aid to Public Education 197 Decision Package
Increase support for the Great Aspirations Scholarship Program (GRASP)
Provides additional support for GRASP to expand its "Your Future" program, which provides advisory services to middle school students in the areas of career pathways, post-secondary education options, and financial literacy.
$500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Decision Package
Modify language for the Virginia Teaching Scholarship Loan Program
Modifies eligibility language for the Virginia Teaching Scholarship Loan Program to address teacher shortages through increased program participation.
$0 $0 $0 $0
Direct Aid to Public Education 197 Decision Package
Recruit and retain early childhood educators
Supports incentive payments to attract and retain early childhood educators in hard-to-serve preschool classrooms.
$3,000,000 $0 $5,000,000 $0
Direct Aid to Public Education 197 Decision Package
Update categorical programs
Adjusts funding for certain educational programs that exceed the foundation of the Standards of Quality. State or federal statutes or regulations mandate most categorical programs. These adjustments update the cost of continuing the current programs with the required data revisions.
$100,743 $0 $106,235 $0
Direct Aid to Public Education 197 Decision Package
Eliminate flexible staffing language implemented during the recession
Eliminates language that waived staffing ratios for certain Standards of Quality instructional and support positions.
$0 $0 $0 $0
Direct Aid to Public Education 197 Decision Package
Transfer Virtual Virginia appropriation to the Department of Education Central Office
Transfers the Virtual Virginia program appropriation to the Department of Education where contract payments are made.
($5,175,808) $0 ($5,175,808) $0
Direct Aid to Public Education 197 Decision Package
Modify Early Reading Specialists Initiative language
Modifies language for the Early Reading Specialists Initiative to lock eligibility for the biennium, which allows school divisions to better plan for the availability of funding for these positions.
$0 $0 $0 $0
Direct Aid to Public Education 197 Decision Package
Support the Western Virginia Public Education Consortium
Supports fees for professional development conferences and an annual recruitment job fair, which are critical for the 23 school divisions in the Western Virginia Public Education Consortium to attract and retain high quality teachers.
$50,000 $0 $50,000 $0
Direct Aid to Public Education 197 Decision Package
Increase general fund support for school employee retirement
Adjusts general fund support for school employee retirement based on the Virginia Department of the Tresury's latest Literary Fund forecast, which projects a decline in Literary Fund revenues.
($25,650,430) $25,650,430 $53,349,570 ($53,349,570)
Direct Aid to Public Education 197 Decision Package
Expand High School Program Innovation to include elementary and middle schools
Modifies language for the High School Program Innovation initiative to authorize elementary and middle school participation.
$0 $0 $0 $0
Direct Aid to Public Education 197 Decision Package
Update sales tax revenues for public education
Updates funding provided to local school divisions based on the latest sales tax projections provided by the Department of Taxation.
$23,844,248 $0 $35,346,606 $0
Direct Aid to Public Education 197 Decision Package
Modify language for the Science, Technology, Engineering, and Mathematics (STEM) teacher incentive
Modifies eligibility language for the STEM Teacher Recruitment and Retention Incentives to address teacher shortages through increased program participation.
$0 $0 $0 $0
Direct Aid to Public Education 197 Decision Package
Update Remedial Summer School projections
Updates the cost of the Remedial Summer School Standards of Quality program to reflect actual data reported by local school divisions.
($4,992,201) $0 ($6,691,526) $0
Direct Aid to Public Education 197 Decision Package
Increase salaries for funded Standards of Quality instructional and support positions
Provides the state share of a three percent salary increase for funded Standards of Quality instructional and support positions, effective July 1, 2021.
$0 $0 $145,115,222 $0
Direct Aid to Public Education 197 Decision Package
Expand access to school meals
Provides support for local school divisions to reduce or eliminate the cost of school breakfast and school lunch for students who are eligible for reduced price meals.
$5,300,000 $0 $5,300,000 $0
Direct Aid to Public Education 197 Decision Package
Require diversity goals for Academic Year Governor's Schools
Requires Academic Year Governor's Schools to develop and report on diversity goals in order to better understand efforts and start building a culture of accountability for the types of students served.
$0 $0 $0 $0
Direct Aid to Public Education 197 Decision Package
Increase support for at-risk students
Provides additional support for educationally at-risk students by increasing the At-Risk Add-On appropriation by $61.1 million in FY 2021 and $79.3 million in FY 2022. The At-Risk Add-On maximum add-on percentages increase from 16.0 percent to 23.0 percent in FY 2021 and from 16.0 percent to 25.0 percent in FY 2022. This action also decreases the Supplemental Lottery Per Pupil Allocation appropriation by $34.9 million in FY 2021 and $52.9 million in FY 2022, which offsets the general fund increase, because the At-Risk Add-On program is split-funded by both general and Lottery funds. A separate action provides additional support to local school divisions through a new Games of Skill Per Pupil Allocation.
$26,164,313 $0 $26,433,332 $0
Direct Aid to Public Education 197 Decision Package
Capture savings from underutilized Robots for Autism appropriation
Captures savings based on lack of program participation.
($200,000) $0 ($200,000) $0
Direct Aid to Public Education 197 Decision Package
Increase support for Jobs for Virginia Graduates
Provides additional support for the Jobs for Virginia Graduates program, which helps at-risk youth graduate from high school and transition from school to work.
$1,670,000 $0 $1,670,000 $0
Direct Aid to Public Education 197 Decision Package
Update Standards of Learning failure rate data
Updates the Standards of Learning failure rate data used in funding calculations for certain Direct Aid to Public Education programs.
($3,320,576) $0 ($3,322,995) $0
Direct Aid to Public Education 197 Decision Package
Update Lottery proceeds for public education
Adjusts funding to reflect a decrease in the estimate of Lottery proceeds from $628.8 million in the base budget to $616.2 million in FY 2021 and $622.3 million in FY 2022.
$12,674,472 ($12,674,479) $6,512,921 ($6,512,919)
Direct Aid to Public Education 197 Decision Package
Increase support for English language learners
Provides additional support to increase the number of instructional positions supporting limited English proficiency students, from 17 positions per 1,000 such students to 20 positions per 1,000 such students.
$13,332,781 $0 $14,272,952 $0
Direct Aid to Public Education 197 Decision Package
Update sales tax distribution for school age population
Updates the sales tax distribution to local school divisions based on the latest yearly estimate of school age population.
$1,249,521 $0 $1,249,510 $0
Direct Aid to Public Education 197 Decision Package
Rebenchmark the cost of Direct Aid to Public Education
Updates the state cost of Direct Aid to Public Education for the 2020-2022 biennium to reflect changes in enrollment, funded instructional salaries, school instructional and support expenditures, and other technical factors. These adjustments address the cost of continuing the current Direct Aid programs with the required data revisions and do not reflect changes in policy. Compared to the rebenchmarking cost presented to the Board of Education in September 2019, this amount reflects an additional update for changes to nonpersonal support cost inflation rates.
$279,959,521 $0 $296,238,935 $0
Direct Aid to Public Education 197 Decision Package
Provide additional support for one school counselor per 250 students
Provides support for one school counselor per 250 students in grades kindergarten through 12. A separate action provides funding each year to support the school counselor ratios required by the Standards of Quality.
$0 $0 $56,696,651 $0
Direct Aid to Public Education 197 Decision Package
Update Incentive programs
Adjusts funding for certain educational programs that exceed the foundation of the Standards of Quality. These programs are designed to address educational needs of specific targeted student populations. Funding for these programs is primarily formula-driven and subject to changes in membership, participation rates, and test scores.
($24,512,727) $0 ($23,976,039) $0
Direct Aid to Public Education 197 Decision Package
Support history education through the American Civil War Museum
Supports American Civil War history education through field trips that support Virginia's Standards of Learning objectives.
$1,000,000 $0 $1,000,000 $0
Direct Aid to Public Education 197 Decision Package
Update the National Board Certification Program participation
Updates state support for National Board Certified Teacher bonuses based on the projected number of teachers eligible for this bonus in the 2020-2022 biennium.
($371,905) $0 ($384,318) $0
Direct Aid to Public Education 197 Decision Package
Update Lottery supported programs
Adjusts funding for Lottery-funded programs based on actual and updated projections for participation.
$4,483,952 $0 $4,253,790 $0
Direct Aid to Public Education 197 Decision Package
Adjust funding for retirement and other post-employment benefits
Adjusts funding to reflect changes in the employer contribution rates for teacher retirement from 15.68 percent to 16.62 percent, retiree health care credit from 1.20 percent to to 1.21 percent, and group life insurance from 0.52 percent to 0.54 percent.
$32,202,674 $0 $32,430,626 $0
Direct Aid to Public Education 197 Decision Package
Increase support for Communities in Schools
Provides additional support for Communities in Schools to expand and deepen its presence in its existing affiliates by adding new schools and increasing school-based staff in high-need schools.
$760,000 $0 $760,000 $0
Direct Aid to Public Education 197 Decision Package
Update composite index of local ability-to-pay
Updates accounts in Direct Aid for Public Education based on a biennial recalculation of the composite index, a measure of local ability-to-pay used to distribute funding to local school divisions.
$7,312,752 $0 $7,451,609 $0
Direct Aid to Public Education 197 Decision Package
Capture savings from underutilized charter school supplement
Captures savings based on lack of program participation.
($100,000) $0 ($100,000) $0
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$118 ($3,293) $118 ($3,293)
Department of Conservation and Recreation 199 Base Budget Adjustment
Remove funding for the Mendota Trail Project
Eliminates one-time funding provided for the Mendota Trail Project.
($50,000) $0 ($50,000) $0
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$236 ($729) $236 ($729)
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($5,966) ($955) ($5,966) ($955)
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$753,351 $269,117 $753,351 $269,117
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$7,032 $0 $7,032 $0
Department of Conservation and Recreation 199 Base Budget Adjustment
Remove funding for plan development of bike facilities at First Land State Park
Eliminates funding provided to develop a plan to expand bike facilities at First Landing State Park.
($50,000) $0 ($50,000) $0
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$3,379 $0 $3,379 $0
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$482,729 $77,307 $482,729 $77,307
Department of Conservation and Recreation 199 Base Budget Adjustment
Eliminate one-time appropriation provided to the Dam Safety, Flood Prevention and Protection Assistance Fund
Removes appropriation provided to the Dam Safety, Flood Prevention and Protection Assistance Fund for one-time projects related to College Lake Dam and Cherrystone and Roaring Fork Dams.
($5,100,000) $0 ($5,100,000) $0
Department of Conservation and Recreation 199 Base Budget Adjustment
Remove one-time deposit to the Water Quality Improvement Fund
Removes the one-time deposit to the Water Quality Improvement Fund associated with the FY 2018 excess general fund revenue collections and discretionary year-end general fund balances.
($73,757,699) $0 ($73,757,699) $0
Department of Conservation and Recreation 199 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$6,235 $164 $6,235 $164
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($138,652) $140,696 ($138,652) $140,696
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$21,199 ($34,942) $21,199 ($34,942)
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$5,966 $955 $5,966 $955
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly
$679,063 $108,757 $679,063 $108,757
Department of Conservation and Recreation 199 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$289,301 $39,031 $289,301 $39,031
Department of Conservation and Recreation 199 Decision Package
Reallocate positions across the agency
Transfers positions across service areas to better align the budget with the agency's organization. This action is a zero-sum, technical amendment.
$0 $0 $0 $0
Department of Conservation and Recreation 199 Decision Package
Increase dam safety floodplain management positions
Provides for additional floodplain management positions to assist Virginia's residents, localities, and state and federal partners, and to ensure compliance with the National Flood Insurance Program.
$229,637 $0 $229,637 $0
Department of Conservation and Recreation 199 Decision Package
Provide support for state park public highway signage
Increases nongeneral fund appropriation for state park highway signage. The appropriation is supported by a transfer from the Commonwealth Transportation Fund authorized under a separate amendment under the Department of Transportation.
$0 $80,000 $0 $80,000
Department of Conservation and Recreation 199 Decision Package
Provide for a soil and water agricultural nutrient management planner
Provides federal appropriation to support a soil and water agricultural nutrient management planner.
$0 $114,820 $0 $114,820
Department of Conservation and Recreation 199 Decision Package
Increase funding for dam rehabilitation projects
Provides increased appropriation for the Dam Safety, Flood Prevention, and Protection Assistance Fund.
$10,000,000 $0 $10,000,000 $0
Department of Conservation and Recreation 199 Decision Package
Support state park operations
Increases funding to support state park operations including maintenance, supplies, and additional wage staff.
$556,000 $0 $556,000 $0
Department of Conservation and Recreation 199 Decision Package
Provide funding for management of Green Pastures Recreation Area
Provides appropriation for the management of Green Pastures Recreation Area which will serve as an extension of Douthat State Park.
$342,678 $0 $209,509 $0
Department of Conservation and Recreation 199 Decision Package
Realign appropriation to reflect anticipated revenue and expenditures
Shifts appropriation between service areas to coincide with anticipated revenue and expenditure patterns. This action is a zero-sum, technical amendment.
$0 $0 $0 $0
Department of Conservation and Recreation 199 Decision Package
Provide for preventative maintenance needs at state parks
Provides funding to support preventative maintenance needs at state parks including facility and infrastructure repairs that do not qualify as capital expenses.
$500,000 $0 $500,000 $0
Department of Conservation and Recreation 199 Decision Package
Increase funding for the Virginia Land Conservation Fund
Provides additional appropriation for deposit to the Virginia Land Conservation Fund bringing total funding to $20.0 million each year.
$15,500,000 $0 $15,500,000 $0
Department of Conservation and Recreation 199 Decision Package
Authorize additional positions
Increases the agency's authorized employment level to accomodate a telecommunications coordinator and a network support technician. The agency is converting contractor positions to classified positions utilizing existing resources.
$0 $0 $0 $0
Department of Conservation and Recreation 199 Decision Package
Direct the required deposit to the Water Quality Improvement Fund from the FY 2019 general fund surplus
Provides general fund appropriation for the mandatory deposit to the Water Quality Improvement Fund (WQIF) associated with the FY 2019 year-end surplus designated for deposit to the WQIF and WQIF Reserve.
$47,025,697 $0 $0 $0
Department of Conservation and Recreation 199 Decision Package
Reallocate funding for Breaks Interstate Park to the correct service area
Transfers appropriation provided for Breaks Interstate Park to the proper service area. This action is a zero-sum, technical amendment.
$0 $0 $0 $0
Department of Conservation and Recreation 199 Decision Package
Provide a supplemental deposit to the Water Quality Improvement Fund
Provides an additional deposit to the Water Quality Improvement Fund (WQIF). Of the amount provided, $39.6 million is designated for the Virginia Natural Resources Committment Fund, a subfund of WQIF, of which $35.0 million is for the implementation of Agricultural Best Management Practices (BMP) and $4.6 million is for the Soil and Water Conservation Districts to assist in the implementation of the BMPs.
$0 $0 $41,820,000 $0
Department of Conservation and Recreation 199 Decision Package
Provide support for soil and water resource management planning
Provides federal appropriation to support the Resource Management Plan (RMP) Program.
$0 $121,034 $0 $121,034
Department of Conservation and Recreation 199 Decision Package
Establish a dam safety lead engineer position
Provides support for a lead engineer position in the Dam Safety and Floodplain Management Program.
$170,758 $0 $170,758 $0
Department of Conservation and Recreation 199 Capital Budget Request
State Park Shoreline Erosion Projects
Provides bond authorization for the department to stablize shorelines and address erosion at various state parks.
$0 $0 $5,000,000 $0
Department of Conservation and Recreation 199 Capital Budget Request
Provide Various Utility and ADA Upgrades
Provides bond authorization for the department to make critical infrastructure repairs and to add staff residences at various state parks.
$0 $0 $25,000,000 $0
Department of Conservation and Recreation 199 Capital Budget Request
Soil and Water District Dam Rehabilitation
Provides bond authorization for the department to modify, upgrade, or rehabilitate dams owned or maintained by the department and the Virginia Soil and Water Conservation Districts.
$0 $0 $20,000,000 $0
Department of Conservation and Recreation 199 Capital Budget Request
Renovate Various Cabins
Provides bond authorization for the department to renovate existing cabins.
$0 $0 $31,158,000 $0
Department of Conservation and Recreation 199 Capital Budget Request
Revenue Generating Facilities
Provides bond authorization to renovate various revenue generating facilities at state parks, including campgrounds, retail centers, parking facilities, picnic shelters, playgrounds, and boating facilities.
$0 $0 $10,000,000 $0
Department of Conservation and Recreation 199 Capital Budget Request
New Revenue Generating Cabins
Provides bond authorization for the department to construct new cabins across its state parks.
$0 $0 $41,900,000 $0
Department of Conservation and Recreation 199 Capital Budget Request
Belle Isle State Park Mansion
Provides additional nongeneral fund appropriation to allow the department to accept donations to renovate and furnish Belle Isle State Park Mansion at the park.
$0 $0 $1,500,000 $0
Department of Conservation and Recreation 199 Capital Budget Request
Acquisition for State Parks
Provides nongeneral fund appropriation to support the aquisition of state park lands.
$0 $0 $309,802 $0
Department of Conservation and Recreation 199 Capital Budget Request
Acquisitions for Natural Areas
Provides nongeneral fund appropriation to support the aquisition of natural area preserves.
$0 $0 $6,547,328 $0
Children's Services Act 200 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$33,889 $0 $33,889 $0
Children's Services Act 200 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$24,091 $0 $24,091 $0
Children's Services Act 200 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$3 $0 $3 $0
Children's Services Act 200 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$9,936 $0 $9,936 $0
Children's Services Act 200 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$3,868 $0 $3,868 $0
Children's Services Act 200 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$298 $0 $298 $0
Children's Services Act 200 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$131 $0 $131 $0
Children's Services Act 200 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($297) $0 ($297) $0
Children's Services Act 200 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($12,496) $0 ($12,496) $0
Children's Services Act 200 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$4,583 $0 $4,583 $0
Children's Services Act 200 Decision Package
Fund projected program growth
Funds projected growth of approximately 2 percent in each year, assuming 7.4 percent growth expected in FY 2020 as a result of significant growth in private day expenditures. Other areas of growth are Therapeutic Foster Care and Community-based Services.
$18,090,509 $0 $25,864,148 $0
Children's Services Act 200 Decision Package
Finalize rate study for private day special education programs
Appropriates additional funding for a contracted rate study for private day services provided through the Children's Services Act. Language is also included that requires providers to make available any information necessary for the completion of the study.
$175,000 $0 $75,000 $0
Children's Services Act 200 Decision Package
Increase training funds for the Children's Services Act
Provides additional funds for the Children's Services Act annual conference, the costs of an instructional designer, and training costs for individuals using the uniform assessment tool.
$50,000 $0 $50,000 $0
Department of Education, Central Office Operations 201 Base Budget Adjustment
Remove one-time appropriation to establish a micro-credentialing program
Removes one-time appropriation provided in FY 2020 for the Department of Education to establish a micro-credentialing program in the Commonwealth, pursuant to Chapter 227, 2019 Acts of Assembly.
($10,000) $0 ($10,000) $0
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,983) ($3,176) ($2,983) ($3,176)
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$340,000 $361,182 $340,000 $361,182
Department of Education, Central Office Operations 201 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$21,056 $4,769 $21,056 $4,769
Department of Education, Central Office Operations 201 Base Budget Adjustment
Remove one-time appropriation to establish energy career cluster
Removes one-time appropriation provided in FY 2020 for the Department of Education to establish an energy career cluster, pursuant to Chapter 370, 2019 Acts of Assembly.
($80,000) $0 ($80,000) $0
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,987 $3,173 $2,987 $3,173
Department of Education, Central Office Operations 201 Base Budget Adjustment
Remove one-time appropriation for Standards of Learning assessment updates
Removes one-time appropriation provided in FY 2020 for the Department of Education to update the Virginia Studies Standards of Learning assessment and the Civics and Economics Standards of Learning assessment.
($500,000) $0 ($500,000) $0
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$39 ($319) $39 ($319)
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$615,589 $191,356 $615,589 $191,356
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($212,829) $38,486 ($212,829) $38,486
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$543 $0 $543 $0
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$160,926 ($145,879) $160,926 ($145,879)
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$727,355 ($12,491) $727,355 ($12,491)
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$98,896 $105,333 $98,896 $105,333
Department of Education, Central Office Operations 201 Base Budget Adjustment
Remove one-time appropriation for student survey
Removes one-time appropriation provided in FY 2020 for the Department of Education to work with a partner organization to conduct a survey of 500 high school students related to civics education and produce a number of cross-tabulated results of key findings.
($20,000) $0 ($20,000) $0
Department of Education, Central Office Operations 201 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$235,578 $256,244 $235,578 $256,244
Department of Education, Central Office Operations 201 Decision Package
Adjust systems development appropriation
Adjusts systems development appropriation to reflect the reduced cost of supporting the system after development.
$0 $0 ($179,500) $0
Department of Education, Central Office Operations 201 Decision Package
Capture savings from Algebra Readiness Diagnostic Test
Captures savings from the reduced cost to support the Algebra Readiness Diagnostic Test.
($200,000) $0 ($200,000) $0
Department of Education, Central Office Operations 201 Decision Package
Increase support for Virginia Preschool Initiative class observations and professional development
Increases support for pre-kindergarten Classroom Assessment Scoring System (CLASS) observations and supports for professional development to include any new Virginia Preschool Initiative classrooms as well as other pre-kindergarten classrooms in public schools.
$650,000 $0 $650,000 $0
Department of Education, Central Office Operations 201 Decision Package
Comply with Executive Order 19 - Cloud Service Utilization and Readiness
Provides additional support for the Department of Education to move its data center applications to cloud services.
$1,400,000 $0 $0 $0
Department of Education, Central Office Operations 201 Decision Package
Support annual Education Equity Summer Institute
Provides state support for the Department of Education's annual Education Equity Summer Institute for education leaders and practitioners.
$135,000 $0 $135,000 $0
Department of Education, Central Office Operations 201 Decision Package
Capture savings from student growth measure appropriation
Captures savings by reducing the scope of student growth measures. The Department of Education can develop the new growth measures on a reduced budget with minimal impact.
($200,000) $0 ($200,000) $0
Department of Education, Central Office Operations 201 Decision Package
Transfer Virtual Virginia appropriation from Direct Aid to Public Education
Transfers the Virtual Virginia program appropriation from Direct Aid to Public Education to the Department of Education where contract payments are made.
$5,175,808 $0 $5,175,808 $0
Department of Education, Central Office Operations 201 Decision Package
Address increased workload in the Office of Teacher Education and Licensure
Provides one full-time equivalent position in the Office of Teacher Education and Licensure to support mandated revisions of licensure regulations and high-priority projects.
$136,514 $0 $136,514 $0
Department of Education, Central Office Operations 201 Decision Package
Consolidate oversight and administration of early childhood care and education programs
Transfers the responsbility of the federal Child Care Development Fund (CCDF) grant from the Department of Social Services to the Department of Education.
$400,000 $0 $0 $181,071,751
Department of Education, Central Office Operations 201 Decision Package
Reflect appropriation for Student Support Services in proper service area
Transfers appropriation between service areas to align with budgeted expenditures for the 2020-2022 biennium.
$0 $0 $0 $0
Department of Education, Central Office Operations 201 Decision Package
Develop the Virginia Learner Equitable Access Platform (VA LEAP)
Supports development and implementation of the Virginia Learner Equitable Access Platform (VA LEAP). VA LEAP will provide equitable access to high-quality, standards-aligned open educational resources, virtual courses and instruction, and additional state and national partner resources for all Virginia public school division students and teachers.
$7,131,000 $0 $6,103,000 $0
Department of Education, Central Office Operations 201 Decision Package
Modify criteria to earn a verified credit in history and social science
Permits students to earn a verified credit in high school history and social science by demonstrating mastery of the content of the associated course on a Board-developed authentic performance assessment in accordance with Board guidelines establishing rubrics and criteria for division scoring.
$0 $0 $0 $0
Department of Education, Central Office Operations 201 Decision Package
Align nongeneral fund appropriation with budgeted expenditures
Transfers nongeneral fund appropriation between service areas to align with budgeted expenditures for the 2020-2022 biennium.
$0 $0 $0 $0
Department of Education, Central Office Operations 201 Decision Package
Align federal appropriation with budgeted expenditures
Transfers federal appropriation between agency programs to align with budgeted expenditures for the 2020-2022 biennium.
$0 $0 $0 $0
Department of Education, Central Office Operations 201 Decision Package
Replace Online Management of Education Grant Awards (OMEGA) System
Provides funding to support a new grants management system to replace the aging OMEGA system. Addresses recommendations of recent audit reports.
$600,000 $0 $200,000 $0
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$38,466 $263,923 $38,466 $263,923
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($100) ($72) ($100) ($72)
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$10,826 $3,940 $10,826 $3,940
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($59) $0 ($59) $0
The Library Of Virginia 202 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$31,367 $10,768 $31,367 $10,768
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$162,491 $56,948 $162,491 $56,948
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$65 $10 $65 $10
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,425) ($499) ($1,425) ($499)
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,428 $500 $1,428 $500
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$108,896 $40,482 $108,896 $40,482
The Library Of Virginia 202 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$54,970 $20,918 $54,970 $20,918
Wilson Workforce and Rehabilitation Center 203 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,053) $0 ($1,053) $0
Wilson Workforce and Rehabilitation Center 203 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$85,127 $0 $85,127 $0
Wilson Workforce and Rehabilitation Center 203 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$52,842 $0 $52,842 $0
Wilson Workforce and Rehabilitation Center 203 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($25) $0 ($25) $0
Wilson Workforce and Rehabilitation Center 203 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$119,747 $0 $119,747 $0
Wilson Workforce and Rehabilitation Center 203 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($8,414) $0 ($8,414) $0
Wilson Workforce and Rehabilitation Center 203 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($23) $0 ($23) $0
Wilson Workforce and Rehabilitation Center 203 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$737 $0 $737 $0
Wilson Workforce and Rehabilitation Center 203 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,052 $0 $1,052 $0
Wilson Workforce and Rehabilitation Center 203 Decision Package
Adjust appropriation to reflect consolidation of administrative services at DARS
Moves appropriation from the Wilson Workforce and Rehabilitation Center to the Department for Aging and Rehabilitative Services to reflect current operations and the realignment of administrative services.
$0 ($1,552,683) $0 ($1,552,683)
The College of William and Mary in Virginia 204 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$1,450,000 $0 $1,450,000 $0
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($59) $2,446 ($59) $2,446
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$455 $230 $455 $230
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$1,728 $2,604 $1,728 $2,604
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for Educational and General programs
Adjusts the nongeneral fund appropriation to reflect increased tuition and fee revenue resulting from growth in undergraduate and graduate enrollment.
$0 $1,104,183 $0 $1,104,183
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($8,064) ($17,005) ($8,064) ($17,005)
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$18,065 $0 $18,065 $0
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$455 $6,052 $455 $6,052
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$7,216 $14,812 $7,216 $14,812
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,572,606 $3,189,064 $1,572,606 $3,189,064
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$97,169 $236,837 $97,169 $236,837
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$478,645 $1,019,639 $478,645 $1,019,639
The College of William and Mary in Virginia 204 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,362) ($19,855) ($3,362) ($19,855)
The College of William and Mary in Virginia 204 Decision Package
Increase appropriation to match budgeted expenditures
Increases nongeneral fund appropriation in education and general programs, financial aid, debt service, and auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
$0 $7,107,989 $0 $7,107,989
The College of William and Mary in Virginia 204 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$66,500 $0 $133,000 $0
The College of William and Mary in Virginia 204 Capital Budget Request
Renovate Dormitories
Allows the university to continue its campus-wide efforts to address critical issues and modernize the portfolio of student housing.
$0 $0 $11,850,000 $0
The College of William and Mary in Virginia 204 Capital Budget Request
Renovate: Kaplan Arena & Construct: Sports Performance Center
Addresses critical issues such as replacement of aging mechanical, electric, plumbing and fire protection systems, removal of asbestos-containing materials, and overall modernization (energy efficient fixtures, modern scoreboard, and updated telecommunications abilities).
