| Agency Name |
Agency Code |
Request Type Group |
Bullet |
2025 General Fund Dollars |
2025 Nongeneral Fund Dollars |
2026 General Fund Dollars |
2026 Nongeneral Fund Dollars |
|
|
|
|
|
|
|
|
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$63,206 |
$0 |
$63,206 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,318) |
$0 |
($4,318) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($54) |
$0 |
($54) |
$0 |
| Senate of Virginia |
100 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$31,062 |
$0 |
$31,062 |
$0 |
| Senate of Virginia |
100 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,221,833 |
$0 |
$1,221,833 |
$0 |
| Senate of Virginia |
100 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,433) |
$0 |
($5,433) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($501) |
$0 |
($501) |
$0 |
| Senate of Virginia |
100 |
Decision Package |
Continue Chapter 1 funding changes: Transfers the Commission on Electric Utility Regulation
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Transfers the appropriation for Commission on Electric Utility Regulation to a new agency code.
|
($4,004) |
$0 |
($4,004) |
$0 |
| Senate of Virginia |
100 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$262,846 |
$0 |
$262,846 |
$0 |
| Senate of Virginia |
100 |
Decision Package |
Continue Chapter 1 funding changes: Provide legislative operations funding
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation to address inflationary costs and operational support.
|
$600,000 |
$0 |
$600,000 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($831) |
$0 |
($831) |
$0 |
| House of Delegates |
101 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6,719) |
$0 |
($6,719) |
$0 |
| House of Delegates |
101 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,700,388 |
$0 |
$1,700,388 |
$0 |
| House of Delegates |
101 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$52,106 |
$0 |
$52,106 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$119,094 |
$0 |
$119,094 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($963) |
$0 |
($963) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,558) |
$0 |
($2,558) |
$0 |
| House of Delegates |
101 |
Decision Package |
Continue Chapter 1 funding changes: Transfers the Commission of Electric Utility Regulation
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Transfers the appropriation for Commission on Electric Utility Regulation to a new agency code.
|
($6,007) |
$0 |
($6,007) |
$0 |
| House of Delegates |
101 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$365,788 |
$0 |
$365,788 |
$0 |
| House of Delegates |
101 |
Decision Package |
Continue Chapter 1 funding changes: Provide legislative operations funding
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation to address inflationary costs and operational support.
|
$600,000 |
$0 |
$600,000 |
$0 |
| Magistrate System |
103 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,083,580 |
$0 |
$2,083,580 |
$0 |
| Magistrate System |
103 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$52,053 |
$0 |
$52,053 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$195,880 |
$0 |
$195,880 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,765 |
$0 |
$2,765 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,011 |
$0 |
$1,011 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,049) |
$0 |
($1,049) |
$0 |
| Magistrate System |
103 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$674,811 |
$0 |
$674,811 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9 |
$0 |
$9 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($20) |
$0 |
($20) |
$0 |
| Virginia Commission on Intergovernmental Cooperation |
105 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for increased assessment fee
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides general fund appropriation to reflect an increase in the assessment fee charged to the Commonwealth by the Council of State Governments
|
$12,731 |
$0 |
$12,731 |
$0 |
| Division of Legislative Services |
107 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,397 |
$0 |
$9,397 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($304) |
($1) |
($304) |
($1) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,659) |
$0 |
($1,659) |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$43,367 |
$0 |
$43,367 |
$0 |
| Division of Legislative Services |
107 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($806) |
$0 |
($806) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($149) |
($1) |
($149) |
($1) |
| Division of Legislative Services |
107 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$495,635 |
$0 |
$495,635 |
$0 |
| Division of Legislative Services |
107 |
Decision Package |
Continue Chapter 1 funding changes: Provide for costs of Virginia Gaming Commission
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for costs associated with DLS' support of the Virginia Gaming Commission established by HJR 548 during the 2023 General Assembly session.
|
$250,000 |
$0 |
$250,000 |
$0 |
| Division of Legislative Services |
107 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$106,622 |
$0 |
$106,622 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1) |
($1) |
($1) |
($1) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($66) |
($23) |
($66) |
($23) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($137) |
($9) |
($137) |
($9) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($110) |
$0 |
($110) |
$0 |
| Division of Legislative Automated Systems |
109 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,473 |
$0 |
$2,473 |
$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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$245,385 |
$0 |
$245,385 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$35 |
$2 |
$35 |
$2 |
| Division of Legislative Automated Systems |
109 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,114) |
$0 |
($3,114) |
$0 |
| Division of Legislative Automated Systems |
109 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$236,589 |
$0 |
$236,589 |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,018 |
$0 |
$13,018 |
$0 |
| Division of Legislative Automated Systems |
109 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$50,894 |
$0 |
$50,894 |
$0 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($152) |
($3) |
($152) |
($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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,114) |
($25) |
($1,114) |
($25) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($180) |
$6 |
($180) |
$6 |
| Joint Legislative Audit and Review Commission |
110 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,407 |
$128 |
$4,407 |
$128 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$16,360 |
$557 |
$16,360 |
$557 |
| Joint Legislative Audit and Review Commission |
110 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,580) |
$0 |
($1,580) |
$0 |
| Joint Legislative Audit and Review Commission |
110 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$377,365 |
$10,963 |
$377,365 |
$10,963 |
| Joint Legislative Audit and Review Commission |
110 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$81,179 |
$0 |
$81,179 |
$0 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,813 |
$0 |
$13,813 |
$0 |
| Supreme Court |
111 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($28,453) |
$0 |
($28,453) |
$0 |
| Supreme Court |
111 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$35,030 |
$745 |
$35,030 |
$745 |
| Supreme Court |
111 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,488,961 |
$52,340 |
$2,488,961 |
$52,340 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($702) |
($215) |
($702) |
($215) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,704 |
$142 |
$3,704 |
$142 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$156,146 |
$1,785 |
$156,146 |
$1,785 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,391 |
$1,343 |
$6,391 |
$1,343 |
| Supreme Court |
111 |
Decision Package |
Increase funding for specialty dockets
Provides additional funding to support veterans treatment dockets, behavioral health dockets, and planning dockets.
|
$750,000 |
$0 |
$1,500,000 |
$0 |
| Supreme Court |
111 |
Decision Package |
Implement new enterprise resource planning system
Provides funding to cover software application maintenance service costs for a new enterprise system to support fiscal services, human resources, and procurement functions.
|
$1,000,000 |
$0 |
$2,500,000 |
$0 |
| Supreme Court |
111 |
Decision Package |
Continue Chapter 1 funding changes: Fund two foreign language interpreter positions for the 20th judicial district
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Annualizes the costs of additional foreign language interpreters in the 20th judicial district, which were provided to address workload issues.
|
$208,312 |
$0 |
$208,312 |
$0 |
| Supreme Court |
111 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$535,430 |
$0 |
$535,430 |
$0 |
| Judicial Inquiry and Review Commission |
112 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($684) |
$0 |
($684) |
$0 |
| Judicial Inquiry and Review Commission |
112 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$415 |
$0 |
$415 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($20) |
$0 |
($20) |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,472 |
$0 |
$1,472 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($18) |
$0 |
($18) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$300 |
$0 |
$300 |
$0 |
| Judicial Inquiry and Review Commission |
112 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$58,280 |
$0 |
$58,280 |
$0 |
| Judicial Inquiry and Review Commission |
112 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$12,536 |
$0 |
$12,536 |
$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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$256,120 |
$0 |
$256,120 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,674) |
$0 |
($3,674) |
$0 |
| Circuit Courts |
113 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,514,375 |
$0 |
$4,514,375 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$105,076 |
$0 |
$105,076 |
$0 |
| Circuit Courts |
113 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$24,687 |
$0 |
$24,687 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$179,070 |
$0 |
$179,070 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,765) |
$0 |
($3,765) |
$0 |
| Circuit Courts |
113 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$971,146 |
$0 |
$971,146 |
$0 |
| Circuit Courts |
113 |
Decision Package |
Continue Chapter 1 funding changes: Increase retired recalled judge per diem
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of raising the per diem rate paid to retired recalled judges from $250 to $400, which was authorized in Chapter 328, 2023 Acts of Assembly.
|
$827,236 |
$0 |
$827,236 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$533,739 |
$0 |
$533,739 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$170,213 |
$0 |
$170,213 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($15,209) |
$0 |
($15,209) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,137) |
$0 |
($3,137) |
$0 |
| General District Courts |
114 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,564,340 |
$0 |
$7,564,340 |
$0 |
| General District Courts |
114 |
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$173,335 |
$0 |
$173,335 |
$0 |
| General District Courts |
114 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$142,819 |
$0 |
$142,819 |
$0 |
| General District Courts |
114 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$1,715,257 |
$0 |
$1,715,257 |
$0 |
| General District Courts |
114 |
Decision Package |
Increase General District Court positions for new judgeship
Adds one position to align with additional funding provided in Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$0 |
$0 |
$0 |
$0 |
| General District Courts |
114 |
Decision Package |
Continue Chapter 1 funding changes: Increase retired recalled judge per diem
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of raising the per diem rate paid to retired recalled judges from $250 to $400, which was authorized in Chapter 328, 2023 Acts of Assembly.
|
$443,733 |
$0 |
$443,733 |
$0 |
| General District Courts |
114 |
Decision Package |
Continue Chapter 1 funding changes: Provide a two percent salary increase for clerks and deputy clerks of general district courts and juvenile and domestic relations courts
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Adjusts appropriation for the two percent salary increase provided for district court clerks and deputy court clerks.
|
$2,048,082 |
$0 |
$2,048,082 |
$0 |
| General District Courts |
114 |
Decision Package |
Distribute clerk positions and funding across district courts
Aligns funding and positions that were provided for new clerks to address workload issues in Chapter 2, 2022 Acts of Assembly Special Session I. Positions are being distributed to Juvenile and Domestic Relations Courts (59.7 positions) and Combined District Courts (16.8 positions). This is a net zero adjustment.
|
($4,918,690) |
$0 |
($4,918,690) |
$0 |
| General District Courts |
114 |
Decision Package |
Continue Chapter 1 funding changes: Increase the number of authorized general district court judges in the 22nd judicial district
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides for the ongoing impact of Chapter 73, 2023 Acts of Assembly, which increased the maximum number of authorized general district court judges in the 22nd judicial district from two to three.
|
$290,149 |
$0 |
$290,149 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$362,586 |
$0 |
$362,586 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,807) |
$0 |
($2,807) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,857) |
$0 |
($10,857) |
$0 |
| Juvenile and Domestic Relations District Courts |
115 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,895,248 |
$0 |
$5,895,248 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$104,106 |
$0 |
$104,106 |
$0 |
| Juvenile and Domestic Relations District Courts |
115 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$91,860 |
$0 |
$91,860 |
$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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$182,531 |
$0 |
$182,531 |
$0 |
| Juvenile and Domestic Relations District Courts |
115 |
Decision Package |
Distribute clerk positions and funding across district courts
Aligns funding and positions that were provided for new clerks to address workload issues in Chapter 2, 2022 Acts of Assembly Special Session I. Positions are being transferred from General District Courts. This is a net zero adjustment.
|
$3,841,205 |
$0 |
$3,841,205 |
$0 |
| Juvenile and Domestic Relations District Courts |
115 |
Decision Package |
Continue Chapter 1 funding changes: Increase retired recalled judge per diem
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of raising the per diem rate paid to retired recalled judges from $250 to $400, which was authorized in Chapter 328, 2023 Acts of Assembly.
|
$318,267 |
$0 |
$318,267 |
$0 |
| Juvenile and Domestic Relations District Courts |
115 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$1,268,200 |
$0 |
$1,268,200 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$80,650 |
$0 |
$80,650 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($727) |
$0 |
($727) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($706) |
$0 |
($706) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$23,026 |
$0 |
$23,026 |
$0 |
| Combined District Courts |
116 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$17,781 |
$0 |
$17,781 |
$0 |
| Combined District Courts |
116 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$829,776 |
$0 |
$829,776 |
$0 |
| Combined District Courts |
116 |
Decision Package |
Continue Chapter 1 funding changes: Increase retired recalled judge per diem
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of raising the per diem rate paid to retired recalled judges from $250 to $400, which was authorized in Chapter 328, 2023 Acts of Assembly.
|
$82,837 |
$0 |
$82,837 |
$0 |
| Combined District Courts |
116 |
Decision Package |
Distribute clerk positions and funding across district courts
Aligns funding and positions that were provided for new clerks to address workload issues in Chapter 2, 2022 Acts of Assembly Special Session I. Positions are being transferred from General District Courts. This is a net zero adjustment.
|
$1,077,485 |
$0 |
$1,077,485 |
$0 |
| Combined District Courts |
116 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$178,505 |
$0 |
$178,505 |
$0 |
| Virginia State Bar |
117 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$887,895 |
$0 |
$887,895 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($104) |
($540) |
($104) |
($540) |
| Virginia State Bar |
117 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$17,311 |
$0 |
$17,311 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$45,564 |
$0 |
$45,564 |
| Virginia State Bar |
117 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($562) |
$0 |
($562) |
| Virginia State Bar |
117 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$22 |
$0 |
$22 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,458 |
$14,761 |
$4,458 |
$14,761 |
| Lieutenant Governor |
119 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,960 |
$0 |
$1,960 |
$0 |
| Lieutenant Governor |
119 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$24,081 |
$0 |
$24,081 |
$0 |
| Lieutenant Governor |
119 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$377 |
$0 |
$377 |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($48) |
$0 |
($48) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($33) |
$0 |
($33) |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,541 |
$0 |
$1,541 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($55) |
$0 |
($55) |
$0 |
| Lieutenant Governor |
119 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($11) |
$0 |
($11) |
$0 |
| Lieutenant Governor |
119 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$5,182 |
$0 |
$5,182 |
$0 |
| Lieutenant Governor |
119 |
Decision Package |
Continue Chapter 1 funding changes: Provide additional funding to support the Office of the Lieutenant Governor
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund for operational support.
|
$125,000 |
$0 |
$125,000 |
$0 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($68) |
($4) |
($68) |
($4) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($130,666) |
$0 |
($130,666) |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($451) |
($10) |
($451) |
($10) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($482) |
($64) |
($482) |
($64) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$25,075 |
$2,462 |
$25,075 |
$2,462 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($345) |
($25) |
($345) |
($25) |
| Office of the Governor |
121 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$476,483 |
$27,938 |
$476,483 |
$27,938 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$17,664 |
$1,093 |
$17,664 |
$1,093 |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($39,677) |
$0 |
($39,677) |
$0 |
| Office of the Governor |
121 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$403 |
$0 |
$403 |
$0 |
| Office of the Governor |
121 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,747 |
$384 |
$5,747 |
$384 |
| Office of the Governor |
121 |
Decision Package |
Provide additional staff for the Office of the Children's Ombudsman
Provides funding and one additional position for the Office of the Children's Ombudsman.
|
$128,927 |
$0 |
$128,927 |
$0 |
| Office of the Governor |
121 |
Decision Package |
Transfer funding for Office of Diversity, Opportunity, and Inclusion
Transfers general fund appropriation for the Office of Diversity, Opportunity, and Inclusion from the Human Relations Management program to the Administration and Support Services program. This amendment is technical in nature and a net zero transfer of appropriation within the Office of the Governor.
|
$0 |
$0 |
$0 |
$0 |
| Office of the Governor |
121 |
Decision Package |
Provide funding for Office of the Children's Ombudsman overhead costs
Provides funding to support costs for contractual services, supplies, and continuous charges within the Office of the Children's Ombudsman.
|
$25,000 |
$0 |
$25,000 |
$0 |
| Office of the Governor |
121 |
Decision Package |
Provide funding for five artificial intelligence pilots
Provides funding for the implementation of five state agency artificial intelligence pilots in support of Executive Directive Number Five.
|
$600,000 |
$0 |
$0 |
$0 |
| Office of the Governor |
121 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$89,980 |
$0 |
$89,980 |
$0 |
| Office of the Governor |
121 |
Decision Package |
Expand the Permitting Enhancement and Evaluation Platform
Expands the Office of Regulatory Management's Permitting Enhancement and Evaluation Platform dashboard to the remaining permitting agencies.
|
$4,590,000 |
$0 |
$0 |
$0 |
| Department of Planning and Budget |
122 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,377) |
$0 |
($3,377) |
$0 |
| Department of Planning and Budget |
122 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$543,350 |
$0 |
$543,350 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$22,195 |
$0 |
$22,195 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($250) |
$0 |
($250) |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($812) |
$0 |
($812) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$435 |
$0 |
$435 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$56,853 |
$0 |
$56,853 |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$23,915 |
$0 |
$23,915 |
$0 |
| Department of Planning and Budget |
122 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,321 |
$0 |
$6,321 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($203) |
$0 |
($203) |
$0 |
| Department of Planning and Budget |
122 |
Decision Package |
Adjustment for unspent appropriations
Adjusts for unspent appropriations both years.
|
($113,000) |
$0 |
($113,000) |
$0 |
| Department of Planning and Budget |
122 |
Decision Package |
Reduce maximum employment level
Eliminates vacant positions.
|
$0 |
$0 |
$0 |
$0 |
| Department of Planning and Budget |
122 |
Decision Package |
Adjust operating budget
Adjusts the agency's operating budget based on expenditure history.
|
$0 |
$0 |
$0 |
$0 |
| Department of Planning and Budget |
122 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$157,901 |
$0 |
$157,901 |
$0 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$14,653 |
$324,742 |
$14,653 |
$324,742 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,512) |
$66,291 |
($10,512) |
$66,291 |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$578 |
$3,837 |
$578 |
$3,837 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$15,081 |
$115,939 |
$15,081 |
$115,939 |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$3,002 |
$14,932 |
$3,002 |
$14,932 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$406,818 |
$0 |
$406,818 |
$0 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($842) |
($4,216) |
($842) |
($4,216) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,358 |
$24,113 |
$4,358 |
$24,113 |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,497 |
$52,472 |
$10,497 |
$52,472 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($286) |
($1,315) |
($286) |
($1,315) |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$330,746 |
$1,653,233 |
$330,746 |
$1,653,233 |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$156,331 |
$2,392 |
$156,331 |
$2,392 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$441 |
$2,134 |
$441 |
$2,134 |
| Department of Military Affairs |
123 |
Decision Package |
Provide mandatory carryforward authority for the National Guard Higher Education Student Financial Assistance Program
Provides language requiring the mandatory reappropriation of any year-end unexpended balances from the State Tuition Assistance Program.
|
$0 |
$0 |
$0 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Provide general fund support for the development of a Cash Management System (CMS) Software
Provides general fund appropriation to cover ongoing software development costs and cloud hosting fees.
|
$845,000 |
$0 |
$384,000 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$71,149 |
$0 |
$71,149 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Add a line of credit for authorized capital projects eligible for federal reimbursement
Establishes a line of credit for authorized capital projects eligible for federal reimbursement.
|
$0 |
$0 |
$0 |
$0 |
| Department of Military Affairs |
123 |
Capital Budget Request |
Construct Microgrid Emergency Backup Generator at the State Military Reservation
Provides nongeneral fund appropriation to construct a microgrid emergency backup generator at the State Military Reservation.
|
$0 |
$0 |
$49,343,135 |
$0 |
| Department of Military Affairs |
123 |
Capital Budget Request |
Construct Indoor Small Arms Firing Range and Military-Owned Vehicle Parking Lot at the State Military Reservation
Provides nongeneral fund appropriation to construct an indoor small arms firing range and a military-owned vehicle parking lot at the State Military Reservation.
|
$0 |
$0 |
$30,000,000 |
$0 |
| Department of Military Affairs |
123 |
Capital Budget Request |
Convert Southwest Virginia Readiness Center to a Regional Field Maintenance Shop
Provides nongeneral fund appropriation to convert a readiness center into a regional field maintenance shop.
|
$0 |
$0 |
$6,367,100 |
$0 |
| Department of Military Affairs |
123 |
Capital Budget Request |
Provide federal fund appropriation for maintenance reserve projects
Provides nongeneral fund appropriation to support maintenance reserve projects.
|
$0 |
$0 |
$2,000,000 |
$0 |
| Department of Military Affairs |
123 |
Capital Budget Request |
Improve Readiness Centers
Provides state funds and federal nongeneral fund appropriation for repair, improvement, and modernization projects for readiness centers.
|
$0 |
$0 |
$12,000,000 |
$0 |
| Court of Appeals of Virginia |
125 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,429,585 |
$0 |
$1,429,585 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($811) |
$0 |
($811) |
$0 |
| Court of Appeals of Virginia |
125 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,290 |
$0 |
$10,290 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$46,760 |
$0 |
$46,760 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($400) |
$0 |
($400) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$131 |
$0 |
$131 |
$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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$27,777 |
$0 |
$27,777 |
$0 |
| Court of Appeals of Virginia |
125 |
Decision Package |
Continue Chapter 1 funding changes: Provide additional staffing for Court of Appeals
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Annualizes the costs of three additional positions provided to address caseload demands in the Court of Appeals.
|
$435,501 |
$0 |
$435,501 |
$0 |
| Court of Appeals of Virginia |
125 |
Decision Package |
Fund additional staff to address increased caseload
Provides funding and new court technologist, court clerk, staff attorney, and administrative assitant positions to handle the workload increase that resulted from 2021 legislation that expanded the right to appeal most types of cases.
|
$1,444,830 |
$0 |
$1,444,830 |
$0 |
| Court of Appeals of Virginia |
125 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$307,536 |
$0 |
$307,536 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$161,501 |
$429,493 |
$161,501 |
$429,493 |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($15,163) |
$1,817 |
($15,163) |
$1,817 |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$334,898 |
$1,083,827 |
$334,898 |
$1,083,827 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,105 |
($335) |
$1,105 |
($335) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($433) |
($1,042) |
($433) |
($1,042) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($556) |
($1,374) |
($556) |
($1,374) |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,074 |
$0 |
$1,074 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$18,869 |
$58,654 |
$18,869 |
$58,654 |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,367 |
$13,668 |
$5,367 |
$13,668 |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,429 |
$5,876 |
$2,429 |
$5,876 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($183) |
$4,184 |
($183) |
$4,184 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,209 |
$24,851 |
$12,209 |
$24,851 |
| Department of Emergency Management |
127 |
Decision Package |
Provide funding for Disaster Logistics Support and Coordination Center
Provides funding to cover the lease payment and operational costs associated with the department's central disaster warehouse.
|
$1,087,635 |
$0 |
$1,087,635 |
$0 |
| Department of Emergency Management |
127 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$72,043 |
$0 |
$72,043 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$731 |
$4,873 |
$731 |
$4,873 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($529) |
($920) |
($529) |
($920) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($81,638) |
($65,966) |
($81,638) |
($65,966) |
| Department of Human Resource Management |
129 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,376 |
$3,767,965 |
$4,376 |
$3,767,965 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,744) |
($5,041) |
($2,744) |
($5,041) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$14,329 |
$40,986 |
$14,329 |
$40,986 |
| Department of Human Resource Management |
129 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$395,537 |
$805,734 |
$395,537 |
$805,734 |
| Department of Human Resource Management |
129 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,289) |
$1,619 |
($1,289) |
$1,619 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,783) |
($3,231) |
($1,783) |
($3,231) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($108) |
($442) |
($108) |
($442) |
| Department of Human Resource Management |
129 |
Decision Package |
Capture savings from implementing PageUp Recruitment Management System fee
Recognizes one-time savings in the first year by implementing a fee to recover costs.
|
($245,970) |
$0 |
$0 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$68,799 |
$0 |
$68,799 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Increase nongeneral fund appropriation for Cardinal Human Capital Management expenses
Supports the cost of maintaining employee human resource data.
|
$0 |
$2,143,873 |
$0 |
$2,143,873 |
| Department of Human Resource Management |
129 |
Decision Package |
Reallocate positions to the correct service areas
Transfers positions among service areas based on expenditure history.
|
$0 |
$0 |
$0 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Provide funding to purchase performance management software
Provides funding to automate the performance management program used for the Commonwealth’s annual performance evaluation.
|
$281,829 |
$0 |
$160,000 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Adjust nongeneral fund appropriation for the Commonwealth of Virginia Campaign
Reduces nongeneral fund appropriation to administer the CVC based on expenditure history and revenue projections.
|
$0 |
($150,000) |
$0 |
($150,000) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$28,107 |
$0 |
$28,107 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($329) |
$0 |
($329) |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($600) |
$0 |
($600) |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,897,598 |
$0 |
$1,897,598 |
$0 |
| Department of Elections |
132 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$541,126 |
$0 |
$541,126 |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($43,965) |
$0 |
($43,965) |
$0 |
| Department of Elections |
132 |
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,420) |
$0 |
($1,420) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,156 |
$0 |
$2,156 |
$0 |
| Department of Elections |
132 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,047,369 |
$0 |
$1,047,369 |
$0 |
| Department of Elections |
132 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8,114 |
$0 |
$8,114 |
$0 |
| Department of Elections |
132 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,259 |
$0 |
$6,259 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($122) |
$0 |
($122) |
$0 |
| Department of Elections |
132 |
Decision Package |
Align positions to agree with agency organization
Transfers personnel costs and positions between programs to accurately reflect agency organization. This amendment is technical in nature.
|
$0 |
$0 |
$0 |
$0 |
| Department of Elections |
132 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$341,721 |
$0 |
$341,721 |
$0 |
| Department of Elections |
132 |
Decision Package |
Add position for list maintenance
Increases general fund appropriation and adds a position for voter list maintenance.
|
$148,991 |
$0 |
$161,397 |
$0 |
| Auditor of Public Accounts |
133 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,655 |
$1,488 |
$12,655 |
$1,488 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$52,295 |
$6,218 |
$52,295 |
$6,218 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($317) |
($50) |
($317) |
($50) |
| Auditor of Public Accounts |
133 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($694) |
$0 |
($694) |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,291) |
($1,457) |
($10,291) |
($1,457) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($648) |
($19) |
($648) |
($19) |
| Auditor of Public Accounts |
133 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,032,598 |
$121,419 |
$1,032,598 |
$121,419 |
| Auditor of Public Accounts |
133 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$222,135 |
$0 |
$222,135 |
$0 |
| Virginia Information Technologies Agency |
136 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$22,771 |
$590,296 |
$22,771 |
$590,296 |
| Virginia Information Technologies Agency |
136 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$3,040 |
$0 |
$3,040 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$81 |
$113,674 |
$81 |
$113,674 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$35 |
$5,857 |
$35 |
$5,857 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$675 |
$116,326 |
$675 |
$116,326 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($17) |
($2,922) |
($17) |
($2,922) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($19) |
($8,392) |
($19) |
($8,392) |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($51,104) |
$0 |
($51,104) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,003) |
$67,680 |
($1,003) |
$67,680 |
| Virginia Information Technologies Agency |
136 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$192 |
$23,660 |
$192 |
$23,660 |
| Virginia Information Technologies Agency |
136 |
Decision Package |
Recognize savings from finance contractor conversions
Adjusts nongeneral fund appropriation to recognize savings from the conversion of three contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
|
$0 |
($34,615) |
$0 |
($34,615) |
| Virginia Information Technologies Agency |
136 |
Decision Package |
Recognize savings from business platform solutions contractor conversions
Adjusts nongeneral fund appropriation to recognize savings from the conversion of two contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
|
$0 |
($23,077) |
$0 |
($23,077) |
| Virginia Information Technologies Agency |
136 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$4,897 |
$0 |
$4,897 |
$0 |
| Virginia Information Technologies Agency |
136 |
Decision Package |
Recognize savings from customer experience contractor conversions
Adjusts nongeneral fund appropriation to recognize savings from the conversion of three contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
|
$0 |
($34,615) |
$0 |
($34,615) |
| Virginia Information Technologies Agency |
136 |
Decision Package |
Recognize savings from enterprise solution contractor conversions
Adjusts nongeneral fund appropriation to recognize savings from the conversion of 10 contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
|
$0 |
($230,769) |
$0 |
($230,769) |
| 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 |
($41,134,274) |
$0 |
($45,407,613) |
| Virginia Information Technologies Agency |
136 |
Decision Package |
Adjust appropriation to account for vacancy savings
Reduces nongeneral fund appropriation to recognize the savings from holding positions vacant.
|
$0 |
($2,220,638) |
$0 |
($2,220,638) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$36,847 |
$33,752 |
$36,847 |
$33,752 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,734 |
$2,821 |
$1,734 |
$2,821 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6,689) |
($1,486) |
($6,689) |
($1,486) |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$627,528 |
$509,444 |
$627,528 |
$509,444 |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($16,429) |
$2,326 |
($16,429) |
$2,326 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$123,166 |
$107,154 |
$123,166 |
$107,154 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($813) |
($794) |
($813) |
($794) |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$11,218 |
$9,034 |
$11,218 |
$9,034 |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,069,748 |
$0 |
$2,069,748 |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$50,911 |
$21,844 |
$50,911 |
$21,844 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$29,381 |
$23,741 |
$29,381 |
$23,741 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Increase aid to prevent hate crimes
Increases general fund appropriation for competitive grants for security measures intended to address vulnerabilities related to hate crimes.
|
$2,000,000 |
$0 |
$0 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Continue Chapter 1 funding changes: Provide additional funding for the Victim-Witness Grant Program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Victim-Witness Grant Program to offset declines in federal grant awards.
|
$1,320,878 |
$0 |
$1,320,878 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Continue Chapter 1 funding changes: Establish the Witness Protection Program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and one position for a new Witness Protection Program, which will award grants to localities to provide temporary financial assistance to help individuals safely serve as witnesses for serious crimes.
|
$1,200,000 |
$0 |
$1,200,000 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$580,240 |
$0 |
$580,240 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Continue Chapter 1 funding changes: Provide additional appropriation for the Operation Ceasefire Grant Fund
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Operation Ceasefire Grant Fund.
|
$15,000,000 |
$0 |
$15,000,000 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Continue Chapter 1 funding changes: Fund Internet Crimes Against Children (ICAC) programs
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Southern Virginia Internet Crimes Against Children Task Force to address a decline in special revenue from court fees and to increase the operating budget for the task force.
|
$1,200,000 |
$0 |
$1,200,000 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Provide funding for sexual assault and domestic violence programs
Provides additional general fund appropriation to support sexual assault and domestic violence programs to account for declines in federal grant awards.
|
$0 |
$0 |
$3,500,000 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Continue Chapter 1 funding changes: Provide additional funding for the Firearm Violence Intervention and Prevention Fund
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Virginia Firearm Violence Intervention and Prevention Fund.
|
$5,000,000 |
$0 |
$5,000,000 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding to contract with Impact Living Services to support first responders
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding for the department to contract with the organization "Impact Living Services" to pilot its Impact First Responders program, which will provide education and training related to trauma, resiliency, and critical incidence stress management, as well as peer and mental health support to first responders.
|
$95,000 |
$0 |
$95,000 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Continue Chapter 1 funding changes: Establish the Safer Communities Program and Office of Safer Communities
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and three positions to establish the Safer Communities Program and the Office of Safer Communities.
|
$10,500,000 |
$0 |
$10,500,000 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Replace Credentialing Management System
Provides funding for the configuration and development framework of a new credentialing management system to support services related to private security, special conservators of the peace, surety and property bail bondsmen, bail enforcement agents, and tow truck drivers.
|
$500,000 |
$0 |
$0 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Reduce authorized position level
Reduces the agency's position level to align more closely with general fund appropriation.
|
$0 |
$0 |
$0 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Remove funding for a vacant position
Removes one position and associated funding for a grant program that is no longer active.
|
($113,790) |
$0 |
($113,790) |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Provide additional funding for the Victim-Witness Grant Program
Provides additional general fund appropriation to support victim-witness programs to account for declines in federal grant awards and special fund revenues.
|
$2,400,000 |
$0 |
$4,800,000 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Establish a law enforcement recruitment and wellness program
Provides one-time appropriation and one position to support state and local law enforcement agencies' recruitment efforts ($15 million) and wellness initiatives ($3 million).
|
$18,000,000 |
$0 |
$0 |
$0 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,995) |
($2,464) |
($2,995) |
($2,464) |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$69,133 |
$162,096 |
$69,133 |
$162,096 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($335) |
($759) |
($335) |
($759) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,307 |
$10,146 |
$13,307 |
$10,146 |
| Attorney General and Department of Law |
141 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,271,912 |
$1,870,351 |
$2,271,912 |
$1,870,351 |
| Attorney General and Department of Law |
141 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$667 |
$1,927 |
$667 |
$1,927 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$44,474 |
$46,034 |
$44,474 |
$46,034 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($363) |
($660) |
($363) |
($660) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($12,150) |
($11,673) |
($12,150) |
($11,673) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$121,444 |
$99,679 |
$121,444 |
$99,679 |
| Attorney General and Department of Law |
141 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,007) |
$1,272 |
($1,007) |
$1,272 |
| Attorney General and Department of Law |
141 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$28,832 |
$23,736 |
$28,832 |
$23,736 |
| Attorney General and Department of Law |
141 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$488,740 |
$0 |
$488,740 |
$0 |
| Attorney General and Department of Law |
141 |
Decision Package |
Fund comprehensive youth opioid prevention effort
Provides funding from the Commonwealth Opioid Abatement and Remediation Fund for the Department of Behavioral Health and Developmental Services to address the opioid crisis through a marketing campaign and classroom-based programmatic efforts.
|
$0 |
$4,000,000 |
$0 |
$4,000,000 |
| Attorney General and Department of Law |
141 |
Decision Package |
Increase the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund appropriation and carryforward
Increases the appropriation and allowable carryforward in the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund.
|
$0 |
$500,000 |
$0 |
$500,000 |
| Attorney General and Department of Law |
141 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for organized retail crime task force
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and three positions for Organized Retail Crime Task Force.
|
$414,106 |
$0 |
$414,106 |
$0 |
| Attorney General and Department of Law |
141 |
Decision Package |
Use settlement funds to support a youth vaping prevention campaign
Provides funding from a multistate settlement associated with JUUL products to the Department of Behavioral Health and Developmental Services to support an annual youth vaping prevention campaign.
|
$0 |
$1,000,000 |
$0 |
$1,000,000 |
| Attorney General and Department of Law |
141 |
Decision Package |
Increase rate payer protection staff
Provides funding and two positions for rate payer advocacy in energy rate cases and litigation.
|
$267,437 |
$0 |
$267,437 |
$0 |
| Attorney General and Department of Law |
141 |
Decision Package |
Increase consumer protection enforcement investigator staff
Provides funding and six positions to support the Virginia Consumer Protection Act for tetrahydrocannabinol (THC) enforcement.
|
$660,089 |
$0 |
$660,089 |
$0 |
| Attorney General and Department of Law |
141 |
Decision Package |
Continue Chapter 1 funding changes: Increase salary for non-attorney staff
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding for non-attorney compensation adjustments effective December 10, 2023.
|
$575,560 |
$0 |
$575,560 |
$0 |
| Attorney General and Department of Law |
141 |
Decision Package |
Provide additional information technology (IT) staff
Provides funding and five positions to address IT and cyber security recommendations.
|
$674,850 |
$0 |
$674,850 |
$0 |
| Attorney General and Department of Law |
141 |
Decision Package |
Remove Soil and Water Conservation District language
Removes language prohibiting the Office of the Attorney General from charging soil and water conservation districts for legal services. Corresponding funding has been provided to Department of Conservation and Recreation.
|
$0 |
$0 |
$0 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($23) |
($4) |
($23) |
($4) |
| Virginia State Crime Commission |
142 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$319 |
$0 |
$319 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($219) |
($25) |
($219) |
($25) |
| Virginia State Crime Commission |
142 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$94,254 |
$0 |
$94,254 |
$0 |
| Virginia State Crime Commission |
142 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$20,279 |
$0 |
$20,279 |
$0 |
| Virginia State Crime Commission |
142 |
Decision Package |
Continue Chapter 1 funding changes: Provides funding for staff compensation plan
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund support for staffing and professional development.
|
$150,000 |
$0 |
$150,000 |
$0 |
| Division of Debt Collection |
143 |
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$86 |
$0 |
$86 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$12,512 |
$0 |
$12,512 |
| Division of Debt Collection |
143 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$161,047 |
$0 |
$161,047 |
| Division of Debt Collection |
143 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,056 |
$0 |
$2,056 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($51) |
$0 |
($51) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3) |
$0 |
($3) |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($22) |
$0 |
($22) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,518) |
($538) |
($1,518) |
($538) |
| The Science Museum of Virginia |
146 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,471 |
$851 |
$5,471 |
$851 |
| The Science Museum of Virginia |
146 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,683 |
($76,722) |
$1,683 |
($76,722) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,636) |
($3,362) |
($3,636) |
($3,362) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($134) |
($233) |
($134) |
($233) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$41,934 |
$2,047 |
$41,934 |
$2,047 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$22,263 |
$3,624 |
$22,263 |
$3,624 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($894) |
($575) |
($894) |
($575) |
| The Science Museum of Virginia |
146 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$329,011 |
$51,186 |
$329,011 |
$51,186 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,545 |
$3,661 |
$7,545 |
$3,661 |
| The Science Museum of Virginia |
146 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$4,218 |
$654 |
$4,218 |
$654 |
| The Science Museum of Virginia |
146 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$70,776 |
$0 |
$70,776 |
$0 |
| The Science Museum of Virginia |
146 |
Decision Package |
Realign base budget with expenditures
Realigns agency appropriation to support projected revenues and expenditures.
|
$0 |
$0 |
$0 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,484) |
($1,725) |
($3,484) |
($1,725) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($299) |
($165) |
($299) |
($165) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($129) |
($57) |
($129) |
($57) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,690 |
$3,867 |
$12,690 |
$3,867 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$69 |
$38 |
$69 |
$38 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($22,541) |
($9,735) |
($22,541) |
($9,735) |
| Office of the State Inspector General |
147 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,117 |
$377 |
$1,117 |
$377 |
| Office of the State Inspector General |
147 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,174 |
$1,901 |
$3,174 |
$1,901 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,332 |
$2,269 |
$3,332 |
$2,269 |
| Office of the State Inspector General |
147 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$260,751 |
$78,085 |
$260,751 |
$78,085 |
| Office of the State Inspector General |
147 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$56,093 |
$0 |
$56,093 |
$0 |
| Office of the State Inspector General |
147 |
Decision Package |
Continue Chapter 1 funding changes: Establish Department of Corrections Ombudsman Office and Corrections Oversight Committee
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides two positions to establish a Department of Corrections Ombudsman Office and a Corrections Oversight Committee to advise the Ombudsman. The Ombudsman is required to submit a strategic plan to the General Assembly by November 15, 2024.
|
$250,000 |
$0 |
$250,000 |
$0 |
| Virginia Commission for the Arts |
148 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,500 |
$0 |
$2,500 |
$0 |
| Virginia Commission for the Arts |
148 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$24,372 |
$18,760 |
$24,372 |
$18,760 |
| Virginia Commission for the Arts |
148 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$548 |
$421 |
$548 |
$421 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,792 |
$0 |
$13,792 |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,878 |
$543 |
$2,878 |
$543 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($105) |
($27) |
($105) |
($27) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($46) |
($18) |
($46) |
($18) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,944 |
$0 |
$2,944 |
$0 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,404 |
$5,435 |
$5,404 |
$5,435 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($24) |
$11 |
($24) |
$11 |
| Virginia Commission for the Arts |
148 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$5,244 |
$0 |
$5,244 |
$0 |
| Virginia Commission for the Arts |
148 |
Decision Package |
Adjust nongeneral fund appropriation for federal grant funds
Adjusts nongeneral fund appropriation to match current National Endowment for the Arts grant funding.
|
$0 |
$188,551 |
$0 |
$188,551 |
| Virginia Commission for the Arts |
148 |
Decision Package |
Allow general fund carryforward and reappropriation of unexpended funds
Allows for unexpended general fund appropriation to be carried forward and reappropriated for grants and operations. This will eliminate timing challenges with awarding grant funding and ensure all appropriated funds are expended according to the purpose of investing in the arts in Virginia.
|
$0 |
$0 |
$0 |
$0 |
| Administration of Health Insurance |
149 |
Decision Package |
Adjust State Health Benefits program appropriation
Increases nongeneral fund appropriation to support the administrative costs of the state health insurance program. The additional appropriation is based on the actuary's projected increase of health insurance claims.
|
$0 |
$180,000,000 |
$0 |
$255,000,000 |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,204 |
$8,089 |
$10,204 |
$8,089 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($342) |
$408 |
($342) |
$408 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,137) |
($854) |
($1,137) |
($854) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,329 |
$3,917 |
$1,329 |
$3,917 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$53,191 |
$23,664 |
$53,191 |
$23,664 |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$368 |
$149 |
$368 |
$149 |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$923,720 |
$732,339 |
$923,720 |
$732,339 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($401) |
($320) |
($401) |
($320) |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,680 |
$38,489 |
$3,680 |
$38,489 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$483,780 |
$2,793,129 |
$483,780 |
$2,793,129 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$88,254 |
$68,531 |
$88,254 |
$68,531 |
| Department of Accounts |
151 |
Decision Package |
Adjust appropriation for the Payroll Service Bureau internal service fund
Aligns appropriation for the Payroll Service Bureau internal service fund with projected operating expenses.
|
$0 |
($103,288) |
$0 |
$87,527 |
| 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 |
($6,397,954) |
$0 |
($6,212,929) |
| 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 |
$85,809 |
$0 |
$214,209 |
| Department of Accounts |
151 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$198,713 |
$0 |
$198,713 |
$0 |
| Department of Accounts |
151 |
Decision Package |
Adjust appropriation for unexpended general fund balances
Adjusts general fund appropriation to account for unexpended general fund balances attributable to unfilled vacant positions.
|
($869,258) |
$0 |
($869,258) |
$0 |
| Department of Accounts |
151 |
Decision Package |
Adjust appropriation for the Cardinal Human Capital Management System internal service fund
Aligns appropriation for the Cardinal Human Capital Management System internal service fund with projected operating expenses.
|
$0 |
($4,454,669) |
$0 |
($4,379,944) |
| Department of the Treasury |
152 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$315,475 |
$768,184 |
$315,475 |
$768,184 |
| Department of the Treasury |
152 |
Base Budget Adjustment |
Annualize funding for investment accounting system
Annualizes funding for ongoing contract costs of the investment accounting system.
|
$27,915 |
$0 |
$27,915 |
$0 |
| Department of the Treasury |
152 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,260 |
$10,372 |
$4,260 |
$10,372 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($356) |
($627) |
($356) |
($627) |
| Department of the Treasury |
152 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$37,480 |
$66,339 |
$37,480 |
$66,339 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$14,017 |
$44,599 |
$14,017 |
$44,599 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($400) |
($1,051) |
($400) |
($1,051) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($335) |
($950) |
($335) |
($950) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,045 |
$10,334 |
$2,045 |
$10,334 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,159) |
($5,498) |
($1,159) |
($5,498) |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$21 |
$27 |
$21 |
$27 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,344 |
$27,561 |
$12,344 |
$27,561 |
| Department of the Treasury |
152 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$67,869 |
$0 |
$67,869 |
$0 |
| Department of the Treasury |
152 |
Decision Package |
Recover full costs of administration of Virginia School Authority Programs
Allows for the recovery of indirect costs for the administrative costs of the Virginia School Authority Program. Currently only direct costs are allowed to be recovered.
|
($46,194) |
$0 |
($46,194) |
$0 |
| Department of the Treasury |
152 |
Decision Package |
Upgrade Treasury investment management information technology systems
Increases nongeneral fund appropriation to upgrade IT systems used for treasury investment management activities.
|
$0 |
$250,000 |
$0 |
$250,000 |
| Department of the Treasury |
152 |
Decision Package |
Increase appropriation for the general liability insurance program
Increases nongeneral fund appropriation to cover the projected cost of the general liability insurance program.
|
$0 |
$3,000,000 |
$0 |
$4,000,000 |
| Department of the Treasury |
152 |
Decision Package |
Eliminate unfunded vacant positions
Eliminates eight unfunded vacant positions.
|
$0 |
$0 |
$0 |
$0 |
| Department of the Treasury |
152 |
Decision Package |
Establish base budget appropriation for Special Damages Fund
Transfers excess nongeneral fund appropriation from the Insurance Collateral Assessment fund to the Special Damages Fund. This action eliminates the need for an annual administrative appropriation transfer.
|
$0 |
$0 |
$0 |
$0 |
| Department of the Treasury |
152 |
Decision Package |
Impose annual fee on private college users of the Virginia College Building Authority
Replaces a one time fee with an annual fee on institutions of higher education participating in the private college financing program of the Virginia College Building Authority. Such institutions are currently charged a one time fee of 10 basis points on the amount issued and would be charged a 10 basis point annual fee on the outstanding principal amount.
|
($25,000) |
$0 |
($50,000) |
$0 |
| Department of the Treasury |
152 |
Decision Package |
Increase appropriation for increased costs of property insurance
Increases nongeneral fund appropriation to cover the projected cost of purchased property, aircraft, and watercraft insurance.
|
$0 |
$12,000,000 |
$0 |
$12,000,000 |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$12,427,464 |
$0 |
$12,427,464 |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$313,255 |
$0 |
$313,255 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($7,332) |
$0 |
($7,332) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($26,529) |
$0 |
($26,529) |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$183 |
$0 |
$183 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$205,228 |
$0 |
$205,228 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$4,973,437 |
$0 |
$4,973,437 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$64,693 |
$0 |
$64,693 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($2,439) |
$0 |
($2,439) |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($139,290) |
$0 |
($139,290) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,205,144 |
$0 |
$1,205,144 |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$61,375 |
$0 |
$61,375 |
| Department of Motor Vehicles |
154 |
Decision Package |
Reallocate existing appropriation
Reallocates existing appropriation between service areas and fund codes to support projected expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Department of Motor Vehicles |
154 |
Decision Package |
Adjust appropriation for Washington Metropolitan Area Transit Commission payment
Adjusts nongeneral fund appropriation to reflect actual payments to the Washington Metropolitan Area Transit Commission.
|
$0 |
$43,483 |
$0 |
$43,483 |
| Department of Motor Vehicles |
154 |
Capital Budget Request |
Renovate DMV Headquarters
Provides nongeneral fund appropriation for renovations to the Department of Motor Vehicles headquarters. The building was last renovated in 1990s.
|
$0 |
$0 |
$14,844,060 |
$0 |
| Department of Motor Vehicles |
154 |
Capital Budget Request |
Maintenance Reserve
Adds nongeneral fund appropriation to implement maintenance reserve projects required for the continued use of existing facilities.
|
$0 |
$0 |
$2,000,000 |
$0 |
| 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.
|
$24,397,332 |
($936,312) |
$59,298,470 |
($1,516,680) |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($12,504) |
$1,276 |
($12,504) |
$1,276 |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$18,342,426 |
$3,781,823 |
$18,342,426 |
$3,781,823 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,429,666 |
$760,647 |
$4,429,666 |
$760,647 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($7,701) |
($1,831) |
($7,701) |
($1,831) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$31,453 |
($131) |
$31,453 |
($131) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,377,324 |
$231,735 |
$1,377,324 |
$231,735 |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,416 |
$202 |
$5,416 |
$202 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($30,155) |
($5,724) |
($30,155) |
($5,724) |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$300,733 |
$51,824 |
$300,733 |
$51,824 |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$14,352 |
$2,474 |
$14,352 |
$2,474 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$154,554 |
$23,763 |
$154,554 |
$23,763 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($196,360) |
$118,458 |
($196,360) |
$118,458 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$61,082 |
$12,798 |
$61,082 |
$12,798 |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,422 |
$1,973 |
$5,422 |
$1,973 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,941,561 |
$722,450 |
$4,941,561 |
$722,450 |
| Department of State Police |
156 |
Base Budget Adjustment |
Remove funding earmarked for STARS project management costs
Removes funding originally earmarked for project management costs for the STARS project. The funding was provided in case these costs were not eligible to be covered with bond funding.
|
($500,000) |
$0 |
($500,000) |
$0 |
| Department of State Police |
156 |
Decision Package |
Increase nongeneral fund appropriation levels for the Help Eliminate Auto Theft (HEAT) Fund
Provides additional nongeneral fund appropriation to support the agency’s Help Eliminate Auto Theft (HEAT) Fund.
|
$0 |
$1,200,000 |
$0 |
$1,200,000 |
| Department of State Police |
156 |
Decision Package |
Replace Virginia Criminal Information Network's (VCIN) Hot File applications
Provides nongeneral fund resources to support upgrades to the Virginia Criminal Information Network (VCIN).
|
$0 |
$2,025,000 |
$0 |
$0 |
| Department of State Police |
156 |
Decision Package |
Address salary compression for sworn positions
Provides general fund appropriation to implement a 1.4 percent pay raise for the department to support compensation, retention, and recruitment efforts.
|
$3,000,851 |
$0 |
$3,006,909 |
$0 |
| Department of State Police |
156 |
Decision Package |
Continue Chapter 1 funding changes: Sustain and expand impaired driving enforcement training
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and six positions to sustain and expand impaired driving enforcement training for state and local law enforcement agencies, including Drug Recognition Expert, Advanced Roadside Impaired Driving Enforcement, and Standardized Field Sobriety Test trainings.
|
$905,364 |
$0 |
$905,364 |
$0 |
| Department of State Police |
156 |
Decision Package |
Provide funding for Campus Safety Coordinator
Provides general fund resources and one position at the Virginia State Police Fusion Center to coordinate with institutions of higher education in support of campus safety and security.
|
$114,095 |
$0 |
$136,915 |
$0 |
| Department of State Police |
156 |
Decision Package |
Capture savings from retired debt service
Reduces general fund appropriation to account for completion of the debt service for the STARS program.
|
($620,371) |
$0 |
($620,371) |
$0 |
| Department of State Police |
156 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding to address organized retail crime
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and five positions to establish and operate a software database to address organized retail crime.
|
$772,760 |
$0 |
$772,760 |
$0 |
| Department of State Police |
156 |
Decision Package |
Continue Chapter 1 position changes: Authorize positions related to illegal gaming enforcement
Provides for the ongoing impact of positions changes included in Chapter 1, 2023 Special Session I. Authorizes eight positions related to illegal gaming enforcement that were previously funded.
|
$0 |
$0 |
$0 |
$0 |
| Department of State Police |
156 |
Decision Package |
Provide general fund support for the Med-Flight program
Provides general fund appropriation in FY 2026 to support med-flight operations.
|
$0 |
$0 |
$770,800 |
$0 |
| Department of State Police |
156 |
Decision Package |
Align general fund appropriation to accurately reflect expenditure patterns
Aligns general fund appropriation to accurately reflect expenditure patterns in program areas.
|
$0 |
$0 |
$0 |
$0 |
| Department of State Police |
156 |
Decision Package |
Increase nongeneral fund appropriation levels for the Insurance Fraud Fund
Provides an increase in nongeneral appropriation for the Insurance Fraud Fund.
|
$0 |
$800,000 |
$0 |
$800,000 |
| Department of State Police |
156 |
Decision Package |
Align general and nongeneral funds with appropriate program
Aligns general and nongeneral fund appropriations in the correct program.
|
$0 |
$0 |
$0 |
$0 |
| Department of State Police |
156 |
Decision Package |
Increase nongeneral fund appropriation levels for the eSummons Fund
Increases nongeneral fund appropriation for the eSummons Fund to align the appropriation to its revenue level.
|
$0 |
$575,000 |
$0 |
$575,000 |
| Department of State Police |
156 |
Decision Package |
Provide positions and general fund support for the Virginia State Police Fusion Center
Provides general fund appropriation and six analyst positions to address workload issues.
|
$522,637 |
$0 |
$589,459 |
$0 |
| Department of State Police |
156 |
Decision Package |
Provide funding for proposed legislation
Provides general fund appropriation and four positions to support two proposed pieces of legislation for the 2024 Session of the General Assembly related to criminal background checks.
|
$306,433 |
$0 |
$365,792 |
$0 |
| Department of State Police |
156 |
Decision Package |
Continue Chapter 1 funding changes: Fund the purchase of two helicopters
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to reflect the financing costs of the procurement of two helicopters through the Master Equipment Lease Program (MELP).
|
$203,000 |
$0 |
$203,000 |
$0 |
| Department of State Police |
156 |
Decision Package |
Capture savings from the Information Exchange Program
Reduces general fund appropriation to account for savings from administrative efficiencies.
|
($99,479) |
$0 |
($99,479) |
$0 |
| Department of State Police |
156 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$5,220,878 |
$0 |
$5,220,878 |
$0 |
| Department of State Police |
156 |
Decision Package |
Continue Chapter 1 funding changes: Provide appropriation to facilitate the agency’s transition to the Commonwealth’s information technology environment
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to enable the agency to continue implementing its transition to the VITA environment (Transformation).
|
$5,000,000 |
$0 |
$5,000,000 |
$0 |
| Department of State Police |
156 |
Decision Package |
Increase nongeneral fund appropriation
Increases nongeneral appropriation to align with revenue collected and expenditures.
|
$0 |
$7,500,000 |
$0 |
$7,500,000 |
| Department of State Police |
156 |
Decision Package |
Continue Chapter 1 funding changes: Add general fund support for the Internet Crimes Against Children (ICAC) program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to address a decline in special revenue from court fees for the Northern Virginia Internet Crimes Against Children Task Force.
|
$517,000 |
$0 |
$517,000 |
$0 |
| Department of State Police |
156 |
Decision Package |
Fund the purchase of three airplanes
Provides funding for debt service for three new airplanes through the Commonwealth’s Master Equipment Lease Program (MELP).
|
$1,640,946 |
$0 |
$1,620,857 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($18,401) |
$0 |
($18,401) |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$105,415 |
$0 |
$105,415 |
$0 |
| Compensation Board |
157 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$134,994 |
$0 |
$134,994 |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($244) |
$0 |
($244) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($41) |
$0 |
($41) |
$0 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$50,961 |
$0 |
$50,961 |
$0 |
| Compensation Board |
157 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,500 |
$0 |
$7,500 |
$0 |
| Compensation Board |
157 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,244 |
$0 |
$2,244 |
$0 |
| Compensation Board |
157 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$67,893,230 |
$0 |
$67,893,230 |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$170,714 |
$0 |
$170,714 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,970 |
$0 |
$7,970 |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Consolidate population-based salaries of Sheriffs in population groups below 40,000
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which consolidated population-based salaries of Sheriffs in population groups below 40,000, creating a new population group of 0-69,999. Previously, this range had been separated into four population groups.
|
$1,452,734 |
$0 |
$1,452,734 |
$0 |
| Compensation Board |
157 |
Decision Package |
Provide funding to annualize the cost of behavioral health and medical treatment positions
Annualizes behavioral health case management and medical and treatment positions that were phased in beginning in FY 2023. These positions provide baseline staffing in each jail in the Commonwealth to meet the standards set by the Board of Local and Regional Jails and the Compensation Board.
|
$1,269,332 |
$0 |
$1,269,332 |
$0 |
| Compensation Board |
157 |
Decision Package |
Adjust salaries of elected constitutional officers based on increases in locality population
Adjusts salary of constitutional officers based on population growth as required by law.
|
$159,889 |
$0 |
$159,889 |
$0 |
| Compensation Board |
157 |
Decision Package |
Recognize savings from vacant positions in sheriffs' and constitutional officers' offices
Reduces funding based on vacant positions funded by the Compensation Board. Language establishes a reserve fund for positions as they are filled in the future.
|
$0 |
$0 |
($9,400,000) |
$0 |
| Compensation Board |
157 |
Decision Package |
Recognize savings from closure of Bristol City Jail
Reflects savings associated with the 2023 closure of Bristol City Jail.
|
($1,472,297) |
$0 |
($1,472,297) |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Increase salaries for attorneys in Commonwealth's Attorneys' offices
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which increased the state share of salaries in Commonwealth's Attorneys' offices. The funding was provided to increase the entry-level attorney salary to $73,500 and adjust higher classifications accordingly.
|
$7,929,492 |
$0 |
$7,929,492 |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Fully fund remaining local deputy treasurer positions
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds costs related to previously unfunded local deputy treasurer positions.
|
$3,976,867 |
$0 |
$3,976,867 |
$0 |
| Compensation Board |
157 |
Decision Package |
Reduce appropriation for per diem paid for housing state-responsible offenders in jails
Adjusts appropriation for per diem payments to reflect a reduction in the number of state-responsible inmates expected to be held in jails.
|
($15,000,000) |
$0 |
($15,000,000) |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$17,270,861 |
$0 |
$17,270,861 |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Increase per diem payments to local and regional jails for housing local responsible inmates with state charges
Provides for the ongoing impact of increasing payments made to local and regional jails for housing local responsible inmates with state charges from $4 per day to $5 per day, and to jail farms from $18 per day to $19 per day.
|
$5,719,116 |
$0 |
$5,719,116 |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Fully fund remaining Commissioners of the Revenue positions
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds costs related to previously unfunded positions in local offices of Commissioners of the Revenue.
|
$1,862,603 |
$0 |
$1,862,603 |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Fund additional positions for the Piedmont Regional Jail
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds 44 positions required to meet the jail's approved increased bed capacity. A companion amendment reduces funding to account for a partial exemption from the federal inmate cost recovery once the jail is fully staffed.
|
$2,053,904 |
$0 |
$2,053,904 |
$0 |
| Compensation Board |
157 |
Decision Package |
Recognize savings from closure of Hampton Roads Regional Jail
Reflects savings associated with the closure of Hampton Roads Regional Jail, which will close in April 2024.
|
($14,258,355) |
$0 |
($14,258,355) |
$0 |
| Compensation Board |
157 |
Decision Package |
Recognize savings from eliminating an online foreclosure listing pilot program
Eliminates funding designated for a pilot program established for the James City/Williamsburg Circuit Court Clerk's office. The pilot was not launched.
|
($75,000) |
$0 |
($75,000) |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Provide a salary compression adjustment for sworn deputy sheriffs and regional jail officers
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which addressed compression issues that resulted from increasing the entry level starting pay for sworn deputy sheriffs and regional jail officers in the 2024-2024 biennium.
|
$15,158,114 |
$0 |
$15,158,114 |
$0 |
| Compensation Board |
157 |
Decision Package |
Fund a jail-based substance use disorder treatment program
Provides one-time funding for an Opioid Use Reduction and Jail-Based Substance Use Disorder Treatment and Transition Fund to address the opioid crisis in jails and post-release communities. The source of the funding is the Commonwealth Opioid Abatement and Remediation Fund.
|
$0 |
$500,000 |
$0 |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Increase salaries for positions in circuit court clerks' offices
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which aligned circuit court clerks' office salaries with district court deputy clerk salaries.
|
$1,187,014 |
$0 |
$1,187,014 |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Reduce funding to account for a partial exemption from the federal inmate cost recovery for the Piedmont Regional Jail
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Reduces appropriation to account for a partial exemption from the federal inmate cost recovery for the Piedmont Regional Jail once the jail is fully staffed according to increased bed capacity. A companion amendment to the Compensation Board provides funding for the additional staffing.
|
($641,380) |
$0 |
($641,380) |
$0 |
| Compensation Board |
157 |
Decision Package |
Continue Chapter 1 funding changes: Fund participation in career development programs
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Continues funding for career development programs for local constitutional officers and their employees who qualify. The Director of the Department of Planning and Budget is authorized to transfer this funding among Items and programs within the Compensation Board as necessary.
|
$83,700 |
$0 |
$83,700 |
$0 |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$45,335 |
$0 |
$45,335 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($2,160) |
$0 |
($2,160) |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Remove one-time funding for outreach
Removes one-time funding for member, retiree, and employer outreach improvements.
|
$0 |
($20,000) |
$0 |
($20,000) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$29,133 |
$0 |
$29,133 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,248 |
$0 |
$2,248 |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$4,504,308 |
$0 |
$4,504,308 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$200,284 |
$0 |
$200,284 |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Remove one-time funding for information technology
Removes one-time funding for several information technology projects.
|
$0 |
($1,291,100) |
$0 |
($1,291,100) |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Remove one-time funding for staff training and development
Removes one-time funding for staff training and development programs and systems.
|
$0 |
($488,750) |
$0 |
($488,750) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$3,025 |
$0 |
$3,025 |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Remove one-time funding to separate employer contribution rates
Removes one-time funding to separate the defined benefit rate and defined contribution rate for the Hybrid retirement plan pursuant to Chapters 9 and 229 of the 2022 Acts of Assembly.
|
$0 |
($514,000) |
$0 |
($514,000) |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($38,573) |
$0 |
($38,573) |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Remove one-time funding for cybersecurity
Removes one-time funding for cyber security measures.
|
$0 |
($207,250) |
$0 |
($207,250) |
| Virginia Retirement System |
158 |
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($27,875) |
$0 |
($27,875) |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Remove one-time funding for investment department support
Removes one-time funding for investment department data management services and accounting support.
|
$0 |
($172,500) |
$0 |
($172,500) |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Remove one-time funding for cloud migration
Removes one-time funding to transition to a cloud-based network.
|
$0 |
($1,830,850) |
$0 |
($1,830,850) |
| Virginia Retirement System |
158 |
Decision Package |
Align appropriation across programs
This is a net-zero technical adjustment to realign appropriation with expected expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Retirement System |
158 |
Decision Package |
Adjust funding to improve customer experience
Increases nongeneral fund appropriation to enhance the customer service experience. This appropriation will be used to fund 16 positions for the agency's Customer Contact Center.
|
$0 |
$1,810,018 |
$0 |
$1,958,526 |
| Virginia Retirement System |
158 |
Decision Package |
Adjust funding to enhance business and service delivery models
Increases nongeneral fund appropriation for the addition of five positions and internal system modifications. This funding will improve the business and service delivery model for the agency.
|
$0 |
$1,814,965 |
$0 |
$1,891,727 |
| Virginia Retirement System |
158 |
Decision Package |
Adjust funding to reinforce information technology security
Increases nongeneral fund appropriation for fraud prevention and information security measures. Part of this appropriation will fund the addition of one position.
|
$0 |
$2,778,669 |
$0 |
$2,422,008 |
| Virginia Retirement System |
158 |
Decision Package |
Transfer appropriation between fund details for LODA administrative costs
Transfers appropriation between fund details for Line of Duty Act (LODA) administrative costs. Appropriation is currently provided in a separate fund detail for LODA administrative costs; however, allocations of administrative costs between Virginia Retirement System (VRS) programs are not determined until after year-end close. This transfer moves appropriation for LODA administrative costs under the same VRS Administrative Expense Fund used for all other programs.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Retirement System |
158 |
Decision Package |
Provide critical facility repairs and reconfigure space
Provides funding for three distinct building maintenance and upgrade projects, including electrical upgrades, exterior repairs to address water infiltration, and reconfiguration of office workspace to meet current needs. All components will be less than $3.0 million individually and therefore are funded under the operating budget.
|
$0 |
$3,425,000 |
$0 |
$225,000 |
| Virginia Retirement System |
158 |
Decision Package |
Provide additional funding for investment department
Supports consulting services, additional data feeds, and additional positions across the investments department to support the growth of the agency's in-house investment management activities and to implement new Board-approved investment strategies.
|
$0 |
$2,590,542 |
$0 |
$3,161,810 |
| Virginia Retirement System |
158 |
Decision Package |
Adjust compensation and create internships
Funds compensation adjustments based on market rate analysis across the agency and creates 10 internships.
|
$0 |
$2,376,275 |
$0 |
$2,552,550 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($13) |
($3) |
($13) |
($3) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$129 |
$6 |
$129 |
$6 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,945 |
$0 |
$3,945 |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$89,042 |
$0 |
$89,042 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($74) |
$0 |
($74) |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($684) |
$0 |
($684) |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,427 |
$0 |
$1,427 |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Decision Package |
Continue Chapter 1 funding changes: Provide compensation adjustments to address recruitment and retention issues
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of compensation adjustments provided to address recruitment and retention issues.
|
$120,600 |
$0 |
$120,600 |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$19,157 |
$0 |
$19,157 |
$0 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($338,788) |
($15,236) |
($338,788) |
($15,236) |
| Department of Taxation |
161 |
Base Budget Adjustment |
Transfer appropriation to align budget with expenditures
Net zero transfer of general fund appropriation between programs to align with historic expenditure levels by program.
|
$0 |
$0 |
$0 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,352 |
$447 |
$4,352 |
$447 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,991) |
($502) |
($10,991) |
($502) |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$21,515 |
$2,370 |
$21,515 |
$2,370 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$321,180 |
$318 |
$321,180 |
$318 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,985,919 |
$233,065 |
$5,985,919 |
$233,065 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$398,840 |
$16,553 |
$398,840 |
$16,553 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,669) |
($349) |
($2,669) |
($349) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$71,222 |
$1,021 |
$71,222 |
$1,021 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$134,455 |
$15,583 |
$134,455 |
$15,583 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$95,228 |
$3,708 |
$95,228 |
$3,708 |
| Department of Taxation |
161 |
Decision Package |
Mandate online registration for new businesses
Mandates that all new businesses in the Commonwealth file their registration electronically through the Business iReg application.
|
($30,000) |
$0 |
($30,000) |
$0 |
| Department of Taxation |
161 |
Decision Package |
Continue Chapter 1 funding changes: Provides funding for tax administration costs
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund to cover costs associated with updating systems utilized by TAX, consistent with provisions of bills passed in the 2023 General Assembly Session.
|
$76,000 |
$0 |
$76,000 |
$0 |
| Department of Taxation |
161 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$1,287,697 |
$0 |
$1,287,697 |
$0 |
| Department of Taxation |
161 |
Decision Package |
Reduce maximum employee level count
Reduces the number of full time equivalent positions to properly reflect the current employment levels. The current maximum employee level is overstated.
|
$0 |
$0 |
$0 |
$0 |
| Department of Taxation |
161 |
Decision Package |
Transfer uncommitted court debt collection office fund balances
Provides for a one time transfer of excess balances in the Court Debt Collection Program fund to the general fund.
|
$0 |
$0 |
$0 |
$0 |
| Department of Accounts Transfer Payments |
162 |
Base Budget Adjustment |
Adjust appropriation to match annual expenditures for the distributions of the Virginia Communications Sales and Use Tax
Removes excess nongeneral fund appropriation. This fund has an increasing amount of unexpended appropriation throughout several fiscal years.
|
$0 |
($90,000,000) |
$0 |
($90,000,000) |
| Department of Accounts Transfer Payments |
162 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($85) |
$0 |
($85) |
| Department of Accounts Transfer Payments |
162 |
Base Budget Adjustment |
Remove appropriation for one-time Revenue Stabilization Fund deposit
Removes appropriation for a one-time deposit to the Revenue Stabilization Fund.
|
($405,952,425) |
$0 |
($405,952,425) |
$0 |
| Department of Accounts Transfer Payments |
162 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$124 |
$0 |
$124 |
| Department of Accounts Transfer Payments |
162 |
Decision Package |
Eliminate appropriation for Virginia Education Loan Authority Reserve Fund program
Eliminates appropriation for the Virginia Education Loan Authority Reserve Fund program. The Department of Accounts indicates that both the funds in this program have fulfilled all known obligations. A companion amendment in Part 3 of the budget bill directs the reversion of the balances in both the Loan Servicing Reserve Fund and Edvantage Reserve Fund to the general fund.
|
$0 |
($194,778) |
$0 |
($194,778) |
| Department of Accounts Transfer Payments |
162 |
Decision Package |
Align combined balance limit for the Revenue Stabilization and Revenue Reserve Funds with statute
Aligns the combined balance limit for the Revenue Stabilization and Revenue Reserve Funds with the existing 15 percent limitation in the Code of Virginia. The combined balance limit was temporarily raised to 20 percent through June 30, 2024. The combined balance of the two funds is projected to be in excess of 15 percent in 2025 and 2026, which will result in transfers of the excess amounts from the Revenue Reserve Fund to the general fund.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Management Fellows Program Administration |
164 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,195 |
$0 |
$2,195 |
$0 |
| Virginia Management Fellows Program Administration |
164 |
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($255) |
$0 |
($255) |
$0 |
| Virginia Management Fellows Program Administration |
164 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$73 |
$0 |
$73 |
$0 |
| Virginia Management Fellows Program Administration |
164 |
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,244 |
$0 |
$4,244 |
$0 |
| Virginia Management Fellows Program Administration |
164 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$56,196 |
$0 |
$56,196 |
$0 |
| Virginia Management Fellows Program Administration |
164 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$12,089 |
$0 |
$12,089 |
$0 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Remove one-time funding for an infrastructure project at the Virginia International Raceway
Removes one-time funding provided to Halifax County to support the construction of a water line from the City of Danville to an infrastructure project at the Virginia International Raceway.
|
($4,000,000) |
$0 |
($4,000,000) |
$0 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$159 |
$0 |
$159 |
$0 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$377,766 |
$5,640 |
$377,766 |
$5,640 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($868) |
($501) |
($868) |
($501) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$47,762 |
$34,739 |
$47,762 |
$34,739 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$41,887 |
$25,251 |
$41,887 |
$25,251 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$658,762 |
$395,985 |
$658,762 |
$395,985 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,196 |
$2,291 |
$9,196 |
$2,291 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$202 |
$74 |
$202 |
$74 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$684 |
$607 |
$684 |
$607 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$915 |
$1,155 |
$915 |
$1,155 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,663 |
$6,063 |
$10,663 |
$6,063 |
| Department of Housing and Community Development |
165 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$141,710 |
$0 |
$141,710 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Adjust the agency's maximum employment level
Reduces the maximum employment level to more accurately depict positions of the agency.
|
$0 |
$0 |
$0 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Realize one-time savings through unobligated balances in the Go Virginia Program
Transfers unobligated balances in the Growth and Opportunity Fund under the Go Virginia Program to the general fund.
|
$0 |
$0 |
$0 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Establish an early learning capital incentive program
Provides funding for an incentive grant program to be administered by the Department of Housing and Community Development and the Department of Education with the objective of increasing the supply of quality early learning facilities in areas of greatest need.
|
$25,000,000 |
$0 |
$0 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Increase funding for the Center for Rural Virginia
Provides additional support to the Center for Rural Virginia and changes the Center's name.
|
$350,000 |
$0 |
$350,000 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Reduce funding for the Enterprise Zone Grant Act
Decreases appropriation for the Enterprise Zone Grant Fund to reflect declining utilization.
|
($1,500,000) |
$0 |
($1,500,000) |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Eliminate pass-through funding for Virginia's Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Industry Cluster
Removes funding for the Virginia's Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Industry Cluster.
|
($18,000,000) |
$0 |
($18,000,000) |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Reduce funding for the Virginia Telecommunication Initiative
Decreases appropriation for the Virginia Telecommunication Initiative to account for the availablity of federal funding for this purpose, leaving $20.0 million the first year and eliminating the funding in the second year.
|
($29,725,000) |
$0 |
($49,725,000) |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Transfer funding for housing young adults to Department of Social Services
Shifts funding for housing support services to youths between the ages of 18 and 21 who have aged out of foster care to the Department of Social Services (DSS). A companion amendment establishes the funding under DSS.
|
($564,000) |
$0 |
($564,000) |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Remove obsolete language
Eliminates budget language concerning eviction reporting and tenant and mobile home forms.
|
$0 |
$0 |
$0 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Continue Community Development Financial Institutions Fund administrative support
Provides for ongoing administrative support for the Community Development Financial Institutions Fund. CHAR(13) + CHAR(10)
|
$150,000 |
$0 |
$150,000 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Continue Chapter 1 funding changes: Housing study support
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which included support for the department's delivery and support of housing studies.
|
$200,000 |
$0 |
$200,000 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Reduce supplemental funding for the Lenowisco Planning District Commission and Cumberland Plateau Planning District Commission
Reduces supplemental broadband funding for the Virginia Coalfield Economic Development Authority and redirects funding to support the operations of the Virginia Coalfields Expressway Authority.
|
($250,000) |
$0 |
($250,000) |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Continue investment in the Industrial Revitalization Fund
Provides additional funding for deposit to the Industrial Revitalization Fund.
|
$4,000,000 |
$0 |
$0 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,419 |
$0 |
$9,419 |
$0 |
| Secretary of the Commonwealth |
166 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,042 |
$0 |
$3,042 |
$0 |
| Secretary of the Commonwealth |
166 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$143,672 |
$0 |
$143,672 |
$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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,054) |
$0 |
($4,054) |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,829) |
($7,424) |
($1,829) |
($7,424) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$19 |
$0 |
$19 |
$0 |
| Secretary of the Commonwealth |
166 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$503 |
$2,006 |
$503 |
$2,006 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($40) |
($1) |
($40) |
($1) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($257) |
$0 |
($257) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,183 |
$98 |
$2,183 |
$98 |
| Secretary of the Commonwealth |
166 |
Decision Package |
Address staffing needs for notary and restoration of rights functions
Provides funding and two positions to support the Secretary of the Commonwealth's responsibilities for notary oversight and restoration of rights.
|
$169,377 |
$0 |
$169,377 |
$0 |
| Secretary of the Commonwealth |
166 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$30,907 |
$0 |
$30,907 |
$0 |
| Secretary of the Commonwealth |
166 |
Decision Package |
Consolidate budget service areas
Consolidates budget service areas from five to one. The majority of the Secretary of the Commonwealth's expenditures occur in the Appointments service area. This amendment is technical in nature and a net zero transfer of appropriation within the Office of the Secretary of the Commonwealth.
|
$0 |
$0 |
$0 |
$0 |
| State Corporation Commission |
171 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$75 |
$80,679 |
$75 |
$80,679 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($32) |
($50,277) |
($32) |
($50,277) |
| State Corporation Commission |
171 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($14,327) |
$0 |
($14,327) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$113,966 |
$0 |
$113,966 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3) |
($1,343) |
($3) |
($1,343) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$353,442 |
$0 |
$353,442 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($37) |
($51,954) |
($37) |
($51,954) |
| State Corporation Commission |
171 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,212 |
$6,642,269 |
$6,212 |
$6,642,269 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$64 |
$16,538 |
$64 |
$16,538 |
| State Corporation Commission |
171 |
Decision Package |
Provide additional nongeneral fund appropriation and positions
Provides resources for the agency to address an increase in regulatory work, fulfill cybersecurity requirements and initiatives, and continue statutory requirements for railroad and pipeline safety.
|
$0 |
$6,025,188 |
$0 |
$6,025,188 |
| State Corporation Commission |
171 |
Decision Package |
Provide additional resources for the health benefit exchange
Transitions the federally-supported health benefit exchange to a state-supported platform. The start-up and implementation costs of the state-based health benefit exchange are supported through a working capital advance.
|
$0 |
$22,279,104 |
$0 |
$25,098,879 |
| State Corporation Commission |
171 |
Decision Package |
Establish reinsurance program service area
Creates a new service area for the administration of the Commonwealth Health Reinsurance Program. The reinsurance program, established pursuant to Chapter 480 of the 2021 Virginia Acts of Assembly, Special Session I, reimburses individual market health insurers for a percentage of an enrollee's claims costs.
|
$0 |
$0 |
$0 |
$0 |
| State Corporation Commission |
171 |
Decision Package |
Provide additional appropriation for the Reinsurance Program
Increases appropriation to reimburse individual health insurance market carriers for eligible expenses. The Reinsurance Program is supported through federal funding provided through the Patient Protection and Affordable Care Act Section 1332 State Innovation Waiver and state funds.
|
$5,000,000 |
$331,877,124 |
$47,000,000 |
$354,120,000 |
| State Corporation Commission |
171 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$1,335 |
$0 |
$1,335 |
$0 |
| State Corporation Commission |
171 |
Decision Package |
Continue Chapter 1 funding changes: Fund federal defrayal cost of state-mandated essential health benefits to provide hearing aid coverage for minors
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the defrayal of federal costs of a state-mandated benefit on qualified health plans that exceeds the essential health benefits benchmark plan. The costs of such state mandate must be defrayed by the state in accordance with the federal Affordable Care Act. In addition, language is included to override state statute to ensure the state mandate pursuant to Chapter 473 of the Acts of Assembly of 2023, provides coverage of hearing aids for individuals under the age of 18 applies to all qualified health plans.