$0 $0 $55,000,000 $0
The College of William and Mary in Virginia 204 Capital Budget Request
Repair Sanitary Sewer Lines
Supports the repair of an estimated 4,000-6,000 linear feet of aged, failing, terra cotta sanitary sewer lines that thread the campus.
$0 $0 $3,750,000 $0
The College of William and Mary in Virginia 204 Capital Budget Request
Construct: Parking Facilities
Constructs a garage of approximately 450 spaces to meet current and anticipated future demand. Debt service will be covered by parking fees charged by the university.
$0 $0 $11,300,000 $0
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$808,692 $2,542,605 $808,692 $2,542,605
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1,829) ($13,223) ($1,829) ($13,223)
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($155,574) $0 ($155,574) $0
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$384,152 $1,112,071 $384,152 $1,112,071
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$1,300 $2,229 $1,300 $2,229
University of Virginia 207 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$5,520,000 $0 $5,520,000 $0
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($26,469) ($79,144) ($26,469) ($79,144)
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$42,526 $190,970 $42,526 $190,970
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($420) $6,976 ($420) $6,976
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$4,718,420 $14,414,584 $4,718,420 $14,414,584
University of Virginia 207 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$24,918 $67,275 $24,918 $67,275
University of Virginia 207 Decision Package
Increase nongeneral fund appropriation to reflect additional indirect cost recoveries
Adjusts the nongeneral fund appropriation for sponsored programs to reflect additional indirect cost recoveries. The increase will allow the university to account for expenditure recoveries in the new financial model. No new programs or services are being added. This is simply a change in accounting practices for charges to the individual academic schools for services provided by Educational and General programs.
$0 $39,671,386 $0 $39,671,386
University of Virginia 207 Decision Package
Provide additional funding to support Focused Ultrasound
Provides additional funding to support focused ultrasound. The additional funding will help move focused ultrasound to new levels by: 1) positioning Virginia as a place for leading edge, cost-effective care, which will benefits the citizens of the Commonwealth and attract patients nationally and internationally, 2) enhance the reputation of Virginia as a premier environment for high-tech medical research and development, 3) create high-paying jobs in the Commonwealth,4) create educational opportunities in STEM, and 5) attract research funding from public and private sources.
$1,000,000 $0 $1,000,000 $0
University of Virginia 207 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$160,200 $0 $320,300 $0
University of Virginia 207 Decision Package
Fund Virginia Humanities Curriculum and Humanities Ambassadors
Provides additional funding to create curriculum materials for K-12 schools, establish a network of Humanities Ambassadors in public schools and libraries across the state, and support classroom visits by Foundation program staff to support student use of the Foundation for the Humanities resources.
$1,000,000 $1,000,000 $1,000,000 $1,000,000
University of Virginia 207 Decision Package
Adjust nongeneral fund appropriation to reflect additional tuition to support financial aid
Adjusts nongeneral fund appropriation to support undergraduate scholarships and fellowships. The university meets 100 percent of students' demonstrated financial need through a combination of scholarships, grants, work-study and need-based loans.The increased funding is generated from tuition revenue.
$0 $24,053,000 $0 $24,053,000
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$258 $59,300 $258 $59,300
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$6,306,000 $0 $6,306,000 $0
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,150) ($18,331) ($3,150) ($18,331)
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$1,316,186 $3,722,676 $1,316,186 $3,722,676
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$4,684,731 $11,913,091 $4,684,731 $11,913,091
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$406,747 $1,189,857 $406,747 $1,189,857
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$129 $12,188 $129 $12,188
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$111,568 $0 $111,568 $0
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$2,883 $5,171 $2,883 $5,171
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($26,039) ($68,191) ($26,039) ($68,191)
Virginia Polytechnic Institute and State University 208 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$23,434 $60,091 $23,434 $60,091
Virginia Polytechnic Institute and State University 208 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$811,600 $0 $1,623,200 $0
Virginia Polytechnic Institute and State University 208 Decision Package
Adjust nongeneral fund appropriation to reflect additional tuition for instruction
Adjusts the nongeneral fund appropriation to reflect increased tuition and fee revenue resulting from increased rates for fall 2018 actual enrollment approved by the institution's board of visitors.
$0 $19,157,575 $0 $19,157,575
Virginia Polytechnic Institute and State University 208 Decision Package
Adjust nongeneral fund appropriation to reflect additional grant and contract revenue
Adjusts nongeneral fund appropriation to accommodate continued growth in extramural activity from private funding, grants and contracts, and enterprise fund activities in sponsored programs.
$0 $17,000,000 $0 $17,000,000
Virginia Polytechnic Institute and State University 208 Decision Package
Adjust nongeneral fund appropriation to reflect additional federal work study needs
Adjusts nongeneral fund appropriation to accommodate increased federal work study funding and planned auxiliary work study expenditures planned for the 2020-2022 biennium.
$0 $175,000 $0 $175,000
Virginia Polytechnic Institute and State University 208 Capital Budget Request
Address Life, Health, Safety, Accessibility and Code Compliance
Provides funding to address high priority accessibility improvements that reduce barriers, slips, trips, and falls at particularly challenging pedestrian intersections in the core of the university’s Blacksburg campus. These improvements facilities will establish a system of accessible Educational and General buildings and connecting pathways to ensure accessible service in the core academic enterprise.
$0 $0 $3,100,000 $0
Virginia Polytechnic Institute and State University 208 Capital Budget Request
Construct Creativity and Innovation District Living Learning Community
Provides nongeneral fund and 9(c) revenue bond authorization to construct a 203,000 square foot, 596 bed residence hall. The facility includes living and learning programming and enhances the traditional classroom learning environment. Students living in this residence hall will share an interest in interdisciplinary creation and entrepreneurship. The facility will also house student athletes. Housing fees will support the debt service payments.
$0 $0 $105,500,000 $0
Virginia Polytechnic Institute and State University 208 Capital Budget Request
Construct New Upper Quad Residence Hall
Provides nongeneral fund and 9(c) revenue bond authorization to construct a 58,000 square foot, 300-bed residence hall for the Corps of Cadets. Housing fees will provide funding to cover the debt service.
$0 $0 $33,000,000 $0
Virginia Polytechnic Institute and State University 208 Capital Budget Request
Construct Global Business and Analytics Complex Residence Halls
Provides 9(c) revenue bond authorization for a 160,000 square foot facility to construct two residence halls. The facility will house 700 students with a shared interest in analytical problem solving, global business, and international affairs. Housing fees wil be used to cover the debt service.
$0 $0 $84,000,000 $0
Virginia Polytechnic Institute and State University 208 Capital Budget Request
Construct Innovation Campus
Provides 9(d) revenue bond authorization for this project originally authorized under Chapter 854, 2019 Acts of Assembly. The funding was split between Virginia College Building Authority (VCBA) bonds and private gift funding. The recommendation transfers $107 million in private gifts to $107 million in 9(d) revenue bond authorization. Student fees are not impacted by this change in fund source for the nongeneral fund appropriation..
$0 $0 $107,000,000 $0
Virginia Polytechnic Institute and State University 208 Capital Budget Request
Construct Corps Leadership and Military Science Building
Provides nongeneral fund and 9(d) bond authorization to construct a new 75,500 square foot Corps Leadership and Military Science Building. The building will provide a centralized and consolidated home for the Corps of Cadets and ROTC programs currently dispersed in other areas of campus. The facility will include modern classrooms, administrative, program, and academic office space including academic classroom space required for the cyber security initiative. Debt issued for the project will be serviced by a combination of private gift and a cadet facility fee of $250 per year.
$0 $0 $52,000,000 $0
Virginia Polytechnic Institute and State University 208 Capital Budget Request
Acquire Falls Church Property
Prpovides 9(d) bond authorization to acquire two parcels of property totaling 7.52 acres to purchase: 1) the Falls Church Center from the University of Virginia, and 2) land, owned by the City of Falls Church adjacent to the Falls Church Center. The Falls Church property will support the building construction program within the College of Architecture and Urban Affairs and existing programs in Old Town Alexandria will be consolidated. The debt service will be covered by proceeds from the sale of properties owned by the Foundation in Old Town Alexandria, Virginia which may be sold when the existing programs are consolidated in either Falls Church and/or the Innovation Campus.
$0 $0 $11,080,000 $0
Virginia Polytechnic Institute and State University 208 Capital Budget Request
Construct Data and Decision Science Building
Provides 9(d) revenue bond authorization for this project originailly authorized under Chapter 854, 2019 Acts of Assembly. The funding was split between VCBA and private gift funding. This request converts the $10 million private gifts into a $10 million nongeneral fund 9(d) revenue bond authorization. Student fees are not impacted by this 9(d) debt authorization request.
$0 $0 $10,000,000 $0
University of Virginia Medical Center 209 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $26,194 $0 $26,194
University of Virginia Medical Center 209 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $26,770 $0 $26,770
University of Virginia Medical Center 209 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 ($4,223) $0 ($4,223)
University of Virginia Medical Center 209 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($10,767) $0 ($10,767)
University of Virginia Medical Center 209 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $13,753,160 $0 $13,753,160
University of Virginia Medical Center 209 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($26,768) $0 ($26,768)
University of Virginia Medical Center 209 Decision Package
Adjust nongeneral fund appropriation and positions to reflect additional patient revenue
This technical amendment provides an increase in the nongeneral fund appropriation and position level to support the cost of providing additional medical care and various initiatives related to outpatient orthopaedic services, and expanding capacity for emergency rooms and operating rooms. Supporting investments include also include addressing opportunities for physical plant, technology and medical equipment related to patient care.
$0 $119,863,444 $0 $250,659,790
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,908 $6,014 $2,908 $6,014
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$127,151 $310,621 $127,151 $310,621
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$122 $187 $122 $187
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$4,346 $0 $4,346 $0
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$57 $556 $57 $556
Virginia Military Institute 211 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$661,000 $0 $661,000 $0
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$284,117 $631,228 $284,117 $631,228
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$61,780 $168,417 $61,780 $168,417
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$4,372 $20,510 $4,372 $20,510
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$1,467 $2,034 $1,467 $2,034
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,992) ($4,535) ($1,992) ($4,535)
Virginia Military Institute 211 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($220) ($317) ($220) ($317)
Virginia Military Institute 211 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$13,400 $0 $26,700 $0
Virginia Military Institute 211 Capital Budget Request
Renovate 408 Parade
Provides 9(d) bond authorization to renovate a historical faculty residence at 408 Parade.
$0 $0 $2,000,000 $0
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$160,275 $281,853 $160,275 $281,853
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$427 ($2,114) $427 ($2,114)
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$245 ($1,042) $245 ($1,042)
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($2,569) $0 ($2,569) $0
Virginia State University 212 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$1,250,000 $0 $1,250,000 $0
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$8,870 $14,272 $8,870 $14,272
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($8,843) ($26,440) ($8,843) ($26,440)
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$6,105 $10,319 $6,105 $10,319
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
($806) $335 ($806) $335
Virginia State University 212 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$19,528 $17,044 $19,528 $17,044
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$116,290 $209,134 $116,290 $209,134
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$575,541 $952,616 $575,541 $952,616
Virginia State University 212 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($4,515) ($7,517) ($4,515) ($7,517)
Virginia State University 212 Decision Package
Provide funding for data center modernization
Provides funding for modernization and upgrades to the university's data center to gain classification as a Tier III data center.
$1,644,000 $0 $144,000 $0
Virginia State University 212 Decision Package
Increase appropriation for auxiliary programs
Adjusts appropriation for auxiliary enterprise to more accurately reflect increases in revenues and expenditures.
$0 $5,707,677 $0 $5,707,677
Virginia State University 212 Decision Package
Implement UTeach program
Provides funding for the UTeach program, a teacher-preparation program for science, technology, engineering, and math (STEM) majors to receive their teacher license while working on a primary STEM degree. The goal is to increase the number and quality of STEM teachers without adding to the time needed to complete a degree.
$250,000 $0 $250,000 $0
Virginia State University 212 Decision Package
Expand Supplemental Instructional program
Provides funding and a position to support expansion of the university's supplemental instructional program. The program will provide peer assisted study sessions and support to more students in various disciplines.
$320,000 $0 $320,000 $0
Virginia State University 212 Decision Package
Support Intrusive Advising Early Warning System
Provides funding to support the costs of a early warning adivising system. The system uses a predictive model to identify barriers to completion and students at-risk of not completing in order to provide advising and resources to improve student success.
$150,000 $0 $150,000 $0
Virginia State University 212 Decision Package
Transfer nongeneral funds between fund detail to reflect Office for Civil Rights funding
Transfers appropriation to more accurately reflect the use of federal funds from the Office for Civil Rights.
$0 $0 $0 $0
Virginia State University 212 Decision Package
Implement Summer Bridge program
Provides funding and a position to implement a summer bridge program. The program is designed to help the transition of incoming freshman and support their success by providing resources to succeed in the college environment.
$319,900 $0 $442,350 $0
Virginia State University 212 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$738,500 $0 $1,477,000 $0
Virginia State University 212 Decision Package
Launch Virginia College Affordability Network
Provides funding for the Virginia College Affordability Network (VCAN) Initiative with the goal of enhancing access to undergraduate education for students with high financial needs.
$3,773,490 $0 $4,872,765 $0
Virginia State University 212 Capital Budget Request
Improve and Replace Technology Infrastructure
Provides for the correction of deficiencies that endanger the reliability and security of the university’s voice and data communications systems as well as the replacement of classroom technology teaching tools that are antiquated and beyond their useful life.
$0 $0 $11,471,000 $0
Virginia State University 212 Capital Budget Request
Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability
Provides for infrastructure improvements to improve campus safety and security, increase efficiency of the campus steam distribution system, and reduce energy consumption and utility costs.
$0 $0 $8,299,506 $0
Norfolk State University 213 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$971,000 $0 $971,000 $0
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$10,791 $10,802 $10,791 $10,802
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$691 $416 $691 $416
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($5,222) ($7,087) ($5,222) ($7,087)
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$6,888 $13,555 $6,888 $13,555
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$767,800 $1,040,761 $767,800 $1,040,761
Norfolk State University 213 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$12,414 $13,600 $12,414 $13,600
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$333 ($1,068) $333 ($1,068)
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$1,775 $1,837 $1,775 $1,837
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$13,941 $0 $13,941 $0
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$236,434 $329,342 $236,434 $329,342
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$193,213 $263,628 $193,213 $263,628
Norfolk State University 213 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$7,786 $8,864 $7,786 $8,864
Norfolk State University 213 Decision Package
Ensure continuation of Spartan Pathways
Provides funding and positions to support the continuation of the Spartan Pathways program. The program was established with a one-time “seed funding” grant from the United Negro College Fund and provides additional support to students to develop critical skills, build effective networks, and explore emerging industry workforce requirements with the goal of increasing the number of graduates who immediately transition to meaningful jobs in their chosen fields.
$150,000 $150,000 $150,000 $150,000
Norfolk State University 213 Decision Package
Implement UTeach program
Provides funding for the UTeach program, a teacher-preparation program for science, technology, engineering, and math (STEM) majors to receive their teacher license while working on a primary STEM degree. The goal is to increase the number and quality of STEM teachers without adding to the time needed to complete a degree.
$250,000 $0 $250,000 $0
Norfolk State University 213 Decision Package
Increase sponsored programs appropriation
Increases nongeneral fund appropriation in sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors
$0 $2,225,000 $0 $2,225,000
Norfolk State University 213 Decision Package
Increase storage and expand information technology services
Provides funding and positions to support a range of information technology related initiatives including database upgrades, expanded data storage capabilities, enhanced analytics and engineering capabilities, client services support, and security upgrades.
$3,000,000 $0 $2,500,000 $0
Norfolk State University 213 Decision Package
Support First-Day Success program
Provides funding and positions to support the operations of the First Day Success model. Under the model, lab materials and e-textbooks are paid for via an upfront fee in the students’ tuition and the materials are automatically and immediately accessible to students. Dedicated staff will ensure the continued success of the program.
$75,000 $25,000 $75,000 $25,000
Norfolk State University 213 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$816,100 $0 $1,632,200 $0
Norfolk State University 213 Decision Package
Implement academic advising model
Provides funding and positions to enhance the University’s academic advising program by providing additional resources to support special populations of students, such as transfer students, online students, and students with disabilities, and enhance all advising through more robust advising software.
$300,000 $150,000 $300,000 $150,000
Norfolk State University 213 Decision Package
Launch Virginia College Affordability Network initiative
Provides funding for the Virginia College Affordability Network (VCAN) Initiative with the goal of enhancing access to undergraduate education for students with high financial needs.
$3,459,590 $0 $4,872,765 $0
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$6,473 $24,047 $6,473 $24,047
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$5,454 $5,898 $5,454 $5,898
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($1,217) ($1,888) ($1,217) ($1,888)
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($4,562) ($5,333) ($4,562) ($5,333)
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$94 $1,052 $94 $1,052
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$757,676 $854,546 $757,676 $854,546
Longwood University 214 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$975,000 $0 $975,000 $0
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$16,024 $0 $16,024 $0
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$142,461 $192,113 $142,461 $192,113
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$4,201 $2,678 $4,201 $2,678
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$268,162 $317,234 $268,162 $317,234
Longwood University 214 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($325) ($30) ($325) ($30)
Longwood University 214 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$393,700 $0 $787,400 $0
Longwood University 214 Decision Package
Develop a 2+2 degree pathway in Early Childhood Education
Provides support for Longwood to develop a Bachelor of Science degree program in Inclusive Early Childhood Education for students transferring to Longwood with an Associate of Applied Science degree in Early Childhood Development.
$137,410 $0 $137,410 $0
Longwood University 214 Decision Package
Align appropriation with budgeted expenditures
Transfers appropriation between programs to align with budgeted expenditures for the 2020-2022 biennium.
$0 $0 $0 $0
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$284 $11 $284 $11
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($18,092) $0 ($18,092) $0
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$181 $854 $181 $854
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($5,152) ($5,642) ($5,152) ($5,642)
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$28,810 $58,134 $28,810 $58,134
University of Mary Washington 215 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$957,000 $0 $957,000 $0
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$420 $514 $420 $514
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$748,111 $797,023 $748,111 $797,023
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$2,888 $1,873 $2,888 $1,873
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$167,158 $203,320 $167,158 $203,320
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$6,960 $7,103 $6,960 $7,103
University of Mary Washington 215 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$229,510 $265,877 $229,510 $265,877
University of Mary Washington 215 Decision Package
Increase the diversity of students, faculty, staff
Increases appropriation to provide need-based aid to support more students and make progress in increasing the diversity of students.
$0 $500,000 $0 $1,000,000
University of Mary Washington 215 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$235,200 $0 $470,300 $0
University of Mary Washington 215 Decision Package
Adjust bookstore appropriation to indirect cost recoveries
Adjusts appropriation between service areas to account for a change in the operation of the bookstore.
$0 $0 $0 $0
University of Mary Washington 215 Capital Budget Request
Athletic Field Replacements and Improvements
Replaces the synthetic turf at the campus recreation fields. Improvements will also include repairs to existing infrastructure and additional field lighting.
$0 $0 $0 $5,512,000
James Madison University 216 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$6,100,000 $0 $6,100,000 $0
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$2,563,803 $3,944,190 $2,563,803 $3,944,190
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$15,561 $42,739 $15,561 $42,739
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$87 ($601) $87 ($601)
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$860,645 $1,439,023 $860,645 $1,439,023
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$15,668 $24,933 $15,668 $24,933
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($49,136) $0 ($49,136) $0
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,892) ($20,097) ($3,892) ($20,097)
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($15,341) ($24,723) ($15,341) ($24,723)
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$285 $2,382 $285 $2,382
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$457,597 $919,744 $457,597 $919,744
James Madison University 216 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$8,655 $8,907 $8,655 $8,907
James Madison University 216 Decision Package
Increase auxiliary fund appropriation
Permits expenditure of projected revenue collections on services provided to students for auxiliary programs, such as intercollegiate athletics, health center, recreation, dining, and dormitory operations.
$0 $29,474,851 $0 $29,474,851
James Madison University 216 Decision Package
Increase Sponsored Programs appropriation
Allows the university to expend its projected revenue collections and continue with projected sponsored program expenditure activities in support of scholarly research endeavors and student learning experiences.
$0 $5,364,042 $0 $5,364,042
James Madison University 216 Decision Package
Reallocate appropriation between programs
Reallocates Education and General and auxiliary appropriations between programs to better reflect projected spending.
$0 $0 $0 $0
James Madison University 216 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$639,700 $0 $1,279,400 $0
James Madison University 216 Decision Package
Increase programmatic maximum employment levels
Increases the maximum position levels for Education and General and Sponsored Programs to more appropriately reflect the university's internal positions.
$0 $0 $0 $0
James Madison University 216 Decision Package
Support research and programming at James Madison's Montpelier
Provides support for research, memorialization, educational programs, and public programs at James Madison's Montpelier.
$1,000,000 $0 $1,000,000 $0
James Madison University 216 Decision Package
Increase Education and General nongeneral fund appropriation
Permits the university to be able to expend projected revenue collections and provide all programs and planned services for students.
$0 $11,046,514 $0 $11,046,514
James Madison University 216 Capital Budget Request
Blanket Property Acquisition
Enables the university to take advantage of certain adjacent or neighboring properties as they become available. With the existing main campus fully developed, a lack of space is problematic when viewed in the context of university planning for evolving academic programs, the growth of the student population, and the need to maintain existing building inventory to meet current operational needs.
$0 $0 $3,000,000 $0
James Madison University 216 Capital Budget Request
Warren Hall Expansion
Renovates and expands Warren Hall, renovates a portion of Taylor Hall, encloses the entry to Grafton-Stovall Theater, and makes a physical connection to the new Phillips Dining Hall, creating a “sense of one building” for Madison Union.
$0 $0 $49,997,854 $0
James Madison University 216 Capital Budget Request
Renovate Eagle Hall
Modernizes the existing residence hall to meet the demands and evolution of student housing. This project would renovate the architecture, infrastructure, technology and life safety aspects of the building to enhance student life, promote community, and meet the demands of today’s students.
$0 $0 $49,000,000 $0
James Madison University 216 Capital Budget Request
Convocation Center Renovation/Expansion
Repurposes the existing convocation center as a multi-purpose hub for intercollegiate sport departments, consolidating them from other buildings into one facility. This project will then free up space in other facilities that can be converted into academic areas.
$0 $0 $20,000,000 $0
James Madison University 216 Capital Budget Request
Renovate and Expand Carrier Library
Provides appropriation for detail planning to renovate and expand the library. The project will leave as much of the existing building footprint in place as possible, while adding a modest addition of much needed new library space.
$0 $0 $7,025,000 $0
Radford University 217 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$1,659,000 $0 $1,659,000 $0
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,431,399 $1,224,572 $1,431,399 $1,224,572
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$1,013 $954 $1,013 $954
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$244 ($160) $244 ($160)
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$10,125 $8,620 $10,125 $8,620
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$254,355 $254,334 $254,355 $254,334
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$1,695 $3,311 $1,695 $3,311
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($3,317) $0 ($3,317) $0
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$9,444 $18,302 $9,444 $18,302
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$1,866 $1,179 $1,866 $1,179
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($8,549) ($7,498) ($8,549) ($7,498)
Radford University 217 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$484,728 $450,552 $484,728 $450,552
Radford University 217 Decision Package
Increase auxiliary nongeneral fund appropriation
Adjusts the nongeneral fund appropriation to support increases associated with the university's housing, dining, and parking activities.
$0 $5,587,975 $0 $5,587,975
Radford University 217 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$1,269,200 $0 $2,538,400 $0
Radford University 217 Capital Budget Request
Renovate Norwood and Tyler Residence Halls
Modernizes both buildings with renovated rooms, new finishes, and improved systems, including the addition of air conditioning to all rooms.
$0 $0 $17,000,000 $0
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$129,793 $0 $129,793 $0
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,756) ($61) ($1,756) ($61)
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,757 $61 $1,757 $61
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$37 ($8) $37 ($8)
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$142,182 $4,923 $142,182 $4,923
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$40,570 $859 $40,570 $859
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$7,927 $0 $7,927 $0
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$21 ($78) $21 ($78)
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1,506) ($299) ($1,506) ($299)
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$200,006 $6,927 $200,006 $6,927
Virginia School for the Deaf and the Blind 218 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$99,827 $2,881 $99,827 $2,881
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$2,818,501 $2,626,506 $2,818,501 $2,626,506
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$2,259 $1,851 $2,259 $1,851
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($403) ($364) ($403) ($364)
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($16,770) ($15,744) ($16,770) ($15,744)
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$555,460 $537,862 $555,460 $537,862
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$20,300 $18,198 $20,300 $18,198
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$19,960 $20,411 $19,960 $20,411
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$2,453 $0 $2,453 $0
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$860,316 $798,768 $860,316 $798,768
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$863 $1,058 $863 $1,058
Old Dominion University 221 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$709 $3,175 $709 $3,175
Old Dominion University 221 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$3,124,000 $0 $3,124,000 $0
Old Dominion University 221 Decision Package
Adjust auxiliary appropriation to reflect increased revenues
Adjusts appropriation to reflect the fee increases approved by the Old Dominion University Board of Visitors and to align appropriations with revenue trends.
$0 $3,640,982 $0 $3,640,982
Old Dominion University 221 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$2,668,500 $0 $5,337,000 $0
Old Dominion University 221 Decision Package
Provide additional funding to support enrollment growth
Provides funding to address disparities due to enrollment growth for in-state students, continued increases in two-year transfer students, and educational program development to support economic growth.
$10,000,000 $0 $12,000,000 $0
Old Dominion University 221 Decision Package
Align nongeneral fund appropriation with budgeted expenditures
Transfers nongeneral fund appropriation between programs to align with budgeted expenditures for the 2020-2022 biennium.
$0 $0 $0 $0
Old Dominion University 221 Decision Package
Support Virginia Symphony Orchestra minority fellowships
Supports a minority fellowship program partnership between Old Dominion University and the Virginia Symphony Orchestra. Participating fellows will be minority string musicians enrolled as graduate certificate students at Old Dominion University.
$250,000 $0 $250,000 $0
Old Dominion University 221 Capital Budget Request
Construct a New Biology Building
Supports the university's current enrollment in the sciences as well as the Commonwealth's STEM Degree production goals. The building will house undergraduate teaching and graduate research biology laboratories, dedicated research laboratories, shared research laboratory support facilities, classrooms, an animal research facility, a greenhouse, and faculty and administrative office space.
$0 $0 $5,135,736 $0
Old Dominion University 221 Capital Budget Request
Campus Wide Stormwater Improvements
Addresses storm sewer capacity deficiencies as well as stormwater regulation requirements. The capacity of the existing storm sewer infrastructure does not support the stormwater load that it experiences and must be expanded.
$0 $0 $5,241,702 $0
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $130,185 $0 $130,185
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 ($83) $0 ($83)
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($9,832) $0 ($9,832)
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 $2,053 $0 $2,053
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $340,821 $0 $340,821
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $2,992 $0 $2,992
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $41 $0 $41
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $237,241 $0 $237,241
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $235,081 $0 $235,081
Department of Professional and Occupational Regulation 222 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($2,995) $0 ($2,995)
Department of Health Professions 223 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $261 $0 $261
Department of Health Professions 223 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($4,065) $0 ($4,065)
Department of Health Professions 223 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $4,065 $0 $4,065
Department of Health Professions 223 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $462,746 $0 $462,746
Department of Health Professions 223 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $323,089 $0 $323,089
Department of Health Professions 223 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($9,652) $0 ($9,652)
Department of Health Professions 223 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($16,526) $0 ($16,526)
Department of Health Professions 223 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $51 $0 $51
Department of Health Professions 223 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 ($852,971) $0 ($852,971)
Department of Health Professions 223 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $148,416 $0 $148,416
Department of Health Professions 223 Decision Package
Transfer appropriation to correct fund
Transfers funds appropriated for the Virginia Prescription Monitoring Program to the correct fund. Without this transfer the appropriation will remain in the incorrect fund and will not reflect where expenditures actually occur.