|
$415,157 |
$0 |
$415,157 |
$0 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($12,435) |
$0 |
($12,435) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$18,184 |
$0 |
$18,184 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$15,634 |
$0 |
$15,634 |
| Virginia Lottery |
172 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$3,125,931 |
$0 |
$3,125,931 |
| Virginia Lottery |
172 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($45,155) |
$0 |
($45,155) |
| Virginia Lottery |
172 |
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$208,837 |
$0 |
$208,837 |
| Virginia Lottery |
172 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$56,785 |
$0 |
$56,785 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$29 |
$0 |
$29 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$189,957 |
$0 |
$189,957 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($3,772) |
$0 |
($3,772) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$28,286 |
$0 |
$28,286 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$13,749 |
$0 |
$13,749 |
| Virginia Lottery |
172 |
Decision Package |
Establish base budget appropriation for casino payments to localities
Provides appropriation for the Virginia Lottery to distribute casino gaming tax revenues to localities on a quarterly basis.
|
$0 |
$50,000,000 |
$0 |
$50,000,000 |
| Virginia Lottery |
172 |
Decision Package |
Transfer appropriation to correct fund
Transfers nongeneral fund appropriation for casino regulatory oversight from the Gaming Proceeds Fund to the Gaming Regulatory Fund. This amendment is technical in nature and a net zero transfer of appropriation within the Virginia Lottery.
|
$0 |
$0 |
$0 |
$0 |
| Commonwealth Savers Plan |
174 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,115 |
$0 |
$2,115 |
| Commonwealth Savers 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($71,006) |
$0 |
($71,006) |
| Commonwealth Savers Plan |
174 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$19,027 |
$0 |
$19,027 |
| Commonwealth Savers 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$25,670 |
$0 |
$25,670 |
| Commonwealth Savers 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,195 |
$0 |
$1,195 |
| Commonwealth Savers 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($1,466) |
$0 |
($1,466) |
| Commonwealth Savers 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($7,876) |
$0 |
($7,876) |
| Commonwealth Savers Plan |
174 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,379,860 |
$0 |
$1,379,860 |
| Commonwealth Savers Plan |
174 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$0 |
$1,624 |
$0 |
$1,624 |
| Commonwealth Savers 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($14,492) |
$0 |
($14,492) |
| Commonwealth Savers 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$12,582 |
$0 |
$12,582 |
| Commonwealth Savers 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$75,498 |
$0 |
$75,498 |
| Commonwealth Savers Plan |
174 |
Decision Package |
Provide nongeneral fund appropriation for cybersecurity and other purposes
Provides nongeneral fund appropriation to strengthen the agency's cybersecurity measures. The funding will be used to execute internal audit projects for risk assessment and fraud detection, to procure consulting services to develop third party cybersecurity initiatives, to develop marketing programs related to the customer experience, and to provide enhancements to customer security.
|
$0 |
$4,081,249 |
$0 |
$5,062,612 |
| Commonwealth Savers Plan |
174 |
Decision Package |
Provide nongeneral fund appropriation for new cybersecurity and other purposes
Provides nongeneral fund appropriation for positions tied to the agency's customer service initiatives, information technology operations, and risk management programs.
|
$0 |
$381,367 |
$0 |
$415,049 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,811 |
$1,066 |
$4,811 |
$1,066 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6) |
$51 |
($6) |
$51 |
| Secretary of Administration |
180 |
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$37,642 |
$7,196 |
$37,642 |
$7,196 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,663) |
$0 |
($1,663) |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($154) |
$0 |
($154) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$205 |
$303 |
$205 |
$303 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$148,572 |
$28,402 |
$148,572 |
$28,402 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,683 |
$322 |
$1,683 |
$322 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,960 |
$0 |
$1,960 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($46) |
$128 |
($46) |
$128 |
| Secretary of Administration |
180 |
Decision Package |
Add position to support the Division of Executive Administrative Services
Provides funding and one position to support the Division of Executive Administrative Services. The division provides operational support to the Offices of the Governor and Lieutenant Governor, as well as each Cabinet office.
|
$174,750 |
$0 |
$174,750 |
$0 |
| Secretary of Administration |
180 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$31,960 |
$0 |
$31,960 |
$0 |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,578 |
($1,165) |
$2,578 |
($1,165) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,038 |
$2,466 |
$4,038 |
$2,466 |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,892 |
$9,400 |
$13,892 |
$9,400 |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$706,066 |
$477,721 |
$706,066 |
$477,721 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,014 |
$11,640 |
$13,014 |
$11,640 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,436) |
($865) |
($1,436) |
($865) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,124) |
$7 |
($1,124) |
$7 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$44,879 |
$30,734 |
$44,879 |
$30,734 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($137) |
($168) |
($137) |
($168) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$108,252 |
$1,224 |
$108,252 |
$1,224 |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,004 |
$1,893 |
$3,004 |
$1,893 |
| Department of Labor and Industry |
181 |
Decision Package |
Realize savings from field office consolidation
Adjusts appropriation to reflect the planned consolidation of field offices.
|
($41,842) |
$0 |
($41,842) |
$0 |
| Department of Labor and Industry |
181 |
Decision Package |
Remove Registered Apprenticeship federal funds and positions
Adjusts nongeneral fund appropriation to reflect the expiration of a federal grant.
|
$0 |
($556,938) |
$0 |
($556,938) |
| Department of Labor and Industry |
181 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$151,888 |
$0 |
$151,888 |
$0 |
| Department of Labor and Industry |
181 |
Decision Package |
Remove Registered Apprenticeship general funds and positions
Adjusts appropriation levels to reflect the transfer of Registered Apprenticeships to the Department of Workforce Development and Advancement.
|
($2,016,058) |
$0 |
($2,016,058) |
$0 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($16,307) |
$0 |
($16,307) |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($30,503) |
$0 |
($30,503) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$12,492,783 |
$0 |
$12,492,783 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($10,965) |
$0 |
($10,965) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$86,134 |
$0 |
$86,134 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$60,174 |
$0 |
$60,174 |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$5,765,581 |
$0 |
$5,765,581 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$451,939 |
$0 |
$451,939 |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($14,055) |
$0 |
($14,055) |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$131,527 |
$0 |
$131,527 |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$34,700 |
$0 |
$34,700 |
| Virginia Employment Commission |
182 |
Decision Package |
Authorize a fee structure to address administrative costs
Provides the agency with authorization to promulgate emergency regulations to establish and implement an administrative fee for the purpose of supporting critical technology and staffing requirements.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Employment Commission |
182 |
Decision Package |
Authorize a line of credit for the Virginia Employment Commission
Provides a line of credit of $30.0 million for operational costs of the administration of unemployment compensation programs in times of significant increases in unemployment.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Employment Commission |
182 |
Decision Package |
Amend language to ensure federal conformity
Makes updates to appropriation act language to ensure conformity with federal law.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Employment Commission |
182 |
Decision Package |
Shift appropriation between service areas
Provides a zero-sum transfer of nongeneral fund appropriation between service areas to ensure proper recording of expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Employment Commission |
182 |
Decision Package |
Transfer funds and positions to Department of Workforce Development and Advancement
Shifts funding and positions from the Virginia Employment Commission to the new Virginia Department of Workforce Development and Advancement.
|
$0 |
($74,478,784) |
$0 |
($74,478,784) |
| Secretary of Natural and Historic Resources |
183 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,960 |
$0 |
$1,960 |
$0 |
| Secretary of Natural and Historic Resources |
183 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$427 |
$83 |
$427 |
$83 |
| Secretary of Natural and Historic 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,511 |
$352 |
$1,511 |
$352 |
| Secretary of Natural and Historic 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($48) |
($10) |
($48) |
($10) |
| Secretary of Natural and Historic 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($67) |
$7 |
($67) |
$7 |
| Secretary of Natural and Historic 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($613) |
($103) |
($613) |
($103) |
| Secretary of Natural and Historic Resources |
183 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$53,603 |
$10,454 |
$53,603 |
$10,454 |
| Secretary of Natural and Historic 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($16) |
($3) |
($16) |
($3) |
| Secretary of Natural and Historic 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,679) |
$0 |
($2,679) |
$0 |
| Secretary of Natural and Historic Resources |
183 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$11,529 |
$0 |
$11,529 |
$0 |
| Secretary of Natural and Historic Resources |
183 |
Decision Package |
Cap the amount of the Water Quality Improvement Fund Reserve
Provides appropriation act language to allow an exception of the required deposit to the Water Quality Improvement Fund Reserve if the balance in the Reserve is greater than $100.0 million. Currently, 15 percent of any amounts appropriated to the Virginia Water Quality Improvement Fund due to annual general fund revenue collections in excess of the official estimates contained in the general appropriation act shall be deposited to the Reserve.
|
$0 |
$0 |
$0 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$334 |
$0 |
$334 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,760) |
$0 |
($4,760) |
$0 |
| Secretary of Education |
185 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,960 |
$0 |
$1,960 |
$0 |
| Secretary of Education |
185 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$62,332 |
$0 |
$62,332 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($262) |
$0 |
($262) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($48) |
$0 |
($48) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($19) |
$0 |
($19) |
$0 |
| Secretary of Education |
185 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$362 |
$0 |
$362 |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($58) |
$0 |
($58) |
$0 |
| Secretary of Education |
185 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$13,404 |
$0 |
$13,404 |
$0 |
| Secretary of Education |
185 |
Decision Package |
Develop report on teacher compensation
Requires the Secretary of Education to convene a stakeholder work group to make recommendations on teacher compensation, specifically addressing regional, comparative, and differentiated pay analysis; how teacher pay impacts student achievement; and an implementation plan for teacher compensation model that includes student outcomes and a clear, fair, and reliable differentiated model.
|
$0 |
$0 |
$0 |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,680 |
$0 |
$2,680 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($76) |
$0 |
($76) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($361) |
$0 |
($361) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($24,420) |
$0 |
($24,420) |
| Secretary of Transportation |
186 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$805 |
$0 |
$805 |
| Secretary of Transportation |
186 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$79 |
$0 |
$79 |
| Secretary of Transportation |
186 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$65,230 |
$0 |
$65,230 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($25) |
$0 |
($25) |
| Secretary of Transportation |
186 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,960 |
$0 |
$1,960 |
| Secretary of Transportation |
186 |
Decision Package |
Update language on use of Grant Anticipation Revenue Vehicle (GARVEE) bonds
Amends language to allow the use of GARVEE bonds for the Interstate Operations and Enhancement Program.
|
$0 |
$0 |
$0 |
$0 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,429) |
$0 |
($4,429) |
$0 |
| Secretary of Public Safety and Homeland Security |
187 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$368 |
$183 |
$368 |
$183 |
| Secretary of Public Safety and Homeland Security |
187 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,960 |
$0 |
$1,960 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($68) |
($30) |
($68) |
($30) |
| Secretary of Public Safety and Homeland Security |
187 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$48,626 |
$24,167 |
$48,626 |
$24,167 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($231) |
($110) |
($231) |
($110) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($67) |
($37) |
($67) |
($37) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($35) |
($16) |
($35) |
($16) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,528 |
$554 |
$1,528 |
$554 |
| Secretary of Public Safety and Homeland Security |
187 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$10,463 |
$0 |
$10,463 |
$0 |
| Secretary of Public Safety and Homeland Security |
187 |
Decision Package |
Removes discretionary spending related to a study
Removes discretionary spending related to an unnecessary study.
|
($500,000) |
$0 |
($500,000) |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($58) |
$0 |
($58) |
$0 |
| Secretary of Health and Human Resources |
188 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,960 |
$0 |
$1,960 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,301) |
$0 |
($3,301) |
$0 |
| Secretary of Health and Human Resources |
188 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$480 |
$0 |
$480 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($103) |
$0 |
($103) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($485) |
$0 |
($485) |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,599 |
$0 |
$1,599 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($22) |
$0 |
($22) |
$0 |
| Secretary of Health and Human Resources |
188 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$50,549 |
$0 |
$50,549 |
$0 |
| Secretary of Health and Human Resources |
188 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$10,870 |
$0 |
$10,870 |
$0 |
| Secretary of Health and Human Resources |
188 |
Decision Package |
Provide a position and associated funding
Adds a position and the associated funding for the Office of the Secretary of Health and Human Resources.
|
$130,000 |
$0 |
$130,000 |
$0 |
| Secretary of Finance |
190 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,960 |
$0 |
$1,960 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($19) |
$0 |
($19) |
$0 |
| Secretary of Finance |
190 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$496 |
$0 |
$496 |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($46) |
$0 |
($46) |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,875 |
$0 |
$1,875 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($35) |
$0 |
($35) |
$0 |
| Secretary of Finance |
190 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$69,214 |
$0 |
$69,214 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($104) |
$0 |
($104) |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,815) |
$0 |
($1,815) |
$0 |
| Secretary of Finance |
190 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$14,888 |
$0 |
$14,888 |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($354) |
$62,692 |
($354) |
$62,692 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($1,449) |
$0 |
($1,449) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$14,462 |
$0 |
$14,462 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$143,716 |
$0 |
$143,716 |
| Virginia Workers' Compensation Commission |
191 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$34,220 |
$0 |
$34,220 |
| Virginia Workers' Compensation Commission |
191 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($6,344) |
$0 |
($6,344) |
| Virginia Workers' Compensation Commission |
191 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,566,359 |
$0 |
$2,566,359 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$98,040 |
$0 |
$98,040 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($23,019) |
$0 |
($23,019) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($123) |
$0 |
($123) |
$0 |
| Secretary of Commerce and Trade |
192 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$662 |
$0 |
$662 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,599 |
$0 |
$1,599 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,270) |
$0 |
($2,270) |
$0 |
| Secretary of Commerce and Trade |
192 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($30) |
$0 |
($30) |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($104) |
$0 |
($104) |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,240) |
$0 |
($2,240) |
$0 |
| Secretary of Commerce and Trade |
192 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$64,929 |
$0 |
$64,929 |
$0 |
| Secretary of Commerce and Trade |
192 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,960 |
$0 |
$1,960 |
$0 |
| Secretary of Commerce and Trade |
192 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$13,967 |
$0 |
$13,967 |
$0 |
| Secretary of Agriculture and Forestry |
193 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$42,079 |
$0 |
$42,079 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$932 |
$0 |
$932 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($38) |
$0 |
($38) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,182) |
$0 |
($1,182) |
$0 |
| Secretary of Agriculture and Forestry |
193 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($14) |
$0 |
($14) |
$0 |
| Secretary of Agriculture and Forestry |
193 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,501 |
$0 |
$2,501 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,140) |
$0 |
($1,140) |
$0 |
| Secretary of Agriculture and Forestry |
193 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$252 |
$0 |
$252 |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($35) |
$0 |
($35) |
$0 |
| Secretary of Agriculture and Forestry |
193 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$9,052 |
$0 |
$9,052 |
$0 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($29,238) |
($48,020) |
($29,238) |
($48,020) |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$85 |
$781 |
$85 |
$781 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,708) |
($5,182) |
($2,708) |
($5,182) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($457) |
($5,934) |
($457) |
($5,934) |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,478,354 |
$3,293,112 |
$1,478,354 |
$3,293,112 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,193 |
$67,290 |
$7,193 |
$67,290 |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,396) |
($384,256) |
($10,396) |
($384,256) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$104,210 |
$210,798 |
$104,210 |
$210,798 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$21,628 |
$43,029 |
$21,628 |
$43,029 |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$10,370 |
$20,240 |
$10,370 |
$20,240 |
| Department of General Services |
194 |
Base Budget Adjustment |
Remove one-time funding for the expansion of bioinformatics and sequencing support and capabilities
Removes one-time funding of $1 million from both fiscal years of the biennium. This funding was initially designated for building modifications to support the expansion of DCLS' Biomonitoring and Sequencing Group, which includes office space, equipment, storage, and space for testing personnel.
|
($1,000,000) |
$0 |
($1,000,000) |
$0 |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$29,384 |
$57,323 |
$29,384 |
$57,323 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$893,058 |
$629,819 |
$893,058 |
$629,819 |
| Department of General Services |
194 |
Decision Package |
Reduce operational rate to lease fleet vehicles under the Statewide Vehicle Management Services program
Recognizes nongeneral fund savings to the Department of General Services' statewide fleet vehicle management program by reducing the operational rate to lease a DGS fleet vehicle from $120.00 per month to $110.00 per month.
|
$0 |
($420,000) |
$0 |
($420,000) |
| Department of General Services |
194 |
Decision Package |
Adjust appropriation to address changes in state agency rent costs
Aligns appropriation for the rent plan internal service fund with projected operating expenses.
|
$0 |
($1,163,017) |
$0 |
($7,145,522) |
| Department of General Services |
194 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$358,027 |
$0 |
$358,027 |
$0 |
| Department of General Services |
194 |
Decision Package |
Supplant Division of Purchases and Supply (DPS) general fund positions with nongeneral funds
Realizes general fund savings for DPS by supporting positions with nongeneral fund revenues from the eVA Procurement Program and the Statewide Vendor Contract Rebate funds.
|
($2,000,000) |
$2,000,000 |
($2,000,000) |
$2,000,000 |
| Department of General Services |
194 |
Decision Package |
Eliminate appropriation for inactive fund
Eliminates appropriation for the Laboratory Services fund. The fund has had no activity since 2018 and the cash balance was swept per the inactive fund provisions established in Part 4 of the Appropriation Act.
|
$0 |
($20,000) |
$0 |
($20,000) |
| Department of General Services |
194 |
Decision Package |
Reduce rate charged to agencies for the administration of single-agency leases at the Division of Real Estate Services (DRES)
Recognizes nongeneral fund savings from reducing to three percent (from four percent) the fee charged on single-agency leases by DRES.
|
$0 |
($700,000) |
$0 |
($700,000) |
| Department of General Services |
194 |
Decision Package |
Improve capital asset management capacity
Provides funding for potential system upgrades and other costs associated with improving the management of Commonwealth capital assets.
|
$500,000 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Capital Budget Request |
Renovate office space to relocate James Monroe Building tenants and demolish Monroe Building
Provides appropriation to demolish the James Monroe Building. This item also includes funding for renovation work and equipment to prepare other office space for current tenants of the James Monroe Building.
|
$50,000,000 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Capital Budget Request |
Renovate and repair Fort Monroe
Addresses deferred infrastructure upgrades and replacement needs at Fort Monroe. The Department of General Services will serve as the fiscal agent for this project on behalf of the Fort Monroe Authority.
|
$50,000,000 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Capital Budget Request |
Reassess space needs for the Supreme Court and the Court of Appeals
Directs the Executive Secretary of the Supreme Court to collaborate with the Chief Justice and Associate Justices of the Supreme Court of Virginia, and the Chief Judge and Associate Judges of the Court of Appeals of Virginia, in consultation with the Department of General Services, to reconsider the scope of the Commonwealth Courts Building project and develop a comprehensive plan that meets the future space needs of both courts.
|
$0 |
$0 |
$0 |
$0 |
| Secretary of Labor |
195 |
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,139 |
$0 |
$2,139 |
$0 |
| Secretary of Labor |
195 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$30 |
$0 |
$30 |
$0 |
| Secretary of Labor |
195 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$60,537 |
$0 |
$60,537 |
$0 |
| Secretary of Labor |
195 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$81 |
$0 |
$81 |
$0 |
| Secretary of Labor |
195 |
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$333 |
$0 |
$333 |
$0 |
| Secretary of Labor |
195 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,500 |
$0 |
$2,500 |
$0 |
| Secretary of Labor |
195 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$13,025 |
$0 |
$13,025 |
$0 |
| Secretary of Labor |
195 |
Decision Package |
Provide funding for additional staff and resources
Provides general fund appropriation to increase capacity within the secretariat.
|
$130,000 |
$0 |
$130,000 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide a two percent compensation supplement for instructional and support positions in FY 2026
Provides funding for the state share of a two percent salary increase, effective July 1, 2025, for funded Standards of Quality, Academic Year Governor's School Program, and Regional Alternative Education Program instructional and support positions.
|
$0 |
$0 |
$122,755,950 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Transfer appropriation for Dual Enrollment Credentials
Transfers appropriation from the State Council of Higher Education for Virginia to Direct Aid to Public Education for a grant program to assist public school teachers taking college courses to be credentialed to teach dual-enrollment high school courses. This appropriation is consolidated with an existing grant program for this purpose under Direct Aid.
|
$100,000 |
$0 |
$100,000 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Clarify language directing allocation of Alternative Education slots
Clarifies that the Department of Education should prorate application requests for alternative education slots based on the total number of slots available.
|
$0 |
$0 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Transfer appropriation for Grow Your Own Teacher program
Transfers appropriation from the State Council of Higher Education for Virginia to Direct Aid to Public Education for the Grow Your Own Teacher grant program.
|
$240,000 |
$0 |
$240,000 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update supplemental education programs
Updates state support for National Board Certified Teacher bonuses based on the projected number of teachers eligible for this bonus in the 2024-2026 biennium.
|
($537,500) |
$0 |
($537,500) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Eliminate Supplemental General Fund Payment in Lieu of Sales Tax on Food and Personal Hygiene Products
Eliminates the Supplemental General Fund Payment in Lieu of Sales Tax on Food and Personal Hygiene Products. The net reduction accounts for the offsetting increase to the state share of Basic Aid.
|
($114,475,083) |
$0 |
($114,475,094) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Continue Chapter 1 funding changes: Direct Aid Base amount
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I by updating the Direct Aid base to the Chapter 1 Fiscal Year 2024 amount, which is the base year for rebenchmarking.
|
$559,157,349 |
$86,170,708 |
$559,157,349 |
$86,170,708 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update Average Daily Membership projections
Updates Average Daily Membership projections based on actual Fall Membership data submitted by local school divisions in fall 2023, which is lower than the enrollment assumed for the 2024-2026 biennium rebenchmarking.
|
($34,728,390) |
$0 |
($53,087,668) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update sales tax revenues for base expansion
Recognizes additional sales and use tax revenues dedicated to public education resulting from additional revenue generated by taxable services and digital personal property.
|
$23,856,394 |
$0 |
$61,821,891 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide a one percent bonus for instructional and support positions in FY 2025
Provides the state share of a one percent bonus, effective July 1, 2024, for funded Standards of Quality, Academic Year Governor's School Program, and Regional Alternative Education Program instructional and support positions.
|
$53,012,815 |
$0 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide funding for the Virginia Holocaust Museum
Provides funding to the Virginia Holocaust Museum for experiential learning opportunities for K-12 students.
|
$250,000 |
$0 |
$125,000 |
$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 2024-2026 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.
|
$72,623,293 |
$0 |
$87,938,503 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide supplemental support for Accomack and Northampton
Provides supplemental support for Accomack and Northampton school divisions for teacher recruitment and retention efforts, including adjustments to salary scales to minimize the misalignment to salary scales of adjacent counties.
|
$800,003 |
$0 |
$799,997 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Increase utilization of teacher scholarship funds supporting dual enrollment credentialing
Increases attractiveness of an underutilized grant program by increasing the maximum award and expanding eligibility to teachers pursing a credential to teach career and technical education courses.
|
$0 |
$0 |
$0 |
$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 to support K-12 Public Education from $855.2 million in the base budget to $852.9 million in FY 2025 and $852.9 million in FY 2026.
|
$2,254,048 |
($2,254,052) |
$2,254,046 |
($2,254,052) |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide Literary Fund support for school employee retirement contributions
Supports a portion of public school employee retirement contributions with funds derived from the principal of the Literary Fund, in accordance with Article VIII, Section 8 of the Constitution of Virginia. The amount of support each year is based on the latest Literary Fund forecast provided by the Department of Treasury.
|
($150,000,000) |
$150,000,000 |
($150,000,000) |
$150,000,000 |
| Direct Aid to Public Education |
197 |
Decision Package |
Redirect Virginia Preschool Initiative and Early Childhood Expansion nonparticipation savings to other early childhood programs
Realizes $80 million in state savings from the Virginia Preschool Initiative (VPI) Program and the Early Childhood Expansion (ECE) Program, and redirects those savings to meet actual demand for early childcare and education services under the Mixed-Delivery Program and the Child Care Subsidy Program. State savings are the result of projected nonparticipation under VPI and ECE based on actual historical participation, and eliminating the Local Composite Index cap under these programs. Of that amount, $26.8 million is directed to the Mixed-Delivery Program under Direct Aid, and the balance is directed to the Child Care Subsidy Program under the Department of Education. A corresponding adjustment under the Department of Education includes this amount as additional support for the Child Care Subsidy Program.
|
($53,016,078) |
$0 |
($53,711,109) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Increase funding for Communities in Schools
Increases support for Communities in Schools to strengthen and sustain existing programming and expand programming to new schools.
|
$500,000 |
$0 |
$500,000 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Increase funding for vision screening grants
Increases appropriation provided for school divisions to pay for a portion of the vision screening of students in kindergarten, grade two or three, and grades seven and ten.
|
$200,000 |
$0 |
$200,000 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update Virginia Retirement System (VRS) rates for non-professional employees
Updates the non-professional retirement and health insurance credit for applicable local school division employees based on the VRS 2023 rates for political subdivisions.
|
$2,664,106 |
$0 |
$2,626,324 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update distributions for school age population
Updates distributions to local school divisions based on the latest yearly estimate of school age population from the Weldon Cooper Center for Public Service.
|
$387,033 |
$0 |
$387,035 |
$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.
|
$864,944 |
$0 |
$900,696 |
$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.
|
($30,768,348) |
$0 |
($30,514,611) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update Lottery supported programs
Adjusts state support for Lottery-funded programs based on actual participation and updated projections.
|
($8,739,913) |
$0 |
($3,481,870) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update Career and Technical Education data
Updates funding for programs based on Fall 2023 data for enrollment in Career and Technical Education programs.
|
$13,044,051 |
$0 |
$13,097,702 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide funding for Reach Virginia
Provides funding for Reach Virginia to provide teacher retention services to Virginia public school divisions.
|
$630,000 |
$0 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Appropriate School Construction Fund revenue
Appropriates revenues deposited into the School Construction Fund from Casino Gambling Proceeds to be used on the School Construction Assistance Program.
|
$0 |
$80,000,000 |
$0 |
$80,000,000 |
| Direct Aid to Public Education |
197 |
Decision Package |
Adjust funding for retirement
Adjusts funding to reflect a change in the employer contribution rates for teacher retirement to 15.23 percent, reflecting the defined benefit contribution rate certified by the Virginia Retirement System Board of Trustees and the estimated employer contributions for the hybrid retirement program's defined contribution component. Contribution rates for group life insurance and retiree health insurance credit programs are maintained at their existing level, which are higher contribution rates than what was certified by the Board of Trustees.
|
($59,830,887) |
$0 |
($59,800,462) |
$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 projected participation in the 2024-2026 biennium.
|
($758,164) |
$0 |
($3,453,188) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Align teacher requirements for community providers of early childhood learning
Continues language authorized in Chapter 1, 2023 Acts of Assembly, Special Session I, to align teacher requirements for Virginia Preschool Initiative Community Provider programs to the Mixed Delivery program.
|
$0 |
$0 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update English as a Second Language enrollment 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.
|
($4,009,815) |
$0 |
($6,648,302) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Support expanded reading specialist staffing standard
Provides funding for the state share of one reading specialist position per 550 students in grades 4-5 and one reading specialist position per 1,100 students in grades 6-8, per Chapter 646, 2023 Acts of Assembly.
|
$30,467,962 |
$0 |
$30,713,413 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Remove cap on Supplemental Basic Aid payments
Removes the cap on supplemental basic aid payments made to a division pursuant to Section 22.1-98.2, Code of Virginia, notwithstanding the third enactment of Chapter 589, 2008 Acts of Assembly.
|
$1,779,201 |
$0 |
$1,740,790 |
$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.
|
($5,463,372) |
$0 |
($6,379,309) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Reduce unfunded liabilities of the Teacher Retirement Plan
Provides funding for a one-time payment of $350 million to address unfunded liabilities of the Virginia Retirement System public school teacher plan. Includes $115 million general fund and $235 million from the Literary Fund.
|
$115,000,000 |
$235,000,000 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Support attainment of industry recognized credentials through Diploma Plus grants
Establishes the Diploma Plus program, which provides grants of up to $2,000 per student to support attainment of high-demand industry-recognized credentials. The Virginia Department of Education (VDOE) will select fields eligible for the grant based on the Virginia Office of Education Economics' (VOEE) biennially-updated Top Jobs List as approved by the Virginia Board of Workforce Development. Funds may be used for costs associated with VDOE approved programs including tuition, fees, materials, transportation, or other associated costs for completing high-demand industry recognized credential pathway training courses and credential examinations.
|
$20,000,000 |
$0 |
$20,000,000 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update inflation for non-personal costs
Updates non-personal support cost inflation factors based on Fall 2023 data from the Department of Taxation. The Department of Education's 2024-2026 Rebenchmarking cost included an initial update to these factors based on Spring 2023 data.
|
($16,528,285) |
$0 |
($16,716,981) |
$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 November 2023 sales tax forecast.
|
($47,041,201) |
$0 |
($16,065,471) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update Fall Membership data in Direct Aid program formulas
Updates the Fall Membership data used in certain Direct Aid to Public Education program funding formulas based on actual data submitted by school divisions in fall 2023.
|
($1,232,393) |
$0 |
($1,592,408) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update Standards of Learning Test score data
Updates funding for programs based on Spring 2023 Standards of Learning pass rates.
|
$2,102,728 |
$0 |
$2,131,165 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide reliable funding for College Partnership Laboratory Schools
Provides recurring deposits to the College Partnership Laboratory School Fund to be awarded pursuant to the guidelines established by the Board of Education.
|
$30,000,000 |
$0 |
$30,000,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Shift appropriation for the Office of Environmental Education to the proper program
Reallocates appropriation for the Office of Environmental Education to the proper program.
|
$0 |
$0 |
$0 |
$0 |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8,744 |
$0 |
$8,744 |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$138 |
$2,403 |
$138 |
$2,403 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($71,917) |
($23,467) |
($71,917) |
($23,467) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($7,094) |
($1,466) |
($7,094) |
($1,466) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,418) |
($2,512) |
($10,418) |
($2,512) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$200,752 |
$31,123 |
$200,752 |
$31,123 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$63,462 |
$16,412 |
$63,462 |
$16,412 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$58,261 |
$47,428 |
$58,261 |
$47,428 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,654,824 |
$686,555 |
$2,654,824 |
$686,555 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$601,048 |
$52,636 |
$601,048 |
$52,636 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$459,594 |
$118,998 |
$459,594 |
$118,998 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$168,407 |
$403 |
$168,407 |
$403 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,990 |
$0 |
$1,990 |
$0 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,995 |
$0 |
$6,995 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Fund additional law enforcement positions
Provides appropriation to support additional law enforcement positions.
|
$772,000 |
$0 |
$662,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$571,111 |
$0 |
$571,111 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Reduce appropriation to the Water Quality Improvement Reserve Fund
Reduces the amount of appropriation deposited to the Water Quality Improvement Fund Reserve from tax collected on watercraft fuel sales.
|
($1,000,000) |
$0 |
($1,000,000) |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Increase funding related to district support services
Provides appropriation to support auditing services to soil and water conservation districts and fees of the Office of the Attorney General (OAG) providing legal services to the districts. A corresponding amendment under OAG removes language prohibiting the charging of fees to the districts.
|
$97,000 |
$0 |
$97,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Assist the Norfolk Coastal Storm Risk Management Project
Provides funding to the City of Norfolk to support the Norfolk Coastal Storm Risk Management Project. Also includes budget bill language authorizing the Secretary of Finance to issue an additional $21.0 million of state support to the City through a treasury loan to further contribute to the non-federal match, contingent upon the City applying revenues generated by a casino gaming establishment authorized under § 58.1-4107 (A)(4), Code of Virginia. This funding is a match to federal dollars.
|
$73,850,000 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Support the development of Culpeper Battlefields State Park
Provides appropriation and five positions to develop and operate Culpeper Battlefields State Park in Culpeper County.
|
$1,279,509 |
$0 |
$965,169 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Increase funding for the Virginia Community Flood Preparedness Fund
Provides additional funding for the Virginia Community Flood Preparedness Fund, which provides for flood resilience needs at the community scale.
.
|
$100,000,000 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Fund emergency vehicle and equipment needs
Provides funding to update the agency's fleet of fire engines, utility task vehicles used in fire management and firefighting, maintenance of equipment and periodic replacement of personal protective gear and hand tools.
|
$1,430,000 |
$0 |
$38,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Provide additional funding for the Resilient Virginia Revolving Loan Fund
Includes appropriation for deposit to the Resilient Virginia Revolving Loan Fund, which provides for flood resilience needs at the property-scale level.
|
$25,000,000 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Provide start-up operations at Clinch River State Park
Funds two Park Rangers and needed equipment to provide public safety, maintenance, and visitor services at Clinch River State Park.
|
$323,122 |
$0 |
$275,970 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Provide additional funding to the Dam Safety, Flood Prevention and Protection Assistance Fund
Provides a one-time increase for deposit to the Dam Safety, Flood Prevention and Protection Assistance Fund, which provides grants to local governments and private dam owners whose dams fall under state regulation.
|
$5,000,000 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Offset revenue impact from free admission to state parks for Virginia National Guard members
Appropriates general fund dollars to address revenue loss associated with providing free admission to the state parks for members of the Virginia National Guard.
|
$20,000 |
$0 |
$20,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Shifting of certain cost-share funds to technical assistance funds
Authorizes the Virginia Soil and Water Conservation Board to utilize previous years’ unobligated cost-share funds to provide technical assistance funding to Virginia Soil and Water Conservation Districts at a rate no higher than the technical assistance rate percentage funded in the current Appropriation Act.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Increase funding for Breaks Interstate Park
Provides additional general fund appropriation to support Breaks Insterstate Park, bringing the total to $560,000.
|
$285,000 |
$0 |
$285,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Fund a study on the potential acquisition and development of Oak Hill
Provides funding for a study to assess the challenges, identify upfront costs, and future obligations of the Commonwealth by acquiring and developing Oak Hill as a state park. Situated in Loudoun County, Virginia, Oak Hill was the home of James Monroe, the fifth President of the United States.
|
$150,000 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Increase support for the dam safety program
Provides additional general and federal fund appropriation to support efforts of the dam safety program.
|
$642,446 |
$642,446 |
$522,446 |
$522,446 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Funding for the Virginia Agricultural Cost Share and nonpoint source pollution programs
Provides general fund appropriation for deposit to the Water Quality Improvement Fund for nonpoint source pollution programs and to the Virginia Natural Resources Commitment Fund for agricultural best management practices and technical assistance and nongeneral fund support for agricultural best management practices and technical assistance.
|
$138,076,028 |
$63,000,000 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Fund operations of Hayfields State Park
Provides appropriation and four positions to support the operations of Hayfields State Park.
|
$1,121,557 |
$0 |
$783,004 |
$0 |
| Department of Conservation and Recreation |
199 |
Capital Budget Request |
Underground Storage Tanks (UST) Replacement
Provides appropriation for Phase I replacement of underground storage tanks.
|
$0 |
$0 |
$3,000,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Capital Budget Request |
Acquisition of land for state parks
Provides additional nongeneral fund approriation for various land acquisitions for state parks.
|
$0 |
$0 |
$2,660,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Capital Budget Request |
Protect and expand Buffalo Mountain Natural Area Preserve
Provides appropriation for the expansion of Buffalo Mountain Natural Area Preserve and the acquisition of property adjacent to the preserve to develop a future state park.
|
$0 |
$0 |
$3,500,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Capital Budget Request |
Address climate control in state park yurts
Provides appropriation to provide electric service and climate control to 49 yurts at 14 park locations.
|
$0 |
$0 |
$1,600,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Capital Budget Request |
Update list of natural area preserve acquisitions
Updates the list of authorized natural area preserves that the agency can expand through acquisitions of contiguous or adjacent land.
|
$0 |
$0 |
$0 |
$0 |
| Children's Services Act |
200 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,000 |
$0 |
$5,000 |
$0 |
| Children's Services Act |
200 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$142,894 |
$0 |
$142,894 |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$59,074 |
$0 |
$59,074 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$884 |
$0 |
$884 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($81) |
$0 |
($81) |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($169) |
$0 |
($169) |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,889 |
$0 |
$6,889 |
$0 |
| Children's Services Act |
200 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,439 |
$0 |
$1,439 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($7,546) |
$0 |
($7,546) |
$0 |
| Children's Services Act |
200 |
Decision Package |
Fund supports for kinship alternative living arrangements
Provides funds for the anticipated costs of services provided to children served through the kinship care and parental agreement program.
|
$1,220,567 |
$0 |
$1,220,567 |
$0 |
| Children's Services Act |
200 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$30,738 |
$0 |
$30,738 |
$0 |
| Children's Services Act |
200 |
Decision Package |
Fund Children's Services Act forecast
Funds projected growth for services provided through the Children's Services Act. Cost increases are expected due to increased caseload as well as rate increases for various services, including special education private day school services, foster care maintenance payments, and residential services.
|
$48,528,902 |
$0 |
$48,528,902 |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$228,037 |
$11,571 |
$228,037 |
$11,571 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,344 |
$16,106 |
$2,344 |
$16,106 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($153,507) |
$10,606 |
($153,507) |
$10,606 |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($18,029) |
$1,442 |
($18,029) |
$1,442 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,042) |
($2,150) |
($2,042) |
($2,150) |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,853 |
$437 |
$6,853 |
$437 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$111,539 |
$137,448 |
$111,539 |
$137,448 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($142,130) |
$0 |
($142,130) |
$0 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,828,607 |
$435,384 |
$1,828,607 |
$435,384 |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,573,786 |
$3,647,726 |
$1,573,786 |
$3,647,726 |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$17,045 |
$29,147 |
$17,045 |
$29,147 |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$266,105 |
$16,993 |
$266,105 |
$16,993 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Continue Child Care Subsidy Program after federal funding becomes unavailable
Provides state funding to ensure that low-income, working families currently receiving public support through the Child Care Subsidy Program continue to have access to high-quality early childhood and after school programs. A portion of the general fund support for the Child Care Subsidy Program is from redirected savings under the Virginia Preschool Initiative and Early Childhood Expansion programs under Direct Aid to Public Education. A corresponding adjustment under Direct Aid identifies these savings.