$0 $0 $0 $0
Department of Health Professions 223 Decision Package
Increase investigative staff and convert wage and temp staff to full-time classified positions
Provides positions to address an increase in workload and reduce the agency’s reliance on temporary and P-14 employees and to respond to an increased volume and complexity of disciplinary cases, primarily due to the opioid crisis and an increased number of licensees. The non-general fund used to fund this request directly meets the purpose of the revenue collected and current revenue streams can support this request with no future fee increase.
$0 $605,825 $0 $727,685
Board of Accountancy 226 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $225 $0 $225
Board of Accountancy 226 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($995) $0 ($995)
Board of Accountancy 226 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $10 $0 $10
Board of Accountancy 226 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($225) $0 ($225)
Board of Accountancy 226 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $24,901 $0 $24,901
Board of Accountancy 226 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly
$0 $8,412 $0 $8,412
Board of Accountancy 226 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $9 $0 $9
Board of Accountancy 226 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $25,655 $0 $25,655
Board of Accountancy 226 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 $3,020 $0 $3,020
Board of Accountancy 226 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $15,051 $0 $15,051
Board of Accountancy 226 Decision Package
Move licensing database to a hosted cloud environment
Moves the agency's licensing database to a hosted cloud environment.
$0 $147,900 $0 $147,900
Virginia Cooperative Extension and Agricultural Experiment Station 229 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$6,216 $2,962 $6,216 $2,962
Virginia Cooperative Extension and Agricultural Experiment Station 229 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$91 ($215) $91 ($215)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($7,653) ($3,790) ($7,653) ($3,790)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$459,010 $168,565 $459,010 $168,565
Virginia Cooperative Extension and Agricultural Experiment Station 229 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,345) ($1,046) ($3,345) ($1,046)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$20,076 $0 $20,076 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,259,820 $656,286 $1,259,820 $656,286
Virginia Cooperative Extension and Agricultural Experiment Station 229 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$659 $68 $659 $68
Virginia Cooperative Extension and Agricultural Experiment Station 229 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$127,990 $47,766 $127,990 $47,766
Virginia Cooperative Extension and Agricultural Experiment Station 229 Decision Package
Transfers funds among programs to align resources
Aligns general fund appropriation for researchers and extension agents between public service and research programs to meet projected expenditures in the 2020-2022 biennium.
$0 $0 $0 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Capital Budget Request
Improve Systemwide Agriculture Research and Extension Centers
Provides funding to renovate and construct equipment storage, greenhouse, community education, and research facilities across the state to bring the system up-to-date and provide capacity to meet client demand for services. With the median age of facilities at some Agriculture Research and Extension Centers reaching over 50 years old, many existing research laboratories and supporting facilities are in poor condition, have surpassed their functional life expectancy, are not appropriate for conducting experiments required to respond to modern agricultural issues, and cannot support demand for the program activities.
$0 $0 $10,000,000 $0
Board of Bar Examiners 233 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $207 $0 $207
Board of Bar Examiners 233 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($207) $0 ($207)
Board of Bar Examiners 233 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $23,594 $0 $23,594
Board of Bar Examiners 233 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $5 $0 $5
Board of Bar Examiners 233 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $16,771 $0 $16,771
Board of Bar Examiners 233 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $6,072 $0 $6,072
Board of Bar Examiners 233 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($664) $0 ($664)
Cooperative Extension and Agricultural Research Services 234 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$313 $829 $313 $829
Cooperative Extension and Agricultural Research Services 234 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$1,255 $3,171 $1,255 $3,171
Cooperative Extension and Agricultural Research Services 234 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($29) ($30) ($29) ($30)
Cooperative Extension and Agricultural Research Services 234 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($324) ($844) ($324) ($844)
Cooperative Extension and Agricultural Research Services 234 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$158 $0 $158 $0
Cooperative Extension and Agricultural Research Services 234 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$15,255 $38,445 $15,255 $38,445
Cooperative Extension and Agricultural Research Services 234 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$4,940 $6,082 $4,940 $6,082
Cooperative Extension and Agricultural Research Services 234 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$12,949 $30,475 $12,949 $30,475
Cooperative Extension and Agricultural Research Services 234 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$40,009 $106,014 $40,009 $106,014
Cooperative Extension and Agricultural Research Services 234 Decision Package
Transfer funds among programs to align resources
Reallocates appropriation among programs to reflect spending.
$0 $0 $0 $0
Cooperative Extension and Agricultural Research Services 234 Decision Package
Increase funding for state match
Increases appropriation to fully fund the state match and maximize federal funds received related to the institution's status as an 1890 Land-Grant Institution. Makes up for funds that a National Institute of Food and Agriculture review found to be unallowable for the formula funding and required state match.
$1,461,956 $0 $1,535,054 $0
Cooperative Extension and Agricultural Research Services 234 Decision Package
Transfer positions between programs to reflect resource needs
Reallocates positions among programs to reflect actual functions.
$0 $0 $0 $0
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,225) ($15,073) ($3,225) ($15,073)
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$1,853,312 $2,814,784 $1,853,312 $2,814,784
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$51,369 $0 $51,369 $0
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for Educational and General programs
Adjusts the nongeneral fund appropriation for Educational and General programs to reflect additional tuition and fee revenue approved by the Board of Visitors on May 11, 2018. The additional funding supports payments for a new purchasing system.
$0 $3,550,000 $0 $3,550,000
Virginia Commonwealth University 236 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$6,797,000 $0 $6,797,000 $0
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($16,013) ($36,328) ($16,013) ($36,328)
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($125,036) ($113,635) ($125,036) ($113,635)
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$6,850 $6,201 $6,850 $6,201
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for Sponsored programs
Adjusts the nongeneral fund appropriation to reflect additional grant and contract activity in Sponsored programs.
$0 $14,000,000 $0 $14,000,000
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$307 ($753) $307 ($753)
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($30,936) ($47,303) ($30,936) ($47,303)
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$5,496,309 $8,220,564 $5,496,309 $8,220,564
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$29,949 $51,842 $29,949 $51,842
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$615,137 $1,000,085 $615,137 $1,000,085
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for Auxiliary Enterprise programs
Adjusts the nongeneral fund appropriation for Auxiliary Enterprise programs to support the university's dining contract.
$0 $1,000,000 $0 $1,000,000
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$587 $492 $587 $492
Virginia Commonwealth University 236 Base Budget Adjustment
Adjust appropriation for Student Financial Assistance
Adjusts the nongeneral fund appropriation for Student Financial Aid to support need-based financial aid approved by the Board of Visitors on May 11, 2018.
$0 $2,450,000 $0 $2,450,000
Virginia Commonwealth University 236 Decision Package
Provide additional funding to support Massey Cancer Center
Provides additional funding to support Massey Cancer Center in four critical research priorities: Precision Medicine, Health Disparities, Immunology, and Intersection of Obesity, Inflammation and Cancer. The additional funding will allow Massey to recruit lead research scientists who specialize in precision oncology, cancer disparities and immuno-oncology.
$7,500,000 $0 $7,500,000 $0
Virginia Commonwealth University 236 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$2,319,200 $0 $4,638,400 $0
Virginia Commonwealth University 236 Capital Budget Request
Construct Interdisciplinary Classroom and Laboratory Building
Provides preplanning funding for the construction of a 200,000 square foot addition to the east side of Harris Hall. The project adds general purpose classrooms, class labs and related support space to the Monroe Park Campus to replace space that will come off line with the demolition of the T. Edward Temple building and Oliver Hall Physical Sciences Wing. In addition, the project expands the inventory of class laboratories and supplements student study and learning space on campus.
$0 $0 $250,000 $0
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$4,281 $354,445 $4,281 $354,445
Virginia Museum of Fine Arts 238 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($1,986) $4,180 ($1,986) $4,180
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,339 $1,890 $1,339 $1,890
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($959) $521 ($959) $521
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($127) $412 ($127) $412
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,338) ($1,887) ($1,338) ($1,887)
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$105,192 $147,666 $105,192 $147,666
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$6,350 $0 $6,350 $0
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$67,519 $76,181 $67,519 $76,181
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$152,357 $215,115 $152,357 $215,115
Virginia Museum of Fine Arts 238 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($2,025) $2,472 ($2,025) $2,472
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($195) ($242) ($195) ($242)
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$17,387 $6,373 $17,387 $6,373
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($25) $0 ($25) $0
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$267 $69 $267 $69
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($34) ($34) ($34) ($34)
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$20 $17 $20 $17
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$30,297 $7,821 $30,297 $7,821
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$18,311 $7,272 $18,311 $7,272
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$12,473 $3,149 $12,473 $3,149
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($267) ($68) ($267) ($68)
Frontier Culture Museum of Virginia 239 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$19,529 $5,562 $19,529 $5,562
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$22,612 $14,670 $22,612 $14,670
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$150,830 $103,266 $150,830 $103,266
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$6,134 $0 $6,134 $0
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$6,759 $5,274 $6,759 $5,274
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$91 $147 $91 $147
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$46,026 $33,954 $46,026 $33,954
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,071 $705 $1,071 $705
Richard Bland College 241 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$183,000 $0 $183,000 $0
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$61 $127 $61 $127
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,031) ($703) ($1,031) ($703)
Richard Bland College 241 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$9,747 $7,104 $9,747 $7,104
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$6,093 $3,345 $6,093 $3,345
Richard Bland College 241 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$1,777 $3,055 $1,777 $3,055
Richard Bland College 241 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$77,200 $0 $154,300 $0
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$7,017 $32,119 $7,017 $32,119
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$739 $618 $739 $618
Christopher Newport University 242 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$1,654,000 $0 $1,654,000 $0
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$627 $501 $627 $501
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$13,603 $0 $13,603 $0
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$141,669 $263,576 $141,669 $263,576
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$31,161 $33,367 $31,161 $33,367
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$7,814 $10,809 $7,814 $10,809
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$847,269 $1,043,701 $847,269 $1,043,701
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$62 $1,869 $62 $1,869
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$257,958 $378,281 $257,958 $378,281
Christopher Newport University 242 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($6,206) ($7,877) ($6,206) ($7,877)
Christopher Newport University 242 Decision Package
Adjust appropriation within programs and funds
Moves appropriation within programs and funds to more closely align the budget with projected university expenditures.
$0 $0 $0 $0
Christopher Newport University 242 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$124,800 $0 $249,600 $0
Christopher Newport University 242 Capital Budget Request
Improvements: Auxiliary Infrastructure Repairs
Supports roof replacements for two auxiliary buildings and repair and replacement of two dining hall venues, as well as fireproofing for a center for the arts glass tower.
$0 $0 $2,789,000 $0
Christopher Newport University 242 Capital Budget Request
Integrated Science Center, Phase III
Provides funding for detail planning of the third phase of the Integrated Science Center, an addition to Forbes Hall.
$0 $0 $2,061,000 $0
State Council of Higher Education for Virginia 245 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$12,046 $3,210 $12,046 $3,210
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$5,521 ($27) $5,521 ($27)
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$244,908 $0 $244,908 $0
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$208 $0 $208 $0
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$16,965 $0 $16,965 $0
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$61,348 $13,763 $61,348 $13,763
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$28,692 $6,468 $28,692 $6,468
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($32) $29 ($32) $29
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$93,113 $19,362 $93,113 $19,362
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$818 $170 $818 $170
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$416 ($279) $416 ($279)
State Council of Higher Education for Virginia 245 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($818) ($170) ($818) ($170)
State Council of Higher Education for Virginia 245 Decision Package
Increase funding for Virginia Tuition Assistance Grant Program (TAG)
Provides funding to increase the maximum annual undergraduate TAG award to $4,000 in order to support Virginia's degree completion goals.
$3,000,000 $0 $3,000,000 $0
State Council of Higher Education for Virginia 245 Decision Package
Increase funding for Virginia Military Survivors & Dependent Education Program
Adds funding to educational stipends for qualifying veterans to account for growth in program participation.
$750,000 $0 $750,000 $0
State Council of Higher Education for Virginia 245 Decision Package
Increase funding for the New Economy Workforce Credential Grant
Provides additional funding to help individuals earn a workforce credential.
$4,000,000 $0 $4,000,000 $0
State Council of Higher Education for Virginia 245 Decision Package
Reallocate appropriation for internship program
Moves appropriation for the Innovative Internship Program to the correct program for accounting purposes.
$0 $0 $0 $0
State Council of Higher Education for Virginia 245 Decision Package
Remove one-time funding for graduate survey
Removes funding for a one-time survey.
($750,000) $0 ($750,000) $0
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($2,337) ($5,487) ($2,337) ($5,487)
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($274) ($416) ($274) ($416)
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$142 ($182) $142 ($182)
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,362 $2,404 $2,362 $2,404
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$732 $513 $732 $513
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,815) ($1,783) ($1,815) ($1,783)
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$24,367 $28,819 $24,367 $28,819
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$2,922 $0 $2,922 $0
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$308,493 $276,815 $308,493 $276,815
University of Virginia's College at Wise 246 Base Budget Adjustment
Adjust appropriation for transfer funding from the second year to the first year
This technical adjustment reduces the general fund appropriation in the second year to reflect the transfer of funds from the second year to the first year per language in Item 200, paragraph H. of Chapter 854 (2019).
($2,000,000) $0 ($2,000,000) $0
University of Virginia's College at Wise 246 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$235,000 $0 $235,000 $0
University of Virginia's College at Wise 246 Decision Package
Adjust nongeneral fund appropriation to reflect additional sponsored program revenue
Provide additional nongeneral fund appropriation in sponsored programs to reflect a three-year grant from the National Science Foundation beginning in FY 2020.
$0 $373,320 $0 $276,936
University of Virginia's College at Wise 246 Decision Package
Transfers funds between programs to align resources
Aligns funding based on anticipated expenditures for the current fiscal year and next biennium.
$0 $0 $0 $0
University of Virginia's College at Wise 246 Decision Package
Adjust nongeneral fund position level to support various programs
Increases the position level to proivde sixteen new nongeneral fund positions at the University of Virginia's College at Wise to support various initiatives across educational and general and auxiliary programs.
$0 $0 $0 $0
University of Virginia's College at Wise 246 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$201,400 $0 $402,700 $0
University of Virginia's College at Wise 246 Decision Package
Adjusts nongeneral fund appropriation to reflect additional revenues to support instructional programs
Adjusts the nongenernal fund appropriation to support additional revenues generated by the Center for Teaching Excellence (CTE). The CTE has increased their program offerings, courses, and workshops in an effort to support the local school systems.
$0 $500,000 $0 $500,000
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$958,649 $1,658,029 $958,649 $1,658,029
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$728 $5,741 $728 $5,741
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($24,168) ($35,704) ($24,168) ($35,704)
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$4,514 $4,828 $4,514 $4,828
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$4,063 $17,578 $4,063 $17,578
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($6,426) ($37,919) ($6,426) ($37,919)
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$16,877 $24,999 $16,877 $24,999
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$950,460 $1,413,339 $950,460 $1,413,339
George Mason University 247 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$6,524,000 $0 $6,524,000 $0
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$35,663 $0 $35,663 $0
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$4,608,442 $6,797,415 $4,608,442 $6,797,415
George Mason University 247 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$3,711 $3,277 $3,711 $3,277
George Mason University 247 Decision Package
Increase appropriation to reflect additional grant and contract activity
Adjusts the nongeneral fund appropriation to reflect increasing research awards moving into the next biennium. The university continues to grow its research program and expects increased appropriation to support additional grant awards.
$0 $16,000,000 $0 $16,000,000
George Mason University 247 Decision Package
Adjust nongeneral fund appropriation and positions to reflect additional auxiliary enterprise revenues
Adjusts the nongeneral fund appropriation and positions to support enrollment growth and student fee increases associated with the university's housing, dining, and parking activities.
$0 $16,000,000 $0 $16,000,000
George Mason University 247 Decision Package
Adjust nongeneral fund appropriation to reflect additional tuition revenue for financial aid
Adjusts the nongeneral fund appropriation from tuition for student financial assistance to promote access and affordability.
$0 $1,000,000 $0 $1,000,000
George Mason University 247 Decision Package
Adjust current position level
Provides additional nongeneral fund positions to true up the university's current position level with that appropriated in Chapter 854, 2019 Acts of Assembly. The positions support George Mason's instructional needs, academic support, student services, and infrastructure, in connection with our enrollment growth.
$0 $0 $0 $0
George Mason University 247 Decision Package
Adjust nongeneral fund appropriation to reflect additional indirect cost recovery revenues
Adjusts the nongeneral fund appropriation to reflect additional indirect cost recovery expenditures from a growing research program.
$0 $3,000,000 $0 $3,000,000
George Mason University 247 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$3,472,500 $0 $6,944,900 $0
George Mason University 247 Decision Package
Provide additional funding to support enrollment growth
Provides funding to address disparities due to enrollment growth for in-state students, continued increases in two-year transfer students, and educational program development to support economic growth.
$10,000,000 $10,000,000 $12,000,000 $12,000,000
George Mason University 247 Capital Budget Request
Improve Technology Infrastructure, Phase II
Provides funding to increase the network infrastructure system at the Fairfax and Arlington campuses. The project provides redundancy in the inter-campus wide area network at Arlington and in the Blue Ridge core area of Fairfax to minimize widespread planned and unplanned outages and corrects existing network infrastructure problems in campus buildings.
$0 $0 $39,617,000 $0
George Mason University 247 Capital Budget Request
Construct Institute for Digital Innovation (IDIA) and Garage
This project provides for the construction of up to 400,000 square foot, mixed-use facility – currently named the Institute for Digital Innovation (IDIA) and associated parking that will support research, innovation, and workforce development for Commonwealth employers whose mission and competitive advantages rely on access to world-class tech talent. The building includes academic facilities supporting the university’s new School of Computing such as classrooms, instructional labs, and offices, as well as facilities that house, for example, accelerator/innovation and co-working programs, corporate innovation labs, conference and convening spaces, ground level retail, and residences.
$0 $0 $242,500,000 $0
George Mason University 247 Capital Budget Request
Construct and renovate Advanced Computational Infrastructure and Hybrid Learning Labs
Provides detailed planning funding to address three projects associated with the recently approved Technology Transfer Grant funding. This project upgrades advanced computational infrastructure to provision advanced cyber-infrastructure, including data-intensive, high-performance computing, networked and storage systems whose architectures incorporate: a mix of AI-GPU, GPU and CPU nodes to provide computational heterogeneity; large memory nodes and parallel file storage; switches to support node interconnect; login and management functions; secure compute and storage capabilities; and, ultra-high bandwidth connectivity across Mason campuses. The project also includes infrastructure upgrades to existing facilities to provide increased power and cooling capacity.
$0 $0 $1,150,000 $0
George Mason University 247 Capital Budget Request
Renovate Space to Accommodate Virtual Online Campus
Provides detailed planning to finish-out of approximately 45,000 square feet to serve the operations of a virtual online campus. The facilities will house: video production and interactive digital design studios, faculty support services, media support, advanced instructional design, remote learner testing and assessment, 24/7 student support “call center” and advising, creative design and marketing/market research and administrative support (registration, transcripts, billing, etc.), as well as interactive online classrooms and related IT infrastructure necessary to support contemporary distance learning. The project also includes a 50-person seminar room, several video conference rooms which can accommodate four or more large video screens, multiple collaboration areas, open work spaces, offices, a library, a training room, a work room, and a loading dock.
$0 $0 $550,000 $0
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($271,335) $0 ($271,335) $0
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$6,512 $2,983 $6,512 $2,983
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($92) ($46,628) ($92) ($46,628)
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,646,876 $1,851,403 $2,646,876 $1,851,403
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($63,373) ($44,227) ($63,373) ($44,227)
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$2,347,685 $1,715,746 $2,347,685 $1,715,746
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($74,833) ($580,525) ($74,833) ($580,525)
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$14,555 $9,152 $14,555 $9,152
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$161,316 $176,590 $161,316 $176,590
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$75,462 $51,102 $75,462 $51,102
Virginia Community College System 260 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$8,363,106 $5,808,538 $8,363,106 $5,808,538
Virginia Community College System 260 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
$8,093,000 $0 $8,093,000 $0
Virginia Community College System 260 Decision Package
Transfer Sponsored Program funds between programs
Adjusts appropriation to return funding to the correct program.
$0 $0 $0 $0
Virginia Community College System 260 Decision Package
Adjust position level for adjunct faculty positions due to enrollment decreases
Reduces the number of adjunct faculty positions required. Since 2012, enrollments have decreased and, as a result, the number of adjunct faculty necessary to support enrollment growth has declined.
$0 $0 $0 $0
Virginia Community College System 260 Decision Package
Implement the Get Skilled, Get a Job, Give Back program
Provides funding for the Get Skilled, Get a Job, Give Back initiative, covering the full cost of tuition, fees, and books for students with a family income less than 400 percent of the federal poverty line enrolled in select pathways at community colleges.
$72,540,937 $0 $72,540,937 $0
Virginia Community College System 260 Decision Package
Fund hospitality apprenticeship program
Develops apprenticeship programs in hospitality and culinary. Apprenticeship programs help ensure that employers have the right employees with the diverse talents needed to succeed in this industry, one of the fastest growing industries in the United States.
$250,000 $0 $250,000 $0
Virginia Community College System 260 Decision Package
Request additional non-Education and General program appropriation
Provides additional appropriation for increased allotments associated with financial aid awards, workforce non-credit instruction, and sponsored programs.
$0 $14,500,000 $0 $14,500,000
Virginia Community College System 260 Decision Package
Increase undergraduate student financial assistance
Increases funding for need-based financial aid for in-state undergraduate students.
$1,135,500 $0 $2,271,000 $0
Virginia Community College System 260 Capital Budget Request
Re-roof and Replace HVAC - Multiple Buildings, Statewide
Continues a comprehensive umbrella project to replace roofing and roof mounted infrastructure on various community college campus buildings statewide. The project includes the replacement of roof top units and various HVAC equipment statewide.
$0 $0 $16,000,000 $0
Virginia Community College System 260 Capital Budget Request
Construct Advanced CTE and Workforce Center, Norfolk prototype, Tidewater CC
Constructs a prototype facility for statewide workforce development. The center would serve as a career and technical education high school, as well as a training center to serve adults, including veterans, who are seeking re-training. It will focus on ship building, health care, advanced manufacturing, information technology, tourism, and hospitality.
$6,000,000 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$102,752 $0 $102,752 $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$108,460 $0 $108,460 $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($116) $0 ($116) $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,274) $0 ($1,274) $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$1,205 $0 $1,205 $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,273 $0 $1,273 $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($3,750) $0 ($3,750) $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$201,485 $0 $201,485 $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
$98,668 $0 $98,668 $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$144,919 $0 $144,919 $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$591 $0 $591 $0
Department for Aging and Rehabilitative Services 262 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$48,901 $0 $48,901 $0
Department for Aging and Rehabilitative Services 262 Decision Package
Align personal attendant services hourly pay with Medicaid rates
Increases the hourly rate of pay for personal care attendants employed by the Department for Aging and Rehabilitative Services (DARS) through the Personal Assistance Services (PAS) program to reflect the rates paid in the Medicaid program.
$99,320 $0 $99,320 $0
Department for Aging and Rehabilitative Services 262 Decision Package
Adjust appropriation to reflect agency operations
Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. The additional appropriation is provided for the agency to expend prior year revenue in support of the Commonwealth Neurotrauma Initiative over the upcoming biennium. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.
$0 $625,000 $0 $625,000
Department for Aging and Rehabilitative Services 262 Decision Package
Adjust appropriation to reflect consolidation of WWRC administrative services
Moves appropriation from the Wilson Workforce and Rehabilitation Center to the Department for Aging and Rehabilitative Services to reflect current operations and the realignment of administrative services. CHAR(13) + CHAR(10)
$0 $1,552,683 $0 $1,552,683
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$54 $0 $54 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$2,639 $0 $2,639 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$3,108 $0 $3,108 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($39) $0 ($39) $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$38 $0 $38 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$1,649 $0 $1,649 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$268 $0 $268 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$16 $0 $16 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$4,372 $0 $4,372 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$59 $0 $59 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Decision Package
Adjust appropriation to reflect current services
Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.
$0 $0 $0 $0
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,874 $1,624 $2,874 $1,624
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$2,767 $951 $2,767 $951
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$501,309 $274,908 $501,309 $274,908
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$147 ($163) $147 ($163)
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$132 ($8) $132 ($8)
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$38,714 $23,252 $38,714 $23,252
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$8,804 $0 $8,804 $0
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$139,875 $80,181 $139,875 $80,181
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,036) ($4,419) ($3,036) ($4,419)
Virginia Institute of Marine Science 268 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($3,325) ($1,853) ($3,325) ($1,853)
Virginia Institute of Marine Science 268 Decision Package
Fund saltwater fisheries survey
Provides funding to support the continuation of saltwater fisheries surveys that provide scientific data to the Atlantic States Marine Fisheries Commission which manages 27 marine fisheries species.
$250,000 $0 $250,000 $0
Virginia Institute of Marine Science 268 Decision Package
Transfer excess appropriation between programs
Transfers appropriation and positions between programs to more accurately reflect agency operations and planned expenditures.
$0 $0 $0 $0
Eastern Virginia Medical School 274 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($40) $0 ($40) $0
Eastern Virginia Medical School 274 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($205) $0 ($205) $0
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$4,726 $2,475 $4,726 $2,475
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($26,492) ($23,997) ($26,492) ($23,997)
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$659,692 $242,363 $659,692 $242,363
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$376,330 $200,334 $376,330 $200,334
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$86 $357 $86 $357
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$38,243 $0 $38,243 $0
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$734 ($209) $734 ($209)
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($4,726) ($2,477) ($4,726) ($2,477)
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$217,516 $109,934 $217,516 $109,934
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($304,046) $310,975 ($304,046) $310,975
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$538,156 $281,801 $538,156 $281,801
Department of Agriculture and Consumer Services 301 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$13,623 $23,196 $13,623 $23,196
Department of Agriculture and Consumer Services 301 Decision Package
Adjust appropriation for anticipated federal grant awards
Adjusts federal and indirect cost appropriation to match anticipated revenue.
$0 $856,000 $0 $856,000
Department of Agriculture and Consumer Services 301 Decision Package
Fulfill Virginia's phase III watershed implementation plan
Provides support for two positions to enhance audit and verification of contractor-applicators of fertilizer to nonagricultural property. This activity is an approved strategy included in the Phase III Watershed Improvement Plan.
$240,021 $0 $185,021 $0
Department of Agriculture and Consumer Services 301 Decision Package
Inspect industrial hemp extracts for public consumption
Provides one position and related funding to address the need for safety inspections resulting from the establishment of manufacturing requirements for Registered Industrial Hemp Processors producing an industrial hemp-derived extract intended for human consumption. This package is tied to legislation to be considered during the 2020 legislative session.
$99,553 $0 $86,053 $0
Department of Agriculture and Consumer Services 301 Decision Package
Ensure adequate animal care coverage
Provides an additional senior animal inspector position to preserve the well-established standard of animal shelter regulatory management expected by facilities, stakeholders, and the public.
$94,533 $0 $94,533 $0
Department of Agriculture and Consumer Services 301 Decision Package
Delay filling two vacant marketing positions
Captures savings by delaying the hire of two vacant marketing positions. The duties of the two positions will be temporarily absorbed by other positions.
($86,656) $0 ($44,993) $0
Department of Agriculture and Consumer Services 301 Decision Package
Transfer appropriation and position to align with new Division of Commodity Services
Realigns the agency's base budget between service areas to reflect the organization of the Division of Commodity Services. The new division reflects agency priorities and will support commodity grading programs.
$0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Decision Package
Support industrial hemp commercialization in Virginia
Provides funding for the development of a database to manage and track the registration and inspection of registered industrial hemp growers, registered industrial hemp dealers, and registered industrial hemp processors in Virginia. Additionally, support is provided for the department for the collection of cannabis samples for tetrahydrocannabinol (THC) testing.