Additionally, supports the establishment of a digital wallet platform to host early learning and child care accounts for participating families.
|
$174,258,588 |
$38,996,516 |
$237,815,584 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Transfer appropriation between programs
Transfers appropriation between programs to correct adjustments that were made during the 2022 Session of the General Assembly.
|
$0 |
$0 |
$0 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Provide flexibility for child care staff-to-children ratios
Continues flexibility for the Superintendent of Public Instruction to alter staff-to-child ratios and group sizes for licensed child day centers and centers that participate in the Child Care Subsidy Program.
|
$0 |
$0 |
$0 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Establish Chief School Mental Health Officer
Provides funding and a position to create a Chief School Mental Health Officer to lead mental health and wellness initiatives for educators and K-12 students.
|
$200,000 |
$0 |
$200,000 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Recognize savings from rightsizing the Office of School Quality
Captures savings under the Office of School Quality based on actual funding needs.
|
($1,922,461) |
$0 |
($1,922,461) |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Develop new state assessment system
Provides funding for the Department to enter into a contract for a new statewide assessment system with constructed response items. One time funding in FY2025 supports development of new test and transition in school year 2024-2025.
|
$25,000,000 |
$0 |
$15,000,000 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Maintain Teacher Licensure System
Provides funding to operate the Commonwealth's online teacher licensure application system.
|
$389,000 |
$0 |
$389,000 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Support student access to mental health services
Provides funding to contract with a telehealth provider for high-quality mental health care services for public school students in grades six through 12.
|
$7,200,000 |
$0 |
$7,200,000 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$338,556 |
$0 |
$338,556 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Align nongeneral fund appropriation to estimated revenue
Aligns nongeneral fund appropriation related to Virtual Virginia to actual estimated revenue.
|
$0 |
($21,785,000) |
$0 |
($21,785,000) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,848) |
($584) |
($1,848) |
($584) |
| The Library Of Virginia |
202 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$12,760 |
$3,740 |
$12,760 |
$3,740 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,122) |
$190 |
($1,122) |
$190 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$39,115 |
$13,130 |
$39,115 |
$13,130 |
| The Library Of Virginia |
202 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$50,564 |
$280 |
$50,564 |
$280 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($813) |
($242) |
($813) |
($242) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$18,301 |
$5,247 |
$18,301 |
$5,247 |
| The Library Of Virginia |
202 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$739,181 |
$216,502 |
$739,181 |
$216,502 |
| The Library Of Virginia |
202 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$14,843 |
$4,347 |
$14,843 |
$4,347 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($52,876) |
($6,659) |
($52,876) |
($6,659) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($44,279) |
($18,422) |
($44,279) |
($18,422) |
| The Library Of Virginia |
202 |
Decision Package |
Continue Chapter 1 funding changes: State Aid to Local Public Libraries
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $3.6 million the second year from the general fund to increase state aid to local public libraries. This funding represents the second installment of a four-year plan to fully fund the state library aid formula by fiscal year 2026.
|
$3,564,000 |
$0 |
$3,564,000 |
$0 |
| The Library Of Virginia |
202 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$159,014 |
$0 |
$159,014 |
$0 |
| The Library Of Virginia |
202 |
Decision Package |
Continue Chapter 1 funding changes: Provide Funding to Support Electronic Systems
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $1.4 million the second year from the general fund to support a variety of electronic systems the Library of Virginia uses to store, retrieve, and manage Virginia's data and records. This amendment funds ongoing technological needs that are not supported by the Virginia Information and Technologies Agency but require security, licensing, and maintenance on an annual basis
|
$1,436,000 |
$0 |
$1,436,000 |
$0 |
| Wilson Workforce and Rehabilitation Center |
203 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$6,156 |
$11,394 |
$6,156 |
$11,394 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6,953) |
($10,421) |
($6,953) |
($10,421) |
| Wilson Workforce and Rehabilitation Center |
203 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$451,426 |
$839,572 |
$451,426 |
$839,572 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$7,427 |
$0 |
$7,427 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($146) |
($633) |
($146) |
($633) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($875) |
($2,523) |
($875) |
($2,523) |
| Wilson Workforce and Rehabilitation Center |
203 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,488 |
$10,173 |
$5,488 |
$10,173 |
| Wilson Workforce and Rehabilitation Center |
203 |
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($185) |
$0 |
($185) |
| Wilson Workforce and Rehabilitation Center |
203 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($72,544) |
$0 |
($72,544) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($784) |
($2,417) |
($784) |
($2,417) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$33,113 |
$58,864 |
$33,113 |
$58,864 |
| Wilson Workforce and Rehabilitation Center |
203 |
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$60,798 |
$0 |
$60,798 |
| Wilson Workforce and Rehabilitation Center |
203 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$97,112 |
$0 |
$97,112 |
$0 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($50) |
($76) |
($50) |
($76) |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,255,753 |
$12,350,349 |
$6,255,753 |
$12,350,349 |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$182,193 |
$472,127 |
$182,193 |
$472,127 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,528 |
$20,144 |
$12,528 |
$20,144 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$356,666 |
$706,200 |
$356,666 |
$706,200 |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$278,500 |
$459,341 |
$278,500 |
$459,341 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$239 |
$1,482 |
$239 |
$1,482 |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$176,132 |
$285,749 |
$176,132 |
$285,749 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,994 |
$31,250 |
$6,994 |
$31,250 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$347 |
$5,181 |
$347 |
$5,181 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,279) |
($9,091) |
($1,279) |
($9,091) |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($31,774) |
($51,099) |
($31,774) |
($51,099) |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,863 |
$27,492 |
$13,863 |
$27,492 |
| The College of William and Mary in Virginia |
204 |
Decision Package |
Increase nongeneral fund appropriation to match approved levels
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 |
$20,237,519 |
$0 |
$20,237,519 |
| The College of William and Mary in Virginia |
204 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$1,444,861 |
$0 |
$1,444,861 |
$0 |
| The College of William and Mary in Virginia |
204 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$700,800 |
$0 |
$0 |
$0 |
| The College of William and Mary in Virginia |
204 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$367,000 |
$0 |
$367,000 |
$0 |
| The College of William and Mary in Virginia |
204 |
Capital Budget Request |
Supplement Renovate Dormitories project
Provides additional appropriation to the nongeneral fund project in support of the University's housing facilities.
|
$0 |
$0 |
$5,000,000 |
$0 |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$756,015 |
$2,739,591 |
$756,015 |
$2,739,591 |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$40,902 |
$152,640 |
$40,902 |
$152,640 |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$373,841 |
$3,322,048 |
$373,841 |
$3,322,048 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,803) |
($39,461) |
($3,803) |
($39,461) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$40,175 |
$269,228 |
$40,175 |
$269,228 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,634) |
($11,476) |
($3,634) |
($11,476) |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$34,209 |
$74,393 |
$34,209 |
$74,393 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,295 |
$12,118 |
$1,295 |
$12,118 |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$108,658 |
$236,289 |
$108,658 |
$236,289 |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$143,883 |
$314,476 |
$143,883 |
$314,476 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,936 |
$7,246 |
$3,936 |
$7,246 |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$18,633,259 |
$67,300,022 |
$18,633,259 |
$67,300,022 |
| University of Virginia |
207 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$4,251,479 |
$0 |
$4,251,479 |
$0 |
| University of Virginia |
207 |
Decision Package |
Increase nongeneral fund appropriation for educational and general programs
Adjusts nongeneral fund appropriation for educational and general programs to reflect expected revenue.
|
$0 |
$292,052,401 |
$0 |
$438,660,140 |
| University of Virginia |
207 |
Decision Package |
Continue Chapter 1 funding changes: UVA Cancer Research
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides an additional $2.5 million to support cancer research.
|
$2,500,000 |
$0 |
$2,500,000 |
$0 |
| University of Virginia |
207 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$1,703,000 |
$0 |
$1,703,000 |
$0 |
| University of Virginia |
207 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$2,005,050 |
$0 |
$0 |
$0 |
| University of Virginia |
207 |
Decision Package |
Transfer funds supporting Cardinal Education centralized services to Southern Virginia Higher Education Center
Transfers appropriation for funds that are currently transferred administratively to Southern Virginia Higher Ed Center for centralized services SVHEC provides for the Cardinal Education graduate engineering education program.
|
($110,583) |
$0 |
($110,583) |
$0 |
| University of Virginia |
207 |
Capital Budget Request |
Address deferred maintenance
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
|
$0 |
$0 |
$12,000,000 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,731,111 |
$6,429,241 |
$1,731,111 |
$6,429,241 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$21,286,005 |
$50,119,058 |
$21,286,005 |
$50,119,058 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$974,367 |
$3,483,833 |
$974,367 |
$3,483,833 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$77,388 |
$194,830 |
$77,388 |
$194,830 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,346 |
$2,152 |
$1,346 |
$2,152 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$24,095 |
$42,609 |
$24,095 |
$42,609 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,107) |
($32,842) |
($5,107) |
($32,842) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,246 |
$7,725 |
$1,246 |
$7,725 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$111,938 |
$284,693 |
$111,938 |
$284,693 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$334,325 |
$524,214 |
$334,325 |
$524,214 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($141,667) |
($491,448) |
($141,667) |
($491,448) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$136 |
$18,099 |
$136 |
$18,099 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,074,333 |
$2,791,071 |
$1,074,333 |
$2,791,071 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Align nongeneral fund appropriation for auxiliary enterprises
Aligns nongeneral fund appropriation with budgeted auxiliary enterprise activity.
|
$0 |
$26,925,946 |
$0 |
$26,925,946 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$2,914,275 |
$0 |
$0 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Align educational and general appropriation with approved tuition and fee rates
Aligns nongeneral fund appropriation with planned enrollment for fall 2023 and Board of Visitors approved tuition and educational and general fee rates.
|
$0 |
$15,555,049 |
$0 |
$15,555,049 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Continue Chapter 1 funding changes: Fund Brain Disorder Research
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to research the efficacy of establishing sites to provide treatment using transcranial magnetic stimulation (TMS) machines and encephalogram (EEG) machines to diagnose brain disorders.
|
$1,000,000 |
$0 |
$1,000,000 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$3,125,000 |
$0 |
$3,125,000 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Align nongeneral fund appropriation for sponsored program activity
Increases nongeneral fund appropriation in sponsored programs to reflect actual revenues and expenditures.
|
$0 |
$33,200,456 |
$0 |
$33,200,456 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$5,161,099 |
$0 |
$5,161,099 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Capital Budget Request |
Improve Campus Accessibility
Provides state support to address campus accessibility issues.
|
$0 |
$0 |
$8,000,000 |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,451 |
$0 |
$1,451 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($45,263) |
$0 |
($45,263) |
| University of Virginia Medical Center |
209 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($47,066) |
$0 |
($47,066) |
| University of Virginia Medical Center |
209 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$559,857 |
$0 |
$559,857 |
| University of Virginia Medical Center |
209 |
Decision Package |
Increase nongeneral fund appropriation
Adjusts nongeneral fund appropriation to reflect expected increase in revenue.
|
$0 |
$639,859,781 |
$0 |
$772,188,987 |
| Virginia Military Institute |
211 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,263,190 |
$2,498,218 |
$1,263,190 |
$2,498,218 |
| Virginia Military Institute |
211 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$82,478 |
$121,095 |
$82,478 |
$121,095 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$99,826 |
$213,469 |
$99,826 |
$213,469 |
| Virginia Military Institute |
211 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,611 |
$8,919 |
$4,611 |
$8,919 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,923 |
$25,215 |
$6,923 |
$25,215 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$613 |
$18,586 |
$613 |
$18,586 |
| Virginia Military Institute |
211 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($51,614) |
($75,766) |
($51,614) |
($75,766) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$49 |
$72 |
$49 |
$72 |
| Virginia Military Institute |
211 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$31,299 |
$53,792 |
$31,299 |
$53,792 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($467) |
($2,013) |
($467) |
($2,013) |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,197 |
$10,566 |
$7,197 |
$10,566 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$192 |
$267 |
$192 |
$267 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,282) |
($4,988) |
($2,282) |
($4,988) |
| Virginia Military Institute |
211 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$289,484 |
$0 |
$289,484 |
$0 |
| Virginia Military Institute |
211 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$150,000 |
$0 |
$0 |
$0 |
| Virginia Military Institute |
211 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$125,000 |
$0 |
$125,000 |
$0 |
| Virginia Military Institute |
211 |
Decision Package |
Align nongeneral fund appropriation to revenue
Adjusts nongeneral fund appropriation to reflect expected revenue.
|
$0 |
($5,500,000) |
$0 |
($5,000,000) |
| Virginia Military Institute |
211 |
Capital Budget Request |
Renovate Crozet Hall
Provides nongeneral fund appropriation to renovate Crozet Hall dining facility.
|
$0 |
$0 |
$46,851,725 |
$0 |
| Virginia Military Institute |
211 |
Capital Budget Request |
Renovate Patchin Field Soccer & Lacrosse Stadium and Paulette Hall
Provides nongeneral fund appropriation to renovate the Patchin Field Soccer and Lacrosse Complex to include an improved playing surface, upgraded facilities and access, and to update Paulette Hall.
|
$0 |
$0 |
$21,706,757 |
$0 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$82,878 |
$393,150 |
$82,878 |
$393,150 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($883) |
($3,212) |
($883) |
($3,212) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,463) |
$10,221 |
($4,463) |
$10,221 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,707) |
($3,902) |
($1,707) |
($3,902) |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$24,996 |
$44,632 |
$24,996 |
$44,632 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8,687 |
$33,118 |
$8,687 |
$33,118 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,763 |
$20,556 |
$10,763 |
$20,556 |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,449 |
$7,084 |
$1,449 |
$7,084 |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$71,220 |
$191,989 |
$71,220 |
$191,989 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$100,063 |
$186,851 |
$100,063 |
$186,851 |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,053,064 |
$3,589,016 |
$2,053,064 |
$3,589,016 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,508) |
($6,759) |
($3,508) |
($6,759) |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,061 |
$3,316 |
$3,061 |
$3,316 |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$466 |
$534 |
$466 |
$534 |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($26,555) |
($30,431) |
($26,555) |
($30,431) |
| Virginia State University |
212 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$2,555,000 |
$0 |
$2,555,000 |
$0 |
| Virginia State University |
212 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$457,293 |
$0 |
$457,293 |
$0 |
| Virginia State University |
212 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$335,025 |
$0 |
$0 |
$0 |
| Virginia State University |
212 |
Decision Package |
Increase nongeneral fund appropriation for Auxiliary Enterprises
Adjusts nongeneral fund appropriation for auxiliary enterprises to reflect expected increase in revenue.
|
$0 |
$7,500,000 |
$0 |
$7,500,000 |
| Virginia State University |
212 |
Capital Budget Request |
Construct New Student Housing
Provides nongeneral fund appropriation to construct new student residence halls in three phases to house up to 750 additional students.
|
$0 |
$0 |
$95,465,000 |
$0 |
| Virginia State University |
212 |
Capital Budget Request |
Improve South Entrance and Campus Security
Provides state support to make improvements to the campus's south entrance and to improve safety and security on campus, including fencing and sidewalk improvements.
|
$0 |
$0 |
$12,000,000 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,512 |
$6,123 |
$4,512 |
$6,123 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($52,412) |
($56,071) |
($52,412) |
($56,071) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($846) |
($2,872) |
($846) |
($2,872) |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$160,747 |
$221,759 |
$160,747 |
$221,759 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$138,602 |
$181,708 |
$138,602 |
$181,708 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$11,349 |
$11,766 |
$11,349 |
$11,766 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$156,821 |
$251,027 |
$156,821 |
$251,027 |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$20,740 |
$114,043 |
$20,740 |
$114,043 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$490 |
$399 |
$490 |
$399 |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$42,061 |
$67,308 |
$42,061 |
$67,308 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($8,886) |
($13,314) |
($8,886) |
($13,314) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($7,794) |
$6,858 |
($7,794) |
$6,858 |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($84,475) |
($87,571) |
($84,475) |
($87,571) |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$329,715 |
$378,826 |
$329,715 |
$378,826 |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,773,024 |
$4,388,629 |
$2,773,024 |
$4,388,629 |
| Norfolk State University |
213 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$388,650 |
$0 |
$0 |
$0 |
| Norfolk State University |
213 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$3,727,000 |
$0 |
$3,727,000 |
$0 |
| Norfolk State University |
213 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$635,580 |
$0 |
$635,580 |
$0 |
| Norfolk State University |
213 |
Capital Budget Request |
Improve Campus Infrastructure
Provides state support to upgrade electrical transmission lines, storm water, sanitary sewer, and other utilities campus wide, which will improve campus resiliency and adaptation against flooding.
|
$0 |
$0 |
$14,064,327 |
$0 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,321 |
$8,971 |
$12,321 |
$8,971 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$53,807 |
$52,408 |
$53,807 |
$52,408 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,202 |
$732 |
$1,202 |
$732 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$189,380 |
$198,769 |
$189,380 |
$198,769 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$23,942 |
$54,010 |
$23,942 |
$54,010 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$5,632 |
$3,975 |
$5,632 |
$3,975 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$175,195 |
$109,211 |
$175,195 |
$109,211 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,201 |
$6,704 |
$2,201 |
$6,704 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,901,789 |
$2,904,140 |
$2,901,789 |
$2,904,140 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,429 |
$7,263 |
$9,429 |
$7,263 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($878) |
($3,110) |
($878) |
($3,110) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,048 |
$17,271 |
$4,048 |
$17,271 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$68,352 |
$42,608 |
$68,352 |
$42,608 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,842) |
($5,186) |
($4,842) |
($5,186) |
| Longwood University |
214 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$663,948 |
$0 |
$663,948 |
$0 |
| Longwood University |
214 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for Lake Country Distance Education Center
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides $10,000 from the general fund to support the Lake Country Distance Education Center. Longwood's Institute for Teaching Through Technology and Innovative Practice (ITTIP) provides technology and administrative support for the Center, furthering its mission to provide STEM outreach to teachers, students and the community, with a focus on the 25 counties that are part of the Southside Virginia Regional Technology Consortium.
|
$10,000 |
$0 |
$10,000 |
$0 |
| Longwood University |
214 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$980,000 |
$0 |
$980,000 |
$0 |
| Longwood University |
214 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$302,475 |
$0 |
$0 |
$0 |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,886,422 |
$2,667,830 |
$2,886,422 |
$2,667,830 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,691) |
($4,999) |
($4,691) |
($4,999) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($28,303) |
$24,482 |
($28,303) |
$24,482 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($846) |
($540) |
($846) |
($540) |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$161,028 |
$139,580 |
$161,028 |
$139,580 |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$14,965 |
$10,114 |
$14,965 |
$10,114 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($366) |
($1,088) |
($366) |
($1,088) |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$54,467 |
$50,079 |
$54,467 |
$50,079 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($823) |
($3,004) |
($823) |
($3,004) |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$18 |
$12 |
$18 |
$12 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,926 |
$9,615 |
$3,926 |
$9,615 |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$375,994 |
$255,804 |
$375,994 |
$255,804 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$179,607 |
$175,445 |
$179,607 |
$175,445 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$14,602 |
$11,174 |
$14,602 |
$11,174 |
| University of Mary Washington |
215 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$980,000 |
$0 |
$980,000 |
$0 |
| University of Mary Washington |
215 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$655,577 |
$0 |
$655,577 |
$0 |
| University of Mary Washington |
215 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$249,450 |
$0 |
$0 |
$0 |
| University of Mary Washington |
215 |
Capital Budget Request |
Address Deferred Maintenance
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
|
$0 |
$0 |
$5,500,000 |
$0 |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$728,040 |
$938,559 |
$728,040 |
$938,559 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$667,671 |
$1,029,201 |
$667,671 |
$1,029,201 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$21,397 |
$26,459 |
$21,397 |
$26,459 |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$626,937 |
$605,696 |
$626,937 |
$605,696 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($94,050) |
$85,087 |
($94,050) |
$85,087 |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$184,785 |
$266,802 |
$184,785 |
$266,802 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,048) |
($7,357) |
($3,048) |
($7,357) |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$50,050 |
$70,742 |
$50,050 |
$70,742 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($26,090) |
($38,551) |
($26,090) |
($38,551) |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,338 |
$13,038 |
$6,338 |
$13,038 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($723) |
($759) |
($723) |
($759) |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,991,739 |
$15,646,406 |
$10,991,739 |
$15,646,406 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,129) |
($11,815) |
($2,129) |
($11,815) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,772 |
$13,263 |
$2,772 |
$13,263 |
| James Madison University |
216 |
Decision Package |
Increase auxiliary programs appropriation
Increases nongeneral fund appropriation in auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
|
$0 |
$10,967,528 |
$0 |
$10,967,528 |
| James Madison University |
216 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$1,597,275 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Decision Package |
Reallocate educational and general and auxiliary appropriation between programs
Adjusts nongeneral fund appropriations to match revenues and expected expenditures.
|
$0 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Decision Package |
Provide funding for a new “Fast Flex” BSN Program
Provides funding and positions to launch a new non-traditional Bachelor of Science in Nursing (BSN) program to accelerate the number of nursing graduates each year. The new program will allow students to complete their core nursing coursework in one calendar year, as opposed to two academic years.
|
$997,816 |
$0 |
$997,816 |
$0 |
| James Madison University |
216 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$3,577,000 |
$0 |
$3,577,000 |
$0 |
| James Madison University |
216 |
Decision Package |
Realign educational and general and auxiliary positions by program
Transfers the agency's existing positions between programs to align with expected operations.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
|
$0 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$2,560,930 |
$0 |
$2,560,930 |
$0 |
| James Madison University |
216 |
Decision Package |
Increase auxiliary programs appropriations to align with six-year nongeneral fund revenue estimates
Increases nongeneral fund appropriation in debt service and auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
|
$0 |
$14,396,512 |
$0 |
$33,885,733 |
| James Madison University |
216 |
Decision Package |
Increase sponsored programs appropriation
Increases nongeneral fund appropriation in sponsored programs to more accurately reflect revenue and expenditure levels authorized by the institution's board of visitors.
|
$0 |
$11,500,000 |
$0 |
$11,500,000 |
| James Madison University |
216 |
Capital Budget Request |
Renovate Spotswood Hall
Modernizes the existing residence hall to meet the demands and evolution of student housing. This project will 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 |
$23,820,000 |
$0 |
| James Madison University |
216 |
Capital Budget Request |
Blanket Property Acquisition
Enables the university to use nongeneral funds to acquire certain adjacent or neighboring properties as they become available.
|
$0 |
$0 |
$3,000,000 |
$0 |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,832,199 |
$4,997,146 |
$5,832,199 |
$4,997,146 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,755 |
$23,873 |
$10,755 |
$23,873 |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$23,060 |
$16,189 |
$23,060 |
$16,189 |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$387,616 |
$334,589 |
$387,616 |
$334,589 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$15,480 |
$12,387 |
$15,480 |
$12,387 |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($174,874) |
($149,567) |
($174,874) |
($149,567) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($49,244) |
($31,371) |
($49,244) |
($31,371) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,232) |
($4,656) |
($1,232) |
($4,656) |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$880 |
$546 |
$880 |
$546 |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$481,111 |
$346,934 |
$481,111 |
$346,934 |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$68,688 |
$48,228 |
$68,688 |
$48,228 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$613 |
$2,812 |
$613 |
$2,812 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,824) |
($9,717) |
($10,824) |
($9,717) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$358,411 |
$324,862 |
$358,411 |
$324,862 |
| Radford University |
217 |
Decision Package |
Transfer Radford University Carilion appropriation between programs
Transfers Radford University Carilion appropriation to the Radford Educational and General (E&G) program to reflect consolidated administrative operations and create efficiencies for budget administration and execution.
|
$0 |
$0 |
$0 |
$0 |
| Radford University |
217 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$1,342,987 |
$0 |
$1,342,987 |
$0 |
| Radford University |
217 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$5,138,000 |
$0 |
$5,138,000 |
$0 |
| Radford University |
217 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$526,350 |
$0 |
$0 |
$0 |
| Radford University |
217 |
Capital Budget Request |
Address Deferred Maintenance
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
|
$0 |
$0 |
$8,000,000 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,276) |
$0 |
($1,276) |
$0 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$32,737 |
$447 |
$32,737 |
$447 |
| Virginia School for the Deaf and the Blind |
218 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$800,253 |
$21,953 |
$800,253 |
$21,953 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($11,020) |
$21 |
($11,020) |
$21 |
| Virginia School for the Deaf and the Blind |
218 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$13,324 |
$372 |
$13,324 |
$372 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,341 |
$155 |
$1,341 |
$155 |
| Virginia School for the Deaf and the Blind |
218 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$18,195 |
$499 |
$18,195 |
$499 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($285) |
($38) |
($285) |
($38) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$70,198 |
$2,149 |
$70,198 |
$2,149 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,062) |
($118) |
($2,062) |
($118) |
| Virginia School for the Deaf and the Blind |
218 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,472) |
$0 |
($3,472) |
$0 |
| Virginia School for the Deaf and the Blind |
218 |
Decision Package |
Adjust salaries to remain competitive and retain employees
Supports salary adjustments to remain competitive with the local labor market and local school divisions, in order to retain instructional and support staff.
|
$939,565 |
$28,721 |
$939,565 |
$28,721 |
| Virginia School for the Deaf and the Blind |
218 |
Decision Package |
Modernize information technology systems and services
Provides general fund support and three positions to improve information technology systems and services.
|
$1,683,522 |
$0 |
$1,132,349 |
$0 |
| Virginia School for the Deaf and the Blind |
218 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$172,148 |
$0 |
$172,148 |
$0 |
| Virginia School for the Deaf and the Blind |
218 |
Decision Package |
Adjust maximum employment level
Reduces authorized positions to more accurately reflect the internal position level of the agency.
|
$0 |
$0 |
$0 |
$0 |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$446,235 |
$363,798 |
$446,235 |
$363,798 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($19,211) |
($17,859) |
($19,211) |
($17,859) |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$38,881 |
$30,786 |
$38,881 |
$30,786 |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$857,643 |
$685,273 |
$857,643 |
$685,273 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,384 |
$5,936 |
$3,384 |
$5,936 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$647,462 |
$563,178 |
$647,462 |
$563,178 |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$36,894 |
$33,378 |
$36,894 |
$33,378 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,266) |
($8,890) |
($3,266) |
($8,890) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($12,912) |
($14,804) |
($12,912) |
($14,804) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$19,090 |
$18,545 |
$19,090 |
$18,545 |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$11,055,477 |
$10,172,495 |
$11,055,477 |
$10,172,495 |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($15,198) |
($29,834) |
($15,198) |
($29,834) |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$377 |
$308 |
$377 |
$308 |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$620,493 |
$526,664 |
$620,493 |
$526,664 |
| Old Dominion University |
221 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$1,410,000 |
$0 |
$0 |
$0 |
| Old Dominion University |
221 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$2,696,254 |
$0 |
$2,696,254 |
$0 |
| Old Dominion University |
221 |
Decision Package |
Adjust nongeneral fund appropriation
Aligns nongeneral fund appropriation with anticipated revenues and expenditures.
|
$0 |
($21,000,000) |
$0 |
($21,000,000) |
| Old Dominion University |
221 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$10,410,000 |
$0 |
$10,410,000 |
$0 |
| Old Dominion University |
221 |
Capital Budget Request |
Address deferred maintenance
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
|
$0 |
$0 |
$12,000,000 |
$0 |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($264) |
$0 |
($264) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$7,885 |
$0 |
$7,885 |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$11,418 |
$0 |
$11,418 |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,867 |
$0 |
$2,867 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($90,407) |
$0 |
($90,407) |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$22,380 |
$0 |
$22,380 |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,337,542 |
$0 |
$1,337,542 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($2,566) |
$0 |
($2,566) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$21,096 |
$0 |
$21,096 |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$0 |
$1,624 |
$0 |
$1,624 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($650) |
$0 |
($650) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$83,675 |
$0 |
$83,675 |
| Department of Professional and Occupational Regulation |
222 |
Decision Package |
Maintain legacy information technology systems and public outreach
Adjusts nongeneral fund appropriation to reflect the costs of maintaining existing software systems.
|
$0 |
$856,300 |
$0 |
$856,300 |
| Department of Professional and Occupational Regulation |
222 |
Decision Package |
Replace existing mission critical systems
Provides nongeneral fund appropriation to replace three critical software systems, as recommended by a 2018 Joint Legislative Audit and Review Commission report.
|
$0 |
$5,163,620 |
$0 |
$1,521,514 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,592 |
$0 |
$1,592 |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$4,003 |
$0 |
$4,003 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$13,217 |
$0 |
$13,217 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($926) |
$0 |
($926) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$606,666 |
$0 |
$606,666 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$129,917 |
$0 |
$129,917 |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust nongeneral fund appropriation to account for additional revenue and expenditures.
Provides additional non-general fund appropriation due to personnel costs exceeding its salary and benefits appropriation and for increases in contractual and VITA costs exceeding their appropriation. This is based on three years worth of administrative increases.
|
$0 |
$7,500,000 |
$0 |
$7,500,000 |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$43,731 |
$0 |
$43,731 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($3,153) |
$0 |
($3,153) |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$16,571 |
$0 |
$16,571 |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,327 |
$0 |
$1,327 |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,251,834 |
$0 |
$2,251,834 |
| Department of Health Professions |
223 |
Decision Package |
Increase support for licensing, investigative, and administrative staff
Provides nongeneral fund appropriation and eight positions to support agency operations. Four of the positions provided are to respond to an increase in volume and complexity of disciplinary cases, licensure, and investigations. The remaining four positions are to reduce a reliance on wage employees. CHAR(13) + CHAR(10)
|
$0 |
$749,483 |
$0 |
$749,483 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,634,604 |
$349,187 |
$6,634,604 |
$349,187 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$75,927 |
$3,996 |
$75,927 |
$3,996 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,236 |
$311 |
$1,236 |
$311 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,066 |
$109 |
$2,066 |
$109 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$57,989 |
$9,035 |
$57,989 |
$9,035 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($47,741) |
($3,693) |
($47,741) |
($3,693) |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$46,417 |
$2,443 |
$46,417 |
$2,443 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$26,667 |
$1,404 |
$26,667 |
$1,404 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$416,793 |
$21,934 |
$416,793 |
$21,934 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,072) |
$582 |
($3,072) |
$582 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$1,449,710 |
$0 |
$1,449,710 |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$3,071 |
$0 |
$3,071 |
| Board of Bar Examiners |
233 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$911 |
$0 |
$911 |
| Board of Bar Examiners |
233 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$29 |
$0 |
$29 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$280 |
$0 |
$280 |
| Board of Bar Examiners |
233 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($540) |
$0 |
($540) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($48) |
$0 |
($48) |
| Board of Bar Examiners |
233 |
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$16,706 |
$0 |
$16,706 |
| Board of Bar Examiners |
233 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$88,793 |
$0 |
$88,793 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,184) |
($1,123) |
($1,184) |
($1,123) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,385 |
$29,510 |
$12,385 |
$29,510 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($390) |
($860) |
($390) |
($860) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($33) |
$1,029 |
($33) |
$1,029 |
| Cooperative Extension and Agricultural Research Services |
234 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,253 |
$15,367 |
$6,253 |
$15,367 |
| Cooperative Extension and Agricultural Research Services |
234 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$179,708 |
$441,222 |
$179,708 |
$441,222 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($84) |
($186) |
($84) |
($186) |
| Cooperative Extension and Agricultural Research Services |
234 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$366 |
$0 |
$366 |
| Cooperative Extension and Agricultural Research Services |
234 |
Decision Package |
Increase funding for state match of federal funds
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.
|
$1,786,289 |
$0 |
$1,786,289 |
$0 |
| Cooperative Extension and Agricultural Research Services |
234 |
Decision Package |
Increase maximum employment level
Increases authorized positions to more accurately reflect positions of the agency.
|
$0 |
$0 |
$0 |
$0 |
| Cooperative Extension and Agricultural Research Services |
234 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$38,654 |
$0 |
$38,654 |
$0 |
| Cooperative Extension and Agricultural Research Services |
234 |
Capital Budget Request |
Renovate Wilder Cooperative Extension Building
Provides federal appropriation to address deferred maintenance and renovate the Wilder Cooperative Extension building with a federal grant.
|
$0 |
$0 |
$5,875,000 |
$0 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,477 |
$2,536 |
$2,477 |
$2,536 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,330,850 |
$2,051,865 |
$1,330,850 |
$2,051,865 |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$172,060 |
$175,452 |
$172,060 |
$175,452 |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$22,631,099 |
$33,292,188 |
$22,631,099 |
$33,292,188 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$34,385 |
$79,858 |
$34,385 |
$79,858 |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$781,010 |
$1,584,833 |
$781,010 |
$1,584,833 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,633) |
($27,994) |
($5,633) |
($27,994) |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$58,791 |
$87,547 |
$58,791 |
$87,547 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($133,205) |
($109,939) |
($133,205) |
($109,939) |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$181,956 |
$180,506 |
$181,956 |
$180,506 |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$932,050 |
$1,463,294 |
$932,050 |
$1,463,294 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,520) |
($6,614) |
($4,520) |
($6,614) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$768 |
$3,182 |
$768 |
$3,182 |
| Virginia Commonwealth University |
236 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$6,277,000 |
$0 |
$6,277,000 |
$0 |
| Virginia Commonwealth University |
236 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$1,974,450 |
$0 |
$0 |
$0 |
| Virginia Commonwealth University |
236 |
Decision Package |
Transfer appropriation between programs
Adjusts nongeneral fund appropriations to match revenues and expected expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Commonwealth University |
236 |
Decision Package |
Continue Chapter 1 funding changes: Pursue Massey Cancer Center Comprehensive status
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $2.5 million the second year from the general fund to support cancer research at Massey Cancer Center
|
$2,500,000 |
$0 |
$2,500,000 |
$0 |
| Virginia Commonwealth University |
236 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$5,236,962 |
$0 |
$5,236,962 |
$0 |
| Virginia Commonwealth University |
236 |
Capital Budget Request |
Construct New School of Dentistry
Provides nongeneral fund appropriation and authorization for Virginia Commonwealth University to plan through schematics for the construction of a new School of Dentistry.
|
$0 |
$0 |
$5,200,000 |
$0 |
| Virginia Commonwealth University |
236 |
Capital Budget Request |
Address deferred maintenance
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
|
$0 |
$0 |
$12,000,000 |
$0 |
| Virginia Museum of Fine Arts |
238 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$63,006 |
$85,778 |
$63,006 |
$85,778 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$504 |
$1,345 |
$504 |
$1,345 |
| Virginia Museum of Fine Arts |
238 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$209 |
($215,988) |
$209 |
($215,988) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,265) |
($3,371) |
($2,265) |
($3,371) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$23,947 |
$32,109 |
$23,947 |
$32,109 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$220 |
($4,083) |
$220 |
($4,083) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$34,583 |
$379,821 |
$34,583 |
$379,821 |
| Virginia Museum of Fine Arts |
238 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$20,316 |
$27,716 |
$20,316 |
$27,716 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$53,370 |
$55,800 |
$53,370 |
$55,800 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($233) |
($895) |
($233) |
($895) |
| Virginia Museum of Fine Arts |
238 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$738,481 |
$1,007,487 |
$738,481 |
$1,007,487 |
| Virginia Museum of Fine Arts |
238 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$158,862 |
$0 |
$158,862 |
$0 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$16,452 |
$0 |
$16,452 |
$0 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($684) |
($46) |
($684) |
($46) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$177 |
($1,960) |
$177 |
($1,960) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,441 |
$1,279 |
$13,441 |
$1,279 |
| Frontier Culture Museum of Virginia |
239 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,972 |
$0 |
$6,972 |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,089 |
$629 |
$2,089 |
$629 |
| Frontier Culture Museum of Virginia |
239 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$150,164 |
$18,520 |
$150,164 |
$18,520 |
| Frontier Culture Museum of Virginia |
239 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,505 |
$309 |
$2,505 |
$309 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($422) |
($163) |
($422) |
($163) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($58) |
($20) |
($58) |
($20) |
| Frontier Culture Museum of Virginia |
239 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$10,860 |
$1,338 |
$10,860 |
$1,338 |
| Frontier Culture Museum of Virginia |
239 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$32,303 |
$0 |
$32,303 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8,106 |
$5,488 |
$8,106 |
$5,488 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$129 |
$129 |
$129 |
$129 |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,991) |
($2,454) |
($2,991) |
($2,454) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($892) |
($635) |
($892) |
($635) |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,435 |
$9,118 |
$9,435 |
$9,118 |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$1,324 |
$1,280 |
$1,324 |
$1,280 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$26,686 |
$26,559 |
$26,686 |
$26,559 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($207) |
($300) |
($207) |
($300) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,496) |
($1,889) |
($2,496) |
($1,889) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6,973) |
$428 |
($6,973) |
$428 |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$25,575 |
$21,399 |
$25,575 |
$21,399 |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$458,282 |
$446,912 |
$458,282 |
$446,912 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,373) |
($1,840) |
($3,373) |
($1,840) |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,046 |
$2,536 |
$3,046 |
$2,536 |
| Richard Bland College |
241 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$104,088 |
$0 |
$104,088 |
$0 |
| Richard Bland College |
241 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$279,000 |
$0 |
$279,000 |
$0 |
| Richard Bland College |
241 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$150,000 |
$0 |
$0 |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6,238) |
($7,955) |
($6,238) |
($7,955) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($856) |
($3,776) |
($856) |
($3,776) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$196,693 |
$268,943 |
$196,693 |
$268,943 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,296 |
$853 |
$1,296 |
$853 |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$74,653 |
$87,967 |
$74,653 |
$87,967 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,785 |
$9,300 |
$2,785 |
$9,300 |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$829,827 |
$647,394 |
$829,827 |
$647,394 |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$173,686 |
$146,469 |
$173,686 |
$146,469 |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,560,902 |
$4,280,168 |
$3,560,902 |
$4,280,168 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,851 |
$16,853 |
$9,851 |
$16,853 |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,977 |
$10,820 |
$9,977 |
$10,820 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($69,147) |
($78,415) |
($69,147) |
($78,415) |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$56,379 |
$41,996 |
$56,379 |
$41,996 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($20,918) |
($14,297) |
($20,918) |
($14,297) |
| Christopher Newport University |
242 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$331,950 |
$0 |
$0 |
$0 |
| Christopher Newport University |
242 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$513,000 |
$0 |
$513,000 |
$0 |
| Christopher Newport University |
242 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$805,536 |
$0 |
$805,536 |
$0 |
| Online Virginia Network Authority |
244 |
Decision Package |
Remove funding for Online Virginia Network Authority
Recognizes general fund savings by removing state funding for the Online Virginia Network Authority.
|
($4,000,000) |
$0 |
($4,000,000) |
$0 |
| State Council of Higher Education for Virginia |
245 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,919 |
$1,590 |
$5,919 |
$1,590 |
| State Council of Higher Education for Virginia |
245 |
Base Budget Adjustment |
Remove one-time funding for a pilot initiative to support recruitment and retention of Pell-eligible students
Adjusts appropriation to remove one-time funding for a pilot initiative to support the recruitment and retention of Pell-eligible students.
|
($25,000,000) |
$0 |
($25,000,000) |
$0 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$45,136 |
$231 |
$45,136 |
$231 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,347) |
($554) |
($5,347) |
($554) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($623) |
($152) |
($623) |
($152) |
| State Council of Higher Education for Virginia |
245 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$418,856 |
$112,532 |
$418,856 |
$112,532 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,673) |
$42 |
($2,673) |
$42 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$16,641 |
$5,497 |
$16,641 |
$5,497 |
| State Council of Higher Education for Virginia |
245 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,268 |
$38 |
$6,268 |
$38 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($293) |
$21 |
($293) |
$21 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$24,430 |
$8,498 |
$24,430 |
$8,498 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Reduce appropriation for the Two-Year College Transfer Grant (CTG) Program
Recognizes savings under the CTG Program based on actual program demand.
|
($800,000) |
$0 |
($800,000) |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Continue Chapter 1 funding changes: Increase state maximum per-credential investment in Workforce Credential Grant
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $5.0 million from the general fund in the second year for the New Economy Workforce Credential Grant program to support enrollment growth and the increase in the maximum reimbursement rate from $3,000 to $4,000. (Introduced was language only.)
|
$5,000,000 |
$0 |
$5,000,000 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Increase funding for the Workforce Credential Grant Program
Provides additional funding to support the increasing demand for the Workforce Credential Grant Program.
|
$3,950,000 |
$0 |
$5,250,000 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$90,106 |
$0 |
$90,106 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Adjust Tuition Assistance Grant language
Modifies Tuition Assistance Grant (TAG) language to allow SCHEV to use some of the mandatory balances in the program to automate the TAG application/approval process. Also increases the maximum award for distance education to 75% of the standard award, up from 50% currently.
|
$0 |
$0 |
$0 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Continue Chapter 1 funding changes: Recruitment and Retention of Pell-Eligible Students
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases funding for the Pell initiative, provides additional language regarding the use of financial aid for internship opportunities and states that funding will be ongoing to ensure successful outcomes for students. Language directs that funds are ongoing, not one-time ($25M included in Chapter 2 + additional $12.5M in conference amendment)
|
$37,500,000 |
$0 |
$37,500,000 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Increase funding for Virginia Military Survivors and Dependents Education Program (VMSDEP) stipends
Provides additional funding to maintain the VMSDEP stipend at the full amount for qualifying students based on a projected increase in the number of eligible students.
|
$2,000,000 |
$0 |
$2,000,000 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Increase funding to support Virtual Library of Virginia collections
Provides funding for unavoidable cost increases to maintain access to online databases and journals.
|
$325,000 |
$0 |
$650,000 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Consolidate teaching scholarship programs
Transfers appropriation for the Grow Your Own Teacher and a program to assist public school teachers taking college courses to be credentialed to teach dual-enrollment high school courses from SCHEV to the Department of Education.
|
($340,000) |
$0 |
($340,000) |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Reduce funding for Pell initiative
Eliminates funding in FY 2026 for Pell grant assistance at public institutions of higher education. Requires SCHEV to report on the outcomes and effectiveness of FY 2024 and FY 2025 funding by October 1 each year.
|
$0 |
$0 |
($37,500,000) |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Update state financial aid policies to address the Free Application for Federal Student Aid (FAFSA) Simplification Act
Amends existing language for policies regarding higher education financial aid to address changes resulting from implementation of the federal FAFSA Simplification Act, which introduces new terminology, need calculations, and reduced requirements. Changes include: addressing potential negative student aid index (SAI) calculations, authorizing consideration of continued aid for students currently receiving financial assistance based on expected family contribution (EFC), and technical provisions regarding the change from EFC to SAI.
|
$0 |
$0 |
$0 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Reduce funding for the student loan ombudsman office
Reduces funding for the office of the student loan ombudsman, which is duplicative of federal efforts in this area.
|
($126,811) |
$0 |
($174,000) |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Eliminate funding for grants to schools and colleges of optometry students
Eliminates small amount of funding designated to provide grants for Virginia students who attend schools and colleges of optometry.
|
($20,000) |
$0 |
($20,000) |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Eliminate fund for excellence and innovation
Eliminates general fund appropriation for excellence and innovation designed to stimulate collaboration among public school divisions, community colleges and universities to create and expand affordable student pathways and to pursue shared services and other efficiency initiatives at colleges and universities because outcomes are unknown.
|
($225,000) |
$0 |
($225,000) |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Support student access to internships
Provides additional funding to support the Innovative Internship Fund and Program, which includes funds previously budgeted under central appropriations. Any balance from funds provided in year one will be carried forward for future years.
|
$19,000,000 |
$0 |
$1,000,000 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Continue Chapter 1 funding changes: Eliminate Cybersecurity Public Service Grant Program.
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Eliminates full funding for the Cybersecurity Public Service Grant Program.
|
($500,000) |
$0 |
($500,000) |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Support student access to mental health services
Provides ongoing funding to support student mental health services at institutions of higher education participating in a statewide contract. Requires an institutional nongeneral fund match for state funds.
|
$3,000,000 |
$0 |
$3,000,000 |
$0 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$293 |
$239 |
$293 |
$239 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$304 |
$14,296 |
$304 |
$14,296 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$584 |
$383 |
$584 |
$383 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,093 |
$1,398 |
$1,093 |
$1,398 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($701) |
($650) |
($701) |
($650) |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,118,958 |
$1,092,771 |
$1,118,958 |
$1,092,771 |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,547 |
$7,261 |
$7,547 |
$7,261 |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$150,255 |
$130,583 |
$150,255 |
$130,583 |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$272,930 |
$200,432 |
$272,930 |
$200,432 |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,555 |
$5,471 |
$7,555 |
$5,471 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,326 |
$5,929 |
$6,326 |
$5,929 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Continue Chapter 1 funding changes: Support expansion of the Center for Teaching Excellence
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $300,000 for the Center for Teaching Excellence.
|
$300,000 |
$0 |
$300,000 |
$0 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Increase maximum employment level for previously funded positions
Increases authorized position level to account for positions that were funded in Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$0 |
$0 |
$0 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Continue indirect cost recovery relief
Continues the institution's authority to suspend the transfer of the recovery of the full indirect cost of auxiliary enterprise programs to the educational and general program.
|
$0 |
$0 |
$0 |
$0 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Transfer positions between programs
Transfer positions between programs to reflect actual use and funding.
|
$0 |
$0 |
$0 |
$0 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$783,000 |
$0 |
$783,000 |
$0 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$150,000 |
$0 |
$0 |
$0 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$273,035 |
$0 |
$273,035 |
$0 |
| University of Virginia's College at Wise |
246 |
Capital Budget Request |
Address deferred maintenance
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
|
$0 |
$0 |
$1,500,000 |
$0 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$43,320 |
$41,787 |
$43,320 |
$41,787 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,175 |
$1,170 |
$1,175 |
$1,170 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6,575) |
($30,411) |
($6,575) |
($30,411) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($17,444) |
($2,925) |
($17,444) |
($2,925) |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$1,254,995 |
$1,210,614 |
$1,254,995 |
$1,210,614 |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,205,267 |
$2,262,169 |
$1,205,267 |
$2,262,169 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,304 |
$44,784 |
$9,304 |
$44,784 |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,856,221 |
$2,890,879 |
$1,856,221 |
$2,890,879 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,586) |
($24,848) |
($3,586) |
($24,848) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,302,698 |
$1,746,735 |
$1,302,698 |
$1,746,735 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($43,018) |
($65,993) |
($43,018) |
($65,993) |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$20,619,894 |
$29,674,786 |
$20,619,894 |
$29,674,786 |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$174,873 |
$168,690 |
$174,873 |
$168,690 |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$189,694 |
$278,771 |
$189,694 |
$278,771 |
| George Mason University |
247 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$13,285,000 |
$0 |
$13,285,000 |
$0 |
| George Mason University |
247 |
Decision Package |
Adjust educational and general appropriation
Adjusts nongeneral fund appropriation for educational and general programs to more accurately reflect projected nongeneral fund tuition revenue receipts.
|
$0 |
$28,800,000 |
$0 |
$63,300,000 |
| George Mason University |
247 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$2,462,100 |
$0 |
$0 |
$0 |
| George Mason University |
247 |
Decision Package |
Adjust sponsored programs appropriation
Adjusts nongeneral fund appropriation for sponsored programs to more accurately reflect future research funding.
|
$0 |
$37,060,000 |
$0 |
$62,550,000 |
| George Mason University |
247 |
Decision Package |
Adjust auxiliary enterprise appropriation
Adjusts nongeneral fund appropriation for auxiliary programs in line with revenue increases.
|
$0 |
$33,070,000 |
$0 |
$49,810,000 |
| George Mason University |
247 |
Decision Package |
Adjust financial aid appropriation
Adjusts nongeneral fund appropriation to more accurately reflect base spending for financial aid.
|
$0 |
$8,000,000 |
$0 |
$8,000,000 |
| George Mason University |
247 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$5,094,383 |
$0 |
$5,094,383 |
$0 |
| George Mason University |
247 |
Capital Budget Request |
Aggregate Critical Deferred Maintenance
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
|
$0 |
$0 |
$12,000,000 |
$0 |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$29,759,265 |
$21,037,285 |
$29,759,265 |
$21,037,285 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,061) |
($20,064) |
($10,061) |
($20,064) |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$17 |
$10 |
$17 |
$10 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$436,055 |
$280,111 |
$436,055 |
$280,111 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($85,251) |
$73,973 |
($85,251) |
$73,973 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,074,422 |
$1,453,054 |
$2,074,422 |
$1,453,054 |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$718,746 |
$497,717 |
$718,746 |
$497,717 |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$270,961 |
$159,819 |
$270,961 |
$159,819 |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$4,117 |
$0 |
$4,117 |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Remove one-time funding for occupational therapy assistant program transfer
Removes one-time funding for the occupational therapy assistant program transferred from the Radford University Carilion merger to Virginia Western Community College.
|
($700,000) |
$0 |
($700,000) |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$11,453 |
$17,689 |
$11,453 |
$17,689 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$83,548 |
$49,314 |
$83,548 |
$49,314 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($103,879) |
($73,340) |
($103,879) |
($73,340) |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,911,356 |
$5,047,264 |
$6,911,356 |
$5,047,264 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,600 |
$4,482 |
$7,600 |
$4,482 |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$482,488 |
$287,014 |
$482,488 |
$287,014 |
| Virginia Community College System |
260 |
Decision Package |
Provide funding for campus safety and security initiatives
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
|
$1,000,000 |
$0 |
$0 |
$0 |
| Virginia Community College System |
260 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$7,885,933 |
$0 |
$7,885,933 |
$0 |
| Virginia Community College System |
260 |
Decision Package |
Establish regional career placement centers
Provides ongoing general fund support and 24 positions to establish nine regionally focused career placement offices that will ensure student access to employers with in-demand jobs, including those with paid internships and employed apprentice opportunities. Funding will support staffing, program support, and outreach services connecting students to regional employers.
|
$3,900,000 |
$0 |
$3,900,000 |
$0 |
| Virginia Community College System |
260 |
Decision Package |
Adjust higher education operating appropriation
Reduces nongeneral fund appropriation to accurately reflect projected revenues and expenditures.
|
$0 |
($63,573,923) |
$0 |
($63,573,923) |
| Virginia Community College System |
260 |
Decision Package |
Continue Chapter 1 funding changes: Provide support for workforce initiatives through the community colleges
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides support and development of workforce training initiatives through the community colleges. $7.75M for workforce programs in regions with high labor demand and low supply; $250K for NOVA CC automotive apprenticeship program; $350K for mixed-delivery programs and classroom equipment/materials at VPCC.
|
$8,350,000 |
$0 |
$8,350,000 |
$0 |
| Virginia Community College System |
260 |
Decision Package |
Transfer Workforce Investment and Opportunity Act appropriation and positions to the Department of Workforce Development and Advancement
Transfers $53.9 million nongeneral fund Workforce Investment and Opportunity Act (WIOA) appropriation and 38 positions to the new Department of Workforce Development and Advancement, pursuant to Chapters 624 and 625, 2023 Acts of Assembly.
|
$0 |
($53,850,629) |
$0 |
($53,850,629) |
| Virginia Community College System |
260 |
Decision Package |
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
|
$14,426,000 |
$0 |
$14,426,000 |
$0 |
| Virginia Community College System |
260 |
Decision Package |
Transfer appropriation between programs to accurately reflect prior reduction actions
Corrects program allocations for previous budget reductions.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Community College System |
260 |
Capital Budget Request |
Address Deferred Maintenance
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
|
$0 |
$0 |
$24,000,000 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,662) |
($4,949) |
($1,662) |
($4,949) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,238) |
($11,077) |
($1,238) |
($11,077) |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,426 |
$12,140 |
$1,426 |
$12,140 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$25,366 |
$69,687 |
$25,366 |
$69,687 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$30,957 |
$446,962 |
$30,957 |
$446,962 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,453) |
($37,959) |
($3,453) |
($37,959) |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,548 |
$35,193 |
$2,548 |
$35,193 |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$366,579 |
$0 |
$366,579 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$43,654 |
$305,145 |
$43,654 |
$305,145 |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$535,499 |
$6,140,156 |
$535,499 |
$6,140,156 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($892) |
($10,309) |
($892) |
($10,309) |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,607 |
$87,032 |
$7,607 |
$87,032 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Continue Chapter 1 funding changes: Provide supplemental funding for Area Agencies on Aging
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to offset losses to local Area Agencies on Aging due to the impact of 2020 census changes on the distribution formula for federal Older Americans Act funding.
|
$700,000 |
$0 |
$700,000 |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Adjust state support for Centers for Independent Living salaries and ensure operational data is available
Adjusts funding for the Centers for Independent Living to reflect the the latest statewide salary actions. Language requiring the department to collect and make operating data available is also included.
|
$37,423 |
$0 |
$37,423 |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Continue Chapter 1 funding changes: Remove disability determination services funding
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Removes surplus funding from program.
|
($1,000,000) |
$0 |
($1,000,000) |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Continue Chapter 1 funding changes: Maintain personal care services provided to disabled Virginians
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Maintains wage alignment with Medicaid rates to avoid reducing services.
|
$225,648 |
$0 |
$225,648 |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$194,059 |
$0 |
$194,059 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$28,675 |
$0 |
$28,675 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$922 |
$7,692 |
$922 |
$7,692 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($34) |
($656) |
($34) |
($656) |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
263 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$150 |
$1,163 |
$150 |
$1,163 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$81 |
$621 |
$81 |
$621 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($28) |
($296) |
($28) |
($296) |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
263 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$16,245 |
$125,530 |
$16,245 |
$125,530 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($9) |
($80) |
($9) |
($80) |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
263 |
Decision Package |
Reduce appropriated positions to reflect available resources
Lowers the agency's position count to remove positions for which there is no longer funding to support.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
263 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$3,495 |
$0 |
$3,495 |
$0 |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$660 |
$5,250 |
$660 |
$5,250 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($23,149) |
($14,762) |
($23,149) |
($14,762) |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$116,963 |
$99,903 |
$116,963 |
$99,903 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,372 |
$0 |
$2,372 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($651) |
($748) |
($651) |
($748) |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$45,881 |
$2,415 |
$45,881 |
$2,415 |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$1,738 |
$868 |
$1,738 |
$868 |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,961,617 |
$892,014 |
$1,961,617 |
$892,014 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$651 |
$668 |
$651 |
$668 |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8,904 |
$4,446 |
$8,904 |
$4,446 |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Remove funding for equipment purchase
Removes funding for Master Equipment Leasing Program (MELP) payments for water quality modeling and assessment equipment for which payments have been completed.
|
($84,585) |
$0 |
($84,585) |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$109,154 |
$52,399 |
$109,154 |
$52,399 |
| Virginia Institute of Marine Science |
268 |
Decision Package |
Language modification to reflect establishment of Commonwealth Center for Recurrent Flooding Resiliency
Amends language to reflect the new name of the Virginia Coastal Resilience Collaborative as the successor entity to the Virginia Coastal Policy Center.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Institute of Marine Science |
268 |
Decision Package |
Update language for the Elizabeth River Scorecard Project
Amends Elizabeth River scorecard language with technical clarifications and extension of the timeline to allow VIMS to provide a more useful report.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Institute of Marine Science |
268 |
Decision Package |
Increase appropriation to match revenues and anticipated expenditures
Increases nongeneral fund appropriation in education and general and sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
|
$0 |
$4,433,032 |
$0 |
$4,433,032 |
| Virginia Institute of Marine Science |
268 |
Decision Package |
Realign appropriation between education and general programs
Adjusts educational and general (E&G) appropriation between programs to accommodate for organizational changes due to transfers between areas and the implementation of a new strategic plan.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Institute of Marine Science |
268 |
Decision Package |
Provide funding for facilities review
Provides one-time funds in FY 2025 for VIMS to study innovative ways to utilize facilities and space on campus, including opportunities to renovate existing space to meet programmatic needs.
|
$150,000 |
$0 |
$0 |
$0 |
| Virginia Institute of Marine Science |
268 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$447,291 |
$0 |
$447,291 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($891) |
$0 |
($891) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$55 |
$0 |
$55 |
$0 |
| Eastern Virginia Medical School |
274 |
Decision Package |
Continue Chapter 1 funding changes: Support one-time costs for Eastern Virginia Medical School and Old Dominion University merger
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides funding to support the merger costs of Eastern Virginia Medical
School with Old Dominion University. Assumes ongoing cost based on feedback from money committee staff.
|
$14,000,000 |
$0 |
$14,000,000 |
$0 |
| Eastern Virginia Medical School |
274 |
Decision Package |
Support operations of the Eastern Virginia Health Sciences Center
Provides additional general fund support for ongoing operations of the Eastern Virginia Health Sciences Center (EVHSC) at Old Dominion University, pursuant to Chapters 756 and 778, 2023 Acts of Assembly. One-time funding in FY 2025 supports costs associated with the merger of Eastern Virginia Medical School and Old Dominion University. This support is in addition to the $14 million per year base funding for EVHSC included in Chapter 1, 2023 Acts of Assembly, Special Session I. Total additional support for EVHSC is $35 million in FY 2025 and $30 million in FY 2026 and future years.
|
$21,000,000 |
$0 |
$16,000,000 |
$0 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,136 |
($934) |
$9,136 |
($934) |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,295,803 |
$1,053,506 |
$2,295,803 |
$1,053,506 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$25,169 |
$22,494 |
$25,169 |
$22,494 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($51,063) |
($18,244) |
($51,063) |
($18,244) |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$42,487 |
$4,985 |
$42,487 |
$4,985 |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$47,572 |
$21,830 |
$47,572 |
$21,830 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($818) |
($941) |
($818) |
($941) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,491) |
($2,273) |
($4,491) |
($2,273) |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,138 |
$646 |
$1,138 |
$646 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$156,271 |
$82,033 |
$156,271 |
$82,033 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$481,092 |
$168,515 |
$481,092 |
$168,515 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Continue Chapter 1 funding changes: Fund Dairy Producer Margin Coverage Premium Assistance Program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides $500,000 from the general fund the first year and $250,000 the second year to support for the Dairy Producer Margin Coverage Premium Assistance Program in the 2024-2026 biennium, and begin phase out of the program. This program provides reimbursement for margin coverage obtained through the Farm Service Agency to assist dairy producers in Virginia.
|
$500,000 |
$0 |
$250,000 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Decrease deposit to the Virginia Wine Promotion Fund
Adjusts the annual deposit to the Virginia Wine Promotion Fund based on certain wine liter tax revenue collections.
|
($144,314) |
$0 |
($144,314) |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Continue Chapter 1 funding changes: Establish hemp registration and inspection program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides funding and positions in the 2024-2026 biennium for the implementation of Chapters 744 and Chapter 794, 2023 Acts of Assembly. The funding represents annualized support for the new positions and regulatory activities.
|
$2,172,909 |
$0 |
$2,172,909 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Increase funding for the Governor's Agriculture and Forestry Industries Development Fund
Provides additional funding for deposit to the Governor's Agriculture and Forestry Industries Development Fund.
|
$2,000,000 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Remove funding for international trade plan
Removes $250,000 in excess annual funding for the international trade plan.
|
($250,000) |
$0 |
($250,000) |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Realize one-time nongeneral fund savings
Transfers unobligated special fund balances generated from registration fees paid by registered charitable organizations to the general fund.
|
$0 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Adjust authorized position level
Reduces the agency's number of authorized positions to more accurately reflect employment levels.
|
$0 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Increase support for commodity services inspectors
Increases annual nongeneral fund appropriation and adds 10 positions for new and existing commodity services inspectors.
|
$0 |
$1,457,770 |
$0 |
$1,457,770 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Realize savings from health spa fund
Transfers unobligated balances that are unlikely to be used to the general fund.
|
$0 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$499,882 |
$0 |
$499,882 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Make deposit to the Virginia Spirits Promotion Fund
Deposits a portion of tax revenue generated from the sale of Virginia produced spirits.
|
$1,151,899 |
$0 |
$1,151,899 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Fund agricultural technology research projects
Provides appropriation for competitive grants in precision farming, livestock monitoring, aquaculture, indoor farming, and other areas of agricultural technology research.
|
$2,000,000 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Continue Chapter 1 funding changes: Establish Beer Distribution Company
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides money and positions from the general fund to support the Virginia Beer Distribution Company, as established in § 3.2-102, Code of Virginia.
|
$652,900 |
$0 |
$433,600 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Continue Chapter 1 funding changes: Fund blue catfish grant program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides $250,000 from the general fund in fiscal year 2025 to continue the Blue Catfish Processing, Flash Freezing, and Infrastructure Grant Program as established in § 3.2-312, Code of Virginia. Funding is eliminated in fiscal year 2026.
|
$250,000 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Support inspected slaughter and meat processing facilities in the Commonwealth
Increases appropriation to allow for more inspectors at Virginia slaughter and meat processing facilities.
|
$266,130 |
$266,130 |
$266,130 |
$266,130 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Reduce appropriation for farmland preservation
Reduces annual appropriation for deposit to the Farmland Preservation Fund. The state funds support local Purchase of Development Rights programs.
|
($437,500) |
$0 |
($437,500) |
$0 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($15) |
$0 |
($15) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($72) |
$0 |
($72) |
| Virginia Innovation Partnership Authority |
309 |
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$56,056 |
$0 |
$56,056 |
$0 |
| Virginia Innovation Partnership Authority |
309 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,979 |
$0 |
$1,979 |
$0 |
| Virginia Innovation Partnership Authority |
309 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,163 |
$0 |
$1,163 |
$0 |
| Virginia Innovation Partnership Authority |
309 |
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$31,264 |
$0 |
$31,264 |
$0 |
| Virginia Innovation Partnership Authority |
309 |
Decision Package |
Establish the Virginia Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Network
Provides funding for the Virginia Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Network, a partnership between the authority, the University of Virginia, Virginia Polytechnic Institute and State University, and Virginia Commonwealth University.
|
$100,000,000 |
$0 |
$0 |
$0 |
| Virginia Economic Development Partnership |
310 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,665,167 |
$0 |
$1,665,167 |
$0 |
| Virginia Economic Development Partnership |
310 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$216 |
$0 |
$216 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$75,890 |
$0 |
$75,890 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($816) |
$0 |
($816) |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$20,376 |
$0 |
$20,376 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$22 |
$0 |
$22 |
$0 |
| Virginia Economic Development Partnership |
310 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,000 |
$0 |
$5,000 |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Continue Chapter 1 funding changes: Office of Labor Market Alignment
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, for the work of the Virginia Office of Labor Market Alignment.
|
$233,600 |
$0 |
$233,600 |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Launch innovative framework for economic growth
Provides funding for a strategic focus on accelerating economic growth by ecosystem building, further developing sector expertise, and extensive collaboration.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
|
$2,000,000 |
$0 |
$2,250,000 |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$358,215 |
$0 |
$358,215 |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Remove one-time funding to support the Virginia Talent Accelerator Program
Eliminates one-time funding to support a specifc project that is not moving forward at this time.
|
($735,000) |
$0 |
($735,000) |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Increase capacity for the Virginia Office of Education Economics
Provides additional appropriation for the Virginia Office of Education Economics.
|
$1,250,000 |
$0 |
$1,500,000 |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Eliminate the Offshore Wind Industry Supply Chain Program
Rescinds duplicative support for the offshore wind industry.
|
($2,500,000) |
$0 |
($2,500,000) |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Establish a Virginia office in Taiwan
Provides funding for the Virginia-Taiwan Trade Office.
|
$500,000 |
$0 |
$500,000 |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Provide funding for administration of the Virginia Business Ready Sites programs
Increases appropriation for administration of the Virginia Business Ready Sites programs.
|
$750,000 |
$0 |
$750,000 |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Adjust appropriation levels for custom grants
Removes, adjusts, and adds appropriation to reflect updated economic incentive payment schedules for custom grants.
|
($2,989,849) |
$0 |
($13,157,619) |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Increase the Virginia Investment Performance Grant
Adjusts the appropriation level for Virginia Investment Performance grants to reflect the updated payment schedule.
|
$290,000 |
$0 |
$826,500 |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Continue Chapter 1 funding changes: Provide additional appropriation for the Virginia Economic Development Incentive Grant
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I related to the updated incentive schedule for the grant program.
|
$1,039,000 |
$0 |
$1,369,000 |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Continue Chapter 1 funding changes: Virginia Business Ready Sites Acquisition Fund and Program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, appropriating funding in the first year for the Virginia Business Ready Sites Acquisition Fund.
|
$25,000,000 |
$0 |
$0 |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Continue Chapter 1 funding changes: Business Ready Sites Program Fund
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, bringing the base for Virginia Business Ready Sites to $150.0 million the first year and $50.0 million the second year.
|
$95,500,000 |
$0 |
($4,500,000) |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Develop inland port
Provides for preliminary engineering and design, property acquisition, and construction and equipment costs to support the establishment of an inland port within the Mount Rogers Planning District.
|
$10,000,000 |
$0 |
$0 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($525) |
$0 |
($525) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$28 |
$0 |
$28 |
$0 |
| Virginia Tourism Authority |
320 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,500 |
$0 |
$2,500 |
$0 |
| Virginia Tourism Authority |
320 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$793 |
$0 |
$793 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$42,274 |
$0 |
$42,274 |
$0 |
| Virginia Tourism Authority |
320 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$744,770 |
$0 |
$744,770 |
$0 |
| Virginia Tourism Authority |
320 |
Decision Package |
Remove advertising requirements
Removes language requiring the authority to partner with a specific entity for advertising.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Tourism Authority |
320 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$160,217 |
$0 |
$160,217 |
$0 |
| Virginia Tourism Authority |
320 |
Decision Package |
Increase funding for Spearhead Trails
Increases funding for the Spearhead Trails in Southwest Virginia.
|
$800,000 |
$0 |
$0 |
$0 |
| Virginia Tourism Authority |
320 |
Decision Package |
Provide funding for Carter Family Fold
Provides general fund support to increase visitation to the Carter Family Fold.
|
$300,000 |
$0 |
$0 |
$0 |
| Department of Workforce Development and Advancement |
327 |
Decision Package |
Continue funding the Hampton Roads Skilled Trades Rapid On-ramp Network for Growth
Continues general fund support for the Hampton Roads Skilled Trades Rapid On-ramp Network for Growth. This amendment transfers partial appropriation from Central Appropriations to the department for continued support of the initiative.
|
$2,000,000 |
$0 |
$2,000,000 |
$0 |
| Department of Workforce Development and Advancement |
327 |
Decision Package |
Establish apprenticeship grant program
Provides funds to establish a registered apprenticeship grant program to increase the number of apprentices in the Commonwealth.
|
$2,000,000 |
$0 |
$2,000,000 |
$0 |
| Department of Workforce Development and Advancement |
327 |
Decision Package |
Establish the Department of Workforce Development and Advancement
Transfers amounts and positions tied to the establishment of the new Department of Workforce Development and Advancement.
|
$2,016,058 |
$128,329,413 |
$2,016,058 |
$128,329,413 |
| Department of Workforce Development and Advancement |
327 |
Decision Package |
Provide funding for Healthcare Workforce Training System
Funds a new program to connect jobseekers in southeastern Virginia to healthcare skills training and supportive services in Hampton Roads' growing healthcare industry.
|
$1,000,000 |
$0 |
$0 |
$0 |
| Department of Workforce Development and Advancement |
327 |
Decision Package |
Support establishment of the new Department of Workforce Development and Advancement
Provides one-time general fund support for the transition of programs into the new workforce agency.
|
$3,201,000 |
$0 |
$0 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$598 |
$0 |
$598 |
$0 |
| Virginia-Israel Advisory Board |
330 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$280 |
$0 |
$280 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3) |
$0 |
($3) |
$0 |
| Virginia-Israel Advisory Board |
330 |
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$114 |
$0 |
$114 |
$0 |
| Virginia-Israel Advisory Board |
330 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,560 |
$0 |
$13,560 |
$0 |
| Virginia-Israel Advisory Board |
330 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6) |
$0 |
($6) |
$0 |
| Virginia-Israel Advisory Board |
330 |
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($12) |
$0 |
($12) |
$0 |
| Virginia-Israel Advisory Board |
330 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$2,916 |
$0 |
$2,916 |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$11,299 |
$5,214 |
$11,299 |
$5,214 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$21 |
$67 |
$21 |
$67 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,197 |
$12,195 |
$10,197 |
$12,195 |
| Department of Small Business and Supplier Diversity |
350 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,400 |
$595 |
$1,400 |
$595 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,840 |
$7,629 |
$9,840 |
$7,629 |
| Department of Small Business and Supplier Diversity |
350 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7 |
$3 |
$7 |
$3 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($47) |
($72) |
($47) |
($72) |
| Department of Small Business and Supplier Diversity |
350 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,717 |
$2,537 |
$3,717 |
$2,537 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$75,249 |
$53,560 |
$75,249 |
$53,560 |
| Department of Small Business and Supplier Diversity |
350 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$217,730 |
$154,676 |
$217,730 |
$154,676 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($369) |
($211) |
($369) |
($211) |
| Department of Small Business and Supplier Diversity |
350 |
Decision Package |
Rightsize funding for Business One Stop
Aligns general fund appropriation to program operating needs.
|
($417,000) |
$0 |
($417,000) |
$0 |
| Department of Small Business and Supplier Diversity |
350 |
Decision Package |
Allow the Small Business Financing Authority to absorb Executive Director compensation expenses
Supplants general fund appropriation with nongeneral fund appropriation for compensation for the Executive Director of the Small Business Financing Authority.
|
($170,591) |
$170,591 |
($170,591) |
$170,591 |
| Department of Small Business and Supplier Diversity |
350 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$46,839 |
$0 |
$46,839 |
$0 |
| Fort Monroe Authority |
360 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$208,247 |
$0 |
$208,247 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,396 |
$0 |
$10,396 |
$0 |
| Fort Monroe Authority |
360 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$161,910 |
$0 |
$161,910 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$45 |
$0 |
$45 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($174) |
$0 |
($174) |
$0 |
| Fort Monroe Authority |
360 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$44,800 |
$0 |
$44,800 |
$0 |
| Fort Monroe Authority |
360 |
Decision Package |
Address cost of public works contract
Provides additional funding to cover increasing costs to maintain and operate water and wastewater utility systems at Fort Monroe.
|
$318,981 |
$0 |
$359,982 |
$0 |
| Fort Monroe Authority |
360 |
Decision Package |
Address critical tree maintenance
Provides general fund support for preventative tree removal.
|
$93,654 |
$0 |
$0 |
$0 |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,734 |
$40 |
$4,734 |
$40 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,597) |
($301) |
($1,597) |
($301) |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$938,349 |
$177,069 |
$938,349 |
$177,069 |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,533) |
$448 |
($2,533) |
$448 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,924 |
$0 |
$4,924 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,702 |
$858 |
$4,702 |
$858 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$30,595 |
$52,401 |
$30,595 |
$52,401 |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$17,044 |
$3,316 |
$17,044 |
$3,316 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,017 |
$3,239 |
$4,017 |
$3,239 |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Transfer positions into the marine patrols fund
Clears positions from transportation fund.
|
$0 |
$0 |
$0 |
$0 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($411) |
($343) |
($411) |
($343) |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Complete transfer of shellfish management amounts to dedicated service area
Transfer amounts and positions in accordance to previously approved decision to service area 50509 (Shellfish Management).
|
$0 |
$0 |
$0 |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,580) |
($3,919) |
($3,580) |
($3,919) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$66,634 |
$14,543 |
$66,634 |
$14,543 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$97,286 |
$4,733 |
$97,286 |
$4,733 |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Clear positions from budgetary fund
Complete the transfer of three positions from fund 02998 to reflect correct allocation in recently created fund.
|
$0 |
$0 |
$0 |
$0 |
| Marine Resources Commission |
402 |
Decision Package |
Align oyster restoration funding to annual expenditures
Aligns oyster restoration funding to annual expenditures in the program.
|
($500,000) |
$0 |
($500,000) |
$0 |
| Marine Resources Commission |
402 |
Decision Package |
Remove unused funding for outboard motors
Eliminates unused general fund support previously provided for outdoor motors.
|
($14,710) |
$0 |
($14,710) |
$0 |
| Marine Resources Commission |
402 |
Decision Package |
Transfer ongoing operating expenses to the Waterways Improvement Fund
Supplants general fund support for positions with Marine Habitat and Waterways Improvement Fund appropriation.
|
($387,265) |
$387,265 |
($387,265) |
$387,265 |
| Marine Resources Commission |
402 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$201,859 |
$0 |
$201,859 |
$0 |
| Marine Resources Commission |
402 |
Decision Package |
Support oyster replenishment
Provides one-time nongeneral fund appropriation from a legal settlement to support the expansion of the Virginia Oyster Replenishment Program.
|
$0 |
$3,000,000 |
$0 |
$0 |
| Marine Resources Commission |
402 |
Decision Package |
Provide funding to address salary compression in law enforcement
Provides general fund appropriation for the agency to address compression issues in its law enforcement positions.
|
$709,583 |
$0 |
$709,583 |
$0 |
| Department of Wildlife Resources |
403 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($1,798) |
$0 |
($1,798) |
| Department of Wildlife Resources |
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$11,567 |
$0 |
$11,567 |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$3,352,562 |
$0 |
$3,352,562 |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$135,123 |
$0 |
$135,123 |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$106,044 |
$0 |
$106,044 |
| Department of Wildlife Resources |
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($68,457) |
$0 |
($68,457) |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,467 |
$0 |
$2,467 |
| Department of Wildlife Resources |
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$232,017 |
$0 |
$232,017 |
| Department of Wildlife Resources |
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($13,340) |
$0 |
($13,340) |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$55,641 |
$0 |
$55,641 |
| Department of Wildlife Resources |
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$239,730 |
$0 |
$239,730 |
| Department of Wildlife Resources |
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$535,982 |
$0 |
$535,982 |
| Department of Wildlife Resources |
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($6,270) |
$0 |
($6,270) |
| Department of Wildlife Resources |
403 |
Decision Package |
Increase federal appropriation for wildlife restoration
Provides federal appropriation for anticipated increase in wildlife restoration grant.
|
$0 |
$2,673,944 |
$0 |
$2,673,944 |
| Department of Wildlife Resources |
403 |
Decision Package |
Address salary compression among law enforcement positions
Increases appropriation to address compression in law enforcement positions. A corresponding increase in the transfer of tax proceeds from the revenue of hunting and fishing equipment is provided for this purpose.
|
$0 |
$684,600 |
$0 |
$684,600 |
| Department of Wildlife Resources |
403 |
Decision Package |
Support freshwater mussel restoration capacity increase
Provides nongeneral fund appropriation from a legal settlement for one-time infrastructure upgrades tied to mussel restoration.
|
$0 |
$2,000,000 |
$0 |
$0 |
| Department of Wildlife Resources |
403 |
Capital Budget Request |
Acquire Land and Property
Infuses nongeneral fund appropriation into the agency's current land and property acquisition umbrella project
|
$0 |
$0 |
$5,000,000 |
$5,000,000 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$31,409 |
$0 |
$31,409 |
| Virginia Racing Commission |
405 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,500 |
$0 |
$2,500 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,346 |
$0 |
$2,346 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($671) |
$0 |
($671) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($92) |
$0 |
($92) |
| Virginia Racing Commission |
405 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$51,484 |
$0 |
$51,484 |
| Virginia Racing Commission |
405 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($191) |
$0 |
($191) |
| Virginia Racing Commission |
405 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Racing Commission |
405 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,012 |
$0 |
$1,012 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($127) |
$0 |
($127) |
| Virginia Racing Commission |
405 |
Decision Package |
Increase appropriation for the Virginia Breeders Fund
Increases appropriation for the Virginia Breeders Fund to align with increased revenues.
|
$0 |
$1,900,000 |
$0 |
$2,200,000 |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$3,361 |
$0 |
$3,361 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($589) |
$0 |
($589) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($54) |
$0 |
($54) |
| Virginia Port Authority |
407 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$19,267 |
$0 |
$19,267 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($4,876) |
$0 |
($4,876) |
| Virginia Port Authority |
407 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,897,097 |
$0 |
$2,897,097 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($2,843) |
$0 |
($2,843) |
| Virginia Port Authority |
407 |
Decision Package |
Increase appropriation for estimated rent escalations
Increases nongeneral fund appropriation to properly account for unavoidable rent escalations on the Virginia International Gateway lease.