$726,340 $0 $176,340 $0
Department of Agriculture and Consumer Services 301 Decision Package
Enhance economic growth and food safety in the Commonwealth
Provides support for three food safety inspectors and associated operating costs to enhance the food safety inspection program.
$267,201 $0 $256,701 $0
Department of Agriculture and Consumer Services 301 Decision Package
Provide funding for cloud service utilization and readiness
Provides support for contractor and vendor services needs for the required transition from the Commonwealth Enterprise Solutions Center to the cloud by December 2021.
$245,308 $0 $98,417 $0
Department of Agriculture and Consumer Services 301 Decision Package
Reduce support for predator control actitivies
Reduces general fund support provided for predator control activities by the U.S. Fish and Wildlife Services in Virginia.
($90,000) $0 ($90,000) $0
Department of Agriculture and Consumer Services 301 Decision Package
Increase deposit to the Wine Promotion Fund based on wine liter tax collections
Provides additional appropriation for deposit to the Virginia Wine Promotion Fund to comply with Section 4.1-235, Code of Virginia.
$64,232 $0 $64,232 $0
Department of Agriculture and Consumer Services 301 Decision Package
Modify real estate sale language to address easement transfer
Amends the language authorizing the sale of the Eastern Shore Farmers Market to better facilitate the sale.
$0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Decision Package
Realign positions to reflect current expenditure patterns
Shifts the allocation of positions between programs across the agency to accurately reflect the organization.
$0 $0 $0 $0
Agricultural Council 307 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $372 $0 $372
Agricultural Council 307 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 ($5) $0 ($5)
Virginia Innovation Partnership Authority 309 Decision Package
Establish the Virginia Innovation Partnership Authority
Creates the Virginia Innovation Partnership Authority to serve as a consolidated entity for innovation and new technology-based economic development in the Commonwealth. Corresponding amendments reallocate funding from other entities to support this new authority. Legislation to be considered during the 2020 legislative session establishes the entity in statute.
$36,925,000 $0 $42,125,000 $0
Virginia Economic Development Partnership 310 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$82,997 $0 $82,997 $0
Virginia Economic Development Partnership 310 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,657 $0 $2,657 $0
Virginia Economic Development Partnership 310 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,657) $0 ($2,657) $0
Virginia Economic Development Partnership 310 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$215,023 $0 $215,023 $0
Virginia Economic Development Partnership 310 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1) $0 ($1) $0
Virginia Economic Development Partnership 310 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$302,477 $0 $302,477 $0
Virginia Economic Development Partnership 310 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$18,838 $0 $18,838 $0
Virginia Economic Development Partnership 310 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$583 $0 $583 $0
Virginia Economic Development Partnership 310 Decision Package
Transfer support for the Commonwealth Center for Advanced Manufacturing to the Virginia Innovation Partnership Authority
Transfers funding provided for the Commonwealth Center for Advanced Manufacturing (CCAM) to the Virginia Innovation Partnership Authority, a new authority to be established in legislation to be considered during the 2020 legislative session. A corresponding amendment establishes support for CCAM under the new authority.
($3,625,000) $0 ($3,625,000) $0
Virginia Economic Development Partnership 310 Decision Package
Expand the Virginia Business Ready Sites Program
Increases funding for the Virginia Business Ready Sites Program bringing total funding to $2.6 million the first year and $3.6 million the second year.
$2,000,000 $0 $3,000,000 $0
Virginia Economic Development Partnership 310 Decision Package
Consolidate reporting requirements in budgetary language
Amends budgetary language to streamline the agency's reporting requirements and to comply with the Code of Virginia.
$0 $0 $0 $0
Virginia Economic Development Partnership 310 Decision Package
Expand the Custom Workforce Incentive Program
Increases funding for the Custom Workforce Incentive Program bringing total support for the program to $9.7 million in the second year.
$0 $0 $4,679,613 $0
Economic Development Incentive Payments 312 Base Budget Adjustment
Remove one-time appropriation for a grant payment
Reduces funding provided for a grant payment from the Semiconductor Manufacturing Grant Fund to reflect the estimated payment amount in FY 2021, and eliminates the $50.0 million in funding in FY 2022, as the final payment of $20.0 million will occur in FY 2021.
($30,000,000) $0 ($50,000,000) $0
Economic Development Incentive Payments 312 Base Budget Adjustment
Remove appropriation provided for central service charges
Eliminates appropriation provided for central service charges which will no longer be allocated to this pass-through account.
($5,765) $0 ($5,765) $0
Economic Development Incentive Payments 312 Decision Package
Provide additional funding for the Governor's Motion Picture Opportunity Fund
Provides additional funding for the Governor's Motion Picture Opportunity Fund, bringing total general fund support to $6.5 million in each year.
$3,500,000 $0 $3,500,000 $0
Economic Development Incentive Payments 312 Decision Package
Transfer the Virginia Biosciences Health Research Corporation to the Virginia Innovation Partnership Authority
Transfers the Virginia Biosciences Health Research Corporation (VBHRC) to the Virginia Innovation Partnership Authority, a new authority to be established in legislation to be considered during the 2020 legislative session. A corresponding amendment establishes VBHRC under the new authority.
($3,750,000) $0 ($3,750,000) $0
Economic Development Incentive Payments 312 Decision Package
Fund the Advanced Shipbuilding Production Facility Grant Program
Provides appropriation to meet the requirements of the Advanced Shipbuilding Production Facility Grant Program established in Section 59.1-284.29, Code of Virginia.
$8,000,000 $0 $8,000,000 $0
Economic Development Incentive Payments 312 Decision Package
Support a pharmaceutical manufacturing economic development project
Provides funding to support an economic development project as approved by the Major Employment and Investment Commission. The project will result in the establishment of a pharmaceutical company in a qualified locality. Legislation to be considered during the 2020 legislative session will establish the grant program.
$3,230,000 $0 $2,993,750 $0
Economic Development Incentive Payments 312 Decision Package
Fund the Aerospace Engine Manufacturing Performance Grant Program
Provides appropriation to meet the requirements of the Aerospace Engine Manufacturing Performance Grant Program, established in Section 59.1-284.20, Code of Virginia, and adjusts nongeneral fund appropriation to meet the requirements of the Aerospace Engine Manufacturer Workforce Training Grant Program, established in Section 59.1-284.22, Code of Virginia.
$3,000,000 ($5,131,000) $3,000,000 ($5,500,000)
Economic Development Incentive Payments 312 Decision Package
Support an advanced production economic development project
Provides funding to support an economic development project as approved by the Major Employment and Investment Commission. The project will result in the establishment of a production facility in a qualified county. Legislation to be considered during the 2020 legislative session will establish the grant program.
$0 $0 $500,000 $0
Economic Development Incentive Payments 312 Decision Package
Support a truck manufacturing economic development project
Provides funding to support an economic development project as approved by the Major Employment and Investment Commission. The project will result in the establishment of a truck manufacturing company in a qualified locality. Legislation to be considered during the 2020 legislative session will establish the grant program.
$2,000,000 $0 $2,000,000 $0
Economic Development Incentive Payments 312 Decision Package
Adjust support for the Virginia Economic Development Incentive Grant
Reduces appropriation for the Virginia Economic Development Incentive Grant Fund (VEDIG) based on revised payment schedules. The base contains $1.0 million in each year for payments.
($2,000,000) $0 ($2,000,000) $0
Economic Development Incentive Payments 312 Decision Package
Fund the Special Workforce Grant Program
Provides appropriation to meet the requirements of the Special Workforce Grant Program established in Section 59.1-284.30, Code of Virginia
$5,310,000 $0 $2,900,000 $0
Economic Development Incentive Payments 312 Decision Package
Support the Virginia Jobs Investment Program
Increases the appropriation for the Virginia Jobs Investment Program bringing total grant funding to $4.7 million in each year.
$2,000,000 $0 $2,000,000 $0
Economic Development Incentive Payments 312 Decision Package
Adjust funding for the Virginia Investment Partnership Grant
Reduces appropriation for the Virginia Investment Partnership Grant (VIP) based on revised payment schedules. The base includes $5.2 million the first year and $4.9 million the second year.
($3,200) $0 ($258,200) $0
Virginia Tourism Authority 320 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$1 $0 $1 $0
Virginia Tourism Authority 320 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$113,740 $0 $113,740 $0
Virginia Tourism Authority 320 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$3,304 $0 $3,304 $0
Virginia Tourism Authority 320 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$160,000 $0 $160,000 $0
Virginia Tourism Authority 320 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($182) $0 ($182) $0
Virginia Tourism Authority 320 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$55,985 $0 $55,985 $0
Virginia Tourism Authority 320 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,406 $0 $1,406 $0
Virginia Tourism Authority 320 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,406) $0 ($1,406) $0
Virginia Tourism Authority 320 Decision Package
Increase funding for the Virginia Coalfield Regional Tourism Authority
Provides additional funding to support the Virginia Coalfield Regional Tourism Authority, which does business as the Heart of Appalachia Tourism Authority. The funds will support tourism marketing initiatives in the coalfield region.
$100,000 $0 $100,000 $0
Virginia Tourism Authority 320 Decision Package
Remove funding for Asian market tourism promotion
Removes funding for an incentive that was completed in FY 2020, which established nonstop air service between Indira Gandhi International Airport and Washington Dulles International Airport.
($450,000) $0 ($450,000) $0
Virginia Tourism Authority 320 Decision Package
Amend language to reflect additional funding for the Danville Welcome Center
Amends language to reflect additional funding to support maintenance and repairs for the Danville Welcome Center.
$0 $0 $0 $0
Virginia Tourism Authority 320 Decision Package
Remove funding for a regional tourism entity
Eliminates funding for the Sports Hall of Fame pass-through.
($125,000) $0 ($125,000) $0
Virginia Tourism Authority 320 Decision Package
Amend language to exempt the Motion Picture Production Tax Credit
Exempts the Motion Picture Production Tax Credit from the sunset dates on existing sales tax exemptions or tax credits. This is a language only amendment.
$0 $0 $0 $0
Virginia-Israel Advisory Board 330 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$3,402 $0 $3,402 $0
Virginia-Israel Advisory Board 330 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$30 $0 $30 $0
Virginia-Israel Advisory Board 330 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$480 $0 $480 $0
Virginia-Israel Advisory Board 330 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($64) $0 ($64) $0
Virginia-Israel Advisory Board 330 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($30) $0 ($30) $0
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($812) ($44) ($812) ($44)
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($2,896) ($6,694) ($2,896) ($6,694)
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$14,997 $8,012 $14,997 $8,012
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$483 $233 $483 $233
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$33,724 $18,859 $33,724 $18,859
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($48) ($143) ($48) ($143)
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$5,542 $5,460 $5,542 $5,460
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$129 $0 $129 $0
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$92,799 $16,528 $92,799 $16,528
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($483) ($232) ($483) ($232)
Department of Small Business and Supplier Diversity 350 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$55,138 $26,527 $55,138 $26,527
Department of Small Business and Supplier Diversity 350 Decision Package
Provide funding to establish a statewide strategic sourcing unit
Provides funding to establish and support a statewide unit to strategically source small, woman, and minority-owned (SWaM) participation on large dollar Commonwealth contracts.
$741,130 $0 $741,130 $0
Fort Monroe Authority 360 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$391 $0 $391 $0
Fort Monroe Authority 360 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$448 $0 $448 $0
Fort Monroe Authority 360 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$31,652 $0 $31,652 $0
Fort Monroe Authority 360 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$17,856 $0 $17,856 $0
Fort Monroe Authority 360 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$25 $0 $25 $0
Fort Monroe Authority 360 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$44,526 $0 $44,526 $0
Fort Monroe Authority 360 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($391) $0 ($391) $0
Jamestown-Yorktown Commemorations 400 Base Budget Adjustment
Remove funding for Jamestown Commemoration
Eliminates funding for Jamestown Commemoration following commemoration completion.
($6,501,417) $0 ($6,501,417) $0
Marine Resources Commission 402 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$3,455 $3,045 $3,455 $3,045
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$41,848 $74,288 $41,848 $74,288
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
$482,175 $0 $482,175 $0
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($2,041) ($2,031) ($2,041) ($2,031)
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$198,159 $55,185 $198,159 $55,185
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$8,615 ($1,611) $8,615 ($1,611)
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$18,616 $731 $18,616 $731
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$136,128 $39,226 $136,128 $39,226
Marine Resources Commission 402 Base Budget Adjustment
Remove funding for agency relocation
Removes funding for the relocation of Marine Resources Commission headquarters to Fort Monroe.
($225,000) $0 ($225,000) $0
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($14,917) $0 ($14,917) $0
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$124,466 $97,915 $124,466 $97,915
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,679) ($483) ($1,679) ($483)
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($99) $119 ($99) $119
Marine Resources Commission 402 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$59 ($105) $59 ($105)
Marine Resources Commission 402 Decision Package
Realign nongeneral fund appropriation
Realigns the agency's nongeneral fund appropriation between fund details to reflect actual expenditures. This amendment is a technical adjustment and is zero sum.
$0 $0 $0 $0
Marine Resources Commission 402 Decision Package
Provide nongeneral fund appropriation for a shellfish aquaculture specialist
Provides nongeneral fund appropriation for a newly established shellfish aquaculture specialist position to assist with surveying pending oyster lease applications. The revenue stream is to be established in legislation during the 2020 session.
$0 $205,037 $0 $89,937
Marine Resources Commission 402 Decision Package
Provide funding for the removal of a derelict barge in Belmont Bay
Provides one-time funding for the removal of a derelict barge on state-owned water in Belmont Bay.
$190,000 $0 $0 $0
Marine Resources Commission 402 Decision Package
Provide funding for outboard motors
Provides funding for six replacement outboard motors for law enforcement vessels that will allow the agency to continue operations without incurring compliance or safety issues.
$96,436 $0 $0 $0
Marine Resources Commission 402 Decision Package
Provide funding for unmanned aerial vehicles
Provides funding for the implementation of a pilot program that complements existing agency efforts to patrol coastal areas in the southern and eastern shore regions through the addition of unmanned aerial vehicles (UAVs).
$18,672 $0 $0 $0
Marine Resources Commission 402 Decision Package
Provide nongeneral fund appropriation for a shellfish aquaculture policy manager
Provides nongeneral fund appropriation for a newly established policy manager position in the shellfish aquaculture program. The revenue stream is to be established in legislation during the 2020 session.
$0 $80,036 $0 $79,936
Marine Resources Commission 402 Decision Package
Provide nongeneral fund appropriation for a shellfish repletion specialist position
Provides nongeneral fund appropriation for a newly established shellfish repletion specialist position to expand oyster restoration and provide supervision to multiple large scale projects in geographically diverse locations. The revenue stream is to be established in legislation during the 2020 session.
$0 $69,599 $0 $69,499
Marine Resources Commission 402 Decision Package
Remove prohibition on license fee increases
Removes budget language prohibiting the agency from increasing recreational and commercial saltwater fishing license fees. This is a language-only amendment.
$0 $0 $0 $0
Marine Resources Commission 402 Decision Package
Remove support for the fully funded Tangier jetty project
Removes funding and budget language for the project, which has been fully funded.
($233,637) $0 ($233,637) $0
Marine Resources Commission 402 Decision Package
Provide funding for a stock assessment scientist position
Provides funding for a stock assessment scientist position to assess fisheries and provide scientific and statistical reference points for habitat management.
$123,630 $0 $123,030 $0
Marine Resources Commission 402 Decision Package
Provide funding for a coastal resiliency manager position
Provides funding for a coastal resiliency manager position. This position will manage the Waterways Improvement Fund and the agency’s approach to coastal resiliency in the Commonwealth.
$78,250 $0 $78,150 $0
Marine Resources Commission 402 Decision Package
Provide funding for a position in the fisheries observer program
Provides funding for a position in the fisheries observer program to expand the scope of current observer work, which focuses on commercial vessels to monitor species protected under the Endangered Species Act.
$81,795 $0 $57,695 $0
Marine Resources Commission 402 Decision Package
Provide funding to continue IT infrastructure upgrades
Provides funding to continue information technology infrastructure upgrades at its new location on Fort Monroe. The upgrades include a telephone system and wireless access points.
$45,000 $0 $45,000 $0
Marine Resources Commission 402 Capital Budget Request
Oyster Reef Restoration
Provides funding to accelerate oyster reef restoration. In the 2014 Chesapeake Bay Watershed Agreement, the Commonwealth committed to restore oyster populations in five Chesapeake Bay tributaries by 2025. This is also an initiative in Virginia's Phase III Watershed Implementation Plan.
$0 $0 $10,000,000 $0
Department of Game and Inland Fisheries 403 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $359,353 $0 $359,353
Department of Game and Inland Fisheries 403 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($7,319) $0 ($7,319)
Department of Game and Inland Fisheries 403 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $603,098 $0 $603,098
Department of Game and Inland Fisheries 403 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($137,897) $0 ($137,897)
Department of Game and Inland Fisheries 403 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $44,014 $0 $44,014
Department of Game and Inland Fisheries 403 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $372,111 $0 $372,111
Department of Game and Inland Fisheries 403 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 ($25) $0 ($25)
Department of Game and Inland Fisheries 403 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$0 $45,213 $0 $45,213
Department of Game and Inland Fisheries 403 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($47,238) $0 ($47,238)
Department of Game and Inland Fisheries 403 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $848,386 $0 $848,386
Department of Game and Inland Fisheries 403 Decision Package
Reallocate funding to align with anticipated expenditures
Reallocates appropriation to align with the agency's anticipated expenditures. This is a zero-sum technical adjustment.
$0 $0 $0 $0
Department of Game and Inland Fisheries 403 Decision Package
Increase nongeneral fund appropriation for mitigation revenue
Provides additional nongeneral funds to align with revenue received from mitigation agreements.
$0 $1,110,641 $0 $0
Department of Game and Inland Fisheries 403 Capital Budget Request
Acquire additional land
Authorizes nongeneral fund appropriation for land acquisition projects.
$0 $0 $5,000,000 $5,000,000
Department of Game and Inland Fisheries 403 Capital Budget Request
Maintenance Reserve
Authorizes nongeneral fund appropriation for maintenance reserve projects for the next biennium.
$0 $0 $1,500,000 $1,500,000
Department of Game and Inland Fisheries 403 Capital Budget Request
Repair and upgrade dams to comply with the Dam Safety Act
Provides nongeneral fund appropriation to support the repair and upgrades to dams necessary for compliance with the Dam Safety Act.
$0 $0 $500,000 $500,000
Department of Game and Inland Fisheries 403 Capital Budget Request
Improve boating access
Authorizes nongeneral fund appropriation to support boating access and safety projects. Typical capital projects for boating access consist of the establishment and/or construction of new boating access facilities and sites or major renovation to existing sites throughout the Commonwealth.
$0 $0 $1,250,000 $1,250,000
Department of Game and Inland Fisheries 403 Capital Budget Request
Improve Wildlife Management Areas
Authorizes nongeneral fund appropriation for improvements to wildlife management areas. Typical capital improvements to wildlife management areas consist of repairs to roadways and trails, development of handicap accessible facilities, and renovations of hatchery facilities.
$0 $0 $1,000,000 $1,000,000
Virginia Racing Commission 405 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $508 $0 $508
Virginia Racing Commission 405 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $1,910 $0 $1,910
Virginia Racing Commission 405 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $57 $0 $57
Virginia Racing Commission 405 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $6,397 $0 $6,397
Virginia Racing Commission 405 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($57) $0 ($57)
Virginia Racing Commission 405 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 ($54) $0 ($54)
Virginia Racing Commission 405 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $2,076 $0 $2,076
Virginia Racing Commission 405 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 ($4) $0 ($4)
Virginia Racing Commission 405 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 $9,167 $0 $9,167
Virginia Racing Commission 405 Decision Package
Amend language for general fund transfer
Amends language for the transfer of excess revenue amounts to the general fund. This amendment is language only.
$0 $0 $0 $0
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $1,003 $0 $1,003
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$0 $26,113 $0 $26,113
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $510,536 $0 $510,536
Virginia Port Authority 407 Base Budget Adjustment
Account for anticipated federal grants
Increase appropriation to reflect the growing number of federal grants being awarded to the Port Authority.
$0 $5,000,000 $0 $5,000,000
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($1,943) $0 ($1,943)
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $13 $0 $13
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 ($6,561) $0 ($6,561)
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $1,236 $0 $1,236
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $4,308 $0 $4,308
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($1,004) $0 ($1,004)
Virginia Port Authority 407 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $346,035 $0 $346,035
Virginia Port Authority 407 Decision Package
Provide staffing and appropriation for alignment of administrative functions
Provides appropriation and additional positions to move Virginia International Terminals customer service staff to the Virginia Port Authority.
$0 $1,461,000 $0 $1,498,840
Virginia Port Authority 407 Decision Package
Reflect changes associated with anticipated transportation legislation
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
$0 $3,403,686 $0 $4,239,549
Virginia Port Authority 407 Decision Package
Increase debt service for new Master Equipment Lease borrowing
Increases debt service for new lease borrowing, ensuring continued capital improvements to produce a safer, more efficient environment for moving cargo.
$0 $5,400,000 $0 $7,400,000
Virginia Port Authority 407 Decision Package
Establish positions and appropriation for procurement and information technology staff
Provides appropriation and additional positions to move Virginia International Terminals procurement and information technology staff to the Virginia Port Authority.
$0 $1,925,400 $0 $1,978,376
Virginia Port Authority 407 Decision Package
Increase appropriation for Payment in Lieu of Taxes
Funds increase in Payment in Lieu of Taxes due to Virginia Port Authority's expanding footprint.
$0 $76,600 $0 $80,400
Virginia Port Authority 407 Decision Package
Increase appropriation for grant funding
Increases appropriation for grant funding in order to lessen the need for administrative action during the fiscal year.
$0 $6,000,000 $0 $6,000,000
Virginia Port Authority 407 Decision Package
Increase appropriation for Virginia International Gateway lease
Provides funding to support a cost increase for the Virginia International Gateway lease.
$0 $1,650,000 $0 $4,510,000
Virginia Port Authority 407 Capital Budget Request
Procure Terminal Operating Equipment
Funds additional terminal operating equipment needed for optimization through technology and updated processes at the various terminals that make up the Port of Virginia. New equipment will eliminate the need to continually repair antiquated equipment that has exceeded its useful life and will support the added volumes anticipated and allow for servicing of ultra-large container vessels of the future.
$0 $0 $43,000,000 $20,000,000
Virginia Port Authority 407 Capital Budget Request
Expand Empty Yard
Funds numerous projects and miscellaneous equipment upgrades that are required to keep the facilities operating at optimum efficiency, especially during construction elsewhere on the terminals. Projects include Crane Smart Landing Platforms, laser lighting, information technology infrastructure and other innovations.
$0 $0 $22,500,000 $22,500,000
Virginia Port Authority 407 Capital Budget Request
Upgrade Cargo Handling Facilities
Expands and improves port facilities in order to meet and accommodate the projected growth at all terminals. Projects include improvements to rail yards, paving for equipment operation, facility repairs and relocations, environmental improvements, and wharf enhancements to improve sustainability.
$0 $0 $29,700,000 $28,250,000
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($18,276) $18,276 ($18,276) $18,276
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$373 $0 $373 $0
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($58,905) ($51,450) ($58,905) ($51,450)
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$272,255 $167,211 $272,255 $167,211
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,392 $1,468 $2,392 $1,468
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$85,982 $55,726 $85,982 $55,726
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,391) ($1,468) ($2,391) ($1,468)
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$5,955 $9,525 $5,955 $9,525
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($38) ($146) ($38) ($146)
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$110 ($66) $110 ($66)
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($70,543) ($49,122) ($70,543) ($49,122)
Department of Mines, Minerals and Energy 409 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$188,112 $116,552 $188,112 $116,552
Department of Mines, Minerals and Energy 409 Decision Package
Remove one-time funding for energy storage capacity study
Removes one-time funding and language for the Virginia Solar Development Authority energy storage capacity study.
($50,000) $0 ($50,000) $0
Department of Mines, Minerals and Energy 409 Decision Package
Establish office of offshore wind
Establishes the Office of Offshore Wind within the Division of Energy to promote and expedite the Coastal Virginia Offshore Wind (CVOW) project, to promote Virginia’s unique port and workforce advantages in attracting offshore wind supply chain business, and to support activities of the Virginia Offshore Wind Development Authority (VOWDA). Funding supports two positions.
$275,000 $0 $275,000 $0
Department of Mines, Minerals and Energy 409 Decision Package
Increase nongeneral fund appropriation to support mandatory disbursements
Increases nongeneral fund appropriation to support disbursements required by Section 45.1-246.D, Code of Virginia.
$0 $620,000 $0 $620,000
Department of Mines, Minerals and Energy 409 Decision Package
Establish a clean energy financing program
Provides one-time funding to capitalize and establish a clean energy financing program consisting of a revolving loan fund and a loan loss reserve fund to support public and private sector projects. The funds would leverage a larger amount of private capital to finance diverse projects throughout the Commonwealth. Potential public and private sector projects include large commercial energy infrastructure or building retrofits.
$10,000,000 $0 $0 $0
Department of Mines, Minerals and Energy 409 Decision Package
Realign nongeneral fund appropriation
Moves nongeneral fund appropriation to the correct service area responsible for the expenditure of revenue generated from mining fees. This admendment is a technical adjustment and is zero-sum.
$0 $0 $0 $0
Department of Mines, Minerals and Energy 409 Decision Package
Establish a statewide Commercial Property Assessed Clean Energy (C-PACE) program
Establishes a statewide C-PACE program to assist localities with implementation of the program. C-PACE allows property owners to finance energy and water efficiency improvements, stormwater management improvements, and renewable energy systems using private capital. Funding supports initial start-up costs and the selection of a statewide program administrator. This package is tied to legislation to be considered during the 2020 legislative session.
$50,000 $0 $50,000 $0
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$33,248 $0 $33,248 $0
Department of Forestry 411 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$27,494 $10,219 $27,494 $10,219
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,411) ($1,116) ($2,411) ($1,116)
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$4,072 $1,147 $4,072 $1,147
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$141 ($112) $141 ($112)
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$519,832 $210,181 $519,832 $210,181
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$274,452 $127,134 $274,452 $127,134
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$131,331 $60,453 $131,331 $60,453
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$170 $113 $170 $113
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$191,582 $90,376 $191,582 $90,376
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,411 $1,116 $2,411 $1,116
Department of Forestry 411 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($2,442) ($502) ($2,442) ($502)
Department of Forestry 411 Decision Package
Realign nongeneral fund appropriation and positions
Realigns nongeneral fund appropriation and positions between funds to reflect current expenditure patterns. This admendment is a technical adjustment that will reduce the need for administrative actions in the next biennium and is zero-sum.
$0 $0 $0 $0
Department of Forestry 411 Decision Package
Plan for replacement of the agency's mission critical business system
Provides one-time funding to plan for the replacement of the agency's mission critical business system that supports the agency's administrative functions and operations including fire suppression, water quality and enforcement, the Reforestation of Timberlands program, and the ability to track data critical to reporting the agency's performance on federal grants.
$44,250 $0 $0 $0
Department of Forestry 411 Decision Package
Establish hardwood forest habitat program
Establishes the hardwood forest habitat program for hardwood resources similar to the Reforestation of Timberlands (RT) Program for pine resources. Funding provides $350,000 in each year for the general fund match for the portion of the Forest Products Tax paid by facilities processing hardwood in support of a landowner incentive program to regenerate hardwood trees. Additionally, support is provided for a hardwood management coordinator to oversee the hardwood forest habitat program.
$521,842 $0 $482,842 $0
Department of Forestry 411 Decision Package
Establish apprenticeship program
Establishes an apprenticeship program supporting three apprenticeship positions including one mechanic apprentice, one journeyman apprentice, and one forestry technician apprentice.
$51,888 $0 $51,888 $0
Department of Forestry 411 Decision Package
Fulfill Virginia's phase III watershed implementation plan
Provides support for a watersheds program manager and three dedicated conservation easement positions to fulfill tree planting and forest conservation commitments in the Phase III Watershed Implementation Plan.
$433,016 $0 $433,016 $0
Department of Forestry 411 Decision Package
Correct language to accurately reflect appropriation amount
Corrects Reforestation of Timberlands Program language to accurately reflect the Reforestation Incentives to Private Forest Land Owners appropriation amount. This amendment is language only.
$0 $0 $0 $0
Department of Forestry 411 Capital Budget Request
Acquire state forest in Charlotte County
Creates a new state forest in Charlotte County with funds from the Virginia State Forest Mitigation Acquisition Fund.
$0 $0 $5,110,191 $0
Commission on the Virginia Alcohol Safety Action Program 413 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 ($8) $0 ($8)
Commission on the Virginia Alcohol Safety Action Program 413 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $3,548 $0 $3,548
Commission on the Virginia Alcohol Safety Action Program 413 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $5,796 $0 $5,796
Commission on the Virginia Alcohol Safety Action Program 413 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $178 $0 $178
Commission on the Virginia Alcohol Safety Action Program 413 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $11,478 $0 $11,478
Commission on the Virginia Alcohol Safety Action Program 413 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($178) $0 ($178)
Commission on the Virginia Alcohol Safety Action Program 413 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $20,295 $0 $20,295
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$260 $0 $260 $0
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($60) ($5) ($60) ($5)
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$6,826 $591 $6,826 $591
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,597 $192 $2,597 $192
Gunston Hall 417 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$18,974 $1,689 $18,974 $1,689
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($196) ($52) ($196) ($52)
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$2,649 $0 $2,649 $0
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($10) $1 ($10) $1
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$60 $5 $60 $5
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($4) ($10) ($4) ($10)
Gunston Hall 417 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$13,502 $25,217 $13,502 $25,217
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$16,540 $12,092 $16,540 $12,092
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$440 $283 $440 $283
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($440) ($283) ($440) ($283)
Department of Historic Resources 423 Base Budget Adjustment
Remove funding for the Historic Hopewell Foundation
Eliminates one-time funding provided for the Historic Hopewell Foundation for restoration work at Weston Plantation.
($100,000) $0 ($100,000) $0
Department of Historic Resources 423 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($6,895) ($3,552) ($6,895) ($3,552)
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($15) $22 ($15) $22
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($129) $37 ($129) $37
Department of Historic Resources 423 Base Budget Adjustment
Remove funding for the Citizens United to Preserve Greensville County Training School
Eliminates one-time funding provided for the Citizens United to Preserve Greensville County Training School.
($70,000) $0 ($70,000) $0
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$32,911 $22,865 $32,911 $22,865
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($6,620) ($649) ($6,620) ($649)
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$50,086 $32,167 $50,086 $32,167
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$88,845 $2,492 $88,845 $2,492
Department of Historic Resources 423 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$530 $0 $530 $0
Department of Historic Resources 423 Decision Package
Provide funding to digitize highway markers for the Virginia African American History Trail
Provides one-time funding to digitize markers related to African American history.
$100,000 $0 $0 $0
Department of Historic Resources 423 Decision Package
Provide funding to increase the Director's salary
Provides funding to increase the salary of the Director of the Department of Historic Resources.
$15,968 $0 $15,968 $0
Department of Historic Resources 423 Decision Package
Amend language to accurately reflect appropriation for historical African American cemeteries and graves
Amends language to correct the aggregate appropriation amount listed in the Appropriation Act for the care of African American cemeteries and graves. This amendment also adds a paragraph to reflect the legislative appropriation for the East End Cemetery in Henrico County and the Evergreen Cemetery in the City of Richmond.This a language only amendment.
$0 $0 $0 $0
Department of Historic Resources 423 Decision Package
Provide additional funding to support the Historical Highway Marker program
Provides additional funding for new historical highway markers for diversity topics and to assist localities in the maintenance, repair, and replacement of historical highway markers.
$100,000 $0 $100,000 $0
Department of Historic Resources 423 Decision Package
Provides funding to the City of Charlottesville for cultural initiatives
Provides funding to support the permanent installation of an exhibition at Monticello.
$350,000 $0 $350,000 $0
Department of Historic Resources 423 Decision Package
Provide funding to support a cemetery preservationist position
Provides funding and a position for a historic preservation professional to administer projects involving historic and prehistoric cemeteries, burial grounds, and human remains.
$108,337 $0 $108,337 $0
Department of Historic Resources 423 Decision Package
Eliminate funding for United Daughters of the Confederacy
Removes funding provided to the United Daughters of the Confederacy.
($83,570) $0 ($83,570) $0
Department of Historic Resources 423 Decision Package
Provides funding to the City of Richmond for cultural initiatives
Provides funding to support the expansion of an exhibition at Maymont.
$1,000,000 $0 $1,000,000 $0
Department of Historic Resources 423 Decision Package
Provide additional funding to support information technology enhancements
Provides additional funding to support information technology needs and services.
$207,206 $0 $207,206 $0
Department of Historic Resources 423 Decision Package
Provide funding to lease additional space for archaeological collections
Provides additional funding for rental costs associated with the department's expanding archaeological collections and need for additional office space.
$75,000 $0 $75,000 $0
Department of Historic Resources 423 Decision Package
Provide additional funding to support staff salaries
Provides additional general fund support to increase certain staff salaries to align with professional qualifications.
$123,360 $0 $123,360 $0
Department of Historic Resources 423 Decision Package
Provide additional funding for the preservation of historical African American cemeteries and graves
Provides additional general fund support for the care and maintenance of historical African American cemeteries and graves. Legislation to be considered during the 2020 legislative session will establish a non-reverting fund, the Historical African American Resources Fund, for both codified and additional certified historical African American cemeteries and graves.
$45,345 $0 $95,345 $0
Department of Historic Resources 423 Decision Package
Provides funding to the City of Alexandria to support cultural initiatives
Provides funding for the purchase, renovation, expansion, and preservation of a musuem. Additionally, funds will support the historical interpretation of the site.
$2,443,000 $0 $0 $0
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,054 $896 $1,054 $896
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$1,754 $0 $1,754 $0
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($40) $52 ($40) $52
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$119,827 $101,943 $119,827 $101,943
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$81,493 $69,450 $81,493 $69,450
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$65,219 $35,257 $65,219 $35,257
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$455,988 $105,507 $455,988 $105,507
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,050) ($894) ($1,050) ($894)
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$111 ($115) $111 ($115)
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$1,291 $2,389 $1,291 $2,389
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Remove one time funding for site security improvements
Removes one time funding that was provided for site security improvements including access controls, CCTV upgrades, central complex enhancements, and employee identification enhancements.
($256,301) $0 ($256,301) $0
Jamestown-Yorktown Foundation 425 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$6,096 $5,771 $6,096 $5,771
Jamestown-Yorktown Foundation 425 Decision Package
Realign curatorial salaries and benefit elections
Aligns funding within the correct program and component.
$0 $0 $0 $0
Jamestown-Yorktown Foundation 425 Decision Package
Reduce consumer advertising and placement
Reduces funding for consumer advertising and special exhibition marketing.
($89,102) $0 ($89,102) $0
Jamestown-Yorktown Foundation 425 Decision Package
Realign program areas for internal nongeneral fund reduction
Allocates prior funding into the correct program and component resulting from an internal nongeneral fund reduction.
$0 $0 $0 $0
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$262,635 $322,058 $262,635 $322,058
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$13,597 $0 $13,597 $0
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($6,554) ($8,489) ($6,554) ($8,489)
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($5,254) ($591) ($5,254) ($591)
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$235 $480 $235 $480
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$745,957 $966,415 $745,957 $966,415
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$6,553 $8,490 $6,553 $8,490
Department of Environmental Quality 440 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$14,036 $19,112 $14,036 $19,112
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$435,189 $100,848 $435,189 $100,848
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($31) $102 ($31) $102
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$0 ($199,500) $0 ($199,500)
Department of Environmental Quality 440 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$525,670 $687,005 $525,670 $687,005
Department of Environmental Quality 440 Decision Package
Improve solid waste permit program efficiency
Provides funding to increase permitting capacity in the non-hazardous solid waste program.
$1,000,000 $0 $1,000,000 $0
Department of Environmental Quality 440 Decision Package
Realign dedicated special revenue nongeneral fund appropriation
Realigns the agency's dedicated special revenue nongeneral fund appropriation to reflect projected expenditure patterns across programs and service areas within this nongeneral fund group. This amendment is a technical adjustment and zero-sum.
$0 $0 $0 $0
Department of Environmental Quality 440 Decision Package
Realign positions to reflect program alignment
Realigns positions within the agency to reflect actual program alignment. This amendment is a technical adjustment and zero-sum.
$0 $0 $0 $0
Department of Environmental Quality 440 Decision Package
Provide funding for environmental justice and outreach initiatives
Provides funding for 18 positions and contract work to support environmental justice and outreach in the agency's overall communications strategy.
$2,695,000 $0 $2,695,000 $0
Department of Environmental Quality 440 Decision Package
Remove funding for Buchanan Creek study
Removes funding and budget language for a completed study on environmental concerns in the upper reaches of Buchannan Creek, a tributary of the Western Branch of the Lynnhaven River in Virginia Beach.
($250,000) $0 ($250,000) $0
Department of Environmental Quality 440 Decision Package
Increase biosolids program capacity
Provides support for positions to reduce delays and backlog in biosolids permitting.
$449,400 $0 $449,400 $0
Department of Environmental Quality 440 Decision Package
Provide additional funding for air and water monitoring and compliance activities
Provides support to fund 15 unfilled vacancies, equipment, and contractual work for the agency's air and water monitoring and compliance activities. Funding will support the purchase of equipment through the state's Master Equipment Lease Program.
$5,759,152 $0 $5,929,152 $0
Department of Environmental Quality 440 Decision Package
Correct appropriation split between two nongeneral funds
Corrects the appropriation split between two nongeneral funds to ensure the proper recording of expenditures. This amendment is a technical adjustment and zero-sum.
$0 $0 $0 $0
Department of Environmental Quality 440 Decision Package
Realign general fund appropriation to reflect current expenditure patterns
Realigns the agency's general fund appropriation to reflect current expenditure patterns. This amendment is a technical adjustment and zero-sum.
$0 $0 $0 $0
Department of Environmental Quality 440 Decision Package
Provide funding to enhance permitting capacity in water and land permitting programs
Provides support to fund nine unfilled positions and contractual work to reduce backlogs in land and water program activities, including water protection permitting, land permitting, and stormwater plan review.
$1,839,500 $0 $1,839,500 $0
Department of Environmental Quality 440 Decision Package
Remove funding for the Roanoke River Bi-State Commission and the Roanoke River Basin Advisory Committee
Removes funding for expenses related to Virginia's participation in the Roanoke River Bi-State Commission and Roanoke River Basin Advisory Committee.
($11,200) $0 ($11,200) $0
Department of Environmental Quality 440 Decision Package
Enhance water protection permitting capacity
Provides funding to increase operational capacity for the agency to carry out water permitting activities, including pollutant discharge elimination system permits, pollution abatement permits, water protection permits, ground water withdrawal permits, and surface water withdrawal permits.
$822,000 $0 $1,644,000 $0
Department of Environmental Quality 440 Decision Package
Provide funding for restoration and protection of the Chesapeake Bay
Provides funding for two positions to provide technical assistance for localities to implement the Chesapeake Bay Preservation Act and to offset adjustments in federal funding for nutrient reduction projects.
$386,646 $0 $504,380 $0
Department of Environmental Quality 440 Decision Package
Realign special nongeneral fund appropriation
Realigns the agency's special fund appropriation to reflect projected expenditure patterns across programs and service areas within this nongeneral fund group. This amendment is a technical adjustment and zero-sum.
$0 $0 $0 $0
Department of Environmental Quality 440 Decision Package
Establish appropriation in the Virginia Water Facilities Revolving Loan Fund for required annual transfer
Builds into the budget an annual transfer that otherwise would be completed administratively. Establishes appropriation in the Environmental Financial Assistance program for the Virginia Water Facilities Revolving Loan Fund. This amendment is a technical adjustment and zero-sum.
$0 $0 $0 $0
Department of Environmental Quality 440 Decision Package
Provide funding for positions to support the agency's regulatory activities
Provides funding for 15 positions to support the agency's regulatory activities in air, water and land protection.
$2,327,500 $0 $2,327,500 $0
Department of Environmental Quality 440 Decision Package
Remove Regional Greenhouse Gas Initiative language restrictions
Removes budget language which limits the use of funds for participation in the Regional Greenhouse Gas Initiative, or the expenditure of any proceeds resulting from participation in a climate compact without express legislative approval. This is a language-only amendment.
$0 $0 $0 $0
Department of Environmental Quality 440 Decision Package
Realign federal appropriation
Realigns available federal dollars between programs to reflect anticipated expenditure patterns. This amendment is a technical adjustment and zero-sum.
$0 $0 $0 $0
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$8,347 $3,259 $8,347 $3,259
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($20) $0 ($20) $0
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($1,235) $0 ($1,235) $0
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$49 ($181) $49 ($181)
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$17,499 $4,586 $17,499 $4,586
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$20 ($19) $20 ($19)
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($33,309) $0 ($33,309) $0
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($154) ($40) ($154) ($40)
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$154 $40 $154 $40
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,904 $0 $2,904 $0
Secretary of Veterans and Defense Affairs 454 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$1,692 ($2,782) $1,692 ($2,782)
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $10,707,683 $0 $10,707,683
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $8,405,802 $0 $8,405,802
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $2,514 $0 $2,514
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $80,193 $0 $80,193
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $5,997,453 $0 $5,997,453
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$0 ($84,652) $0 ($84,652)
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($132,324) $0 ($132,324)
Department of Transportation 501 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($110,721) $0 ($110,721)
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $15,062,646 $0 $15,062,646
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 ($545,009) $0 ($545,009)
Department of Transportation 501 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $132,325 $0 $132,325
Department of Transportation 501 Decision Package
Adjust appropriation to reflect updated revenue projections
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2019 revenue forecast.
$0 $97,129,770 $0 $383,938,824
Department of Transportation 501 Decision Package
Adjust appropriation to reflect financial plan
Adjusts appropriation amounts to conform to the final program amounts in the FY 2020-2025 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2019.
$0 $1,311,836,065 $0 $634,256,846
Department of Transportation 501 Decision Package
Reflect changes associated with anticipated transportation legislation
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly. This action also replaces general fund appropriation used for debt service payments with Commonwealth Transportation Fund appropriation.
($40,000,000) $146,092,149 ($40,000,000) $204,554,598
Department of Transportation 501 Decision Package
Transfer appropriation to support Washington Metropolitan Area Transit Authority Capital Fund
Transfers appropriation associated with distributions of the Washington Metropolitan Area Transit Authority Capital Fund revenues from the Virginia Department of Transportation to the Department of Rail and Public Transportation.
$0 ($128,200,000) $0 ($128,200,000)
Department of Transportation 501 Capital Budget Request
Improvements: Acquire, Design, Construct and Renovate Agency Facilities
Acquires, designs, constructs, and renovates facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs.
$0 $0 $51,671,839 $54,000,000
Department of Transportation 501 Capital Budget Request
Maintenance Reserve
Provides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportation's buildings and grounds.
$0 $0 $6,000,000 $6,000,000
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $17,706 $0 $17,706
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $41,641 $0 $41,641
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($1,336) $0 ($1,336)
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $129,387 $0 $129,387
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $15,598 $0 $15,598
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$0 $73,783 $0 $73,783
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $56 $0 $56
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $1,335 $0 $1,335
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $152,144 $0 $152,144
Department of Rail and Public Transportation 505 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 $13,457 $0 $13,457
Department of Rail and Public Transportation 505 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $104,456 $0 $104,456
Department of Rail and Public Transportation 505 Decision Package
Reflect changes associated with anticipated transportation legislation
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
$0 $79,135,698 $0 $87,573,614
Department of Rail and Public Transportation 505 Decision Package
Transfer appropriation to support Washington Metropolitan Area Transit Authority Capital Fund
Transfers appropriation associated with distributions of the Washington Metropolitan Area Transit Authority Capital Fund revenues from the Virginia Department of Transportation to the Department of Rail and Public Transportation.
$0 $128,200,000 $0 $128,200,000
Department of Rail and Public Transportation 505 Decision Package
Transfer appropriation between programs and increase percentage of revenues received
Transfers appropriation between programs to support eight positions and costs of project development, project administration, and project compliance for increasingly large and complex project. This action also increases the percentage of revenues that the Department of Rail and Public Transportation receives from Rail Enhancement Fund, Shortline Rail Preservation and Development Fund, and Commonwealth Mass Transit Fund revenues from 3.5 percent to 5 percent.
$0 $0 $0 $0
Department of Rail and Public Transportation 505 Decision Package
Increase Washington Metropolitan Area Transit Authority Capital dedicated appropriation
Increases appropriation associated with distributions of the Washington Metropolitan Area Transit Authority Capital Fund revenues to align with projected revenue.
$0 $31,800,000 $0 $31,800,000
Motor Vehicle Dealer Board 506 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $85,558 $0 $85,558
Motor Vehicle Dealer Board 506 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $3,242 $0 $3,242
Motor Vehicle Dealer Board 506 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 $11 $0 $11
Motor Vehicle Dealer Board 506 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($7,537) $0 ($7,537)
Motor Vehicle Dealer Board 506 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $17,340 $0 $17,340
Motor Vehicle Dealer Board 506 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $45,568 $0 $45,568
Motor Vehicle Dealer Board 506 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $401 $0 $401
Motor Vehicle Dealer Board 506 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($400) $0 ($400)
Motor Vehicle Dealer Board 506 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $24 $0 $24
Motor Vehicle Dealer Board 506 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $32,390 $0 $32,390
Virginia Commercial Space Flight Authority 509 Decision Package
Reflect changes associated with anticipated transportation legislation
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
$0 $1,276,382 $0 $1,564,249
Virginia Commercial Space Flight Authority 509 Decision Package
Build additional hangar and airfield improvements
Provides funding for a new hangar located at the Unmanned Aerial Systems Airfield to accommodate multiple customers as operations increase and detachment campaign durations expand and overlap.
$0 $2,500,000 $0 $0
Virginia Commercial Space Flight Authority 509 Decision Package
Build launch team maintenance support facility complex
Provides funding to construct new structures to support the needs of multiple launch customer operations as well as provide a dedicated maintenance crew shop space for the Virginia Space technician team.
$0 $5,000,000 $0 $0
Department of Motor Vehicles Transfer Payments 530 Decision Package
Move appropriation to appropriate service area
Transfers appropriation to the correct service area to match expenditure activity.
$0 $0 $0 $0
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($15,552) $216,493 ($15,552) $216,493
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$131,537 $0 $131,537 $0
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($18,928) ($31,835) ($18,928) ($31,835)
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$50,244 $235,845 $50,244 $235,845
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$2,154,638 $3,623,657 $2,154,638 $3,623,657
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$3,857,193 $6,880,389 $3,857,193 $6,880,389
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$835,209 $1,395,957 $835,209 $1,395,957
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$1,765 $2,131 $1,765 $2,131
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$1,522,989 $2,575,954 $1,522,989 $2,575,954
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
$280,044 $0 $280,044 $0
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$140 $1,214 $140 $1,214
Department of Health 601 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$12,592 $19,977 $12,592 $19,977
Department of Health 601 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$18,929 $31,831 $18,929 $31,831
Department of Health 601 Decision Package
Increase Emergency Medical Services special fund reversion
Increases the Part 3 §3-1.01 W interfund transfer from the annual vehicle registration fee from the special medical services fund by $2.0 million.
$0 $0 $0 $0
Department of Health 601 Decision Package
Increase Hampton Roads Proton Therapy Institute funding
Increases funding for the Proton Therapy Institute at Hampton University. This funding allows the institute to continue to provide cancer care for patients in the Commonwealth. Funding will also assist in infrastructure development and advance the research and training components of the institute.
$3,000,000 $0 $3,000,000 $0
Department of Health 601 Decision Package
Adds positions for the Shellfish Safety Division
Provides general fund and two positions to address a staffing shortage within the Office of Environmental Health Services and to address the steady increase in workload over the past several years. The volume of oyster production reported has significantly increased from 23,000 bushels in 2004, to over 700,000 bushels in 2017, without an increase in staff.
$168,270 $0 $168,270 $0
Department of Health 601 Decision Package
Increase general fund and nongeneral fund appropriation related to the EPA Drinking Water State Revolving Fund grant
Increases the general fund appropriation used as match to draw down the U.S. Environmental Protection Agency's grant funds for the Drinking Water Revolving Fund Grant. It also increases the nongeneral fund appropriation necessary to keep pace with the reimbursement and payment trends of the Environmental Protection Agency’s Safe Drinking Water Grant.
$482,400 $3,000,000 $482,400 $3,000,000
Department of Health 601 Decision Package
Add funding for community health workers - two year pilot
Increases local health department capacity to improve health outcomes in high-burden communities by providing general fund support and positions for four community health workers.
$289,168 $0 $289,168 $0
Department of Health 601 Decision Package
Mandatory reporting of Temporary Detention Orders by private hospitals
Mandates that inpatient hospitals report the admission source of any individuals meeting the criteria for voluntary or involuntary psychiatric commitment to the Board of Health. The board shall share the data with the Department of Behavioral Health and Developmental Services.
$0 $0 $0 $0
Department of Health 601 Decision Package
Increase the Office of the Chief Medical Examiner's federal appropriation due to increased federal funding
Increases the federal appropriation for the Office of the Chief Medical Examiner due to an increase in Enhanced Opioid Surveillance, Violent Death Reporting, and National Institute of Mental Health Neuropathology Project grants.
$0 $250,000 $0 $250,000
Department of Health 601 Decision Package
Increase the Office of Radiological Health's nongeneral fund appropriation based on the revenue increase from the Virginia Department of Emergency Management
Increases the nongeneral fund appropriation due to an increase in revenue from Dominion Energy through the Virginia Department of Emergency Management. The funding is for the use of environmental monitoring and emergency preparedness activities, such as comprehensive surveillance, testing, and analyses associated with the North Anna and Surry power stations operated by Dominion.
$0 $221,817 $0 $221,817
Department of Health 601 Decision Package
Add funding for building Office of Health Equity infrastructure and capacity
Provides general fund support and one position to the Office of Health Equity to support a "Health in All Policies" position. This position would work with local communities to educate and gather feedback on policy issues, specifically those related to health equity.
$150,000 $0 $150,000 $0
Department of Health 601 Decision Package
Transfer funding and positions to newly created service area for Population Health
Transfers current resources to a new service area for Population Health. Without this transfer the funds and positions will continue to be improperly aligned with actual execution. The Virginia Department of Health anticipates that this new service area would increase transparency about the programs and their funding as well as group similar programs and services together.
$0 $0 $0 $0
Department of Health 601 Decision Package
Increases in rent for Local Health Department facilities
Supports local health districts that are expecting significant cost increases due to moving to new facilities or rent increases in existing facilities by providing additional general and nongeneral fund appropriation. Health districts do not fully control the process for determining when and where their facilities will be located.
$75,889 $49,195 $75,889 $49,195
Department of Health 601 Decision Package
Increase the Office of Epidemiology's federal appropriation for the Ryan White Program
Increases the federal appropriation for the Ryan White Program to reflect historical expenditure data. The federal Ryan White Treatment Extension Act Part B grant funding is distributed to each state based on a needs-based formula. The agency has secured this source of funding for the past five years as the formula determines an increase in need for HIV/AIDS Treatment Services.
$0 $12,500,000 $0 $12,500,000
Department of Health 601 Decision Package
Increase the Office of Health Equity's federal appropriation for the State Loan Repayment Grant
Increases the federal nongeneral fund appropriation for the Office of Health Equity due to an increase in State Loan Repayment Grant funding. The SLRP provides a non-taxed incentive to qualified medical, dental, behavioral health and pharmaceutical (pharmacists) professionals in return for a minimum of two years of service at an eligible practice site in one of the federally designated Health Professional Shortage Areas in a qualified field of practice in Virginia.
$0 $111,000 $0 $111,000
Department of Health 601 Decision Package
Increase Central Pharmacy's nongeneral fund appropriation
Increases the nongeneral fund appropriation for the Central Pharmacy to store and distribute purchased pharmaceuticals (vaccines, flu shots, etc.) for the health districts. The Central Pharmacy recoups their costs from insurance along with a fee to cover their overhead from the districts as they distribute the pharmaceuticals. This would give the Central Pharmacy the spending authority to use existing resources.
$0 $500,000 $0 $500,000
Department of Health 601 Decision Package
Renew funding for the Virginia Long Acting Reversible Contraception (LARC) initiative
Renews federal support for the education and expanded access for women's reproductive health. The goal of this intervention is to remove barriers such as financial and limited availability of Long Acting Reversible Contraception (LARC) in order to increase access to and utilization of highly effective methods of contraception using TANF funding.
$0 $2,000,000 $0 $2,000,000
Department of Health 601 Decision Package
Develop electronic health record system
Provides general fund support to develop an electronic health records system and provide an important and critical addition to Virginia’s health safety net. This new system will allow the agency to efficiently and effectively operate its preventive health clinics, collect standard demographic information, and provide the capacity for electronic orders for laboratory tests, results, and prescriptions.
$7,011,531 $0 $8,320,216 $0
Department of Health 601 Decision Package
Transfer funding and positions to newly created service area for the Cooperative Agreement
Transfers current resources to a new service area created for the Cooperative Agreement in Southwest Virginia. Without this transfer the funds and positions will continue to be improperly aligned with actual execution. The Virginia Department of Health anticipates that this new service area would increase transparency about the programs and their funding as well as group similar programs and services together.
$0 $0 $0 $0
Department of Health 601 Decision Package
Update appropriation act language regarding coverage for abortions in cases of fetal anomalies
Protects women’s rights to make their own healthcare decisions.
$0 $0 $0 $0
Department of Health 601 Decision Package
Increase general fund support for tobacco cessation through Quit Now Virginia
Supports nicotine cessation counseling through an evidence-based “quitline” program known as Quit Now Virginia (QNV). The emphasis will be on supporting nicotine cessation for Virginia Medicaid clients with a goal of helping to reduce Medicaid costs from smoking and tobacco related illnesses for both children and adults.
$3,149,088 $0 $3,149,088 $0
Department of Health 601 Decision Package
Increase the Office of Radiological Health's nongeneral fund appropriation due to approved fees increase
Increases the Office of Radiological Health's nongeneral fund appropriation due to an increase in fee revenue for the Radioactive Materials Facilities Licensure Fund. Fees charged for X-ray machine registrations, X-ray machine inspections and shielding reviews performed by the Virginia Department of Health, and the fees charged for Radioactive Materials licenses all increased as of February 7, 2019.
$0 $500,000 $0 $500,000
Department of Health 601 Decision Package
Update organization name from CHIP of Virginia to Families Forward
Updates the name of the orginization from CHIP of Virginia to Families Forward, which was created as a result of the merger of Prevent Child Abuse Virginia, CHIP of Virginia, and Early Impact Virginia.
$0 $0 $0 $0
Department of Health 601 Decision Package
Add funding and a position for a wastewater infrastructure manager
Provides general fund appropriation and one position to support a Wastewater Infrastructure Manager in the Office of Environmental Health Services. This position is necessary to address the aging wastewater treatment systems in Virginia.
$131,880 $0 $131,880 $0
Department of Health 601 Decision Package
Increase the Office of the Chief Medical Examiner's special revenue fund appropriation to use increased revenues
Increases the Office of the Chief Medical Examiner's nongeneral fund appropriation due to increased fee revenue. This increase is attributed in part to the ongoing work the Medical Examiner's Office is continuing to perform with the Department of Motor Vehicles, related to the National Highway Traffic Safety Administration's BAC Data Collection and Submission project.