|
$0 |
$7,200,000 |
$0 |
$13,200,000 |
| Virginia Port Authority |
407 |
Decision Package |
Update existing debt service requirements
Updates debt service appropriation and budget language to reflect current debt service obligations for FY 2025 and FY 2026.
|
$0 |
($27,214,944) |
$0 |
($27,214,944) |
| Virginia Port Authority |
407 |
Decision Package |
Support the Port of Virginia Economic Development Grant Program
Provides support for the Port of Virginia Economic Development Grant Program, established by Section 62.1-132.3:2.1, Code of Virginia. This grant program consists of the following component programs: 1) the Economic Development and Infrastructure Development Grant Program established by Section 62.1-132.3:2.2, Code of Virginia, and 2) the International Trade Facility Grant Program established by Section 62.1-132.3:2.3, Code of Virginia. Language authorizes support for the new grant fund and programs from balances of the expiring Port of Virginia Economic and Infrastructure Development Grant Fund and a deposit from the Commonwealth's Development Opportunity Fund.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Port Authority |
407 |
Decision Package |
Support the Virginia Barge and Rail Usage Grant Program
Provides general fund support for the Virginia Barge and Rail Usage Grant Program and Fund, established by Section 62.1-132.3:6, Code of Virginia. This grant program replaces the existing Barge and Rail Usage Tax Credit that expires January 1, 2025.
|
$250,000 |
$0 |
$500,000 |
$0 |
| Virginia Port Authority |
407 |
Decision Package |
Establish appropriation for the Port Opportunity Fund
Establishes legislative appropriation for the Port Opportunity Fund pursuant to Section 62.1-132.3:1, Code of Virginia. Existing cash balances in this fund will support expenditures from this appropriation.
|
$0 |
$8,000,000 |
$0 |
$8,000,000 |
| Virginia Port Authority |
407 |
Decision Package |
Support the Virginia Port Volume Increase Grant Program
Provides general fund support for the Virginia Port Volume Increase Grant Program and Fund, established by Section 62.1-132.3:5, Code of Virginia. This grant program replaces the existing Virginia Port Volume Increase tax credit that expires January 1, 2025.
|
$500,000 |
$0 |
$1,000,000 |
$0 |
| Virginia Port Authority |
407 |
Capital Budget Request |
Expand Empty Yard
Provides additional nongeneral fund appropriation to continue efforts required to keep facilities operating at optimum efficiency.
|
$0 |
$0 |
$105,000,000 |
$118,000,000 |
| Virginia Port Authority |
407 |
Capital Budget Request |
Cargo Handling Facilities
Provides additional nongeneral fund appropriation to continue efforts required to keep facilities operating at optimum efficiency.
|
$0 |
$0 |
$105,000,000 |
$118,000,000 |
| Virginia Port Authority |
407 |
Capital Budget Request |
Maintain Berths and Wharfs
Provides nongeneral fund appropriation to support periodic maintenance activity for berths and wharfs necessary to maintain proper depths of berths to accommodate Ultra Large Container Vessels and to maintain safe operating conditions of wharfs.
|
$0 |
$0 |
$6,000,000 |
$6,200,000 |
| Department of 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,784) |
($955) |
($1,784) |
($955) |
| Department of 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$67,358 |
$29,127 |
$67,358 |
$29,127 |
| Department of 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($376) |
($650) |
($376) |
($650) |
| Department of Energy |
409 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,091 |
($4,442) |
$4,091 |
($4,442) |
| Department of 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,132) |
($1,969) |
($1,132) |
($1,969) |
| Department of Energy |
409 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,116,050 |
$468,391 |
$1,116,050 |
$468,391 |
| Department of 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$69,791 |
$24,656 |
$69,791 |
$24,656 |
| Department of 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,744) |
($11,781) |
($4,744) |
($11,781) |
| Department of Energy |
409 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$15,334 |
$6,435 |
$15,334 |
$6,435 |
| Department of 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($14,577) |
($13,384) |
($14,577) |
($13,384) |
| Department of Energy |
409 |
Decision Package |
Provide support for key positions
Funds three research analysts and an economic development coordinator position.
|
$250,000 |
$0 |
$250,000 |
$0 |
| Department of Energy |
409 |
Decision Package |
Transfer general fund appropriation between programs
Aligns general fund appropriation with anticipated agency activities.
|
$0 |
$0 |
$0 |
$0 |
| Department of Energy |
409 |
Decision Package |
Increase indirect cost recovery appropriation
Adjusts appropriation for anticipated increases in federal funding.
|
$0 |
$743,956 |
$0 |
$743,956 |
| Department of Energy |
409 |
Decision Package |
Increase federal appropriation to support the Abandoned Mine Land Economic Revitalization Program
Provides additional federal appropriation to support the Abandoned Mine Land Economic Revitalization Program. The agency has received grant funds for under this federal program since 2017; this adjustment reflects increased funding and expenditures.
|
$0 |
$13,000,000 |
$0 |
$13,000,000 |
| Department of Energy |
409 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$240,088 |
$0 |
$240,088 |
$0 |
| Department of Energy |
409 |
Decision Package |
Increase resources in the Virginia Power Innovation Fund
Makes a one-time deposit to the Virginia Power Innovation Fund.
|
$6,000,000 |
$0 |
$0 |
$0 |
| Department of Energy |
409 |
Decision Package |
Adjust position levels within agency
Moves agency positions from general to nongeneral fund support to better reflect current practices. This action nets to zero.
|
$0 |
$0 |
$0 |
$0 |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$25,835 |
$11,746 |
$25,835 |
$11,746 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,776) |
($1,971) |
($2,776) |
($1,971) |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,995 |
$2,253 |
$7,995 |
$2,253 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$86,606 |
$48,416 |
$86,606 |
$48,416 |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($19,311) |
$914 |
($19,311) |
$914 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($442) |
($413) |
($442) |
($413) |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$390,754 |
$177,872 |
$390,754 |
$177,872 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($15,041) |
($6,664) |
($15,041) |
($6,664) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,336) |
($1,112) |
($2,336) |
($1,112) |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,054,135 |
$479,238 |
$1,054,135 |
$479,238 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($9,666) |
($5,041) |
($9,666) |
($5,041) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$155,361 |
$34,750 |
$155,361 |
$34,750 |
| Department of Forestry |
411 |
Decision Package |
Reduce funding for the expansion of broadband upgrades
Reduces funding to support internet connectivity upgrades across the department's field offices. This action reduces appropriation to better match expenditures.
|
($275,000) |
$0 |
($275,000) |
$0 |
| Department of Forestry |
411 |
Decision Package |
Transfer nongeneral fund appropriation between service areas
Adjusts nongeneral fund appropriation by moving appropriation to better reflect anticipated expenditures, reducing the need to adjust appropriation levels administratively.
|
$0 |
$0 |
$0 |
$0 |
| Department of Forestry |
411 |
Decision Package |
Transfer positions between service areas
Adjusts allocation of positions within the agency to reflect recent changes.
|
$0 |
$0 |
$0 |
$0 |
| Department of Forestry |
411 |
Decision Package |
Remove derelict fire towers
Provides funding to complete a statewide inventory of obsolete fire towers and to begin removing such structures.
|
$760,000 |
$0 |
$600,000 |
$0 |
| Department of Forestry |
411 |
Decision Package |
Adjust nongeneral fund appropriation to reduce annual budget execution adjustments for cash balances
Aligns nongeneral fund appropriation with anticipated expenditures in the biennium from cash balances, anticipated revenue, and nongeneral fund grants to decrease recurring budget execution adjustments.
|
$0 |
$2,000,000 |
$0 |
$2,000,000 |
| Department of Forestry |
411 |
Decision Package |
Reduce Commonwealth support for external organizations
Reduces annual payment to the Virginia Natural Resources Leadership Institute, which has other private and public funding sources.
|
($50,000) |
$0 |
($50,000) |
$0 |
| Department of Forestry |
411 |
Decision Package |
Fund technical assistance to perform carbon life cycle assessment
Provides funds for the development of best management practices for the sustainable harvesting of biomass, including a life-cycle carbon analysis, as directed by Chapter 803, 2023 Acts of Assembly.
|
$100,000 |
$0 |
$0 |
$0 |
| Department of Forestry |
411 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$226,769 |
$0 |
$226,769 |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$4,002 |
$0 |
$4,002 |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,389 |
$0 |
$1,389 |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($281) |
$0 |
($281) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($269) |
$0 |
($269) |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$77,729 |
$0 |
$77,729 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($43) |
$0 |
($43) |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,281 |
$0 |
$1,281 |
| Gunston Hall |
417 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($8,719) |
$0 |
($8,719) |
$0 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,125 |
$5,315 |
$13,125 |
$5,315 |
| Gunston Hall |
417 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$6,780 |
$1,340 |
$6,780 |
$1,340 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$451 |
$133 |
$451 |
$133 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($99) |
($124) |
($99) |
($124) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($149) |
($19) |
($149) |
($19) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($17) |
($4) |
($17) |
($4) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,701 |
$0 |
$13,701 |
$0 |
| Gunston Hall |
417 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$346 |
$68 |
$346 |
$68 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,674 |
$327 |
$1,674 |
$327 |
| Gunston Hall |
417 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$23,546 |
$4,665 |
$23,546 |
$4,665 |
| Gunston Hall |
417 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$5,062 |
$0 |
$5,062 |
$0 |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$236,415 |
$143,902 |
$236,415 |
$143,902 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,403) |
($722) |
($1,403) |
($722) |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$111,631 |
$177 |
$111,631 |
$177 |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,237 |
$0 |
$4,237 |
$0 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($387) |
($241) |
($387) |
($241) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($484) |
($322) |
($484) |
($322) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($71) |
($90) |
($71) |
($90) |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,294 |
$2,614 |
$4,294 |
$2,614 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$84,254 |
$6,436 |
$84,254 |
$6,436 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$15,409 |
$8,649 |
$15,409 |
$8,649 |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$3,030 |
$1,842 |
$3,030 |
$1,842 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,479 |
$4,291 |
$7,479 |
$4,291 |
| Department of Historic Resources |
423 |
Decision Package |
Increase appropriation for indirect cost recoveries
Increases appropriation for indirect cost recoveries to align with increased revenues.
|
$0 |
$75,000 |
$0 |
$75,000 |
| Department of Historic Resources |
423 |
Decision Package |
Fund additional finance positions
Provides funding for two new critical fiscal positions to address increased workload associated with grants, procurement, accounts receivable and accounts payable, and human resources, as well as provide strategic planning and direct assistance to the Director.
|
$286,396 |
$0 |
$286,396 |
$0 |
| Department of Historic Resources |
423 |
Decision Package |
Increase appropriation for the Virginia Battlefield Preservation Fund
Provides additional support for the Virginia Battlefield Preservation Fund.
|
$5,000,000 |
$0 |
$0 |
$0 |
| Department of Historic Resources |
423 |
Decision Package |
Modify Black, Indigenous, and People of Color Historic Preservation Fund Appropriation Act language
Amends language to align with original legislative intent and address a technical issue with the awarding of funds.
|
$0 |
$0 |
$0 |
$0 |
| Department of Historic Resources |
423 |
Decision Package |
Increase funding for the Black, Indigenous, and People of Color Preservation Fund
Provides $1.0 million in one-time general fund appropriation for the agency's grant program for the acquisition, protection, and rehabilitation of tribal lands and historic and archaeological sites of significance associated with Black, Indigenous, and People of Color.
|
$1,000,000 |
$0 |
$0 |
$0 |
| Department of Historic Resources |
423 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$50,855 |
$0 |
$50,855 |
$0 |
| Department of Historic Resources |
423 |
Decision Package |
Fund additional position for Deputy Director of Preservation Programs
Provides funding and a position for a Deputy Director of Programs to provide senior subject matter expertise in preservation and consistent leadership and oversight of the state and federal preservation programs administered by the agency.
|
$189,890 |
$0 |
$189,890 |
$0 |
| Department of Historic Resources |
423 |
Decision Package |
Create a capital grant program to celebrate the country's Semiquincentennial
Creates a new grant program to support improvements at significant historic sites in Virginia in anticipation of the country's Semiquincentennial. Budget language requires the department to develop guidelines and establish procedures for awarding this funding.
|
$35,000,000 |
$0 |
$0 |
$0 |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$552,930 |
$324,494 |
$552,930 |
$324,494 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,238 |
$932 |
$1,238 |
$932 |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Remove one-time funding for software improvements
Removes one-time funding for software improvements.
|
($465,000) |
$0 |
($465,000) |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,664) |
($1,295) |
($1,664) |
($1,295) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$43,677 |
$17,235 |
$43,677 |
$17,235 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($51,121) |
($5,993) |
($51,121) |
($5,993) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($228) |
($237) |
($228) |
($237) |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$21,396 |
$262 |
$21,396 |
$262 |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$130,418 |
$76,470 |
$130,418 |
$76,470 |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,392 |
$5,512 |
$9,392 |
$5,512 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8,242 |
$412 |
$8,242 |
$412 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$49,207 |
$19,863 |
$49,207 |
$19,863 |
| Jamestown-Yorktown Foundation |
425 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$118,949 |
$0 |
$118,949 |
$0 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($37,514) |
($66,271) |
($37,514) |
($66,271) |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,787,387 |
$4,312,916 |
$2,787,387 |
$4,312,916 |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$39,004 |
$60,351 |
$39,004 |
$60,351 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,563) |
($7,106) |
($4,563) |
($7,106) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$171,131 |
$261,363 |
$171,131 |
$261,363 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,981 |
$20,122 |
$7,981 |
$20,122 |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,190) |
$1,902 |
($10,190) |
$1,902 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($441) |
($4,014) |
($441) |
($4,014) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$403,846 |
$137,206 |
$403,846 |
$137,206 |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8,730 |
$40,622 |
$8,730 |
$40,622 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$22,438 |
$46,787 |
$22,438 |
$46,787 |
| Department of Environmental Quality |
440 |
Decision Package |
Transfer general fund appropriation between programs for accurate accounting
Transfers general fund appropriation from Water Protection to Environmental Financial Assistance, in order to more accurately reflect projected expenditures. This adjustment is technical in nature.
|
$0 |
$0 |
$0 |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Support Bristol landfill remediation
Provides general fund support for the City of Bristol to continue resolving ongoing health, environmental, and quality of life issues with its landfill. Funding is contingent upon the execution of a memorandum of understanding between the locality and the department.
|
$35,000,000 |
$0 |
$0 |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Rightsize funding for Clean Water Revolving Loan Fund match
Aligns general fund dollars to reflect the required Commonwealth match for receipt of federal funds supporting Clean Water Revolving Loan Fund activities.
|
($1,500,000) |
$0 |
($1,500,000) |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Increase technical evaluation capacity in groundwater permitting
Provides funding for contracted technical evaluation modeling services required in groundwater permit issuance and renewal.
|
$400,000 |
$0 |
$400,000 |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Enhance Chesapeake Bay monitoring and assessment efforts
Provides general fund appropriation for weekly and continuous monitoring and evaluation of dissolved oxygen attainment in the Chesapeake Bay.
|
$4,385,000 |
$0 |
$4,135,000 |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Update legacy Virginia Clean Water Revolving Loan Fund appropriation
Transfers and increases nongeneral fund appropriation for federally funded activities.
|
$0 |
$1,887,159 |
$0 |
$1,887,159 |
| Department of Environmental Quality |
440 |
Decision Package |
Provide additional funding for the Richmond Combined Sewer Overflow project
Provides general fund appropriation for the City of Richmond's Combined Sewer Overflow project.
|
$50,000,000 |
$0 |
$0 |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Support air permitting program
Provides general fund support to supplement fee revenues in Title V permitting.
|
$675,000 |
$0 |
$675,000 |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Align nongeneral fund appropriation to anticipated expenditures
Adjusts appropriation in several nongeneral funds in order to meet anticipated expenditures. This amendment is technical in nature.
|
$0 |
$2,150,041 |
$0 |
$2,150,041 |
| Department of Environmental Quality |
440 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$599,627 |
$0 |
$599,627 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$659 |
$91 |
$659 |
$91 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($53) |
($17) |
($53) |
($17) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($43) |
($84) |
($43) |
($84) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($149) |
($292) |
($149) |
($292) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,476) |
$0 |
($1,476) |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,960 |
$0 |
$1,960 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$74,167 |
$10,286 |
$74,167 |
$10,286 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($86) |
$10 |
($86) |
$10 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,265 |
$0 |
$1,265 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$15,954 |
$0 |
$15,954 |
$0 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$60,364 |
$0 |
$60,364 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$13,864,611 |
$0 |
$13,864,611 |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$61,148,876 |
$0 |
$61,148,876 |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$12 |
$0 |
$12 |
| Department of Transportation |
501 |
Base Budget Adjustment |
Remove one-time general fund spending
Adjusts general fund appropriation to remove one-time spending.
|
($110,000,000) |
$0 |
($110,000,000) |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$4,483,495 |
$0 |
$4,483,495 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($100,757) |
$0 |
($100,757) |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$60,213 |
$0 |
$60,213 |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$946,115 |
$0 |
$946,115 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,529,730 |
$0 |
$2,529,730 |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($233,948) |
$0 |
($233,948) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($92,979) |
$0 |
($92,979) |
| Department of Transportation |
501 |
Decision Package |
Adjust appropriation based on new revenue estimate and program adjustments
Adjusts appropriation authority for programs in line with the available revenues projected in the November 2023 revenue forecast.
|
$0 |
($135,079,491) |
$0 |
($235,116,926) |
| Department of Transportation |
501 |
Decision Package |
Accelerate Interstate 81 corridor project
Provides one-time general fund support to accelerate the Interstate 81 Northbound Lane Widening Project from Mile Marker 116 to 128 in the Salem District.
|
$70,000,000 |
$0 |
$0 |
$0 |
| Department of Transportation |
501 |
Decision Package |
Adjust appropriation to reflect agency operations
Adjusts nongeneral fund appropriation to better reflect agency operations and impact of changes in transportation revenues.
|
$0 |
$328,263 |
$0 |
$336,451 |
| Department of Transportation |
501 |
Decision Package |
Direct the allocation of certain revenues to the Transportation Partnership Opportunity Fund
Directs the Commonwealth Transportation Board to provide at least $200 million to the Transportation Partnership Opportunity Fund (TPOF) out of the revenue of the Commonwealth Transportation Fund in the Six-Year Financial Plan.
|
$0 |
$0 |
$0 |
$0 |
| Department of Transportation |
501 |
Decision Package |
Provide additional funding for the Transportation Partnership Opportunity Fund
Provides one-time general fund support for the Transportation Partnership Opportunity Fund.
|
$20,000,000 |
$0 |
$0 |
$0 |
| 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 2024-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2023.
|
$0 |
($134,587,849) |
$0 |
($482,056,212) |
| Department of Transportation |
501 |
Capital Budget Request |
Continue to Acquire, Design, Construct and Renovate Agency Facilities
Provides general fund and nongeneral fund appropriation to acquire, design, construct, and renovate facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs. The general fund amount appropriated represents the claim on a portion of the proceeds credited to VDOT, approved in accordance with §2.2-1156 of the Code of Virginia, from the sale of surplus property acquired in a previous property exchange with the Department of Corrections.
|
$94,840 |
$0 |
$35,000,000 |
$35,000,000 |
| Department of Transportation |
501 |
Capital Budget Request |
Maintenance Reserve
Provides nongeneral fund appropriation for maintenance reserve projects for the Department of Transportation's buildings and grounds.
|
$0 |
$0 |
$5,000,000 |
$5,000,000 |
| Department of Transportation Transfer Payments |
503 |
Decision Package |
Adjust appropriation based on new revenue estimates to support regional transportation programs
Adjusts appropriation authority for programs in line with the available revenues projected in the November 2023 revenue forecast.
|
$0 |
($107,406,160) |
$0 |
($54,607,946) |
| Department of Transportation Transfer Payments |
503 |
Decision Package |
Adjust agency operating plan
Adjusts nongeneral fund appropriation to better reflect agency operations and impact of changes in transportation revenues.
|
$0 |
($328,263) |
$0 |
($336,451) |
| Department of Transportation Transfer Payments |
503 |
Decision Package |
Adjust appropriation to reflect financial plan
Adjusts appropriation amounts to conform to the final program amounts in the FY 2024-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2023.
|
$0 |
$87,667,135 |
$0 |
$116,276,944 |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,256 |
$0 |
$2,256 |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$766 |
$0 |
$766 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$34,914 |
$0 |
$34,914 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($17,632) |
$0 |
($17,632) |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$36,197 |
$0 |
$36,197 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$179,812 |
$0 |
$179,812 |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$9,720 |
$0 |
$9,720 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$4,753 |
$0 |
$4,753 |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$760,781 |
$0 |
$760,781 |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,500 |
$0 |
$2,500 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($755) |
$0 |
($755) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($282) |
$0 |
($282) |
| Department of Rail and Public Transportation |
505 |
Decision Package |
Adjust mass transit appropriation to match anticipated revenues
Adjusts nongeneral fund appropriation for the Commonwealth Mass Transit Fund to anticipated revenue funding levels.
|
$0 |
$97,732,268 |
$0 |
$109,856,621 |
| Department of Rail and Public Transportation |
505 |
Decision Package |
Establish requirements for Washington Metropolitan Area Transit Authority operating assistance increase
Establishes requirements for an increase in state operating assistance for the Washington Metropolitan Area Transit Authority (WMATA) in fiscal year 2025 above the maximum 3.0 percent increase over prior fiscal year, notwithstanding Section 33.2-1526.1, Code of Virginia. An increase above this amount requires approval of the Secretary of Transportation and requires WMATA to submit a corrective action plan to address cost reduction strategies, sizing employee headcount relative to ridership and vehicle-revenue miles, and a timeline for automation of the Metrorail system.
|
$0 |
$0 |
$0 |
$0 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($81) |
$0 |
($81) |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,956 |
$0 |
$2,956 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$58,651 |
$0 |
$58,651 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($318) |
$0 |
($318) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,003 |
$0 |
$2,003 |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$1,960 |
$0 |
$1,960 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$12,686 |
$0 |
$12,686 |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($65) |
$0 |
($65) |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$784 |
$0 |
$784 |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$168,760 |
$0 |
$168,760 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$11,799 |
$0 |
$11,799 |
| Motor Vehicle Dealer Board |
506 |
Decision Package |
Increase appropriation to reflect rent increase
Increases nongeneral fund appropriation to reflect billing increases for rent negotiated by the Virginia Department of General Services. Existing Motor Vehicle Dealer Board revenue collections will cover the increased lease cost.
|
$0 |
$35,623 |
$0 |
$39,829 |
| Virginia Commercial Space Flight Authority |
509 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($206) |
$0 |
($206) |
| Virginia Commercial Space Flight Authority |
509 |
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$158 |
$0 |
$158 |
| Virginia Commercial Space Flight Authority |
509 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,500 |
$0 |
$2,500 |
| Virginia Commercial Space Flight Authority |
509 |
Decision Package |
Increase appropriation to match anticipated revenues
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2023 revenue forecast.
|
$0 |
$1,333,563 |
$0 |
$1,840,434 |
| Virginia Passenger Rail Authority |
522 |
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$2,415 |
$0 |
$2,415 |
| Virginia Passenger Rail Authority |
522 |
Decision Package |
Clarify authority for administrative appropriation adjustments
Clarifies authority for the Department of Planning and Budget to adjust Virginia Passenger Rail Authority appropriation and allotments to reflect changes in the official revenue estimates for commonwealth transportation funds.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Passenger Rail Authority |
522 |
Decision Package |
Adjust appropriation based on new revenue estimates
Adjusts appropriation for programs in line with available projected revenues.
|
$0 |
$44,234,298 |
$0 |
$94,669,721 |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$29,616 |
$42,701 |
$29,616 |
$42,701 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,857,089 |
$7,070,693 |
$4,857,089 |
$7,070,693 |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($14,007) |
($97,617) |
($14,007) |
($97,617) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,093) |
($7,614) |
($4,093) |
($7,614) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$609,472 |
$1,049,611 |
$609,472 |
$1,049,611 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$189 |
$0 |
$189 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($65,588) |
$113,391 |
($65,588) |
$113,391 |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($133,236) |
($113,605) |
($133,236) |
($113,605) |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$27,168 |
$44,188 |
$27,168 |
$44,188 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$66,449 |
$103,143 |
$66,449 |
$103,143 |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,115,843 |
$15,004,640 |
$9,115,843 |
$15,004,640 |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,004,541 |
$0 |
$1,004,541 |
$0 |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$159,091 |
$258,700 |
$159,091 |
$258,700 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$135,531 |
$469,901 |
$135,531 |
$469,901 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($16,688) |
($29,184) |
($16,688) |
($29,184) |
| Department of Health |
601 |
Decision Package |
Continue Chapter 1 funding changes: Enhance the Nurse Preceptor Incentive Program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to increase the awards provided through the Nursing Preceptor Incentive Program to $5,000 per semester (up from $1,000). Language expands the eligibility of preceptor awards to include registered nurses and licensed practical nurses to encourage more clinicians to become preceptors.
|
$3,000,000 |
$0 |
$3,000,000 |
$0 |
| Department of Health |
601 |
Decision Package |
Supplant Temporary Assistance for Needy Families block grant funding for Families Forward with general fund
Supplants Temporary Assistance for Needy Families block grant funding for Families Forward with general fund.
|
$2,400,000 |
($2,400,000) |
$2,400,000 |
($2,400,000) |
| Department of Health |
601 |
Decision Package |
Continue support for the Earn to Learn Nursing Education Acceleration Program
Continues support for the Earn to Learn Nursing Education Acceleration Program for partnerships between educational and health institutions to increase the number of nursing graduates receiving necessary clinical training to achieve certification.
|
$4,000,000 |
$0 |
$4,000,000 |
$0 |
| Department of Health |
601 |
Decision Package |
Continue Chapter 1 funding changes: Increase funding to support salary adjustments for Office of the Chief Medical Examiner staff
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to increase the salaries of the assistant chief medical examiners and other support staff in the Office of the Chief Medical Examiner for the January 1, 2024 through June 30, 2024 timeframe. The cost of these salary adjustments would be annualized in the 2024-26 biennial budget. Based on recent information from the Virginia Department of Health, only 11 of the 19 medical examiners are filled.
|
$1,491,950 |
$0 |
$1,491,950 |
$0 |
| Department of Health |
601 |
Decision Package |
Continue Chapter 1 funding changes: Enhance the Behavioral Health Loan Repayment Program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases funding for the Behavioral Health Loan Repayment Program.
|
$1,500,000 |
$0 |
$1,500,000 |
$0 |
| Department of Health |
601 |
Decision Package |
Provide state matching funds to expand home visiting services
Provides sufficient general fund support to use as the 25 percent state match to meet the minimum threshold to draw down federal funds. The associated nongeneral fund appropriation is also provided.
|
$333,333 |
$1,000,000 |
$500,000 |
$1,500,000 |
| Department of Health |
601 |
Decision Package |
Supplant Temporary Assistance for Needy Families block grant funding for Resource Mothers with general fund
Supplants Temporary Assistance for Needy Families block grant funding for Resource Mothers with general fund.
|
$1,000,000 |
($1,000,000) |
$1,000,000 |
($1,000,000) |
| Department of Health |
601 |
Decision Package |
Continue Chapter 1 funding changes: Provide support for Amyotrophic Lateral Sclerosis Association and increase support in the first year
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funding will be used by the Amyotrophic Lateral Sclerosis Association to provide support for a durable medical equipment loan program, multidisciplinary amyotrophic lateral sclerosis clinics, adaptive communication programming, transportation stipends, and grants for respite care.
|
$1,500,000 |
$0 |
$750,000 |
$0 |
| Department of Health |
601 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$2,177,113 |
$0 |
$2,177,113 |
$0 |
| Department of Health |
601 |
Decision Package |
Add funding for Hampton Roads Proton Beam Therapy Institute
Adds funding for the Hampton Roads Proton Beam Therapy Institute at Hampton University to support efforts for proton therapy in the treatment of cancerous tumors with fewer side effects.
|
$2,500,000 |
$0 |
$0 |
$0 |
| Department of Health |
601 |
Decision Package |
Provide additional support for the Nursing Scholarships and Loan Repayment Program
Provides additional support for the Nursing Scholarships and Loan Repayment program.
|
$936,000 |
$0 |
$936,000 |
$0 |
| Department of Health |
601 |
Decision Package |
Provide support for Special Olympics Virginia for Unified Champion Schools
Doubles support for Special Olympics Virginia for Unified Champion Schools.
|
$150,000 |
$0 |
$150,000 |
$0 |
| Department of Health |
601 |
Decision Package |
Enhance the Behavioral Health Loan Repayment Program
Provides additional support for the Behavioral Health Loan Repayment Program. This amendment increases incentives for tier 1 professions from $30,000 to $50,000 as well as expands program eligibility to include psychiatric registered nurses. Out of this amount, $1.0 million shall be set aside for eligible behavioral health professionals who are school-based.
|
$5,000,000 |
$0 |
$5,000,000 |
$0 |
| Department of Health |
601 |
Decision Package |
Remove appropriation act language related to the Vaccine Equity Report
Removes language related to the Vaccine Equity Report.
|
$0 |
$0 |
$0 |
$0 |
| Department of Health |
601 |
Decision Package |
Provide funding to create sustainable financial oversight
Provides general fund support to improve compliance and audit findings and to create financial oversight for the agency.
|
$1,765,106 |
$0 |
$1,765,106 |
$0 |
| Department of Health |
601 |
Decision Package |
Add funds to increase staffing of Healthcare Workforce Incentive Unit
Provides general fund support to convert two contractors into classified positions within the Health Workforce Incentive Unit.
|
$231,373 |
$0 |
$231,373 |
$0 |
| Department of Health |
601 |
Decision Package |
Reduce excess federal appropriation
Removes excess federal appropriation across programs.
|
$0 |
($12,588,619) |
$0 |
($12,588,619) |
| Department of Health |
601 |
Decision Package |
Align appropriation to where expenditures occur
Aligns appropriation to where expenditures occur. This moves state match for the State Office of Rural Health to the correct program area.
|
$0 |
$0 |
$0 |
$0 |
| Department of Health |
601 |
Decision Package |
Establish Office of Grants Administration
Provides support to establish the Office of Grants Administration and funding for three positions. Funding shall also be used to provide training on grants administration.
|
$557,010 |
$0 |
$557,010 |
$0 |
| Department of Health |
601 |
Decision Package |
Continue Chapter 1 funding changes: Provide required state match funding for drinking water infrastructure projects
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases the general fund appropriation used as match to draw down the U.S. Environmental Protection Agency's grant funds for the Drinking Water State Revolving Fund. The amendment increases the nongeneral fund appropriation as necessary to keep pace with the reimbursement and payment trends of drinking water grants. The state match requirement will increase to 20 percent starting in 2025, it is currently 10 percent.
|
$6,464,800 |
$91,654,000 |
$6,464,800 |
$91,654,000 |
| Department of Health |
601 |
Decision Package |
Exempt the Office of Emergency Medical Services from a Part-3 transfer in 2025
Exempts the Office of Emergency Medical Services from making a required transfer of $12.5 million to the general fund in 2025 as stated in Part 3 of Chapter 1, 2023 Acts of Assembly, Special Session I. The transfer will resume in 2026 and beyond.
|
$0 |
$0 |
$0 |
$0 |
| Department of Health |
601 |
Decision Package |
Allocate portion of opioid settlement funds for fentanyl response efforts
Allocates Commonwealth Opioid Abatement and Remediation fund dollars to support the Naloxone Distribution Program. Funding will support the purchase and distribution of opioid reversal agents as well as administrative costs such as shipping, test strips, and software modifications.
|
$0 |
$5,519,145 |
$0 |
$5,464,145 |
| Department of Health |
601 |
Decision Package |
Provide funding to conduct a wastewater surveillance demonstration project for fentanyl and norfentanyl
Allocates Commonwealth Opioid Abatement and Remediation fund dollars to conduct a wastewater surveillance demonstration project for fentanyl and norfentanyl in three geographically diverse localities. The demonstration project shall last one year.
|
$0 |
$400,000 |
$0 |
$0 |
| Department of Health |
601 |
Decision Package |
Continue Chapter 1 funding changes: Provide additional support to address increases in rent costs for local health departments
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. 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.
|
$943,856 |
$698,322 |
$943,856 |
$698,322 |
| Department of Health |
601 |
Decision Package |
Continue Chapter 1 funding changes: Provide support for the Samaritan House
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funding will be used by the Samaritan House to support emergency and permanent housing, support services and community outreach to victims of domestic and sexual violence, human trafficking, and homelessness in Southeast Virginia.
|
$500,000 |
$0 |
$500,000 |
$0 |
| Department of Health |
601 |
Decision Package |
Transfer funds for administrative support of the Opioid Abatement Authority
Transfers nongeneral fund appropriation and positions to the Department of Behavioral Health and Developmental Services to perform administrative services for the Opioid Abatement Authority.
|
$0 |
($200,000) |
$0 |
($200,000) |
| Department of Health |
601 |
Decision Package |
Expands use of tuberculosis funding
Allows the agency to fully utilize all appropriation provided for tuberculosis medication purchases. Specifically, this would allow the agency to use all available funding for both drug-susceptible and drug-resistant tuberculosis based on need.
|
$0 |
$0 |
$0 |
$0 |
| Department of Health |
601 |
Decision Package |
Supplant Temporary Assistance for Needy Families block grant funding for contraceptives with general fund
Supplants Temporary Assistance for Needy Families block grant funding for access to contraceptives with general fund support starting in 2026.
|
$0 |
$0 |
$4,000,000 |
($4,000,000) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$48,302 |
$107,897 |
$48,302 |
$107,897 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$196,489 |
$144,211 |
$196,489 |
$144,211 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($7,934) |
($3,833) |
($7,934) |
($3,833) |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$11,607 |
$11,607 |
$11,607 |
$11,607 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($35,182) |
$2,965 |
($35,182) |
$2,965 |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$22,856 |
$0 |
$22,856 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($136,023) |
($186,779) |
($136,023) |
($186,779) |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$28,036 |
$49,721 |
$28,036 |
$49,721 |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,535 |
$88,036 |
$10,535 |
$88,036 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($74,844) |
$0 |
($74,844) |
$0 |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,917,291 |
$3,058,307 |
$2,917,291 |
$3,058,307 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,969 |
$7,383 |
$2,969 |
$7,383 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Provide for parity of mental health and substance use disorder rates
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Establishes reimbursement parity between substance use disorder (SUD) and mental health (MH) partial hospitalization (PHP) and intensive outpatient programs (IOP) by increasing the MH, PHP, and IOP reimbursement rates to the same reimbursement rate as SUD, PHP, and IOP.
|
$218,918 |
$679,354 |
$218,918 |
$679,354 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$462,270 |
$0 |
$462,270 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Transfer resources to fund developmental disability waiver responsibilities
Moves funds and a position from the Department of Behavioral Health and Developmental Services to support agency responsibilities associated with developmental disability waiver services that was transferred effective July 1, 2023. This amendment also includes Appropriation Act language designating the Department of Medical Assistance Services as the agency responsible for all financial analysis, rates, and budget work associated with Virginia’s developmental disability waiver services.
|
$85,000 |
$85,000 |
$85,000 |
$85,000 |
| 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 as projected by the Department of Medical Assistance Services.
|
($11,090,611) |
($14,654,599) |
($4,591,555) |
($2,122,746) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Fund the modification of waiver service limits
Supports the fiscal impact of Chapter 701, 2023 Virginia Acts of Assembly, which amends the Family and Individual Supports, Community Living, and Building Independence waivers to: (i) combine the maximum annual allowable amount for assistive technology and electronic home-based support services for an individual receiving waiver services to provide for greater flexibility and to better meet the needs of individuals receiving services; and (ii) provide that a total of $10,000 shall be available to an eligible individual for assistive technology and electronic home-based support services each year, which may be divided among such services in the manner that best meets the needs of the individual.
|
$549,756 |
$597,222 |
$549,756 |
$597,222 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Increase early periodic screening diagnosis and treatment therapeutic group homes rates
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases reimbursement for early periodic screening diagnosis and treatment therapeutic group homes.
|
$100,330 |
$109,029 |
$100,330 |
$109,029 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Ensure Medicaid behavioral health services are evidence-based and trauma-informed
Authorizes the replacement of legacy youth and adult behavioral health services with evidence-based and trauma-informed services. All changes must be budget neutral and be implemented by June 30, 2026. This transition is necessary for Virginia to secure federal support for a comprehensive continuum of behavioral health services through an 1115 serious mental illness waiver.
|
$500,000 |
$500,000 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Provide authorization and funding for changes in the managed care contract re-procurement
Authorizes the expected changes to the re-procured Cardinal Care Managed Care contract. In addition, funding is provided to support the cost of anticipated changes and three positions to enhance managed care contract oversight.
|
$516,602 |
$1,273,398 |
$676,502 |
$1,613,498 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Implement supplemental disproportionate share hospital pool
Authorizes a supplemental disproportionate share hospital (DSH) redistribution methodology for DSH funds that allows the redistribution of excess DSH payments to other eligible DSH hospitals that have not met their uncompensated care costs.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Improve third-party liability recoveries
Adds three positions to increase the amount of third-party liability recoveries. It is expected that these positions will generate sufficient savings in the Medicaid program to offset the new administrative costs.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Replace fiscal agent services system
Provides funding to replace the fiscal agent services (FAS) system. The current FAS system is over twenty years old and the Centers for Medicare and Medicaid Services has informed the agency that future federal funding is dependent on system replacement.
|
$1,000,000 |
$8,000,000 |
$2,200,000 |
$19,800,000 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Increase rates for personal care, respite, and companion services
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases rates by five percent.
|
$20,808,161 |
$23,597,067 |
$20,808,161 |
$23,597,067 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Increase rates for early intervention services
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides a 12.5 percent rate increase for early intervention services beginning January 1, 2024.