$0 $150,000 $0 $150,000
Department of Health 601 Decision Package
Increase nongeneral fund appropriation due to increased indirect cost recovery rate
Increases nongeneral fund appropriation as a result of increases in indirect cost recoveries. The Virginia Department of Health has seen an increase in grant awards, which have an indirect rate component, as well as an increase in the rate they are allowed to charge for indirect costs.
$0 $2,500,000 $0 $2,500,000
Department of Health 601 Decision Package
Add funding for adult sickle cell services
Provides general fund appropriation to establish a comprehensive adult program for sickle cell disease within the Office of Family Health Services’ Children and Youth with Special Health Care Needs program.
$305,000 $0 $305,000 $0
Department of Health 601 Decision Package
Increase the Office of the Chief Medical Examiner's anatomical services appropriation due to increased revenues
Increases the nongeneral fund appropriation for the Virginia Anatomical Services Program as a result of increased revenues. This program provides cadavers to state medical schools and has continued to realize increased revenue over the past three fiscal years.
$0 $200,000 $0 $200,000
Department of Health 601 Decision Package
Reduce Office of Information Management's HITECH general fund match
Reduces the general fund match and subsequent nongeneral fund appropriation for the Emergency Department Care Coordination program. As it is no longer in the building phase of the EDCC, funding for the match has been reduced accordingly.
($263,056) ($2,367,500) ($343,264) ($3,089,375)
Department of Health 601 Decision Package
Add funding to expand protection and prevent deaths from drug overdose to vulnerable populations
Expands the distribution of NARCAN and personal protection equipment to Virginia’s most at-risk populations, related to the opioid epidemic, through the local health departments and community services boards by providing general fund support to purchase kits and other medical supplies.
$1,600,011 $0 $1,600,011 $0
Department of Health 601 Decision Package
Add funding for a data management system for Virginia's Drinking Water Program
Provides general fund support to cover a portion of the costs associated with updating and securing water quality and monitoring databases. The Office of Drinking Water must update its current database system to meet state security standards and federal reporting requirements under the Safe Drinking Water Act and the National Primary Drinking Water Regulations implementation.
$150,000 $0 $250,000 $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$374,693 $0 $374,693 $0
Department of Medical Assistance Services 602 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($3,520) $0 ($3,520) $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($210,522) $0 ($210,522) $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$51,700 $0 $51,700 $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,765) $0 ($3,765) $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$812,585 $0 $812,585 $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$765,504 $0 $765,504 $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,084,758 $0 $1,084,758 $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($9,537) $0 ($9,537) $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$9,535 $0 $9,535 $0
Department of Medical Assistance Services 602 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($3,489) $0 ($3,489) $0
Department of Medical Assistance Services 602 Decision Package
Fund Family Access to Medical Insurance Security (FAMIS) utilization and inflation
Adjusts funding for the FAMIS program to reflect the latest forecast of expenditures. The general fund amount reflects the loss of enhanced federal matching dollars as the match rate for CHIP programs decreased from 76.5 percent to 65 percent in federal FY 2021. In addition to replacing lost federal revenue, FAMIS costs are being driven by continued enrollment growth and higher managed care rates.
$33,985,435 ($9,424,768) $46,198,275 ($6,773,894)
Department of Medical Assistance Services 602 Decision Package
Allow FAMIS MOMS to access substance use disorder treatment in an institution for mental disease
Provides funding to allow FAMIS MOMS to access medically necessary treatment for a substance use disorder in an Institution for Mental Diseases (IMD) under the Addiction and Recovery Treatment Services (ARTS) waiver.
$307,500 $626,900 $356,775 $662,550
Department of Medical Assistance Services 602 Decision Package
Adjust appropriation to reflect agency operations
Moves appropriation and positions between service areas and fund details to ensure that all agency services are properly budgeted. This includes the transfer of $3.0 million general fund in FY 2021 and $3.6 million general fund in FY 2022 within administrative service areas to account for the reduction of federal match for CHIP programs. In addition, nongeneral fund appropriation is being removed, from the federal Medicaid Incentive Program and Vision to Learn, to account for anticipated operations.
$0 ($9,070,265) $0 ($12,580,265)
Department of Medical Assistance Services 602 Decision Package
Implement episodic payment models for certain conditions
Requires the development and implementation of episode-based payment models for maternity care, asthma, and congestive heart failure. The department shall develop these models with a goal of reducing costs and improving the quality of care for Medicaid members.
$151,915 $174,266 $249,415 $271,766
Department of Medical Assistance Services 602 Decision Package
Fund home visiting services
Implements a home visiting benefit for pregnant and post-partum women at risk of poor health outcomes effective July 1, 2021. Prior to implementation, DMAS shall engage all relevant stakeholders in the development of the benefit and gaining the necessary federal approvals.
$1,054,300 $3,514,556 $11,750,159 $34,216,923
Department of Medical Assistance Services 602 Decision Package
Increase Developmental Disability (DD) waiver rates
Increases provider payment rates for services delivered through the Developmental Disability (DD) waivers. The rate increase will apply to the following services: Independent Living Supports Supported Living, In-home Support Services, Group Supported Employment, Workplace Assistance, Community Engagement, Community Coaching, and Therapeutic Consultation.
$3,639,663 $3,639,663 $3,748,853 $3,748,853
Department of Medical Assistance Services 602 Decision Package
Increase number of Developmental Disability Waiver slots
Adds a total of 1,135 new waiver slots to the Community Living (CL) and Family and Individual Supports (FIS) waivers over the course of the biennium. These slots include 835 slots to address the FIS waiver waitlist (635 in the first year and 200 in the second year), 200 slots to address the CL waiver waitlist (125 in the first year and 75 in the second year), 50 slots for individuals transitioning out of facilities (25 in each year), and 50 emergency slots (25 in each year).
$16,985,260 $16,985,260 $24,828,805 $24,828,805
Department of Medical Assistance Services 602 Decision Package
Adjust Health Care Fund appropriation
Modifies the appropriation for the Virginia Health Care Fund to reflect the latest revenue estimates. Revenue from the Master Settlement Agreement is expected to decline by $10.1 million in FY 2021 and $10.6 million in FY 2022. Tobacco taxes are projected to increase by $117.2 million in 2021 and $124.3 million in 2022 based on the Department of Taxation's revised forecast, which includes revenue from a proposed increase to the cigarette tax. Prior year Medicaid recovery estimates are expected to decrease by $1.5 million in FY 2021 and then grow by $4.1 million in FY 2022. Since the fund is used as state match for Medicaid, any change in revenue to the fund impacts general fund support for Medicaid.
($105,603,262) $105,603,262 ($117,786,979) $117,786,979
Department of Medical Assistance Services 602 Decision Package
Provide care coordination prior to release from incarceration
Provides funding and authority to offer care coordination services to individuals who are Medicaid eligible 30 days prior to release from incarceration.
$347,803 $11,398,558 $465,440 $16,404,809
Department of Medical Assistance Services 602 Decision Package
Expand opioid treatment services
Provides funding to expand the Preferred Office-Based Opioid Treatment (OBOT) model to allow for all Substance Use Disorders (SUD) covered in the Addiction and Recovery Treatment Services (ARTS) benefit. The Preferred OBOT is a community-based, high-touch, evidence-based model of care for individuals with addiction. Virginia Medicaid currently limits service reimbursement in the Preferred OBOT to individuals with Opioid Use Disorder (OUD). Those with a primary diagnosis of SUD for a non-opioid such as alcohol, cocaine, or methamphetamine are not currently covered in the Preferred OBOT model.
$421,476 $620,156 $1,273,633 $1,873,300
Department of Medical Assistance Services 602 Decision Package
Fund costs of Medicaid-reimbursable STEP-VA services
Provides funds for the Medicaid costs associated with the implementation of STEP-VA behavioral health services.
$486,951 $486,951 $2,293,826 $2,293,826
Department of Medical Assistance Services 602 Decision Package
Adjust training center budgets to reflect anticipated costs
Adjusts the budget for state training center reimbursements to account for the on-going facility closure costs and savings resulting from compliance with the Department of Justice settlement agreement. This action represents the projected training center savings, which are based on the anticipated discharge schedules for the Central Virginia Training Center (CVTC) and Southwestern Virginia Training Center (SWVTC) and the associated direct and indirect costs. There is a companion amendment included in the Department of Behavioral Health and Developmental Services training center Item to account for costs not reimbursable through Medicaid.
($4,761,147) ($2,996,518) ($13,898,647) ($12,134,018)
Department of Medical Assistance Services 602 Decision Package
Extend FAMIS MOMS' postpartum coverage to 12 months
Extends postpartum coverage for FAMIS MOMS from 60 days to 12 months. Currently, women up to 205 percent of the federal poverty level are eligible for coverage during their pregnancy and up to 60 days postpartum from the delivery date on file.
$1,114,936 $2,120,272 $2,116,376 $3,930,412
Department of Medical Assistance Services 602 Decision Package
Adjust Medicaid forecasting process
Updates the Medicaid forecasting process and deliverables to improve transparency and enhance external oversight.
$0 $0 $0 $0
Department of Medical Assistance Services 602 Decision Package
Restore funding for obesity and tobacco prevention
Removes language that sets the percentage of Master Settlement Agreement (MSA) revenue deposited into the VIrginia Health Care Fund at 41.5 percent. As such, MSA deposits to the VHCF will revert to 40 percent as directed in the Code of Virginia. In addition, language redirecting MSA Strategic Contribution Payments is also removed. This action restores approximately $1.7 million annually to the Virginia Foundation for Healthy Youth and requires that $1.7 million general fund be restored to the VHCF to replace the revenue that would have been used as Medicaid matching dollars.
$1,734,940 ($1,734,940) $1,716,867 ($1,716,867)
Department of Medical Assistance Services 602 Decision Package
Enhance behavioral health services
Provides funding and authority to establish and implement changes to service definitions, prior authorization and utilization review criteria, provider qualifications, and reimbursement rates for select Medicaid behavioral health services.
$3,028,038 $4,127,378 $10,273,553 $14,070,322
Department of Medical Assistance Services 602 Decision Package
Reduce contract spending
Accounts for lower spending on support contracts as the agency shifts to lower cost alternatives.
($302,787) ($302,787) ($302,787) ($302,787)
Department of Medical Assistance Services 602 Decision Package
Encourage private acute care hospitals to accept more temporary detention orders
Increases the provider rate assessment charged to private acute care hospitals by $16.3 million beginning in FY 2021. This additional revenue will be used to provide incentive DSH payments to support increased temporary detention order (TDO) utilization in private acute care hospitals. In addition, the Departments of Medical Assistance Services and Behavioral Health and Developmental Services are each provided funding to support a position that will administer this initiative.
$0 $32,523,924 $0 $32,523,924
Department of Medical Assistance Services 602 Decision Package
Fund Managed Care Contract Changes
Provides funding and authority to include a number of changes to the 2020-2021 managed care contracts.
$2,226,600 $2,226,600 $2,428,350 $2,428,350
Department of Medical Assistance Services 602 Decision Package
Redesign COMPASS 1115 waiver
Adjusts appropriation and language to restructure the COMPASS 1115 waiver to include only a targeted supportive employment and housing benefit.
$0 ($17,265,286) $0 ($17,265,286)
Department of Medical Assistance Services 602 Decision Package
Fund Medicaid utilization and inflation
Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent expenditure forecast.
$174,441,079 $744,289,657 $500,534,467 $1,443,022,309
Department of Medical Assistance Services 602 Decision Package
Offset lost federal revenue for Children's Hospital of The King's Daughters (CHKD)
Authorizes the department to create additional hospital supplemental payments for CHKD to replace payments that have been reduced due to the federal regulation on the definition of uncompensated care costs effective June 2, 2017. These new payments will equal what would have been paid to CHKD under the current disproportionate share hospital (DSH) formula.
$0 $0 $0 $0
Department of Medical Assistance Services 602 Decision Package
Clarify provider assessment language
Updates language for both the coverage and rate provider assessments. These changes conform the Act language to current practice and make technical adjustments to improve the efficiency of both programs. None of the changes will have any impact on the overall amount of revenue collected or how funds are expended.
$0 $0 $0 $0
Department of Medical Assistance Services 602 Decision Package
Increase mental health provider rates
Raises rates for psychiatric services by 14.7 percent. This action increases rates to the equivalent of 110 percent of the 2019 Medicare rates for these services.
$2,374,698 $4,370,186 $2,458,479 $4,488,751
Department of Medical Assistance Services 602 Decision Package
Eliminate 40 quarter work requirement for legal permanent residents
Eliminates the 40-quarter work requirement for lawful permanent residents (LPRs). The current requirement prevents otherwise eligible individuals from receiving needed care and increases unnecessary and expensive emergency care.
$1,172,091 $6,519,419 $3,289,890 $9,548,955
Department of Medical Assistance Services 602 Decision Package
Fund medical assistance services for low-income children utilization and inflation
Adjusts funding for the Commonwealth's Medicaid Children's Health Insurance Program to reflect the latest expenditure forecast. Children between the ages of 6 and 19, with family income from 100 to 133 percent of the federal poverty level, are eligible for this program. The general fund amount reflects the loss of enhanced federal matching dollars as the match rate for CHIP programs decreased from 76.5 percent to 65 percent in federal FY 2021. In addition to replacing lost federal revenue, costs are being driven by continued enrollment growth and higher managed care rates.
$27,561,556 ($13,464,366) $40,780,131 ($7,381,536)
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$1,047 $0 $1,047 $0
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$7 $0 $7 $0
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($13) $0 ($13) $0
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,473 $0 $1,473 $0
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$789 $0 $789 $0
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$237 $0 $237 $0
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($20,443) $0 ($20,443) $0
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($1) $0 ($1) $0
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($9,400) $0 ($9,400) $0
Virginia Board for People with Disabilities 606 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$13 $0 $13 $0
Virginia Board for People with Disabilities 606 Decision Package
Adjust appropriation to reflect agency operations
Provides the board with federal appropriation sufficient to support anticipated agency operations and expend available federal revenue that will expire by the end of FY 2021. The additional grant funding will be used to support one-year grants to community partners that will not create any on-going obligations to the Commonwealth.
$0 $330,532 $0 $130,532
Virginia Board for People with Disabilities 606 Decision Package
Fund unavoidable increases in shared services contract costs
Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
$8,918 $0 $8,918 $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($876) $0 ($876) $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$6,654 $0 $6,654 $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$33,631 $0 $33,631 $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($41) $0 ($41) $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$99,704 $0 $99,704 $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$4,887 $0 $4,887 $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$877 $0 $877 $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($251) $0 ($251) $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$231,793 $0 $231,793 $0
Department for the Blind and Vision Impaired 702 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$68,005 $0 $68,005 $0
Department for the Blind and Vision Impaired 702 Decision Package
Adjust appropriation to reflect current services
Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, additional nongeneral fund appropriation is provided to reflect anticipated revenues. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.
$0 $1,453,109 $0 $2,953,109
Department for the Blind and Vision Impaired 702 Decision Package
Fund unavoidable increases in shared services contract costs
Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
$312,207 $0 $312,207 $0
Department for the Blind and Vision Impaired 702 Decision Package
Increase workforce services for vision impaired individuals
Provides additional general fund support for vocational rehabilitation service provided to Virginians who are blind, vision impaired or DeafBlind. These dollars will serve as matching and maintenance of effort (MOE) dollars for the federal vocational rehabilitation grant.
$3,083,020 $0 $3,083,020 $0
Department for the Blind and Vision Impaired 702 Decision Package
Maintain independent living teachers for blind, vision impaired, or DeafBlind individuals
Backfills funding for agency rehabilitation teacher positions that were left vacant due to lost federal revenue and increasing costs. These teachers instruct vision impaired individuals on daily living skills allowing them to enhance their quality of life and to retain their independence.
$397,842 $0 $397,842 $0
Department for the Blind and Vision Impaired 702 Capital Budget Request
Improve Campus Infrastructure
Funds improvements, such as lighting and sidewalks, to the Department for the Blind and Vision Impaired's 36 acre Azalea Avenue campus.
$0 $0 $0 $1,223,500
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$761,029 $170,637 $761,029 $170,637
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$262,094 $60,720 $262,094 $60,720
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$15,147 ($5,642) $15,147 ($5,642)
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$260 ($229) $260 ($229)
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$73,951 $23,922 $73,951 $23,922
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$6,687 $1,498 $6,687 $1,498
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$2,305,163 $194,783 $2,305,163 $194,783
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($6,689) ($1,496) ($6,689) ($1,496)
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$4,452 $0 $4,452 $0
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$537,050 $121,303 $537,050 $121,303
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$185,862 $661 $185,862 $661
Department of Behavioral Health and Developmental Services 720 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($19,136) ($31,735) ($19,136) ($31,735)
Department of Behavioral Health and Developmental Services 720 Decision Package
Appropriate nongeneral funds for electronic health records implementation.
Funds the remaining costs of electronic health records implementation with nongeneral funds balances. A corresponding amendment is included for additional funding in the Caboose bill. This amendment will eliminate the need for an administrative adjustment.
$0 $5,440,929 $0 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Transfer discharge assistance funds to central office for statewide contract
Transfers funds from Grants to Localities to the Central Office for the purpose of a statewide contract for discharge planning for individuals leaving state behavioral health facilities. This is zero-sum transfer.
$1,798,000 $0 $1,798,000 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Increase funding for statewide discharge assistance plans
Provides funds to address census issues at state facilities by increasing the availability of community-based services for individuals determined clinically ready for discharge. Of the amounts provided, $2.5 million in each year is available for the acquisition or development of clinically appropriate housing options.
$7,500,000 $0 $12,500,000 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Eliminate one-time language related to Central Virginia Training Center
Eliminates one-time language related to the closure of Central Virginia Training Center.
$0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Increase funding for SVP Conditional Release
Provides support for the cost of supervision services provided by the Department of Corrections for the increasing number of sexually violent predators conditionally released from the Virginia Center for Behavioral Rehabilitation.
$244,835 $0 $481,387 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Provide additional funds for the Virginia Mental Health Access Program
Funds the complete statewide implementation of the Virginia Mental Health Access Program (VMAP), an integrated care program that increases access for children and adolescents to behavioral health services through enhanced pediatric training, psychiatric consultations, telehealth, and care navigation.
$4,224,388 $0 $4,224,388 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Review Disproportionate Share Hospital (DSH) incentive payments
Appropriates provider rate assessment and federal revenue to support a position that will review Disproportionate Share Hospital (DSH) incentive payments that will be used to encourage hospitals to accept temporary detention orders.
$0 $110,000 $0 $110,000
Department of Behavioral Health and Developmental Services 720 Decision Package
Provide administrative support for the State Rental Assistance Program (SRAP)
Funds one housing coordinator position responsible for management of the state's rental assistance program for individuals with developmental disabilities.
$55,000 $55,000 $55,000 $55,000
Department of Behavioral Health and Developmental Services 720 Decision Package
Increase efforts for quality assurance and risk management
Provides funds for additional administrative costs of complying with the DOJ settlement agreement. Included in this adjustment are funds for additional licensing staff, quality assurance staff, and supports intensity scale assessments for individuals receiving services through the Medicaid Developmental Disability waivers.
$4,133,819 $3,359,120 $4,153,756 $1,359,120
Department of Behavioral Health and Developmental Services 720 Decision Package
Eliminate language for backfilling CSB Medicaid Expansion savings
Eliminates one-time language that requires the Department of Behavioral Health and Developmental Services to track and backfill shortfalls in funding to Community Services Boards as a result of savings assumed from Medicaid expansion.
$0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Provide funds for administrative costs of STEP-VA
Provides funding for 12 positions to aid in the implementation and management of STEP-VA services. Additional funds are provided for training and certification for peer support services and for the development and maintenance of a statewide crisis hotline. Funding for the one-time costs of developing the crisis hotline comes from the Behavioral Health and Developmental Services Trust Fund.
$1,726,807 $5,000,000 $2,222,908 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Update the data warehouse
Provides funds for changes to the data warehouse necessary for compliance with the reporting requirements of the settlement agreement with the federal Department of Justice.
$940,600 $1,200,000 $1,249,000 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Appropriate funds from DBHDS Trust Fund
Appropriates additional funds anticipated to be deposited by the end of FY 2020 into the Behavioral Health and Developmental Services Trust Fund. Funds are designated for renovations to Hiram Davis Medical Center, mobile dentistry, and one-time crisis services.
$0 $3,000,000 $0 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Increase availability of inpatient services for children and adolescents
Provides funds for the provision of acute inpatient behavioral health services to children and adolescents. Language allows the agency to contract with private entities for these services, or if private services are found to be unavailable, to open additional beds at existing state facilities.
$6,300,000 $0 $8,400,000 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Align DBHDS licensing with Medicaid behavioral health services
Permits the Department of Behavioral Health and Developmental Services to promulgate emergency regulations related to the licensing of services that are impacted by the enhancement of Medicaid behavioral health services included in the introduced budget.
$0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Decision Package
Cancel contract with Institute of Law, Psychiatry, and Public Policy
Eliminates funding designated for the Institute of Law, Psychiatry, and Public Policy at the University of Virginia.
($144,523) ($104,783) ($144,523) ($104,783)
Department of Behavioral Health and Developmental Services 720 Decision Package
Train workforce in preparation for behavioral health redesign
Provides funding to train the behavioral health workforce for changes in the behavioral health delivery system. Funds are also provided for the costs of a workforce study.
$1,025,815 $0 $1,215,315 $0
Department of Behavioral Health and Developmental Services 720 Capital Budget Request
Address patient and staff safety issues at state facilities
Provides funding for repairs and renovations at state facilities to ensure the safety of patients and staff and to comply with regulatory requirements.
$0 $0 $13,600,000 $0
Department of Behavioral Health and Developmental Services 720 Capital Budget Request
Make infrastructure repairs to state facilities
Provides funding for minor renovations to state facilities necessary to sustain operations, improve security, and increase operational efficiency.
$0 $0 $26,870,000 $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$14 $0 $14 $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$3,400 $0 $3,400 $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$8,154 $0 $8,154 $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$7,029 $0 $7,029 $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($117) $0 ($117) $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$117 $0 $117 $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$202 $0 $202 $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$13,256 $0 $13,256 $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$8,610 $0 $8,610 $0
Department for the Deaf and Hard-Of-Hearing 751 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$4 $0 $4 $0
Department for the Deaf and Hard-Of-Hearing 751 Decision Package
Adjust special fund appropriation to reflect current relay contract
Adjusts the agency’s special fund appropriation to reflect the continued decline in the cost of the telecommunications relay services contract.
$0 ($728,453) $0 ($728,453)
Department for the Deaf and Hard-Of-Hearing 751 Decision Package
Fund unavoidable increases in shared services contract costs
Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
$9,731 $0 $9,731 $0
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$85,357 $332,882 $85,357 $332,882
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($12,794) $0 ($12,794) $0
Department of Social Services 765 Base Budget Adjustment
Remove one-time funding for VIEW program name change
Removes one-time funding provided to change the name of the Virginia Initiative for Employment not Welfare (VIEW) program to the Virginia Initiative for Education and Work (VIEW) program.
$0 ($150,000) $0 ($150,000)
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($8,223) ($20,367) ($8,223) ($20,367)
Department of Social Services 765 Base Budget Adjustment
Remove one-time funding for food banks
Removes one-time Temporary Assistance for Needy Families (TANF) funding provided to food banks for child nutrition programs.
$0 ($3,000,000) $0 ($3,000,000)
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$299,567 $854,134 $299,567 $854,134
Department of Social Services 765 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($6,620) ($32,729) ($6,620) ($32,729)
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$661,004 $1,644,503 $661,004 $1,644,503
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$8,224 $20,365 $8,224 $20,365
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$670 ($270) $670 ($270)
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$936,276 $2,318,002 $936,276 $2,318,002
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($1,034,885) ($537,657) ($1,034,885) ($537,657)
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
$3,574,286 $0 $3,574,286 $0
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes
Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
$71,739 $0 $71,739 $0
Department of Social Services 765 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($1,109) ($659) ($1,109) ($659)
Department of Social Services 765 Decision Package
Eliminate the TANF family cap
Removes the family cap restriction for families receiving Temporary Assistance for Needy Families (TANF) benefits. Children born more than ten months after their family begins receiving benefits will be able to be claimed as part of the family assistance unit.
$30,742 $667,934 $30,742 $667,934
Department of Social Services 765 Decision Package
Fund United Community to provide additional wraparound services to low-income residents
Provides funding to United Community to expand the number of low-income families to whom the organization provides wraparound services.
$0 $700,000 $0 $700,000
Department of Social Services 765 Decision Package
Increase LIHEAP grant appropriation
Increases the low-income home energy assistance program appropriation to account for a federal increase in the grant amount.
$0 $4,500,000 $0 $4,500,000
Department of Social Services 765 Decision Package
Increase funding for emergency and diversionary assistance
Adds additional funding for emergency and diversionary assistance for families at risk of becoming eligible for Temporary Assistance for Needy Families (TANF) cash assistance. This is funding provided for one-time emergency situations.
$6,441 $139,935 $6,441 $139,935
Department of Social Services 765 Decision Package
Create a summer food program pilot
Creates a summer feeding pilot program using TANF funding. Provides $50 on a family's EBT card each month during the summer for meals purchases.
$0 $7,773,299 $0 $5,052,950
Department of Social Services 765 Decision Package
Fund child welfare systems improvements
Funds improvements to the child welfare systems in order to combine the four current case management systems and automate Title IV-E foster care expenditures.
$2,002,905 $832,866 $8,327,506 $6,544,935
Department of Social Services 765 Decision Package
Improve planning and operations of state-run emergency shelters
Establishes a robust shelter training program of blended learning via online media and traditional in-person teaching for state agency personnel across the Commonwealth in order to develop a state workforce for comprehensive support of local and state sheltering. Additionally, this package establishes a review and update cycle of state shelter sites.
$188,945 $240,475 $152,117 $193,603
Department of Social Services 765 Decision Package
Fund foster care and adoptions cost of living adjustments
Raises maximum maintenance payments made to foster family homes on behalf of foster children by five percent. Appropriation Act language requires an automatic adjustment for inflation be applied to the maximum room and board rates paid to foster parents in the fiscal year following a state employee pay raise. Because state employees received up to a five percent raise in June 2019, this addendum provides a similar percent increase to foster care rates. This increase is also assumed for adoption subsidy funding to ensure that adoption subsidies keep pace with foster family rates and to avoid any disincentives to adoption.
$2,262,173 $1,784,235 $2,262,173 $1,784,235
Department of Social Services 765 Decision Package
Amend Definitions Related to Kinship to Add “Fictive Kin"
Changes the definition of "kin" to include "fictive kin" for purposes of foster care placement. Fictive kin can include church members, neighbors, family friends, etc. The agency can absorb the estimated costs in this biennium.
$0 $0 $0 $0
Department of Social Services 765 Decision Package
Increase TANF cash assistance benefits by five percent
Funds an increase of Temporary Assistance for Needy Families (TANF) cash benefits equal to five percent, effective July 1, 2020. Additionally, this package also funds the same increase for TANF Unemployed Parents (UP) recipients.
$367,876 $3,337,206 $367,876 $3,337,206
Department of Social Services 765 Decision Package
Account for redesign of COMPASS 1115 waiver
Removes funding for systems upgrades related to the Medicaid 1115 waiver.
$0 ($4,200,000) $0 ($4,200,000)
Department of Social Services 765 Decision Package
Transfer administration of the federal Child Care Development Fund grant to the Department of Education
Transfers the responsibility of the federal Child Care Development Fund (CCDF) grant from the Department of Social Services to the Department of Education.
$0 $0 $3,055,524 ($181,071,751)
Department of Social Services 765 Decision Package
Implement Family First evidence-based services
Supports start-up fees, program development, curriculum materials, and implementation and sustainability supports for evidence-based programming through the federal Family First Prevention Services Act (FFPSA). This includes funding for two additional staff to oversee the statewide contracts for evidence based prevention services.
$1,074,500 $1,074,500 $1,074,500 $1,074,500
Department of Social Services 765 Decision Package
Establish language governing state-managed sheltering responsibilities
Adds language directing the Department of Social Services to develop a model state sheltering plan and determine and document the specifications of all goods and services required in the event of state shelter activation. There is corresponding language at the Virginia Department of Emergency Management and the Department of General Services.
$0 $0 $0 $0
Department of Social Services 765 Decision Package
Appropriate funds to implement the foster care omnibus bill (SB1339, 2019 session)
Provides funding to annualize personnel costs for positions created by Senate Bill 1339, 2019 General Assembly session.
$457,057 $347,957 $457,057 $347,957
Department of Social Services 765 Decision Package
Fund local departments of social services prevention services
Provides funding for local departments of social services to begin hiring staff and creating their prevention services departments in response to the federal Family First Prevention Services Act (FFPSA).
$24,910,659 $7,943,262 $24,910,659 $7,943,262
Department of Social Services 765 Decision Package
Fund adult licensing and child welfare unit licensing
Provides general fund dollars for the adult and child welfare licensing units in the second year. The programs currently share funding and other resources with the child licensing unit, which is scheduled to transfer to the Department of Education by July 1, 2021.
$0 $0 $2,130,394 $0
Department of Social Services 765 Decision Package
Adjust funding for the Temporary Assistance for Needy Families Unemployed Parents program
Decreases funding for the unemployed parent cash assistance program, based on a revised projection of the estimated 2020-2022 biennial costs.
($3,528,225) $0 ($3,528,225) $0
Department of Social Services 765 Decision Package
Add language to direct a study of the public assistance benefits cliff
Adds language to the Appropriation Act directing the Department of Social Services to study the resource cliff faced by families receiving public assistance when income increases enough to reduce or terminate the family’s eligibility for public assistance.
$0 $0 $0 $0
Department of Social Services 765 Decision Package
Fund the Temporary Assistance for Needy Families forecast
Updates appropriation to properly account for the anticipated cost of providing mandated TANF benefits. Benefits include cash assistance payments, employment services and child care.
$0 ($5,752,654) $0 ($5,752,654)
Department of Social Services 765 Decision Package
Fund the child welfare forecast
Adds funding to cover the cost of providing foster care and adoption subsidy payments. Based on recent expenditure trends and the impact of child welfare policy changes, this amendment adjusts the appropriation to cover the necessary costs of providing payments to foster care and adoptive families.
$722,339 $4,128,395 $722,339 $4,128,395
Department of Social Services 765 Decision Package
Use anticipated balances in the auxiliary grant program to increase rates
Increases the auxiliary grant by $80 beginning July 1, 2020. This action, when coupled with the required $12 SSI increase that will occur January 1, 2019, will raise the current grant rate by $92 or approximately seven percent. Based on the most recent cost and population projections, the recommended increase is expected to cost approximately $3.3 million general fund; however, this increase can be offset by expected balances in the program.
$0 $0 $0 $0
Department of Social Services 765 Decision Package
Fund the replacement of the agency licensing system
Funds the replacement of the licensing system, background investigation system, and central registry system with a modular system that integrates digital technologies with no code/low code development.
$2,220,134 $3,196,616 $431,638 $68,362
Department of Social Services 765 Decision Package
Fund transit passes for working families
Provides funding to the Virginia Transit Association to offer competitive grants to public transit companies in order to provide transit passes to low-income families.
$0 $1,000,000 $0 $1,000,000
Department of Social Services 765 Decision Package
Fund 2-1-1 VIRGINIA contract costs
Provides additional funding to fully fund the current 2-1-1 VIRGINIA contract costs.
$153,614 $187,751 $153,614 $187,751
Department of Social Services 765 Decision Package
Transfer funding and personnel between programs due to agency reorganization
Transfers funding and positions between programs due to agency reorganization.
$0 $0 $0 $0
Department of Social Services 765 Decision Package
Continue one-time funding for the Federation of Virginia Food Banks
Supports the Federation of Virginia Food Banks from the Temporary Assistance for Needy Families (TANF) block grant to strengthen outreach to food-insecure children throughout the Commonwealth.
$0 $3,000,000 $0 $0
Department of Social Services 765 Decision Package
Fund an evaluation team for evidence-based practices
Provides funding and positions to create an evidence-based practices evaluation team. An evaluation team is required by the federal Family First Prevention Services Act (FFPSA) to ensure that the provision of evidence-based practices provided to children and families are producing the desired outcomes to improve the safety, permanency and well-being of children.
$801,328 $801,328 $765,187 $765,187
Department of Social Services 765 Decision Package
Provide prevention services for children and families
Provides evidence-based and trauma-informed mental health, substance use disorder, and in-home parent skill based training to children at imminent risk of entering foster care and their families. The reimbursable services are included in the federal title IV-E Prevention Services Clearinghouse.
$8,410,050 $8,410,050 $8,410,050 $8,410,050
Department of Social Services 765 Decision Package
Appropriate nongeneral funds for local staff salary increases
Funds the nongeneral fund portion of the raise state-supported local employees received in Chapter 854.
$0 $8,880,443 $0 $8,880,443
Department of Social Services 765 Decision Package
Fund an increase in relative support maintenance payments
Funds an increase for relative support payments for relatives caring for children outside the foster care system.
$0 $8,457,600 $0 $8,457,600
Department of Social Services 765 Decision Package
Continue Linking Systems of Care program
Provides general fund and positions to continue the Linking Systems of Care program after the expiration of the federal grant. This program focuses on early identification and intervention to lessen the impact of trauma, reduce the risk of further victimization and prevent involvement in juvenile or adult criminal justice systems.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
$187,443 $0 $467,116 $0
Department of Social Services 765 Decision Package
Require written notice of modifications to public guidance documents and state plans
Adds language to require the Department of Social Services to provide notice to the Governor when modifying public guidance documents, handbooks, and manuals.
$0 $0 $0 $0
Department of Social Services 765 Decision Package
Fund SNAP error rate payment
Provides the agency with the funding for the reinvestment of $1.9 million resulting from the federal penalty for its Supplemental Nutrition Assistance Program (SNAP) payment error rate sanction.
$1,903,760 $0 $0 $0
Department of Social Services 765 Decision Package
Fund emergency shelter management software and application
Funds the procurement of an emergency shelter management system to be integrated with the Virginia Department of Emergency Management's web emergency operations center (WebEOC). This package also funds the creation of a public-facing application that will provide shelter details during declared disasters.
$492,800 $627,200 $154,000 $196,000
Department of Social Services 765 Decision Package
Receive transferred sheltering coordinator position and funding from the Virginia Department of Emergency Management
Receives the sheltering coordinator position and responsibilities from the Virginia Department of Emergency Management. This position will facilitate activities related to state sheltering and is required to provide an annual report on those activities to the Governor and General Assembly.
$115,600 $0 $115,600 $0
Department of Social Services 765 Decision Package
Adjust local staff minimum salary to stabilize workforce
Increases local salary minimums in order to address turnover rates at local departments. Also adds a three percent compression increase.
$9,035,366 $9,142,442 $9,035,366 $9,142,442
Department of Social Services 765 Decision Package
Replace legacy IT systems with an enterprise platform solution
Funds the replacement of the Virginia case management system and other legacy systems with a modular enterprise platform solution.
$1,102,500 $1,347,500 $1,890,000 $2,310,000
Department of Social Services 765 Decision Package
Expand Temporary Assistance for Needy Families eligibility to persons convicted of drug-related felonies
Adds funding to provide Temporary Assistance for Needy Families benefits to people previously deemed ineligible to receive benefits because they had drug-related felonies on their record.
$0 $49,296 $0 $98,592
Virginia Parole Board 766 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$238 $0 $238 $0
Virginia Parole Board 766 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$50 $0 $50 $0
Virginia Parole Board 766 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$10,576 $0 $10,576 $0
Virginia Parole Board 766 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($238) $0 ($238) $0
Virginia Parole Board 766 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$27,027 $0 $27,027 $0
Virginia Parole Board 766 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$376 $0 $376 $0
Virginia Parole Board 766 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$6,062 $0 $6,062 $0
Virginia Parole Board 766 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$238 $0 $238 $0
Virginia Parole Board 766 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$23 $0 $23 $0
Virginia Parole Board 766 Decision Package
Provide funding for a part-time release planning coordinator position
Provides funding for a part-time release planning coordinator to assist in developing post-release plans for eligible geriatric parolees.
$42,319 $0 $42,319 $0
Virginia Parole Board 766 Decision Package
Provide funding for part-time investigators
Provides funding to support seven part-time investigator positions to reduce workload related to petitions for pardons.
$406,392 $0 $406,392 $0
Virginia Parole Board 766 Decision Package
Establish line of credit
Provides nongeneral fund appropriation to support an existing line of credit.
$0 $50,000 $0 $50,000
Virginia Parole Board 766 Decision Package
Provide funding to support compassionate release
Provides funding for five part-time positions to support proposed legislation during the 2020 Session of the General Assembly that would permit the assessment of eligible inmates for compassionate release.
$156,092 $0 $195,115 $0
Virginia Parole Board 766 Decision Package
Provide funding to support medical conditional release
Provides funding for one part-time position to support a proposed legislation during the 2020 Session of the General Assembly that would permit the assessment of eligible inmates for medical conditional release.
$39,023 $0 $39,023 $0
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$2,643,306 $22,001 $2,643,306 $22,001
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$1,875,066 $15,640 $1,875,066 $15,640
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($73) $104 ($73) $104
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
$1,066,261 $0 $1,066,261 $0
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($22,916) ($193) ($22,916) ($193)
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($106,907) $0 ($106,907) $0
Department of Juvenile Justice 777 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$1,759 $68 $1,759 $68
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$20,423 $886 $20,423 $886
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
$983,928 $0 $983,928 $0
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$105,543 $193 $105,543 $193
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($35,303) $0 ($35,303) $0
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$2,631,942 $0 $2,631,942 $0
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($1,694) ($25) ($1,694) ($25)
Department of Juvenile Justice 777 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$1,078,359 $8,774 $1,078,359 $8,774
Department of Juvenile Justice 777 Decision Package
Realize anticipated savings from changes to information technology services
Reduces general fund appropriation as a result of changes to information technology services.
($512,330) $0 ($512,330) $0
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$1,196,585 $426 $1,196,585 $426
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($9,477) ($1,845) ($9,477) ($1,845)
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$6,164 $125 $6,164 $125
Department of Forensic Science 778 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$3,956 $400 $3,956 $400
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$701,738 $14,203 $701,738 $14,203
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($11,185) $0 ($11,185) $0
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$77 $48 $77 $48
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$342 ($65) $342 ($65)
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$217,580 $5,947 $217,580 $5,947
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($6,165) ($125) ($6,165) ($125)
Department of Forensic Science 778 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$491,561 $10,096 $491,561 $10,096
Department of Forensic Science 778 Decision Package
Fund information technology analyst positions
Funds two information technology positions to help the department address backlogs and keep up with agency workload demands.
$185,160 $0 $246,880 $0
Department of Forensic Science 778 Decision Package
Increase federal fund appropriation and position level
Increases nongeneral fund appropriation and provides one post-doctoral research position to support a federal grant award in the forensic biology section.
$0 $125,300 $0 $70,000
Department of Forensic Science 778 Decision Package
Fund laboratory equipment maintenance contracts
Provides funding to cover the cost of maintenance contracts for laboratory equipment in the chemistry and toxicology sections.
$248,000 $0 $368,000 $0
Grants to Localities 790 Base Budget Adjustment
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
$4,495,748 $0 $4,495,748 $0
Grants to Localities 790 Base Budget Adjustment
Eliminates one-time nongeneral fund appropriation
Eliminates the nongeneral fund appropriation associated with one-time funds deposited into the Behavioral Health and Developmental Services Trust Fund.
$0 ($2,500,000) $0 ($2,500,000)
Grants to Localities 790 Decision Package
Transfer discharge assistance funds to central office for statewide contract
Transfers funds from Grants to Localities to the Central Office for the purpose of a statewide contract for discharge planning for individuals leaving state behavioral health facilities. This is a zero-sum transfer.
($1,798,000) $0 ($1,798,000) $0
Grants to Localities 790 Decision Package
Increase funding for the State Rental Assistance Program (SRAP)
Provides for 350 new rental assistance slots for individuals with intellectual and developmental disabilities. In the first year, the costs of the subsidies are paid for using balances from the sale of intellectual disability training centers in the Behavioral Health and Developmental Services Trust Fund.
$0 $3,800,000 $5,075,000 $0
Grants to Localities 790 Decision Package
Consolidate reporting language
Consolidate various agency reports related to children's crisis services and Same Day Access into an annual STEP-VA report that is required in the code. These reports are duplicative and increase administrative burden on the agency.
$0 $0 $0 $0
Grants to Localities 790 Decision Package
Provide funds for partial implementation of STEP-VA
Provides for the partial implementation of STEP-VA by adding funds for outpatient services, veterans services, peer support services, and mobile crisis teams. The remaining services (targeted case management, care coordination, and psychiatric rehabilitation) will be delayed until the next biennium.
$19,704,173 $0 $30,151,414 $0
Grants to Localities 790 Decision Package
Increase funding for Part C - Early Intervention services
Funds anticipated caseload growth in the Part-C Early Intervention program. This increase represents four percent growth in the number of children receiving services each year.
$2,545,548 $0 $3,895,188 $0
Grants to Localities 790 Decision Package
Expand forensic discharge planning programs in jails
Provides funds for forensic discharge planning for individuals with serious mental illness at three additional jails. Funds provided in FY 2020 allowed for discharge planning programs at two jails, bringing the total number to five.
$1,400,000 $0 $2,100,800 $0
Grants to Localities 790 Decision Package
Increase permanent supportive housing capacity
Provides permanent supportive housing funds for individuals being discharged from state behavioral health facilities.
$2,900,000 $0 $5,600,000 $0
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$49,863 $1,507 $49,863 $1,507
Mental Health Treatment Centers 792 Base Budget Adjustment
Annualize new direct care positions at state mental health facilities
Adds funds to account for the annualized costs of 254 new direct care positions at state mental health facilities. These positions were partially funded in FY 2020 assuming that positions would be phased in throughout the year.
$3,389,550 $0 $3,389,550 $0
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$2,507,872 $66,724 $2,507,872 $66,724
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($49,863) ($1,507) ($49,863) ($1,507)
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$2,681 ($3,088) $2,681 ($3,088)
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
$10,821,683 $0 $10,821,683 $0
Mental Health Treatment Centers 792 Base Budget Adjustment
Annualize new positions at Western State Hospital
Adds funds to account for the annualization of 112 positions at the 56-bed expansion of Western State Hospital.
$2,284,196 $0 $2,284,196 $0
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$5,675,925 $171,555 $5,675,925 $171,555
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$4,034,880 $0 $4,034,880 $0
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$30,396 $3,548 $30,396 $3,548
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($2,502) ($2,609) ($2,502) ($2,609)
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$1,263,137 $0 $1,263,137 $0
Mental Health Treatment Centers 792 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$3,324,333 $330,422 $3,324,333 $330,422
Mental Health Treatment Centers 792 Decision Package
Operate additional beds at Catawba Hospital
Provides funding to support the temporary expansion of Catawba Hospital by 56 beds. Currently, state facility bed capacity is insufficient to meet the legal obligations of providing the bed of last resort for individuals under a temporary detention order (TDO) and admitting incompetent defendants within 10 days of the receipt of a court order.
$9,345,066 $0 $10,376,276 $0
Mental Health Treatment Centers 792 Decision Package
Increase funding for safety and security in state facilities
Increases funding to support public safety and security improvements and staffing in state facilities. Costs in the first year are phased in to account for the time necessary to hire staff.
$2,299,637 $0 $3,066,182 $0
Mental Health Treatment Centers 792 Decision Package
Add critical clinical staffing at the Commonwealth Center for Children and Adolescents
Support clinical staffing at Commonwealth Center for Children and Adolescents (CCCA). The identified amounts will be used to add three full-time staff in Admissions, six full-time Direct Service Assistants (DSAs), three full-time Registered Nurses, and one part-time Clinical Psychologist.
$765,428 $0 $765,428 $0
Mental Health Treatment Centers 792 Decision Package
Provide for increased pharmacy costs at state facilities
Provides funds to account for growing pharmacy costs at state facilities, both due to increased census and the increasing cost of medication.
$966,638 $0 $966,638 $0
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$87,203 $229,412 $87,203 $229,412
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,717) ($5,261) ($2,717) ($5,621)
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($4,820) ($10,316) ($4,820) ($10,316)
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($105,883) $0 ($105,883) $0
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$308,866 $600,201 $308,866 $600,201
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$219,568 $426,669 $219,568 $426,669
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
$720,447 $0 $720,447 $0
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($1,832) ($3,424) ($1,832) ($3,424)
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$54,331 $4,565 $54,331 $4,565
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,715 $5,268 $2,715 $5,268
Intellectual Disabilities Training Centers 793 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$2,471 $6,402 $2,471 $6,402
Intellectual Disabilities Training Centers 793 Decision Package
Reflect savings from closure of training centers
Accounts for general fund savings at the training centers resulting from the closure of Central Virginia Training Center. This amendment also reduces the number of positions and nongeneral fund appropriation to properly reflect expected revenues and number of employees.
($9,244,916) ($52,743,521) ($16,244,916) ($62,737,519)
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$256,752 $0 $256,752 $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1,952) $0 ($1,952) $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$3,221 $0 $3,221 $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$4,483 $0 $4,483 $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$362,679 $0 $362,679 $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$307 $0 $307 $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
$1,223,950 $0 $1,223,950 $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$574,989 $0 $574,989 $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$121,808 $0 $121,808 $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($4,483) $0 ($4,483) $0
Virginia Center for Behavioral Rehabilitation 794 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$510,188 $0 $510,188 $0
Virginia Center for Behavioral Rehabilitation 794 Decision Package
Support expanded facility and projected census growth
Provides additional funds for the operation of the facility, including a transitional housing building and units for those with acute medical or psychiatric needs.
$536,003 $0 $5,393,750 $0
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$21,382,778 $146,877 $21,382,778 $146,877
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$76,711 ($3,052) $76,711 ($3,052)
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$15,808,362 $369,171 $15,808,362 $369,171
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$1,173,907 $0 $1,173,907 $0
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
$18,517,585 $0 $18,517,585 $0
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$11,233,882 $262,430 $11,233,882 $262,430
Department of Corrections 799 Base Budget Adjustment
Remove one-time funding for the state share of Martinsville City Jail's security control system upgrade
Removes one-time funding for a Martinsville City jail equipment upgrade project that was approved by the Board of Corrections in 2018 and fully funded in 2020.
($124,641) $0 ($124,641) $0
Department of Corrections 799 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($331) $53 ($331) $53
Department of Corrections 799 Base Budget Adjustment
Remove one-time funding for legislation projected to increase need for prison beds (Woodrum funding)
Removes one-time funding for legislation passed by the 2019 General Assembly that may impact the need for prison beds.
($349,967) $0 ($349,967) $0
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($133,398) ($3,228) ($133,398) ($3,228)
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$1,618,267 $7,094 $1,618,267 $7,094
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$799,732 $0 $799,732 $0
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$5,170 ($1,202) $5,170 ($1,202)
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($2,289) $201 ($2,289) $201
Department of Corrections 799 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$7,999,992 $147,738 $7,999,992 $147,738
Department of Corrections 799 Decision Package
Provide funding to study offender medical service delivery in state correctional facilities
Provides funding for the evaluation of medical services in state correctional facilities.
$500,000 $0 $500,000 $0
Department of Corrections 799 Decision Package
Transfer funding for the Department of Corrections' electronic health records system
Transfers funding provided in Item 475 S. 2. of Chapter 854, 2019 Acts of Assembly, from Central Appropriations to the department's budget. This funding was provided to implement an electronic healthcare records system in correctional facilities. This is a zero-sum transfer.
$3,000,000 $0 $3,000,000 $0
Department of Corrections 799 Decision Package
Implement an electronic healthcare records system in all state correctional facilities
Funds an electronic healthcare records system in all state correctional facilities pursuant to Item 475 S. of Chapter 854, 2019 Acts of Assembly. The nongeneral fund source is revenue generated from housing offenders from other states and territories.
$2,995,132 $3,000,000 $9,935,649 $0
Department of Corrections 799 Decision Package
Transfer existing appropriation for offender medical costs to new program
Creates a new program within the department's budget to set out appropriations related to offender healthcare.
$0 $0 $0 $0
Department of Corrections 799 Decision Package
Establish line of credit
Increases the agency's line of credit to $1.0 million to help the agency manage its cash flow for educational and law enforcement-related federal grants.
$0 $0 $0 $0
Department of Corrections 799 Decision Package
Provide funding to expand Hepatitis-C treatment for offenders
Provides additional funding for Hepatitis-C treatment.
$12,637,518 $0 $14,921,449 $0
Department of Corrections 799 Decision Package
Increase nongeneral fund appropriation to support mobile chaplains for work centers and field units
Increases nongeneral fund appropriation to expand chaplain services for offenders. Faith-based services are provided by multiple non-profit organizations. Revenue generated from commissary operations supports this nongeneral fund source.
$0 $150,000 $0 $150,000
Department of Corrections 799 Decision Package
Adjust salaries for correctional officers
Provides funding to increase minimum salaries for correctional officers, sergeants, captains, lieutenants, and majors. The additional funding will support recruitment efforts, help address salary compression issues, and enhance retention of trained security personnel.
$6,831,121 $0 $7,864,561 $0
Department of Corrections 799 Decision Package
Increase funding for offender medical costs
Provides funding for increased medical costs based on updated projections.
$3,858,862 $0 $5,641,709 $0
Department of Corrections 799 Decision Package
Provide funding for legislation projected to increase need for prison beds
Provides the "Woodrum" appropriation for legislation proposed by the Governor. State law requires that any legislation that may increase the prison population over the succeeding six years from its enactment be accompanied by a one-year appropriation from the general fund equal to the estimated increase in prison operating costs of such legislation. There are five such bills proposed: allow the removal of firearms from persons who pose a substantial risk to themselves or others; prohibit the sale, possession, and transport of assault firearms, trigger activators, and silencers; increase the penalty for allowing a child to access unsecured firearms; prohibit possession of firearms for persons subject to final orders of protection; and require background checks for all firearms sales. The impact of these bills is estimated at $50,000 each.
$250,000 $0 $0 $0
Department of Corrections 799 Decision Package
Provide additional operating funds for Lawrenceville Correctional Center
Provides funding to cover increased contractual costs associated with operating Lawrenceville Correctional Center.
$994,331 $0 $994,331 $0
Department of Corrections 799 Decision Package
Provide funding and two positions to support Board of Corrections jail investigations
Funds two new positions to support the Board of Corrections' jail death investigations. These positions include one full-time director and one full-time investigator.
$170,125 $0 $226,832 $0
Department of Corrections 799 Decision Package
Remove probation and parole supplemental salary appropriation for Arlington City
Reduces special fund appropriation to account for a probation and parole salary supplement that the department used to provide. This salary supplement is currently paid by the locality.
$0 ($85,000) $0 ($85,000)
Department of Corrections 799 Decision Package
Realign dollars and positions among budget programs
Realigns dollars and positions between programs and service areas to more accurately reflect the agency's operating practices.
$0 $0 $0 $0
Department of Corrections 799 Decision Package
Fund pilot programs between the Department of Corrections and university health systems to provide offender medical care
Provides funding to begin pilot collaborations between the department and the University of Virginia (UVA) and Virginia Commonwealth University (VCU) to provide services for offenders. Under these partnerships, UVA will provide Hepatitis-C treatment for female offenders at Fluvanna Correctional Center and VCU will provide orthopedic services at the State Farm Complex.
$5,955,090 $0 $5,935,253 $0
Department of Corrections 799 Decision Package
Increase nongeneral fund appropriation for Assisting Families of Inmates program
Increases nongeneral fund appropriation to support a program that provides transportation services for family members who want to visit offenders. These services are provided by the non-profit organization Assisting Families of Inmates, Inc. Revenue generated from commissary operations supports the nongeneral fund source.
$0 $50,000 $0 $50,000
Department of Corrections 799 Capital Budget Request
Establish a capital infrastructure fund for the Department of Corrections
Provides a dedicated source of funding for making repairs, renovations, and other necessary improvements to correctional facilities.
$0 $0 $15,000,000 $15,000,000
Capitol Square Preservation Council 820 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$2,281 $0 $2,281 $0
Capitol Square Preservation Council 820 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$4 $0 $4 $0
Capitol Square Preservation Council 820 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($28) $0 ($28) $0
Capitol Square Preservation Council 820 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$40 $0 $40 $0
Capitol Square Preservation Council 820 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$3,208 $0 $3,208 $0
Capitol Square Preservation Council 820 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($9,656) $0 ($9,656) $0
Capitol Square Preservation Council 820 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($12) $0 ($12) $0
Capitol Square Preservation Council 820 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$28 $0 $28 $0
Virginia Freedom of Information Advisory Council 834 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($145) $0 ($145) $0
Virginia Freedom of Information Advisory Council 834 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$43 $0 $43 $0
Virginia Freedom of Information Advisory Council 834 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$3,475 $0 $3,475 $0
Virginia Freedom of Information Advisory Council 834 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($43) $0 ($43) $0
Virginia Freedom of Information Advisory Council 834 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($23) $0 ($23) $0
Virginia Freedom of Information Advisory Council 834 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$4,889 $0 $4,889 $0
Virginia Disability Commission 837 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($1) $0 ($1) $0
Virginia Disability Commission 837 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$156 $0 $156 $0
Virginia Commission on Youth 839 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$74 $0 $74 $0
Virginia Commission on Youth 839 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$8,460 $0 $8,460 $0
Virginia Commission on Youth 839 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$6,014 $0 $6,014 $0
Virginia Commission on Youth 839 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($75) $0 ($75) $0
Virginia Commission on Youth 839 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($12) $0 ($12) $0
Virginia Commission on Youth 839 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($318) $0 ($318) $0
Virginia Housing Commission 840 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($113) $0 ($113) $0
Department of Aviation 841 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $106,591 $0 $106,591
Department of Aviation 841 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $12,765 $0 $12,765
Department of Aviation 841 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 $5,051 $0 $5,051
Department of Aviation 841 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $743 $0 $743
Department of Aviation 841 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $84,617 $0 $84,617
Department of Aviation 841 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $23,460 $0 $23,460
Department of Aviation 841 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($745) $0 ($745)
Department of Aviation 841 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 ($32) $0 ($32)
Department of Aviation 841 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 ($207) $0 ($207)
Department of Aviation 841 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $56,789 $0 $56,789
Department of Aviation 841 Decision Package
Align and adjust appropriation
Aligns appropriation to reflect agency reorganization and increases nongeneral funds to continue administratively approved execution adjustments. CHAR(13) + CHAR(10) CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
$0 $1,565,899 $0 $1,565,899
Department of Aviation 841 Decision Package
Reflect changes associated with anticipated transportation legislation
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
$0 $1,276,382 $0 $1,742,747
Chesapeake Bay Commission 842 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$2,025 $0 $2,025 $0
Chesapeake Bay Commission 842 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$7 $0 $7 $0
Chesapeake Bay Commission 842 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($25) $0 ($25) $0
Chesapeake Bay Commission 842 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$25 $0 $25 $0
Chesapeake Bay Commission 842 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$2,850 $0 $2,850 $0
Chesapeake Bay Commission 842 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$55 $0 $55 $0
Chesapeake Bay Commission 842 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$4 $0 $4 $0
Joint Commission on Health Care 844 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$17,196 $0 $17,196 $0
Joint Commission on Health Care 844 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$151 $0 $151 $0
Joint Commission on Health Care 844 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$1 $0 $1 $0
Joint Commission on Health Care 844 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($151) $0 ($151) $0
Joint Commission on Health Care 844 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($293) $0 ($293) $0
Joint Commission on Health Care 844 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($7) $0 ($7) $0
Joint Commission on Health Care 844 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$12,225 $0 $12,225 $0
Joint Commission on Health Care 844 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($12,912) $0 ($12,912) $0
Dr. Martin Luther King, Jr. Memorial Commission 845 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($120) $0 ($120) $0
Joint Commission on Technology and Science 847 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($8) $0 ($8) $0
Joint Commission on Technology and Science 847 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$2,972 $0 $2,972 $0
Joint Commission on Technology and Science 847 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$26 $0 $26 $0
Joint Commission on Technology and Science 847 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($26) $0 ($26) $0
Joint Commission on Technology and Science 847 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$2,112 $0 $2,112 $0
Joint Commission on Technology and Science 847 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($555) $0 ($555) $0
Indigent Defense Commission 848 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$749,170 $0 $749,170 $0
Indigent Defense Commission 848 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$178 $0 $178 $0
Indigent Defense Commission 848 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$1,053,870 $0 $1,053,870 $0
Indigent Defense Commission 848 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$9,258 $0 $9,258 $0
Indigent Defense Commission 848 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$363,639 $0 $363,639 $0
Indigent Defense Commission 848 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$11,981 ($18) $11,981 ($18)
Indigent Defense Commission 848 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($9,257) $0 ($9,257) $0
Indigent Defense Commission 848 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1,289) ($2) ($1,289) ($2)
Indigent Defense Commission 848 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$1,033 $0 $1,033 $0
Indigent Defense Commission 848 Decision Package
Annualize funding for paralegal positions
Annualizes the salary costs of paralegal positions. The agency received partial funding for 20 paralegals to assist with workload demands in Chapter 854, 2019 Acts of Assembly.