|
$558,509 |
$593,974 |
$558,509 |
$593,974 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Update revenue assumptions for the Virginia Health Care Fund
Provides for the ongoing impact of appropriation changes to the Virginia Health Care Fund included in Chapter 1, 2023 Special Session I.
|
($42,648,535) |
$42,648,535 |
($42,648,535) |
$42,648,535 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Provide physician supplemental payments for Children’s Hospital of The King’s Daughters
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Makes physician supplemental payments for managed care patients of Children’s Hospital of The King’s Daughters.
|
$5,153,878 |
$5,896,122 |
$5,153,878 |
$5,896,122 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Improve the identification of alternative health care coverage eligibility
Requires agency to improve efforts to determine if individuals applying for and enrolled in Medicaid and Children's Health Insurance Program are eligible for alternative health care coverage.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Implement telehealth service delivery options for developmental disability waivers
Provides the authority to implement telehealth service delivery options for developmental disability waiver services currently authorized by the Appropriation Act or Code of Virginia.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Fund collaborative care management services for substance use treatment
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides Medicaid reimbursement for collaborative care services to treat mental health conditions and substance use disorders.
|
$21,589 |
$191,917 |
$21,589 |
$191,917 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Provide funding to support graduate medical education residencies
Adds funding to support 20 additional psychiatric residency slots funded through Medicaid beginning in 2025.
|
$1,000,000 |
$1,000,000 |
$1,000,000 |
$1,000,000 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Fund Family Access to Medical Insurance Security utilization and inflation
Adjusts funding for the Family Access to Medical Insurance Security program to reflect the latest forecast of expenditures as projected by the Department of Medical Assistance Services.
|
$19,647,848 |
$44,659,305 |
$27,309,014 |
$59,432,008 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Adjust Health Care Fund appropriation
Modifies appropriation in the Virginia Health Care Fund to reflect the latest revenue estimates. Since the Health Care Fund is used as state match for Medicaid, any increase in revenue offsets general fund support for Medicaid and any decrease requires additional general fund dollars.
|
$255,509,925 |
($255,509,925) |
$253,409,925 |
($253,409,925) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Align outpatient rehabilitation reimbursement methodology with industry standards
Updates the reimbursement methodology for outpatient rehabilitation services to the Resource Based Relative Value Scale. This change is necessary to align Virginia's reimbursement methodology with Medicare and industry standards. All changes must be budget neutral.
|
$0 |
$0 |
$0 |
$0 |
| 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 as projected by the Department of Medical Assistance Services.
|
$175,061,715 |
$2,701,200,980 |
$538,941,216 |
$3,784,771,616 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Eliminate Medicaid coverage of drugs for weight loss
Eliminates Medicaid coverage for weight loss medication when prescribed for weight loss except in those instances where an individual has a body mass index greater than 40.
|
($4,060,985) |
($9,996,258) |
($4,765,823) |
($11,644,460) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Increase community-based mental health services rates
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases Medicaid reimbursement rates for community-based mental health services.
|
$8,699,568 |
$18,486,674 |
$8,699,568 |
$18,486,674 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Add 500 developmental disability waiver slots
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Adds 500 developmental disability waiver slots.
|
$7,577,559 |
$7,911,345 |
$7,577,559 |
$7,911,345 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Improve access to peer recovery support services
Expands the availablity of peer recovery specialists in Medicaid by implementing measures that would reduce administrative barriers that limit access to services.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Fund dental program enhancements
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding the second year for enhancements to dental services in Medicaid.
|
$214,136 |
$347,386 |
$214,136 |
$347,386 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Make technical clarification to coverage of prevention services for adults
Amends existing budget language to clarify the coverage of preventative services for adult, full-benefit Medicaid individuals who are not enrolled pursuant to the Patient Protection and Affordable Care Act. This change would allow Virginia to receive an additional one percent in federal matching dollars for impacted services.
|
($251,690) |
$251,690 |
($258,609) |
$258,609 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Authorize the removal of obsolete supplemental payment language
Allows the department to remove outdated provider supplemental payments that were authorized prior to July 1, 2021 from the Medicaid state plan and regulations. This technical change is necessary to ensure Medicaid governoring documents are up to date. There will be no impact to any potentially active supplemental payments.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Adjust Medicaid appropriation for facilities to reflect anticipated costs
Reduces appropriation to reflect anticipated Medicaid costs. This is a technical amendment as any adjustment will not have an impact on services.
|
($2,618,703) |
($1,267,155) |
($2,584,681) |
($1,301,177) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Reduce reliance on contractual staff
Replaces contractors in the eligbility and enrollment division with three classified positions No additional resources are required as the cost of the new positions will be offset by operational efficiencies.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Adjust funding for medical services for involuntary mental commitments
Adjusts funding for the estimated cost of hospital and physician services for persons subject to an involuntary mental commitment. The most recent forecast of expenditures projects lower costs than previously estimated.
|
($2,366,962) |
$0 |
($780,525) |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue Chapter 1 funding changes: Fund coverage of complex rehabilitative technology for Medicaid nursing facility members
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides for the initial purchase or replacement of complex rehabilitative technology manual and power wheelchair bases and related accessories for Medicaid patients residing in nursing facilities.
|
$1,272,060 |
$1,335,690 |
$1,272,060 |
$1,335,690 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Add developmental disability waiver slots
Increases the number of developmental disability waiver slots by 3,440 by adding 1,720 slots in each year of the biennium. Over the biennium, the number of Family and Individual Supports waiver slots will increase by 3,096 and the number of Community Living waiver slots will increase by 344.
|
$50,045,297 |
$52,187,065 |
$100,208,162 |
$104,256,563 |
| Virginia Board for People with Disabilities |
606 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,069 |
$80,307 |
$7,069 |
$80,307 |
| Virginia Board for People with Disabilities |
606 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($8) |
($45) |
($8) |
($45) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,567 |
$19,608 |
$4,567 |
$19,608 |
| Virginia Board for People with Disabilities |
606 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$129 |
$1,461 |
$129 |
$1,461 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10) |
($130) |
($10) |
($130) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$185 |
$1,448 |
$185 |
$1,448 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$818 |
$3,794 |
$818 |
$3,794 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5) |
$56 |
($5) |
$56 |
| Virginia Board for People with Disabilities |
606 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$472 |
$1,344 |
$472 |
$1,344 |
| Virginia Board for People with Disabilities |
606 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$1,521 |
$0 |
$1,521 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($138) |
($1,311) |
($138) |
($1,311) |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,666 |
$1,650 |
$1,666 |
$1,650 |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($8,496) |
($6,526) |
($8,496) |
($6,526) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,617 |
$16,828 |
$1,617 |
$16,828 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$25,182 |
$91,509 |
$25,182 |
$91,509 |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$410,741 |
$1,325,609 |
$410,741 |
$1,325,609 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($493) |
($8,674) |
($493) |
($8,674) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,410 |
$28,556 |
$12,410 |
$28,556 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($725) |
($2,716) |
($725) |
($2,716) |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$25,120 |
$80,966 |
$25,120 |
$80,966 |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,349 |
$23,717 |
$7,349 |
$23,717 |
| Department for the Blind and Vision Impaired |
702 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$88,363 |
$0 |
$88,363 |
$0 |
| Department for the Blind and Vision Impaired |
702 |
Decision Package |
Authorize treasury loan to facilitate new navy contract
Requires the Department of Accounts to provide a treasury loan to the Department for the Blind and Vision Impaired to finance up to $3.5 million of its enterprise division's contract to supply Naval Station Norfolk Ship Stores with commercial products. This treasury loan is limited to financing the cost of procuring wholesale merchandise for retail sale on navy ships and will be repaid with enterprise revenues.
|
$0 |
$0 |
$0 |
$0 |
| Department for the Blind and Vision Impaired |
702 |
Decision Package |
Adjust appropriation and positions to reflect current services
Adjusts the agency's budget to reflect current operations. Appropriation is reduced and moved to ensure that all agency services are properly budgeted. In addition, the agency is removing two positions for which there is no longer funding to support.
|
$0 |
($4,291,503) |
$0 |
($4,291,503) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$86,716 |
$3,535 |
$86,716 |
$3,535 |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$16 |
$0 |
$16 |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$235,934 |
$46,530 |
$235,934 |
$46,530 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,457) |
$289 |
($2,457) |
$289 |
| 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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($201,495) |
$0 |
($201,495) |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$51,094 |
$10,512 |
$51,094 |
$10,512 |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$60,843 |
$10,649 |
$60,843 |
$10,649 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,319 |
($7,896) |
$10,319 |
($7,896) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($9,153) |
($3,681) |
($9,153) |
($3,681) |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,255,295 |
$744,799 |
$4,255,295 |
$744,799 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,721) |
($815) |
($4,721) |
($815) |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Fund comprehensive psychiatric emergency programs
Provides one-time funds to pursue comprehensive psychiatric emergency programs or similar models of psychiatric care in emergency departments.
|
$10,000,000 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Reduce funding for local inpatient purchase of service
Captures anticipated balances for local inpatient purchase of service funds. Funds appropriated for this purpose have been underutilized for the last two years.
|
($1,239,662) |
$0 |
($1,239,662) |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Fund training and quality improvement for preadmission screening clinicians
Provides funds to update training modules for certified preadmission screening clinicians to meet requirements of the Americans with Disabilities Act as well as provide additional quality management modules.
|
$300,000 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Amend language to allow dementia funds to be used for discharge and diversion of older adults
Amends language to allow dementia-specific funding to be used for all geriatric individuals.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Increase crisis training among local first responders and hospital personnel
Provides funds for an ongoing contract with the Virginia Crisis Intervention Team Coalition. This program is funded with federal funds in the current biennium.
|
$2,585,000 |
$0 |
$2,585,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Transfer funds for administrative support of the Opioid Abatement Authority
Transfers Opioid Abatement Fund appropriation from the Virginia Department of Health to the Department of Behavioral Health and Developmental Services (DBHDS) for the administrative costs of providing fiscal services to the Opioid Abatement Authority (OAA). This zero-sum transfer will eliminate the need for administrative transfer of funding during the fiscal year, as DBHDS is serving as the fiscal agent for the OAA.
|
$0 |
$200,000 |
$0 |
$200,000 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Continue Chapter 1 funding changes: Provide funds for On Our Own
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will support On Our Own, a peer recovery center that serves the community at no charge.
|
$100,000 |
$0 |
$100,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Continue Chapter 1 funding changes: Expand school-based mental health pilot
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will be utilized to expand school-based mental health programs.
|
$15,000,000 |
$0 |
$15,000,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Eliminate technology contract
Reduces funding for technology contracts.
|
($180,604) |
$0 |
($180,604) |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Provide flexibility for pilot funding for inpatient admission alternatives
Amends currently earmarked language for alternative inpatient treatment options to allocate $5.0 million each year for alternative options to state behavioral health hospital care for patients designated as forensic who are admitted to, or at risk of admission to, state hospitals.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Add new positions in the developmental disabilities division
Provides funds for eight new positions in the developmental disabilities division to assist in meeting the terms of the Department of Justice settlement agreement.
|
$490,222 |
$490,222 |
$490,222 |
$490,222 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Use crisis call center fund balances to support crisis efforts
Provides nongeneral fund appropriation from the Crisis Call Center Fund in lieu of general fund appropriation for the maintenance costs of the 988 call center.
|
($500,000) |
$500,000 |
($500,000) |
$500,000 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Combine waiver reporting requirements
Combines multiple paragraphs related to developmental disability Medicaid waiver reporting into one annual report.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Combine funding for alternative transportation and custody
Combines funding and earmarks for alternative transportation and alternative custody to provide needed flexibility to target resources toward the specific needs of each community. The combination of these appropriations will ensure that the elements of the emerging system are compatible with one another and support continuous care of the population.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Fund mobile crisis teams
Provides funds for the one-time costs of establishing additional mobile crisis units.
|
$10,000,000 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Continue Chapter 1 funding changes: Provide funds for specially adapted resources clubs
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will support specially adapted resource clubs for individuals with disabilities.
|
$250,000 |
$0 |
$250,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Align appropriation to projected spending
Moves funding between service areas to properly account for projected spending. This sum zero transfer has no fiscal impact.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Expand and sustain funding for adolescent substance use disorder services
Provides funds for medically monitored high-intensity inpatient services (ASAM 3.7) for youth and adolescents with serious mental illness or substance use disorder who may otherwise require inpatient hospitalization. Additionally, $400,000 in the second year is provided to support Chesterfield Recovery Academy.
|
$1,080,000 |
$0 |
$610,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Fund additional crisis services
Provides support for the continued expansion and modernization of the statewide crisis services system by investing in crisis receiving centers, crisis stabilization units, pharmacy improvements, and other crisis initiatives.
|
$32,967,146 |
$0 |
$2,603,514 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Optimize drug court funding
Amends language that restricts funding to drug treatment courts to include specialty dockets, such as veterans and behavioral health dockets.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Continue Chapter 1 funding changes: Increase funding for comprehensive crisis services system
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will support the ongoing costs of the crisis services created in Chapter 1.
|
$39,845,204 |
$0 |
$39,845,204 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Support complex hospital discharges
Amends currently earmarked language for alternative inpatient treatment options to allocate $1.5 million for non-inpatient services for individuals at risk of discharge from a private inpatient setting into a state facility setting. Some individuals may not need continued hospitalization but a lack of community based transition services leaves them as likely candidates to admission to state facilities.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Fund new credentialing database for youth mental health services
Provides funds to contract with a vendor for a credentialing database for youth mental health services.
|
$1,000,000 |
$0 |
$1,000,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Transfer funds for developmental disability waiver rate responsibilities to the Department of Medical Assistance Services
Transfers funds to the Department of Medical Assistance Services for the costs of managing developmental disability Medicaid waiver rate functions. This transfer was required in Chapter 1, 2023 Acts of Assembly, Special Session I.
|
($85,000) |
$0 |
($85,000) |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Provide emergency regulatory language for behavioral health services
Adds language to allow the Department of Behavioral Health and Developmental Services to pursue emergency regulatory changes to align licensing regulations with planned changes to Medicaid behavioral health services.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Provide additional appropriation for problem gambling treatment
Provides additional nongeneral fund appropriation for problem gambling treatment programs.
|
$0 |
$306,521 |
$0 |
$306,521 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Capture underutilized funds for children's inpatient services
Captures excess funding due to underutilized contracts for children's private inpatient behavioral health services. The remaining earmark provides $7.6 million in each year for this purpose.
|
($800,000) |
$0 |
($800,000) |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Expand alternative transportation and custody program to individuals under involuntary commitment orders
Provides additional funding for alternative transportation and alternative custody. Additionally, eligibility for this service is expanded to individuals under involuntary commitment orders.
|
$4,733,920 |
$0 |
$4,733,920 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$915,405 |
$0 |
$915,405 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Fund peer-to-peer mentoring and employment programs for individuals with developmental disabilities
Provides ongoing support for the Peer-to-Peer Mentoring Program through a contract with the Arc of Virginia.
|
$214,250 |
$0 |
$214,250 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Continue Chapter 1 funding changes: Increase funding for Virginia Mental Health Access Program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will provide support for the continued implementation and management of the expansion of the Virginia Mental Health Access program to early childhood (ages zero to five).
|
$7,900,000 |
$0 |
$7,900,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Continue Chapter 1 funding changes: Expand housing opportunities for individuals with serious mental illness
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This funding will provide residential placements for 100 individuals.
|
$8,000,000 |
$0 |
$8,000,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Provide funds for Boost 200 expansion
Provides funds for a contract with the Virginia Health Care Foundation to pay for the costs of supervisory hours needed for licensure for individuals seeking advanced degrees in social work or counseling.
|
$575,000 |
$0 |
$575,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Allow funds for dementia behavioral specialists to be used for geriatric population
Amends language to allow dementia-specific funding to be used for all geriatric individuals.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Fund initiatives to expand mental health workforce
Provides funds to expand the mental health workforce by conducting an evaluation of the licensing process, funding a workforce training director, and providing scholarships for behavioral health technicians.
|
$595,876 |
$0 |
$645,876 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Capital Budget Request |
Renovate, repair, and upgrade state-operated facilities
Provides funds for the costs of upgrading, repairing, and renovating state facilities, including, but not limited to, security improvements, duress systems, HVAC systems, and other necessary projects. Language is included that will allow the director of the Department of Planning and Budget to transfer funds between this project and existing projects, including projects managed by the Department of General Services, as appropriate.
|
$35,000,000 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Capital Budget Request |
Improve safety and security at Eastern State Hospital
Provides funds for renovations at Eastern State Hospital to ensure safety and security of patients, staff, and the surrounding communities. Language is included to permit the transfer of funds from this project to a similar project managed by the Department of General Services.
|
$0 |
$0 |
$24,340,860 |
$0 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,059 |
$0 |
$1,059 |
$0 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$35,152 |
$0 |
$35,152 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($123) |
$0 |
($123) |
$0 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($83) |
$0 |
($83) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($27) |
$0 |
($27) |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,284 |
$0 |
$12,284 |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($106) |
$0 |
($106) |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,547 |
$0 |
$2,547 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,981 |
$0 |
$7,981 |
$0 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$1,206 |
$0 |
$1,206 |
$0 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,400 |
$0 |
$2,400 |
$0 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Decision Package |
Adjust appropriation to reflect lower cost of relay services
Reduces appropriation to reflect the lower cost of providing telecommunications relay services.
|
$0 |
($299,512) |
$0 |
($299,512) |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$11,344 |
$0 |
$11,344 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($11,023) |
($53,756) |
($11,023) |
($53,756) |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,290,983 |
$6,674,412 |
$5,290,983 |
$6,674,412 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($7,116) |
($14,959) |
($7,116) |
($14,959) |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$14,511,632 |
$0 |
$14,511,632 |
$0 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$802,614 |
$994,469 |
$802,614 |
$994,469 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,058,949 |
$3,791,442 |
$3,058,949 |
$3,791,442 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$101,225 |
$127,613 |
$101,225 |
$127,613 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$153,481 |
$108,157 |
$153,481 |
$108,157 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$718 |
$906 |
$718 |
$906 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$30,605 |
$62,899 |
$30,605 |
$62,899 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$275,757 |
$577,544 |
$275,757 |
$577,544 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$71,821 |
$251,036 |
$71,821 |
$251,036 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,392) |
($6,444) |
($5,392) |
($6,444) |
| Department of Social Services |
765 |
Decision Package |
Recognize savings from rent decrease
Recognizes savings from an annual rent reduction related to the agency's central office move.
|
($525,158) |
($787,737) |
($525,158) |
($787,737) |
| Department of Social Services |
765 |
Decision Package |
Address the Temporary Assistance for Needy Families grant shortfall
Corrects the Temporary Assistance for Needy Families block grant annual shortfall in appropriation in 2025 and structural shortfall in 2026 and beyond. Moves funding for Early Impact to the general fund beginning in 2025 and for employment and training grants to the general fund beginning in 2026. There are corresponding packages at the Virginia Department of Health that move funding for the Families Forward and Resource Mothers to the general fund beginning in 2025 and Long Acting Reversible Contraceptives and other contraceptives to the general fund beginning in 2026. Also removes unused appropriation for Family Restoration Services in Hampton, Portsmouth Volunteers for the Homeless, and Menchville House. Removes funding in 2026 for the Two Family/Whole Generation pilot ending in 2025.
|
$600,000 |
($1,010,000) |
$9,600,000 |
($11,135,000) |
| Department of Social Services |
765 |
Decision Package |
Fund the child welfare forecast
Adjusts funding for 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 for the necessary costs of providing payments to foster care and adoptive families.
|
$1,541,391 |
($6,448,755) |
$1,653,727 |
($6,561,091) |
| Department of Social Services |
765 |
Decision Package |
Convert part-time Supplemental Nutrition Assistance Program (SNAP) management evaluation reviewer positions to full-time positions
Adds five full-time positions to convert part-time SNAP evaluation reviewer positions. This conversion will allow for more comprehensive monitoring of and compliance with the federal SNAP program.
|
$113,224 |
$113,224 |
$113,224 |
$113,224 |
| Department of Social Services |
765 |
Decision Package |
Fund income verification for public benefits contract increase
Increases funding for the income verification for benefits contract to account for cost increases related to the contract renewal.
|
$5,957,200 |
$5,957,200 |
$5,957,200 |
$5,957,200 |
| Department of Social Services |
765 |
Decision Package |
Fund foster care and adoption cost of living adjustments
Raises maximum maintenance payments made to foster family homes on behalf of foster children by seven percent. 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.
|
$3,486,235 |
$3,119,354 |
$3,486,235 |
$3,119,354 |
| Department of Social Services |
765 |
Decision Package |
Add mandatory carryforward language for unspent Comprehensive Child Welfare Information System funding
Provides flexibility to continue the systems build without additional potential delays stemming from requesting appropriation carryforward through the discretionary process or through the budget process.
|
$0 |
$0 |
$0 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Transfer housing funding for youths aging out of foster care from the Department of Housing and Community Development
Transfers funding from the Department of Housing and Community Development to provide housing supports to youth aging out of foster care.
|
$564,000 |
$0 |
$564,000 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Support the Judge Swett Learning Center
Provides funding for the Judge Swett Learning Center to promote vocational and educational classes for ex-offenders.
|
$500,000 |
$0 |
$500,000 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Fund advanced contact to Medicaid recipients at renewal
Provides one-time funding for the department to initiate a pilot program to send a text message to Medicaid recipients prior to renewal to determine if continued enrollment is desired.
|
$50,000 |
$50,000 |
$0 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Continue Chapter 1 funding changes: Fund auxiliary grant rate increase
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases the auxiliary grant rate for assisted living facilities from $1,609 per month to $2,055 per month. The state provides 80 percent of the funding for this program, with a 20 percent local match.
|
$14,500,000 |
$0 |
$14,500,000 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Appropriate nongeneral funds for local staff and operations
Funds the nongeneral fund portion of the salary increases for state-supported local employees and increases the federal appropriation for pass through funding at local departments of social services.
|
$0 |
$42,597,179 |
$0 |
$42,597,179 |
| Department of Social Services |
765 |
Decision Package |
Continue Chapter 1 funding changes: Increase funding for Youth for Tomorrow
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to support the Youth for Tomorrow organization.
|
$100,000 |
$0 |
$100,000 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Fund adult protective services hotline capacity
Provides funding to address a rise in adult protective services calls to the hotline.
|
$246,548 |
$0 |
$246,548 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Continue Chapter 1 funding changes: Fund foster care and adoption cost of living adjustments
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Raises the maximum payments for foster care families and adoption assistance by five percent. The Act requires that rates be increased in the year following a salary increase provided to state employees.
|
$2,287,785 |
$2,001,186 |
$2,287,785 |
$2,001,186 |
| Department of Social Services |
765 |
Decision Package |
Appropriate additional federal award funding for refugee resettlement
Provides additional federal appropriation for the refugee resettlement program due to an increase in the federal award.
|
$0 |
$46,500,000 |
$0 |
$46,500,000 |
| Department of Social Services |
765 |
Decision Package |
Adjust agency appropriations to better align with agency objectives
Transfers funding and positions between programs due to agency reorganization. This will reduce the need for administrative adjustments during the budget year.
|
$0 |
$0 |
$0 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Provide funding for Supplemental Nutrition Assistance Program overissuance settlement agreement
Provides funding to meet the terms of the settlement agreement with the federal government for benefits overissuance amounts from fall 2021.
|
$1,438,312 |
$0 |
$1,338,312 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Sustain the relative maintenance payment program and fund supports for kinship and alternative living arrangements
Provides additional funding to sustain the relative maintenance payment program at current rates. Also provides funding for kinship and alternate living arrangement supports. There are corresponding packages at Virginia State Police and Office of Children's Services. One position is funded to provide staff assistance for relative maintenance payments means testing. Funds are also included to provide $250 bonus payments to local departments of social services for certain kinship foster care placements.
|
$8,125,922 |
$0 |
$7,840,439 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Fund background checks for local department of social services employees and contractors
Provides funding to background check all local departments of social services employees, contractors, and candidates for employment. Once all employees are background checked, the department can utilize the federal Income Eligibility Verification System during the determination of Temporary Assistance for Needy Families program eligibility.
|
$72,215 |
$104,660 |
$0 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$4,259,978 |
$0 |
$4,259,978 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Recognize savings from reducing prevention services funding
Reduces unspent appropriation for the implementation of the federal Family First Prevention Services Act.
|
($5,000,000) |
($5,000,000) |
($5,000,000) |
($5,000,000) |
| Department of Social Services |
765 |
Decision Package |
Provide funding for fatherhood programs
Provides funding for a public media campaign to promote responsible and involved fatherhood and to develop and implement educational programming and support services for fathers. Educational materials will be developed and disseminated to local departments of social services and other applicable agencies.
|
$1,500,000 |
$0 |
$2,500,000 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Fund administration for the summer Electronic Benefits Transfer (EBT) program for children
Provides funding for the administrative portion of the new permanent summer EBT program for children. This program was made permanent by the federal Consolidated Appropriations Act, 2023.
|
$2,883,149 |
$2,883,149 |
$2,545,649 |
$2,545,649 |
| Department of Social Services |
765 |
Decision Package |
Modernize the child support information system
Updates funding for the development of an updated child support information system.
|
$0 |
$15,542,337 |
$0 |
($4,091,339) |
| Department of Social Services |
765 |
Decision Package |
Increase funding for the Supplemental Nutrition Assistance Program Electronic Benefits Transfer program contract
Funds an increase to the Supplemental Nutrition Assistance Program Electronic Benefit Transfer contract.
|
$590,889 |
$590,889 |
$832,889 |
$832,889 |
| Department of Social Services |
765 |
Decision Package |
Fund the Temporary Assistance for Needy Families benefits and Virginia Initiative for Education and Work childcare forecast
Updates appropriation to properly account for the anticipated cost of providing mandated Temporary Assistance for Needy Families benefits. Benefits include cash assistance payments, employment services, and Virginia Initiative for Education and Work child care. This package also includes adjustments to the Unemployed Parents program.
|
($1,046,220) |
$10,628,003 |
($2,642,374) |
$12,082,951 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,891 |
$238 |
$4,891 |
$238 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($12) |
$2 |
($12) |
$2 |
| Virginia Parole Board |
766 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$80,598 |
$3,717 |
$80,598 |
$3,717 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($250) |
($15) |
($250) |
($15) |
| Virginia Parole Board |
766 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,769 |
$0 |
$5,769 |
$0 |
| Virginia Parole Board |
766 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,245 |
$196 |
$4,245 |
$196 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$87 |
$6 |
$87 |
$6 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$453 |
$9 |
$453 |
$9 |
| Virginia Parole Board |
766 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$17,338 |
$0 |
$17,338 |
$0 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($25,381) |
($124) |
($25,381) |
($124) |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($57,806) |
$0 |
($57,806) |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,275 |
($98) |
$6,275 |
($98) |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$10,050,587 |
$46,806 |
$10,050,587 |
$46,806 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($179,282) |
$634 |
($179,282) |
$634 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,930,111 |
$0 |
$1,930,111 |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$732,440 |
$1,215 |
$732,440 |
$1,215 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,650) |
($326) |
($5,650) |
($326) |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$188,486 |
$516 |
$188,486 |
$516 |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,067,212 |
$0 |
$4,067,212 |
$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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$302,946 |
$3,823 |
$302,946 |
$3,823 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($31,631) |
($1,421) |
($31,631) |
($1,421) |
| Department of Juvenile Justice |
777 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$3,037,048 |
$0 |
$3,037,048 |
$0 |
| Department of Juvenile Justice |
777 |
Decision Package |
Align general fund appropriation and positions to program operations
Transfers existing general fund appropriation and positions between programs within the agency to align with services.
|
$0 |
$0 |
$0 |
$0 |
| Department of Juvenile Justice |
777 |
Decision Package |
Align nongeneral fund appropriation and positions with administrative priorities
Reduces nongeneral fund appropriation and positions to accurately reflect the department's operating budget.
|
$0 |
($1,218,536) |
$0 |
($1,218,536) |
| Department of Juvenile Justice |
777 |
Decision Package |
Capture administrative efficiency savings
Reverts general fund appropriation associated with administrative efficiency savings to the general fund.
|
($750,000) |
$0 |
($750,000) |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($3,880) |
($91) |
($3,880) |
($91) |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,691 |
$0 |
$7,691 |
$0 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,505) |
$570 |
($5,505) |
$570 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,563) |
$179 |
($5,563) |
$179 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$123,258 |
$403 |
$123,258 |
$403 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,304) |
($57) |
($1,304) |
($57) |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$43,558 |
$1,236 |
$43,558 |
$1,236 |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,182,310 |
$90,299 |
$3,182,310 |
$90,299 |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$83,341 |
$16 |
$83,341 |
$16 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$179,561 |
$5,682 |
$179,561 |
$5,682 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$29,101 |
$1,331 |
$29,101 |
$1,331 |
| Department of Forensic Science |
778 |
Decision Package |
Fund increase in staffing and oversight for Evidence Receiving Section
Provides additional funding to convert three wage evidence receiving technician positions to full-time status. These positions maintain the chain of custody for evidence samples that are submitted to the department.
|
$225,548 |
$0 |
$225,548 |
$0 |
| Department of Forensic Science |
778 |
Decision Package |
Fund tools used to unlock mobile cellular devices
Appropriates funding to cover the cost of software used to unlock cell phones that may contain evidence related to criminal investigations.
|
$107,770 |
$0 |
$107,770 |
$0 |
| Department of Forensic Science |
778 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$684,584 |
$0 |
$684,584 |
$0 |
| Department of Forensic Science |
778 |
Decision Package |
Fund increase in staffing for Forensic Biology (DNA) Section
Funds one forensic scientist position and two biologist positions to address workload issues in the forensic biology section. These positions screen evidence submitted to the department for the presence of DNA and perform other preliminary analyses and reporting.
|
$278,026 |
$0 |
$353,976 |
$0 |
| Department of Forensic Science |
778 |
Decision Package |
Reclassify positions to align with fund source
Transfers existing general fund positions to the nongeneral fund to align with fund source and adds two nongeneral fund positions.
|
$0 |
$0 |
$0 |
$0 |
| Department of Forensic Science |
778 |
Decision Package |
Continue Chapter 1 funding changes: Provide general fund support for Physical Evidence Recovery Kit (PERK) coordinator position
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and four positions to address increased caseloads and changes in federal funding, including a full-time technician, laboratory specialist, two biologists, and a PERK coordinator position for which federal funds are expiring.
|
$496,070 |
$0 |
$496,070 |
$0 |
| Department of Forensic Science |
778 |
Decision Package |
Fund strangulation kits and DNA forensic scientist position
Provides funding and one forensic scientist position and supplies, pursuant to legislation that mandates the department to provide Trace Evidence Collection Kits for victims of strangulation to health care providers and to the Office of Chief Medical Examiner.
|
$119,333 |
$0 |
$163,442 |
$0 |
| Grants to Localities |
790 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$22,987,081 |
$0 |
$22,987,081 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Continue Chapter 1 funding changes: Increase salaries of community services board staff
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds are for the annualized costs of a salary increase for community services boards staff beginning January 1, 2024.
|
$36,000,000 |
$0 |
$36,000,000 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Continue Chapter 1 funding changes: Increase funding for children's mental health
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will be utilized for children's behavioral health services provided through community services boards.
|
$4,200,000 |
$0 |
$4,200,000 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Continue Chapter 1 funding changes: Increase funding for System Transformation Excellence and Performance
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds are for the annualized cost of increased reimbursement to community services boards for the first three "steps" of STEP-VA (Same-day access, outpatient, and primary care screening services) provided in Chapter 1.
|
$8,700,000 |
$0 |
$8,700,000 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$4,945,025 |
$0 |
$4,945,025 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Continue Chapter 1 funding changes: Provide funds for additional permanent supportive housing
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will provide permanent supportive housing for approximately 1800 individuals with serious mental illness.
|
$30,000,000 |
$0 |
$30,000,000 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Fund peer wellness stay programs
Provides funds for the one-time costs of establishing two new additional peer wellness stay programs in the first year, in addition to providing ongoing support in the second year for the new programs and a peer wellness program established in the current biennium supported with federal grant funds through 2025.
|
$3,443,525 |
$0 |
$3,302,053 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Fund crisis co-responder programs
Provides funds to support the ongoing costs of seven crisis co-responder programs established using grant funds in the current biennium.
|
$3,600,000 |
$0 |
$4,200,000 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Increase funding for Part C early intervention programs
Increases funding for early intervention services for infants and toddlers to meet federal participation requirements.
|
$2,596,431 |
$0 |
$2,596,431 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Utilize Crisis Call Center Fund balance to support crisis call center services
Utilizes one-time balances in the Crisis Call Center Fund to support the costs of dispatch staff in the crisis call centers.
|
($2,697,020) |
$2,697,020 |
$0 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Reduce funding for Appalachian Telemental Health
Eliminates funding in the first year in anticipation of balances in 2024 that can be utilized to provide telehealth services pursuant to mandatory carryforward language for this item.
|
($1,100,000) |
$0 |
$0 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10,620) |
$558 |
($10,620) |
$558 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,652,707 |
$587,666 |
$3,652,707 |
$587,666 |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$25,207,911 |
$1,021,341 |
$25,207,911 |
$1,021,341 |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$696,744 |
$24,516 |
$696,744 |
$24,516 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,184,241) |
($58,271) |
($1,184,241) |
($58,271) |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$484,501 |
$16,966 |
$484,501 |
$16,966 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,890,181 |
$96,163 |
$1,890,181 |
$96,163 |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($351,268) |
$0 |
($351,268) |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$62,898 |
$8,732 |
$62,898 |
$8,732 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($53,668) |
($4,072) |
($53,668) |
($4,072) |
| Mental Health Treatment Centers |
792 |
Decision Package |
Fund clinical training sites at state facilities
Provides funds to establish formal partnerships between academic institutions and the state-operated facilities to serve as clinical training sites for medical residents, nurses, nurse practitioners, physician assistants, and other licensed mental health professionals.
|
$741,989 |
$0 |
$711,989 |
$0 |
| Mental Health Treatment Centers |
792 |
Decision Package |
Fund salary alignment for food and environmental services staff
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
|
$7,905,714 |
$0 |
$7,905,714 |
$0 |
| Mental Health Treatment Centers |
792 |
Decision Package |
Fund licensed workforce development program at state facilities
Provides funds for the educational costs of facility employees who wish to increase their skillsets by participating in programs to become licensed practical nurses or registered nurses.
|
$715,301 |
$0 |
$0 |
$0 |
| Mental Health Treatment Centers |
792 |
Decision Package |
Adjust appropriation to reflect anticipated revenues
Adjusts nongeneral fund appropriation to account for anticipated revenues. This technical amendment does not reflect any reduction in services.
|
$0 |
($8,600,000) |
$0 |
($8,600,000) |
| Mental Health Treatment Centers |
792 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$6,311,123 |
$0 |
$6,311,123 |
$0 |
| Mental Health Treatment Centers |
792 |
Decision Package |
Fund salary alignments for clinical roles at state facilities
Provides funds for salary alignment for clinical roles at state facilities, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, to reduce turnover.
|
$10,383,859 |
$0 |
$10,383,859 |
$0 |
| Mental Health Treatment Centers |
792 |
Decision Package |
Provides funds for temporary kitchen and reimbursement space at Eastern State Hospital
Provides funds for temporary kitchen and reimbursement staff space for Eastern State Hospital while the main kitchen space is renovated.
|
$2,336,189 |
$0 |
$0 |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($87) |
($1,075) |
($87) |
($1,075) |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($271,179) |
($155,176) |
($271,179) |
($155,176) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($8,395) |
($7,385) |
($8,395) |
($7,385) |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($63,539) |
($121,949) |
($63,539) |
($121,949) |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,343,097 |
$768,421 |
$1,343,097 |
$768,421 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$51,749 |
$81,848 |
$51,749 |
$81,848 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,962) |
($1,959) |
($1,962) |
($1,959) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($32,982) |
$0 |
($32,982) |
$0 |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$39,948 |
$22,890 |
$39,948 |
$22,890 |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8,607 |
$0 |
$8,607 |
$0 |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($12,059) |
($6,898) |
($12,059) |
($6,898) |
| Intellectual Disabilities Training Centers |
793 |
Decision Package |
Fund licensed workforce development program at state facilities
Provides funds for the educational costs of facility employees who wish to increase their skillsets by participating in programs to become licensed practical nurses or registered nurses.
|
$70,514 |
$0 |
$0 |
$0 |
| Intellectual Disabilities Training Centers |
793 |
Decision Package |
Reduce funding for maintenance of Central Virginia Training Center grounds
Reduces funding for the maintenance of Central Virginia Training Center buildings and grounds as the facility is now closed and intended to be sold during the biennium.
|
($1,000,000) |
$0 |
($1,000,000) |
$0 |
| Intellectual Disabilities Training Centers |
793 |
Decision Package |
Fund salary alignments for clinical roles at state facilities
Provides funds for salary alignment for clinical roles at state facilities, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, to reduce turnover.
|
$726,826 |
$0 |
$726,826 |
$0 |
| Intellectual Disabilities Training Centers |
793 |
Decision Package |
Align appropriation with projected expenditures
Reduces nongeneral fund appropriation to reflect anticipated revenues to state facilities.
|
$0 |
($2,000,000) |
$0 |
($2,000,000) |
| Intellectual Disabilities Training Centers |
793 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$548,294 |
$0 |
$548,294 |
$0 |
| Intellectual Disabilities Training Centers |
793 |
Decision Package |
Fund salary alignment for food and environmental services staff
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
|
$567,627 |
$0 |
$567,627 |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($9,172) |
$0 |
($9,172) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($73,903) |
$0 |
($73,903) |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$486,463 |
$0 |
$486,463 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,264) |
$0 |
($1,264) |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$92,076 |
$0 |
$92,076 |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$10,416 |
$0 |
$10,416 |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$189,946 |
$0 |
$189,946 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,538 |
$0 |
$3,538 |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$77,300 |
$0 |
$77,300 |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,691,655 |
$25,246 |
$2,691,655 |
$25,246 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$688,611 |
$0 |
$688,611 |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Decision Package |
Fund salary alignment for food and environmental services staff
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
|
$33,045 |
$0 |
$33,045 |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Decision Package |
Fund licensed workforce development program at state facilities
Provides funds for the educational costs of facility employees who wish to increase their skillsets by participating in programs to become licensed practical nurses or registered nurses.