$636,975 $0 $636,975 $0
Indigent Defense Commission 848 Decision Package
Provide funding for additional public defenders
Provides funding for 59 additional public defenders and support staff positions to meet increase workload demands in offices across the Commonwealth.
$3,798,726 $0 $5,698,089 $0
Indigent Defense Commission 848 Decision Package
Establish public defender office in Prince William County
Provides partial start-up funding for 35 public defenders and support staff to operate a public defender office in Prince William County.
$2,701,065 $0 $2,701,065 $0
Brown v. Board of Education Scholarship Committee 858 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($1) $0 ($1) $0
Brown v. Board of Education Scholarship Committee 858 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$25 $0 $25 $0
Commission on Unemployment Compensation 860 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($20) $0 ($20) $0
Small Business Commission 862 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($70) $0 ($70) $0
Commission on Electric Utility Regulation 863 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($2) $0 ($2) $0
Manufacturing Development Commission 864 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($119) $0 ($119) $0
Joint Commission on Administrative Rules 865 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$75 $0 $75 $0
Autism Advisory Council 871 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($125) $0 ($125) $0
Joint Commission on Transportation Accountability 875 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$3 $0 $3 $0
Joint Commission on Transportation Accountability 875 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$64 $0 $64 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$54 $0 $54 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$44 $0 $44 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$81 $0 $81 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($81) $0 ($81) $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$696 $0 $696 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$9,236 $0 $9,236 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$6,566 $0 $6,566 $0
Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities 877 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$65 $0 $65 $0
Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities 877 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$1 $0 $1 $0
Institute for Advanced Learning and Research 885 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($55) $0 ($55) $0
Institute for Advanced Learning and Research 885 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$2 $0 $2 $0
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$10,721 $28,853 $10,721 $28,853
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$178,986 $547,778 $178,986 $547,778
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$36,500 $0 $36,500 $0
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$462,880 $515,339 $462,880 $515,339
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$90,943 $359,752 $90,943 $359,752
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$256,810 $770,561 $256,810 $770,561
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($2,255) ($6,770) ($2,255) ($6,770)
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$2,255 $6,770 $2,255 $6,770
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
$768,556 ($40,864) $768,556 ($40,864)
Department of Veterans Services 912 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($96) ($5,364) ($96) ($5,364)
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$768 $873 $768 $873
Department of Veterans Services 912 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$698 $97 $698 $97
Department of Veterans Services 912 Decision Package
Provide federal fund appropriation and positions for education, nursing, cemetery, and care center building maintenance initiatives
Provides nongeneral fund appropriation and positions for various initiatives within the department. Included is funding for an educational program manager, nursing positions at the Virginia Veterans Care Center (VVCC) in Roanoke, a nursing training program, building improvements at the VVCC and Sitter Barfoot Veterans Care Center (SBVCC) in Richmond, and maintenance positions in the two veterans cemeteries.
$0 $5,206,139 $0 $5,211,139
Department of Veterans Services 912 Decision Package
Increase nongeneral fund appropriation for federal grant funding
Provides nongeneral fund appropriation to support a federal grant from the Office of Economic Adjustment (OEA).
$0 $3,000,000 $0 $3,000,000
Department of Veterans Services 912 Decision Package
Support mental health and benefits positions and fund maintenance and information technology needs
Funds mental health support and benefits positions, customer service information technology system expenses, facility maintenance costs, and salary increases for staff in the Northern Virginia region.
$1,045,040 $0 $1,276,753 $0
Department of Veterans Services 912 Decision Package
Provide funding for the National Museum of the United States Army
Provides funding in 2021 for the construction of the Virginia Veteran's Parade Field at the National Museum of the United States Army in Fairfax County. This appropriation will be matched with private funding.
$5,000,000 $0 $0 $0
Department of Veterans Services 912 Decision Package
Fund and staff operations at two new veterans care centers
Provides nongeneral fund appropriation and 220 positions in 2022 to support the operations of new veterans care centers in Northern Virginia and Hampton Roads.
$0 $0 $0 $12,000,000
Veterans Services Foundation 913 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$2,080 $0 $2,080 $0
Veterans Services Foundation 913 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$17 $0 $17 $0
Veterans Services Foundation 913 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$10 $0 $10 $0
Veterans Services Foundation 913 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($26) $0 ($26) $0
Veterans Services Foundation 913 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$26 $0 $26 $0
Veterans Services Foundation 913 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$1,047 $0 $1,047 $0
Veterans Services Foundation 913 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$15 $0 $15 $0
Veterans Services Foundation 913 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$480 $0 $480 $0
Veterans Services Foundation 913 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$2,926 $0 $2,926 $0
Interstate Organization Contributions 921 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$12 $0 $12 $0
Interstate Organization Contributions 921 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($2) $0 ($2) $0
Innovation and Entrepreneurship Investment Authority 934 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$189 $0 $189 $0
Innovation and Entrepreneurship Investment Authority 934 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$38,579 $0 $38,579 $0
Innovation and Entrepreneurship Investment Authority 934 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$128 $0 $128 $0
Innovation and Entrepreneurship Investment Authority 934 Decision Package
Eliminate the Innovation and Entrepreneurship Investment Authority
Eliminates the Innovation and Entrepreneurship Investment Authority and transfers the associated appropriation to the Virginia Innovation Partnership Authority, a new authority to be established in legislation to be considered during the 2020 legislative session.
($11,335,381) $0 ($11,335,381) $0
Roanoke Higher Education Authority 935 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$15 $0 $15 $0
Roanoke Higher Education Authority 935 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1) $0 ($1) $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1) $0 ($1) $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$1 $0 $1 $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Decision Package
Prepare Jefferson Lab to Successfully Compete to bring Electron Ion Collider to Virginia
Provides funding to support research and development activities associated with risk reduction experiments for a potential electron ion collider project.
$2,500,000 $0 $2,500,000 $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Decision Package
Leverage the Center for Nuclear Femtography
Provides additional funding for the Center for Nuclear Femtography, a partnership between the Lab and the Commonwealth's public and private research universities. Nuclear femtography is expected to be the next generation of nanotechnology. It requires the development of new techniques that will need the integration of experimental, theoretical, computational, and mathematical expertise. Expansion of this center strengthens the lab's capabilities in competing for federal research projects.
$750,000 $0 $750,000 $0
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($386) ($1,428) ($386) ($1,428)
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$49 $365 $49 $365
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$44,120 $26,390 $44,120 $26,390
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$7 $0 $7 $0
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$55 $0 $55 $0
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($388) ($231) ($388) ($231)
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($11) $0 ($11) $0
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$387 $231 $387 $231
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$28,104 $18,171 $28,104 $18,171
Southern Virginia Higher Education Center 937 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$540 $313 $540 $313
Southern Virginia Higher Education Center 937 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$12,773 $12,571 $12,773 $12,571
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($181) ($1) ($181) ($1)
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$67 $0 $67 $0
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$14,567 $73 $14,567 $73
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($7) $2 ($7) $2
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$179 $1 $179 $1
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$40 $30 $40 $30
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$8,371 $53 $8,371 $53
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$573 $149 $573 $149
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$20,493 $102 $20,493 $102
New College Institute 938 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$18,890 $0 $18,890 $0
Virginia Museum of Natural History 942 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($30,055) ($511) ($30,055) ($511)
Virginia Museum of Natural History 942 Base Budget Adjustment
Remove one-time funding for phone system replacement
Removes one-time funding provided for the replacement of the Museum's phone system.
($45,671) $0 ($45,671) $0
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($30) $22 ($30) $22
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$51,776 $3,200 $51,776 $3,200
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($455) ($28) ($455) ($28)
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$80,233 $0 $80,233 $0
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$33,930 $2,273 $33,930 $2,273
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($33) ($24) ($33) ($24)
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,609) ($843) ($3,609) ($843)
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$603 $0 $603 $0
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$455 $28 $455 $28
Virginia Museum of Natural History 942 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$25,003 $1,757 $25,003 $1,757
Southwest Virginia Higher Education Center 948 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$12,358 $0 $12,358 $0
Southwest Virginia Higher Education Center 948 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($286) ($90) ($286) ($90)
Southwest Virginia Higher Education Center 948 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($6) ($631) ($6) ($631)
Southwest Virginia Higher Education Center 948 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$414 $0 $414 $0
Southwest Virginia Higher Education Center 948 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($332) ($163) ($332) ($163)
Southwest Virginia Higher Education Center 948 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$2,772 $0 $2,772 $0
Southwest Virginia Higher Education Center 948 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$23,161 $7,343 $23,161 $7,343
Southwest Virginia Higher Education Center 948 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$286 $91 $286 $91
Southwest Virginia Higher Education Center 948 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$32,587 $10,327 $32,587 $10,327
Southwest Virginia Higher Education Center 948 Decision Package
Remove Tobacco Scholarship
Shifts management of the Tobacco Scholarship to the Tobacco Region Revitalization Commission. The Southwest Virginia Higher Education Center will, however, continue processing the collection of payments portion of the original program.
$0 ($6,338,410) $0 ($6,338,410)
Central Capital Outlay 949 Capital Budget Request
Supplement Previously Authorized Capital Project Construction Pools
Provides funding available to be transferred between and among other capital construction pools in order to address any shortfall in appropriation in other capital pools.
$0 $0 $145,700,000 $0
Central Capital Outlay 949 Capital Budget Request
Other Authorized Capital Infrastructure and Improvements
Contributes toward the construction of additional hospital beds at the Children's Hospital of the King's Daughters and provides funding for a potential infrastructure improvement project at the Portsmouth Marine Terminal.
$0 $0 $73,400,000 $0
Central Capital Outlay 949 Capital Budget Request
2020 VCBA Capital Construction Pool
Provides funding for the construction of a variety of capital projects at institutions of higher education.
$0 $0 $780,461,508 $0
Central Capital Outlay 949 Capital Budget Request
2020 VPBA Capital Construction Pool
Provides funding for the construction of a variety of capital projects for agencies. This pool includes projects for agencies other than institutions of higher education.
$0 $0 $310,258,070 $0
Central Capital Outlay 949 Capital Budget Request
Central Reserve for Capital Equipment Funding
Provides bond authorization to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.
$0 $0 $93,063,337 $0
Central Capital Outlay 949 Capital Budget Request
Workforce Development Projects
Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
$0 $0 $13,600,000 $8,500,000
Central Capital Outlay 949 Capital Budget Request
Central Maintenance Reserve
Provides funding to be distributed to agencies and institutions of higher education to address critical maintenance needs in state-owned facilities. This funding can be used to address major repairs or replacements that are intended to extend the useful life of the physical plant, property, and equipment.
$0 $0 $130,000,000 $130,000,000
Central Capital Outlay 949 Capital Budget Request
Detail Planning for Capital Projects
Provides funding to support pre-planning and detailed planning for a variety of capital projects.
$16,956,290 $0 $0 $0
Central Capital Outlay 949 Capital Budget Request
Local Water Quality and Supply Projects
Provides funding for the Stormwater Local Assistance Fund, Nutrient Removal Grants, and the Combined Sewer Overflow Matching Fund. Funding for the Combined Sewer Overflow Matching Fund is authorized to pay a portion of the capital costs of the City of Alexandria' combined sewer overflow control project.
$0 $0 $367,000,000 $0
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$4,980 $0 $4,980 $0
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($24) $27 ($24) $27
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$3,849 $470 $3,849 $470
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$9,797 $3,383 $9,797 $3,383
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($5) $0 ($5) $0
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1,548) $958 ($1,548) $958
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$6,965 $2,406 $6,965 $2,406
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$86 $30 $86 $30
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($1) $123 ($1) $123
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($652) $520 ($652) $520
Commonwealth's Attorneys' Services Council 957 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($87) ($30) ($87) ($30)
Commonwealth's Attorneys' Services Council 957 Decision Package
Establish line of credit
Establishes line of credit to enable agency to cover reimbursable federal grant related expenditures.
$0 $200,000 $0 $200,000
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($118) ($309) ($118) ($309)
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$39,945 $44,566 $39,945 $44,566
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $50,500 $0 $50,500
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($673) $0 ($673) $0
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($14) $402 ($14) $402
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$494 $627 $494 $627
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($494) ($626) ($494) ($626)
Department of Fire Programs 960 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($10,662) ($18,605) ($10,662) ($18,605)
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$23,877 $30,724 $23,877 $30,724
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$56,192 $71,209 $56,192 $71,209
Department of Fire Programs 960 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($1,419) ($18,908) ($1,419) ($18,908)
Department of Fire Programs 960 Decision Package
Provide general fund appropriation to support one position
Provides funding and a position for an additional accounting staff resource.
$24,886 $74,660 $24,886 $74,660
Department of Fire Programs 960 Decision Package
Increase nongeneral fund appropriation for anticipated distributions from the Fire Programs Fund
Increases nongeneral fund appropriation for expected Fire Programs Fund distributions to localities.
$0 $3,691,684 $0 $5,610,644
Department of Fire Programs 960 Decision Package
Increase nongeneral fund appropriation for Fire Services Training and Professional Development
Increases and realigns nongeneral fund appropriation to account for the restructuring of agency program areas.
$0 $1,199,183 $0 $1,199,183
Division of Capitol Police 961 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($289) $0 ($289) $0
Division of Capitol Police 961 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
$33,679 $0 $33,679 $0
Division of Capitol Police 961 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$170 $0 $170 $0
Division of Capitol Police 961 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$11,958 $0 $11,958 $0
Division of Capitol Police 961 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$21,628 $0 $21,628 $0
Division of Capitol Police 961 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$155,241 $0 $155,241 $0
Division of Capitol Police 961 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
($1,290) $0 ($1,290) $0
Division of Capitol Police 961 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$52,349 $0 $52,349 $0
Division of Capitol Police 961 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$110,357 $0 $110,357 $0
State Water Commission 971 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$63 $0 $63 $0
In-State Undergraduate Tuition Moderation 980 Base Budget Adjustment
Distribute in-state undergraduate tuition moderation funding
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
($52,459,000) $0 ($52,459,000) $0
Higher Education Research Initiative 989 Decision Package
Transfer Virginia Research Investment Fund to new entity
Moves the Virginia Research Investment Fund to a newly-created agency.
($28,000,000) $0 ($28,000,000) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
($35,706,018) $0 ($35,706,018) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
($42,834,355) $0 ($42,834,355) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
($2,291,203) $0 ($2,291,203) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
($1,267,368) $0 ($1,267,368) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$6,823,946 $0 $6,823,946 $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
($47,497,476) $0 ($47,497,476) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
($19,782) $0 ($19,782) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
($34,077,611) $0 ($34,077,611) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
($21,608) $0 ($21,608) $0
Central Appropriations 995 Base Budget Adjustment
Restore one-time savings from health insurance premium holiday
Restores the one-time savings associated with the state employee health insurance premium holiday included in Item 474 CC of Chapter 854, 2019 Acts of Assembly.
$46,111,165 $0 $46,111,165 $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
($96,949,456) $0 ($96,949,456) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
($26,830,344) $0 ($26,830,344) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
($247,487) $0 ($247,487) $0
Central Appropriations 995 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
($203,893) $0 ($203,893) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes
Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
($317,863) $0 ($317,863) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
($3,208,467) $0 ($3,208,467) $0
Central Appropriations 995 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$705,521 $0 $705,521 $0
Central Appropriations 995 Decision Package
Provide funding for uncommitted contingencies
Provides funding for uncommitted contingencies that may arise over the next biennium.
$100,000,000 $0 $100,000,000 $0
Central Appropriations 995 Decision Package
Restore funding for obesity and tobacco prevention
Adds appropriation to reflect the removal of language from the Appropriations Act that had reduced the Virginia Foundation for Healthy Youth (VFHY) percentage of the Master Settlement Agreement (MSA) from 10 percent to 8.5 percent.
$0 $1,734,940 $0 $1,716,867
Central Appropriations 995 Decision Package
Adjust funding for changes in agency information technology costs
Adjusts funding at agencies for the general fund's share of costs for information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and proposed rates for 2021 and 2022. This amount also reflects the savings associated with the full repayment of approved costs associated with replacing information technology services provided by the former statewide vendor.
($53,532,859) $0 ($49,334,139) $0
Central Appropriations 995 Decision Package
Provide funding for Slavery and Freedom Heritage Site in Richmond
Provides funding available to the City of Richmond for the development of the Slavery and Freedom Heritage Site and improvements to the Slave Trail.
$1,000,000 $0 $0 $0
Central Appropriations 995 Decision Package
Adjust funding for other post-employment benefit programs
Provides general fund support for the changes in employer contribution rates for other post-employment benefit programs for state and state-supported local employees. Funding is provided for the full contribution rates certified by the Virginia Retirement System Board for the state employee sickness and disability, group life insurance, and retiree health insurance credit programs and the state supported employee retiree health insurance credit program based on the June 30, 2019, Virginia Retirement System valuation for 2021 and 2022. Amounts include $98,211 the first year and $102,507 the second year for the state employee programs and savings of $55,805 each year for state-supported local employee programs.
$42,406 $0 $46,702 $0
Central Appropriations 995 Decision Package
Adjust funding for state workers' compensation premiums
Adjusts funding for the workers' compensation premiums based on the latest actuarial report. Premiums include the scheduled payback of the working capital advance used to settle workers' compensation claims.
($875,937) $0 ($591,123) $0
Central Appropriations 995 Decision Package
Adjust funding for Line of Duty Act premiums
Adjusts funding for Line of Duty Act premiums billed to state agencies. This amendment also authorizes a higher premium amount than the premium certified by the Virginia Retirement System Board of Trustees in order to provide health insurance coverage to dependents who lost health insurance coverage on July 1, 2017.
$123,828 $0 $123,828 $0
Central Appropriations 995 Decision Package
Provide funding for reinsurance program
Provides funding for a reinsurance program intended to stabilize the rates and premiums for health insurance policies in the individual market and provide greater financial certainty to consumers of health insurance in this Commonwealth.
$73,000,000 $0 $73,000,000 $0
Central Appropriations 995 Decision Package
Adjust funding to agencies for information technology auditors and security officers
Adjusts funding to agencies for information technology auditors and security officers based on the latest update from the Virginia Information Technologies Agency.
$180,746 $0 $180,746 $0
Central Appropriations 995 Decision Package
Repay line of credit for agencies' virtualization and cloud-readiness activities
Repays the Virginia Information Technologies Agency's (VITA) line of credit for agencies' expected virtualization and cloud-readiness activities. The Appropriation Act authorized VITA to fund approved migration expenses on behalf of agencies on its line of credit to facilitate the migration out of the Commonwealth Enterprise Solutions Center (CESC).
$2,508,847 $0 $0 $0
Central Appropriations 995 Decision Package
Adjust funding for changes in Performance Budgeting System charges
Adjusts funding for changes in the general fund share of charges for the Performance Budgeting System internal service fund.
($251,280) $0 ($225,171) $0
Central Appropriations 995 Decision Package
Transfer funding for the Department of Corrections' electronic health records system
Transfers funding for the Department of Corrections' electronic health records system from Central Appropriations to the Department of Corrections.
($3,000,000) $0 ($3,000,000) $0
Central Appropriations 995 Decision Package
Upgrade the Integrated Flood Observation and Warning System (IFLOWS)
Provides funding to upgrade, replace, and maintain the Integrated Flood Observation and Warning System (IFLOWS). The IFLOWS is an Automated Flood Warning System consisting of rain gauges and stream gauges located in flash flood prone areas of western Virginia. The Department of Emergency Management is directed to evaluate the IFLOWS and develop a plan for replacing and upgrading the systems.
$1,000,000 $0 $1,000,000 $0
Central Appropriations 995 Decision Package
Adjust funding for agency health insurance premium costs
Provides general fund support for the employer share of health insurance premiums. The funding is based on the projected growth in health care costs, enrollment updates, and actual 2019 health insurance expenditures.
$12,686,545 $0 $53,914,186 $0
Central Appropriations 995 Decision Package
Provide additional funding for Tech Talent Investment Program
Provides continued funding for the Tech Talent Fund which is intended to improve the readiness of graduates to be employed in technology-related fields and fields that align with traded-sector growth opportunities.
$15,200,000 $0 $15,200,000 $0
Central Appropriations 995 Decision Package
Adjust funding for the Personnel Management Information System (PMIS) internal service fund
Adjusts general fund support to operate the state personnel information system.
($316,114) $0 ($330,518) $0
Central Appropriations 995 Decision Package
Adjust funding for changes in general liability insurance premiums
Adjusts the net general fund support for changes in general liability insurance premiums billed by the Division of Risk Management (DRM). A separate amendment under the Department of the Treasury authorizes DRM to increase general liability insurance premiums billed to state agencies.
$994,019 $0 $994,019 $0
Central Appropriations 995 Decision Package
Adjust funding for changes in the cost of rent
Adjusts funding for changes in the cost of rent charged to state agencies occupying state-owned space. This adjustment reflects updated costs due to changes in agency square footage occupancy, as well as funding to support a higher rent rate due to additional building security measures authorized by a corresponding amendment under the Department of General Services.
$1,934,068 $0 $2,709,940 $0
Central Appropriations 995 Decision Package
Adjust funding for Human Resource Service Center (HRSC) charges
Adjusts funding for the general fund portion of the Department of Human Resource Management's HRSC charges. The additional funding is based on the projected costs to continue providing existing levels of service to customer agencies.
$105,615 $0 $64,692 $0
Central Appropriations 995 Decision Package
Provide funding for Redistricting Commission
Provides funding to support the activities of the Virginia Redistricting Commission.
$1,069,500 $0 $1,069,500 $0
Central Appropriations 995 Decision Package
Enhance workforce technology systems
Provides funding to integrate workforce case management systems across state agencies. This funding will enable interagency information sharing, improve efficiency and provide customers with an easy-to-use entry point into the workforce development system.
$6,100,000 $0 $0 $0
Central Appropriations 995 Decision Package
Adjust funding for costs of the University of Virginia's health insurance plan
Funds the general fund portion of premium changes for the University of Virginia's Health Insurance Program.
$479,937 $0 $479,937 $0
Central Appropriations 995 Decision Package
Reduce Appropriation for the Tobacco Region Revitalization Commission
Adjusts the appropriation for the Commission to reflect anticipated expenditure patterns.
$0 ($50,000,000) $0 ($50,000,000)
Central Appropriations 995 Decision Package
Adjust funding for changes in Cardinal Financial System charges
Adjusts funding for changes in the general fund share of Cardinal Financials system charges.
($1,869,798) $0 ($2,119,765) $0
Central Appropriations 995 Decision Package
Fund Cardinal Human Capital Management internal service fund charges
Funds the general fund portion of agency internal service fund charges for the new Cardinal Human Capital Management system (HCM). Charges are expected to be effective beginning October 2021, once all agencies have begun utilizing the system. After the HCM system is active, the Personnel Management Information System (PMIS) and its associated internal service fund will be decommissioned.
$0 $0 $10,053,913 $0
Central Appropriations 995 Decision Package
Transfer Management Fellows Program to agency budget
Transfers the appropriation provided for the Management Fellows Program from Central Appropriations to the program's own agency budget. A corresponding amendment establishes the Virginia Management Fellows as an agency under the Department of Human Resource Management.
($1,242,339) $0 ($1,242,339) $0
Central Appropriations 995 Decision Package
Adjust funding for state employee retirement costs
Provides general fund support for the changes in employer contribution rates for state employee retirement. Funding is provided for the full contribution rates certified by the Virginia Retirement System Board based on the June 30, 2019, Virginia Retirement System valuation for 2021 and 2022.
$15,749,697 $0 $16,434,460 $0
Central Appropriations 995 Decision Package
Transfer funding for Human Resource Service Center charges
Transfers funding currently appropriated under the Department of Human Resource Management for the general fund-supported portion of its shared Human Resource Service Center (HRSC) to the participating agencies. Customer agencies will now be billed directly for participation in the HRSC.
$670,209 $0 $670,209 $0
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
$0 $7,075 $0 $7,075
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
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 475 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($764) $0 ($764)
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
$0 $1,729,879 $0 $1,729,879
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
$0 $46,484 $0 $46,484
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
$0 $1,219,448 $0 $1,219,448
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
$0 $905,864 $0 $905,864
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
$0 $20,621 $0 $20,621
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
$0 $758,890 $0 $758,890
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
$0 ($17,754) $0 ($17,754)
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
$0 ($15,081) $0 ($15,081)
Virginia Alcoholic Beverage Control Authority 999 Base Budget Adjustment
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
$0 $136,597 $0 $136,597
Virginia Alcoholic Beverage Control Authority 999 Decision Package
Increase nongeneral fund appropriation to cover the cost of merchandise inventory
Increases nongeneral fund appropriation to cover the cost of merchandise inventory for retail stores.
$0 $50,302,392 $0 $90,656,592
Virginia Alcoholic Beverage Control Authority 999 Decision Package
Provide nongeneral fund appropriation for Licensing Reform Project
Provides additional nongeneral fund appropriation to cover anticpated costs associated with proposed legislation to reform fees.
$0 $0 $0 $2,500,000
Virginia Alcoholic Beverage Control Authority 999 Decision Package
Increase nongeneral fund appropriation to cover the cost of moving to the new headquarters/warehouse building
Increases nongeneral fund appropriation to cover the expense of moving into a new headquarters and warehouse facility.
$0 $3,000,000 $0 $100,000
Virginia Alcoholic Beverage Control Authority 999 Decision Package
Increase nongeneral fund appropriation for store of the future
Provides nongeneral fund appropriation to pilot new store concepts in up to 10 stores in 2022.
$0 $0 $0 $1,000,000
Virginia Alcoholic Beverage Control Authority 999 Decision Package
Establish line of credit
Increases operating line of credit.
$0 $0 $0 $0
Virginia Alcoholic Beverage Control Authority 999 Decision Package
Provide nongeneral fund appropriation for new store openings
Increases nongeneral fund appropriation and positions to staff new stores to open in 2021 and 2022.
$0 $2,707,035 $0 $8,121,102
Virginia Alcoholic Beverage Control Authority 999 Decision Package
Adjust authorized staffing level
Increases position level to account for converting information technology contractors to full-time employees.
$0 $0 $0 $0
Virginia Alcoholic Beverage Control Authority 999 Decision Package
Increase nongeneral fund appropriation to cover gaps in wage employee workforce
Increases nongeneral fund appropriation and 50 positions to cover staffing gaps in wage employee workforce.
$0 $502,825 $0 $1,005,651
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pdocbullets - Executive Budget Document Bullet Listing - 07-27-2025 12:37:35