|
$20,813 |
$0 |
$0 |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Decision Package |
Fund salary alignments for clinical roles at state facilities
Provides funds for salary alignment for clinical roles at state facilities, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, to reduce turnover.
|
$263,261 |
$0 |
$263,261 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,598,280 |
$27,968 |
$5,598,280 |
$27,968 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,489,919 |
$33,799 |
$1,489,919 |
$33,799 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,245,791 |
$111,216 |
$5,245,791 |
$111,216 |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,833,117 |
$21,359 |
$7,833,117 |
$21,359 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($144,663) |
($3,881) |
($144,663) |
($3,881) |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($184,514) |
$0 |
($184,514) |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$72,049 |
$1,561 |
$72,049 |
$1,561 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($29,348) |
($1,886) |
($29,348) |
($1,886) |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$73,822 |
$0 |
$73,822 |
$0 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$244,699 |
$167 |
$244,699 |
$167 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$59,062,364 |
$1,418,091 |
$59,062,364 |
$1,418,091 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$58,769 |
$2,976 |
$58,769 |
$2,976 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$100,562 |
$2,300 |
$100,562 |
$2,300 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($777,417) |
($14,726) |
($777,417) |
($14,726) |
| Department of Corrections |
799 |
Decision Package |
Provide funding for additional full-body scanners
Provides funding to purchase new scanners and upgrade existing scanners to enhance security in prisons.
|
$3,461,940 |
$0 |
$683,024 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Transition Lawrenceville Correctional Center to state management
Provides funding to transition Lawrenceville Correctional Center to a state-run prison on August 1, 2024.
|
$24,492,805 |
$0 |
$18,371,372 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Supplement funding to address increased operational costs
Provides funding to offset the rising costs of food, utilities, and other operational costs in state prison facilities.
|
$4,000,000 |
$0 |
$4,000,000 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Support medical transport services in Sussex County
Provides funding to Sussex County to offset the costs of providing emergency medical transport for state-responsible inmates housed in Department of Corrections facilities.
|
$500,000 |
$0 |
$500,000 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Provide nongeneral fund appropriation for agency's line of credit
Provides appropriation for an existing line of credit that supports the agency's federal grant processing activities.
|
$0 |
$1,000,000 |
$0 |
$1,000,000 |
| Department of Corrections |
799 |
Decision Package |
Recognize savings from administrative efficiencies
Reduces the agency's nonpersonal services administrative budget to capture efficiency savings.
|
($1,000,000) |
$0 |
($1,000,000) |
$0 |
| Department of Corrections |
799 |
Decision Package |
Provide funding for 2024 Session legislation that may impact need for prison beds
Provides the "Woodrum" appropriation for three legislative proposals: one that establishes penalties relating to the use or display of a firearm in committing a felony; one that establishes new and expands existing penalties related to drug paraphernalia and production; and one that expands penalties related to felony homicide when certain drugs are involved.
|
$440,184 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Fund a career progression program for correctional officers
Funds a career progression structure to help recruit and retain candidates and advance the profession of corrections officers.
|
$9,459,514 |
$0 |
$9,459,514 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Capture savings associated with the closure of Sussex II State Prison
Captures operational savings associated with the November 2023 closure of Sussex II State Prison.
|
($24,388,484) |
$0 |
($27,782,350) |
$0 |
| Department of Corrections |
799 |
Decision Package |
Continue Chapter 1 funding changes: Fund additional nursing positions to provide 24-hour medical coverage
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the addition of registered nurse positions to provide 24-hour medical coverage at Department of Corrections facilities.
|
$4,615,869 |
$0 |
$4,615,869 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Recognize savings from the closure of Haynesville Field Unit
Captures savings associated with the consolidation of field units for better reentry training and the closure of Haynesville Field Unit.
|
($2,671,569) |
$0 |
($2,671,569) |
$0 |
| Department of Corrections |
799 |
Decision Package |
Fund the state share of a project to upgrade security systems at Franklin County Jail
Provides the 25 percent state share of the cost for Franklin County Jail to upgrade its security systems as authorized by state law. This project was approved by the Board of Local and Regional Jails in 2022, but was not incuded in Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$32,401 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Increase nongeneral fund appropriation for the State Criminal Alien Assistance Program (SCAPP)
Provides additional appropriation to account for expected grant awards provided by the U.S. Department of Justice. The grant covers medical costs associated with non-resident inmates.
|
$0 |
$1,379,000 |
$0 |
$1,379,000 |
| Department of Corrections |
799 |
Decision Package |
Recognize savings from Department of Motor Vehicles Connect program
Captures savings associated with administrative efficiencies. It is expected that this initiative can be combined with other re-entry programs.
|
($200,000) |
$0 |
($200,000) |
$0 |
| Department of Corrections |
799 |
Decision Package |
Capture savings from closing Augusta Correctional Center
Captures operational savings associated with the July 2024 closure of Augusta Correctional Center.
|
($24,746,224) |
$0 |
($31,129,571) |
$0 |
| Department of Corrections |
799 |
Decision Package |
Recognize savings from the closure of the Stafford Community Corrections Alternative Program (CCAP)
Captures savings associated with the closure of the CCAP program in Stafford County.
|
($1,841,549) |
$0 |
($3,400,000) |
$0 |
| Department of Corrections |
799 |
Decision Package |
Raise funded salaries for vacant security positions that were not included in 2022
Increases salaries for vacant correctional officer positions to adequately fund them as they are filled. These positions were not included in the targeted salary increases provided by the 2022 General Assembly.
|
$2,918,065 |
$0 |
$2,918,065 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Convert positions from the Drug Offender Assessment Fund to the general fund
Converts 15 full-time positions from the nongeneral fund source to the general fund, based on current funding structure. The agency received general fund appropriation in past budgets to offset shortfalls in the Drug Offender Assessment and Treatment Fund, which the agency uses to pay salaries and benefits for probation and parole positions and to support evidence-based practices in probation and parole offices.
|
$0 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$14,699,762 |
$0 |
$14,699,762 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Increase nongeneral fund appropriation for the Corrections Construction Unit
Provides additional appropriation to support the agency's inmate capital construction unit. This unit performs work on prison grounds and provides reentry skill opportunities.
|
$0 |
$1,900,000 |
$0 |
$1,900,000 |
| Department of Corrections |
799 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding to address the shortfall in the Drug Offender Assessment Fund
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Continues funding to offset a decline in special revenue from the Drug Offender Assessment and Treatment Fund. Funding covers compensation for probation and parole officers and supports evidence-based practices in probation and parole offices.
|
$1,300,000 |
$0 |
$1,300,000 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Redistribute funds in medical programs
Realigns funding among service areas in the inmate medical program to reflect expected expenditures. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Capital Budget Request |
Coffeewood Water Treatment Plant Upgrade
Continues capital project 799-16111 to mitigate a groundwater issue at Coffeewood Correctional Center.
|
$0 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Capital Budget Request |
Fund the Capital Infrastructure Fund
Provides FY 2025 funding for the agency's Capital Infrastructure Fund, which provides a dedicated source of funding for making repairs, renovations, and other necessary improvements to correctional facilities. The Fund was originally authorized during the 2020-2022 biennium.
|
$0 |
$0 |
$15,000,000 |
$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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$24,147 |
$0 |
$24,147 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6) |
$0 |
($6) |
$0 |
| Capitol Square Preservation Council |
820 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$11,429 |
$0 |
$11,429 |
$0 |
| Capitol Square Preservation Council |
820 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$41 |
$0 |
$41 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($30) |
$0 |
($30) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$168 |
$0 |
$168 |
$0 |
| Capitol Square Preservation Council |
820 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$2,458 |
$0 |
$2,458 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($139) |
$0 |
($139) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2) |
$0 |
($2) |
$0 |
| Virginia Freedom of Information Advisory Council |
834 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$19,306 |
$0 |
$19,306 |
$0 |
| Virginia Freedom of Information Advisory Council |
834 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5) |
$0 |
($5) |
$0 |
| Virginia Freedom of Information Advisory Council |
834 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$31 |
$0 |
$31 |
$0 |
| Virginia Freedom of Information Advisory Council |
834 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$4,152 |
$0 |
$4,152 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($30) |
$0 |
($30) |
$0 |
| Virginia Commission on Youth |
839 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$61 |
$0 |
$61 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($266) |
$0 |
($266) |
$0 |
| Virginia Commission on Youth |
839 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($10) |
$0 |
($10) |
$0 |
| Virginia Commission on Youth |
839 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$26,285 |
$0 |
$26,285 |
$0 |
| Virginia Commission on Youth |
839 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($540) |
$0 |
($540) |
$0 |
| Virginia Commission on Youth |
839 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$5,655 |
$0 |
$5,655 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($110) |
$0 |
($110) |
$0 |
| Virginia Housing Commission |
840 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1) |
$0 |
($1) |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($5,557) |
$0 |
($5,557) |
| Department of Aviation |
841 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$3,817 |
$0 |
$3,817 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($455) |
$0 |
($455) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$17,595 |
$0 |
$17,595 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$4,156 |
$0 |
$4,156 |
| Department of Aviation |
841 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$561 |
$0 |
$561 |
| Department of Aviation |
841 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($2,270) |
$0 |
($2,270) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($715) |
$0 |
($715) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$15,595 |
$0 |
$15,595 |
| Department of Aviation |
841 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$356,240 |
$0 |
$356,240 |
| Department of Aviation |
841 |
Decision Package |
Adjust appropriation for lease payments
Adjusts nongeneral fund appropriation to support increasing expenditures for lease payments.
|
$0 |
$87,120 |
$0 |
$87,120 |
| Department of Aviation |
841 |
Decision Package |
Adjust agency operating plan
Transfers one position and appropriation supporting that position from the Department of Aviation's Administrative and Support program to the Air Transportation System Planning, Regulation, Communication and Education program. The transferring position is currently vacant and will be repurposed to an Aircraft Registration Coordinator position.
|
$0 |
$0 |
$0 |
$0 |
| Department of Aviation |
841 |
Decision Package |
Acquire aviation educational equipment
Adjusts nongeneral fund appropriation to support projected expenditures on equipment in support of the department's educational programming.
|
$0 |
$0 |
$0 |
$350,000 |
| Department of Aviation |
841 |
Decision Package |
Study airport infrastructure needs and emerging technologies
Provides additional nongeneral fund appropriation to study the implementation of emerging technologies, including Advanced Air Mobility.
|
$0 |
$350,000 |
$0 |
$0 |
| Chesapeake Bay Commission |
842 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,125 |
$0 |
$12,125 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$105 |
$0 |
$105 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($9) |
$0 |
($9) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6) |
$0 |
($6) |
$0 |
| Chesapeake Bay Commission |
842 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$20 |
$0 |
$20 |
$0 |
| Chesapeake Bay Commission |
842 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($540) |
$0 |
($540) |
$0 |
| Chesapeake Bay Commission |
842 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$2,605 |
$0 |
$2,605 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($22) |
$0 |
($22) |
$0 |
| Joint Commission on Health Care |
844 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$123 |
$0 |
$123 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($25) |
$0 |
($25) |
$0 |
| Joint Commission on Health Care |
844 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($540) |
$0 |
($540) |
$0 |
| Joint Commission on Health Care |
844 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$50,188 |
$0 |
$50,188 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($171) |
$0 |
($171) |
$0 |
| Joint Commission on Health Care |
844 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$10,797 |
$0 |
$10,797 |
$0 |
| Dr. Martin Luther King, Jr. Memorial Commission |
845 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1 |
$0 |
$1 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($281) |
$0 |
($281) |
$0 |
| Joint Commission on Technology and Science |
847 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$19,117 |
$0 |
$19,117 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($81) |
$0 |
($81) |
$0 |
| Joint Commission on Technology and Science |
847 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$41 |
$0 |
$41 |
$0 |
| Joint Commission on Technology and Science |
847 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($7) |
$0 |
($7) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($39) |
$0 |
($39) |
$0 |
| Joint Commission on Technology and Science |
847 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$4,110 |
$0 |
$4,110 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($12,440) |
($2) |
($12,440) |
($2) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($818) |
$0 |
($818) |
$0 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$78,767 |
$0 |
$78,767 |
$0 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,445 |
$0 |
$1,445 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$290,376 |
$0 |
$290,376 |
$0 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,573,761 |
$0 |
$4,573,761 |
$0 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,347 |
$0 |
$2,347 |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$31,409 |
$0 |
$31,409 |
$0 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($9,169) |
$0 |
($9,169) |
$0 |
| Indigent Defense Commission |
848 |
Decision Package |
Continue Chapter 1 funding changes: Address salary and compression issues in public defender offices
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of compensation adjustments provided to address recruitment and retention issues in public defender offices. The funding increased the entry-level attorney salary to $73,500 and addressed compression among higher classifications.
|
$7,425,852 |
$0 |
$7,425,852 |
$0 |
| Indigent Defense Commission |
848 |
Decision Package |
Realign two legal positions between service areas
Moves two legal positions to the appropriate service area to better reflect the duties of these positions within the agency.
|
$0 |
$0 |
$0 |
$0 |
| Indigent Defense Commission |
848 |
Decision Package |
Increase appropriation to account for Opioid Abatement Authority grant funding
Provides additional nongeneral fund appropriation to recognize grant funding received through the Opioid Abatement Authority. Funding will be used to support reentry and recovery specialists in public defenders' offices and one program manager at the agency level.
|
$0 |
$224,745 |
$0 |
$224,745 |
| Indigent Defense Commission |
848 |
Decision Package |
Increase nongeneral fund appropriation for locality supplemental pay
Increases nongeneral fund appropriation so that the agency can distribute supplemental pay provided by localities for public defenders.
|
$0 |
$1,829,838 |
$0 |
$1,829,838 |
| Indigent Defense Commission |
848 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$983,917 |
$0 |
$983,917 |
$0 |
| Indigent Defense Commission |
848 |
Decision Package |
Increase nongeneral fund appropriation for a paralegal position in Arlington County
Funds one paralegal position to support the body-worn camera program.
|
$0 |
$84,075 |
$0 |
$84,075 |
| Opioid Abatement Authority |
856 |
Decision Package |
Provide base appropriation for the Opioid Abatement Authority
Provides base appropriation for Opioid Abatement Authority and to provide grants, loans, and awards, including administrative costs.
|
$0 |
$66,095,847 |
$0 |
$76,107,377 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($45) |
$0 |
($45) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1) |
$0 |
($1) |
$0 |
| Commission on Electric Utility Regulation |
863 |
Decision Package |
Continue Chapter 1 funding changes: Provides funding for agency staffing
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for six positions under the newly set-out Commission on Electric Utility Regulation.
|
$691,050 |
$0 |
$691,050 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($16) |
$0 |
($16) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($28) |
$0 |
($28) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($17) |
$0 |
($17) |
$0 |
| Virginia Conflict of Interest and Ethics Advisory Council |
876 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$38,961 |
$0 |
$38,961 |
$0 |
| Virginia Conflict of Interest and Ethics Advisory Council |
876 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$103 |
$0 |
$103 |
$0 |
| Virginia Conflict of Interest and Ethics Advisory Council |
876 |
Decision Package |
Continue Chapter 1 funding changes: Provides one additional attorney position
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund support for one additional attorney position due to increased workload.
|
$107,204 |
$0 |
$107,204 |
$0 |
| Virginia Conflict of Interest and Ethics Advisory Council |
876 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$8,380 |
$0 |
$8,380 |
$0 |
| Commission on the May 31, 2019 Virginia Beach Mass Shooting |
879 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2 |
$0 |
$2 |
$0 |
| Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans |
880 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5 |
$0 |
$5 |
$0 |
| Behavioral Health Commission |
882 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$32,321 |
$0 |
$32,321 |
$0 |
| Behavioral Health Commission |
882 |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$17 |
$0 |
$17 |
$0 |
| Behavioral Health Commission |
882 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$71 |
$0 |
$71 |
$0 |
| Behavioral Health Commission |
882 |
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$14 |
$0 |
$14 |
$0 |
| Behavioral Health Commission |
882 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$6,953 |
$0 |
$6,953 |
$0 |
| Institute for Advanced Learning and Research |
885 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,500 |
$0 |
$2,500 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($183) |
$0 |
($183) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$61 |
$0 |
$61 |
$0 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,471 |
$0 |
$4,471 |
$0 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$22,553 |
$36,131 |
$22,553 |
$36,131 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$19,256 |
$37,412 |
$19,256 |
$37,412 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,602,533 |
$3,115,904 |
$1,602,533 |
$3,115,904 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$491,335 |
$404,342 |
$491,335 |
$404,342 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,743 |
($143,501) |
$2,743 |
($143,501) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,623) |
($11,095) |
($2,623) |
($11,095) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$77,335 |
$246,634 |
$77,335 |
$246,634 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($13,706) |
$248,976 |
($13,706) |
$248,976 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$40,188 |
$78,143 |
$40,188 |
$78,143 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4,080) |
($9,135) |
($4,080) |
($9,135) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($529) |
($1,160) |
($529) |
($1,160) |
| Department of Veterans Services |
912 |
Decision Package |
Increase nongeneral fund appropriation
Increases nongeneral fund appropriation to support program operations.
|
$0 |
$53,500 |
$0 |
$53,500 |
| Department of Veterans Services |
912 |
Decision Package |
Support start-up operations for Jones & Cabacoy and Puller Veterans Care Centers
Provides one-time general fund appropriation to support start-up operations of Jones & Cabacoy and Puller Veterans Care Centers and to repay authorized one-time treasury loan.
|
$30,500,000 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Provide general fund appropriation to create virtual service center
Provides general fund appropriation to procure, develop, and integrate phone system and software to improve veteran services.
|
$427,914 |
$0 |
$266,820 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Provide funding for Military Women's Memorial
Provides one-time general fund support for the construction of the Military Women's Memorial and Education Center in Arlington County.
|
$500,000 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Provide funding to support the Partnership for Petersburg Initiative.
Provides general fund appropriation to support the Partnership for Petersburg Initiative.
|
$398,660 |
$0 |
$404,841 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Increase nongeneral fund appropriation for care centers
Increases nongeneral fund appropriation to support the operations of the Jones & Cabacoy and Puller Veterans Care Centers.
|
$0 |
$3,000,000 |
$0 |
$3,000,000 |
| Department of Veterans Services |
912 |
Decision Package |
Provide appropriation to procure software
Provides general fund appropriation to procure a cloud-based software to support and manage veteran claims.
|
$46,400 |
$0 |
$35,400 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for cemetery operations
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding to cover the burial fees at state veterans cemeteries for veterans, spouses of services members, and members of the National Guard and Reserve.
|
$350,000 |
$0 |
$350,000 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$358,738 |
$0 |
$358,738 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Aligns positions and general fund appropriation into appropriate programs
Aligns general fund appropriation and positions to the appropriate programs.
|
$0 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Provide general fund appropriation for veteran self-service portal
Provides funding to purchase and cover ongoing maintenance costs for veteran self-service portal.
|
$750,000 |
$0 |
$150,000 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Remove mandatory carryforward language
Removes mandatory carryforward language regarding general fund appropriation.
|
$0 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Provide funding to procure digital signature and document software
Provides general fund appropriation to procure a cloud-based digital signature and document software to improve efficiency.
|
$42,870 |
$0 |
$32,870 |
$0 |
| Department of Veterans Services |
912 |
Capital Budget Request |
Expand Suffolk Veterans Cemetery
Authorizes federal fund support and a state interest-free treasury loan to support expansion and construction at Albert G. Horton, Jr. Memorial Veterans Cemetery in Suffolk.
|
$0 |
$0 |
$0 |
$0 |
| Veterans Services Foundation |
913 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,609 |
$0 |
$12,609 |
$0 |
| Veterans Services Foundation |
913 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$237 |
$0 |
$237 |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$83 |
$188 |
$83 |
$188 |
| Veterans Services Foundation |
913 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,500 |
$0 |
$2,500 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,208 |
$0 |
$1,208 |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$17 |
$0 |
$17 |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($12) |
$0 |
($12) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8 |
($23) |
$8 |
($23) |
| Veterans Services Foundation |
913 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$2,713 |
$0 |
$2,713 |
$0 |
| Veterans Services Foundation |
913 |
Decision Package |
Increase nongeneral fund appropriation
Provides an increase in nongeneral fund appropriation to support the Veteran Services Foundation's efforts to raise donations in support of veterans.
|
$0 |
$53,500 |
$0 |
$53,500 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7 |
$0 |
$7 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($6) |
$0 |
($6) |
$0 |
| Interstate Organization Contributions |
921 |
Decision Package |
Provide appropriation for interstate Commonwealth memberships
Provides funding to cover increased membership dues to the National Governor's Association, National Association of State Budget Officers, and Federal Funds Information for States.
|
$20,000 |
$0 |
$20,000 |
$0 |
| Roanoke Higher Education Authority |
935 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$7,958 |
$0 |
$7,958 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($28) |
$0 |
($28) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$18 |
$0 |
$18 |
$0 |
| Roanoke Higher Education Authority |
935 |
Decision Package |
Continue Chapter 1 funding changes: Provides facilities, maintenance, and testing center support
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides facilities, maintenance, and testing center support to provide additional support for the Roanoke Higher Education Center.
|
$364,636 |
$0 |
$364,636 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($64) |
$0 |
($64) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$23 |
$0 |
$23 |
$0 |
| Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC |
936 |
Decision Package |
Amend language to allow use of existing funds for the High Performance Data Facility project
Amends language to allow the Lab to utilize existing funding to support programs related to the recently announced High Performance Data Facility project.
|
$0 |
$0 |
$0 |
$0 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($127) |
($75) |
($127) |
($75) |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,073 |
$1,499 |
$4,073 |
$1,499 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($86) |
($117) |
($86) |
($117) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,845 |
$143 |
$1,845 |
$143 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($596) |
($206) |
($596) |
($206) |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,400 |
$0 |
$1,400 |
$0 |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$196,754 |
$72,418 |
$196,754 |
$72,418 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($175) |
($173) |
($175) |
($173) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$12,778 |
$5,151 |
$12,778 |
$5,151 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($448) |
$0 |
($448) |
$0 |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$2,130 |
$782 |
$2,130 |
$782 |
| Southern Virginia Higher Education Center |
937 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$42,327 |
$0 |
$42,327 |
$0 |
| Southern Virginia Higher Education Center |
937 |
Decision Package |
Continue Chapter 1 funding changes: Increased appropriation for agency operations
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides funding to support welding instructors, information technology technicians to support increased demand for operational security, classroom connectivity and student IT services, and the lease payments for the Innovation Center.
|
$556,000 |
$0 |
$556,000 |
$0 |
| Southern Virginia Higher Education Center |
937 |
Decision Package |
Transfer funds supporting Cardinal Education centralized services from the University of Virginia
Transfers appropriation from the University of Virginia to Southern Virginia Higher Education Center (SVHEC) for centralized services that SVHEC provides for the Cardinal Education graduate engineering education program.
|
$110,583 |
$0 |
$110,583 |
$0 |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$103,004 |
$28,443 |
$103,004 |
$28,443 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$9,619 |
$0 |
$9,619 |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,605 |
$1,284 |
$6,605 |
$1,284 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($62) |
($46) |
($62) |
($46) |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,251 |
$0 |
$4,251 |
$0 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$31 |
$83 |
$31 |
$83 |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$2,544 |
$704 |
$2,544 |
$704 |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$640 |
$0 |
$640 |
$0 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($324) |
($30) |
($324) |
($30) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,499 |
$808 |
$1,499 |
$808 |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,439 |
$673 |
$2,439 |
$673 |
| New College Institute |
938 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$22,158 |
$0 |
$22,158 |
$0 |
| New College Institute |
938 |
Decision Package |
Recognize savings during planning, recruitment, and expansion efforts
Recognizes savings in FY 2026 and requires the New College Institute to provide a comprehensive business plan and customer recruitment and expansion strategy to the Governor, the Chair of the Senate Finance and Appropriations Committee, and the Chair of the House Appropriations Committee no later than October 1, 2024.
|
$0 |
$0 |
($3,101,809) |
($1,585,041) |
| Virginia College Building Authority |
941 |
Decision Package |
Modify Higher Education Equipment Trust fund allocation
Amends language to remove the additional research allocation from the Higher Education Equipment Trust fund for the University of Virginia.
|
$0 |
$0 |
$0 |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,217) |
($411) |
($2,217) |
($411) |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$19,056 |
$508 |
$19,056 |
$508 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($604) |
($43) |
($604) |
($43) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($79) |
($16) |
($79) |
($16) |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$8,517 |
$0 |
$8,517 |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$17,650 |
($202) |
$17,650 |
($202) |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,580 |
$565 |
$13,580 |
$565 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$18,609 |
$0 |
$18,609 |
$0 |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$178,559 |
$4,773 |
$178,559 |
$4,773 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($82) |
$2 |
($82) |
$2 |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$3,758 |
$100 |
$3,758 |
$100 |
| Virginia Museum of Natural History |
942 |
Decision Package |
Increase nongeneral fund appropriation for research associate position
Provides nongeneral fund appropriation and position for a research associate position funded through a National Science Foundation grant.
|
$0 |
$78,500 |
$0 |
$82,425 |
| Virginia Museum of Natural History |
942 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$38,412 |
$0 |
$38,412 |
$0 |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$5,161 |
$1,128 |
$5,161 |
$1,128 |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$118,534 |
$25,896 |
$118,534 |
$25,896 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($4) |
($534) |
($4) |
($534) |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$7,704 |
$1,684 |
$7,704 |
$1,684 |
| Southwest Virginia Higher Education Center |
948 |
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($401) |
($112) |
($401) |
($112) |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($765) |
$0 |
($765) |
$0 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$6,477 |
$1,999 |
$6,477 |
$1,999 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,217) |
($224) |
($1,217) |
($224) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,716 |
$639 |
$1,716 |
$639 |
| Southwest Virginia Higher Education Center |
948 |
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$21,176 |
$4,626 |
$21,176 |
$4,626 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($48) |
$0 |
($48) |
$0 |
| Southwest Virginia Higher Education Center |
948 |
Decision Package |
Adjust maximum employment level
Reduces the number of authorized positions to reflect an agency reorganization.
|
$0 |
$0 |
$0 |
$0 |
| Southwest Virginia Higher Education Center |
948 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$25,499 |
$0 |
$25,499 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Central Maintenance Reserve Allocations
Provides funding to be distributed to agencies and institutions of higher education to address maintenance needs in state-owned facilities.
|
$404,000,000 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Provide 2024 State Agency Capital Account funding
Provides funding for the construction of a variety of capital projects for state agencies. Funding for multiple projects is pooled together centrally and subject to the capital pool process in Section 2.2-1515 et. seq, Code of Virginia. This pool includes projects for agencies other than institutions of higher education.
|
$0 |
$0 |
$42,910,836 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Provide funding for workforce development projects
Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
|
$22,153,969 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Planning Pool
Authorizes three projects for planning, including a renovation of the Library of Virginia, renovation of Darden Hall at the University of Virginia's College at Wise, and a child and adolescent psychiatric treatment facility.
|
$24,000,000 |
$0 |
$2,623,000 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Provide additional funding for 2022 state agency capital pool
Provides additional funding for the 2022 State Agency Construction pool and provides that the Virginia State Police Training Academy shall be limited to total state funding of no more than $100.0 million and may adjust the size and scope of the project to accommodate the funding limitations.
|
$0 |
$0 |
$50,000,000 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Adjust language authorizing transfer of bonds between capital pools
Clarifies that bond authorization and appropriation may be transferred between the Virginia College Building Authority and the Virginia Public Building Authority as part of the existing authority to transfer appropriation between capital construction pools in Section 2-0.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Capital Funding Framework
Provides language in Section 4-4.02 establishing state capital funding policies. Policies provide that annual general fund-supported capital appropriation amounts shall not exceed one percent of general fund revenue plus debt capacity and any prior-year general fund appropriation balances that were not reappropriated. At least one percent of general fund revenue shall be targeted to address maintenance needs of existing state facilities. Additionally, institutions of higher education with Tier III operational authority shall fund 25 percent of new construction, major renovations, and acquisition project costs in support of their Educational and General Programs from their own nongeneral fund resources, with exceptions for several institutions with limited nongeneral fund revenues.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Reassess projects that have not proceeded with construction within five years
Language in Item 2-0 requires the Six-Year Capital Outlay Plan Advisory Committee to reevaluate capital projects that have not proceeded to construction five years after being initially authorized and to recommend whether such projects should remain authorized or be rescinded as specified in the Appropriation Act.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Lease and Financed Purchase Authorizations
Provides language authorizing numerous lease and financed purchase agreements in Item C-54. Language in Section 4-3.03 is also provided to clarify the criteria for lease and financed purchase agreements that require approval in the Appropriation Act and to allow the Governor to authorize agreements in instances where the nongeneral fund share of lease obligations does not exceed expected nongeneral fund revenues and the general fund share of annual lease obligations does not result in the agency exceeding its current available annual general fund appropriation.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Adjust submission requirements for the Six-Year Capital Outlay Plan Report
Language in Item 2-0 allows the Six-Year Capital Outlay Plan to be submitted as a report to the General Assembly instead of as legislation submitted by the Governor, as is currently required by law.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Six-Year Capital Outlay Plan Advisory Committee Meeting Requirements
Language in Item 2-0 provides flexibility for the timing of Six-Year Capital Outlay Plan Advisory Committee meetings. Language requires the Committee to meet at least four times annually instead of quarterly.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Exempt Six-Year Capital Outlay Plan Advisory Committee communications from Freedom of Information Act
Language in Item 2-0 exempts written communications among Six-Year Capital Outlay Plan Advisory Committee members and their staff from the Virginia Freedom of Information Act.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Redirect balances from completed or cancelled standalone projects
Redirects remaining appropriation balances from completed or cancelled projects to capital construction pools where expected funding needs exceed available funding.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Provide funding for Central Reserve for Capital Equipment
Provides funding to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.
|
$81,341,000 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Additional funding for capital supplement pool
Provides additional funding in the central capital supplement pool in order to address shortfalls for previously authorized projects due to current market conditions.
|
$250,000,000 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Provide 2024 Public Educational Institution Construction Pool funding
Provides funding for the construction of a variety of capital projects at institutions of higher education. Funding for multiple projects is pooled together centrally and subject to the capital pool process in Section 2.2-1515 et. seq, Code of Virginia.
|
$0 |
$0 |
$80,082,985 |
$0 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($33) |
$8 |
($33) |
$8 |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,110 |
$0 |
$1,110 |
$0 |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$637 |
$199 |
$637 |
$199 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$2,319 |
$407 |
$2,319 |
$407 |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,829 |
$131 |
$1,829 |
$131 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($71) |
($17) |
($71) |
($17) |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($2,572) |
($142) |
($2,572) |
($142) |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($19) |
($31) |
($19) |
($31) |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$52,666 |
$16,460 |
$52,666 |
$16,460 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($263) |
($618) |
($263) |
($618) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,123 |
$284 |
$1,123 |
$284 |
| Commonwealth's Attorneys' Services Council |
957 |
Decision Package |
Continue Chapter 1 funding changes: Acquire a secure data file sharing program
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for a secure data file sharing and cloud storage program for the agency's training programs.
|
$8,602 |
$0 |
$8,602 |
$0 |
| Commonwealth's Attorneys' Services Council |
957 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$11,329 |
$0 |
$11,329 |
$0 |
| Commonwealth's Attorneys' Services Council |
957 |
Decision Package |
Provide one-time general fund appropriation for the initial licensing fee for a file sharing software
Provides an additional one-time general fund appropriation to fully cover the cost of the initial licensing fee for a secure data file sharing and cloud storage program.
|
$7,335 |
$0 |
$0 |
$0 |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,427 |
$3,710 |
$1,427 |
$3,710 |
| 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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($7,075) |
($6,116) |
($7,075) |
($6,116) |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$499 |
$9,122 |
$499 |
$9,122 |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$21,028 |
$47,187 |
$21,028 |
$47,187 |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$1,118 |
$3,724 |
$1,118 |
$3,724 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,847 |
$26,738 |
$13,847 |
$26,738 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($66) |
($804) |
($66) |
($804) |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$4,693 |
$8,468 |
$4,693 |
$8,468 |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($444) |
($766) |
($444) |
($766) |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$202,153 |
$364,739 |
$202,153 |
$364,739 |
| 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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$30,543 |
$106,024 |
$30,543 |
$106,024 |
| Department of Fire Programs |
960 |
Decision Package |
Increase general fund appropriation for the State Fire Marshal's Office
Increases general fund appropriation to address operational costs in the State Fire Marshal's Office.
|
$434,000 |
$0 |
$434,000 |
$0 |
| Department of Fire Programs |
960 |
Decision Package |
Transfer nongeneral fund appropriation to align with operations
Transfers existing nongeneral fund appropriation between programs within the agency to align with services.
|
$0 |
$0 |
$0 |
$0 |
| Department of Fire Programs |
960 |
Decision Package |
Continue Chapter 1 funding changes: Fund firefighter training on risks of electric vehicles
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for the impact of Chapter 87, 2023 Acts of Assembly, Special Session I, which requires all firefighters to complete a training program on the risks and management of fires in electric vehicles.
|
$103,800 |
$0 |
$103,800 |
$0 |
| Department of Fire Programs |
960 |
Decision Package |
Add five nongeneral fund positions to support fire program operations
Increases the department's nongeneral fund supported maximum employment level to hire support positions.
|
$0 |
$0 |
$0 |
$0 |
| Department of Fire Programs |
960 |
Decision Package |
Increase nongeneral fund appropriation for Fire Programs Fund
Increases nongeneral fund appropriation to reflect collection of revenue and expenditures for the Fire Programs Fund.
|
$0 |
$14,997,771 |
$0 |
$18,271,883 |
| Department of Fire Programs |
960 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$43,489 |
$0 |
$43,489 |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$39,813 |
$0 |
$39,813 |
$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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$107,294 |
$0 |
$107,294 |
$0 |
| Division of Capitol Police |
961 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$620,081 |
$0 |
$620,081 |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($135) |
$0 |
($135) |
$0 |
| Division of Capitol Police |
961 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$13,203 |
$0 |
$13,203 |
$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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($7,096) |
$0 |
($7,096) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($13,319) |
$0 |
($13,319) |
$0 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$281 |
$0 |
$281 |
$0 |
| Division of Capitol Police |
961 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$133,392 |
$0 |
$133,392 |
$0 |
| Virginia Cannabis Control Authority |
977 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$123,993 |
$0 |
$123,993 |
$0 |
| Virginia Cannabis Control Authority |
977 |
Decision Package |
Continue Chapter 1 funding changes: Reduce the base to accurately reflect duties under current law
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Reduces the base operating budget of this agency to reflect its duties under current law, which includes allowing the agency to assess and collect regulatory fees to administer the Commonwealth's medical cannabis program.The amendment includes language reiterating that the agency has access to a prior-year appropriation in Central Appropriations for the one-time costs of a seed-to-sale tracking system.
|
($5,900,000) |
$0 |
($5,900,000) |
$0 |
| Virginia Cannabis Control Authority |
977 |
Decision Package |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$55,105 |
$0 |
$55,105 |
$0 |
| Virginia Cannabis Control Authority |
977 |
Decision Package |
Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
|
$23,144 |
$0 |
$23,144 |
$0 |
| Virginia Cannabis Control Authority |
977 |
Decision Package |
Recognize savings from administrative efficiencies
Reduces general fund appropriation to account for administrative efficiencies.
|
($1,000,000) |
$0 |
($1,000,000) |
$0 |
| Virginia Cannabis Control Authority |
977 |
Decision Package |
Reduce authorized position level
Reduces the agency's position level to align more closely with its general fund appropriation.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Cannabis Control Authority |
977 |
Decision Package |
Increase nongeneral fund appropriation for the Medical Cannabis Program
Provides an increase in nongeneral fund appropriation to support the Medical Cannabis Program. The program was moved from the Board of Pharmacy pursuant to legislation, which becomes effective January 1, 2024.
|
$0 |
$908,818 |
$0 |
$908,818 |
| Maintain Affordable Access |
984 |
Decision Package |
Continue Chapter 1 funding changes: Maintain Affordable Access - Operations
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $75 million to support operations, including student support services, inflation, refinement/creation of workforce programs, and minimizing student costs.
|
$75,000,000 |
$0 |
$75,000,000 |
$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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($13,807,183) |
$0 |
($13,807,183) |
$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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$487,354 |
$0 |
$487,354 |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($250,000) |
$0 |
($250,000) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,304,518) |
$0 |
($5,304,518) |
$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 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$807,776 |
$0 |
$807,776 |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Remove funding for one-time deposit for retiree health insurance credit plans
Removes funding for a one-time deposit into retiree health insurance credit plans.
|
($55,100,000) |
$0 |
($55,100,000) |
$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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$620,995 |
$0 |
$620,995 |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($5,869,297) |
$0 |
($5,869,297) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($113,435,166) |
$0 |
($113,435,166) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Remove one-time funding for cybersecurity initiatives
Removes one-time funding for cybersecurity initiatives.
|
($5,000,000) |
$0 |
($5,000,000) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($390,105,610) |
$0 |
($390,105,610) |
$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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($920,841) |
$0 |
($920,841) |
$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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,471,534) |
$0 |
($1,471,534) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Remove one-time funding for language access
Removes one-time funding provided to facilitate and improve language access.
|
($2,500,000) |
$0 |
($2,500,000) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Remove one-time federal appropriation
Removes one-time federal appropriation provided for the State and Local Fiscal Recovery Fund and other American Rescue Plan Act grants.
|
$0 |
($147,865,262) |
$0 |
($147,865,262) |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
($8,468,250) |
$0 |
($8,468,250) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($14,740,641) |
$0 |
($14,740,641) |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($30,635,540) |
$0 |
($30,635,540) |
$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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($27,979,699) |
$0 |
($27,979,699) |
$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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$441,519 |
$0 |
$441,519 |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
($1,986,981) |
$0 |
($1,986,981) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding for state agency rent costs
Adjusts funding for state agency rent costs in facilities operated by the Department of General Services. Due to the combined factors of some agencies moving out of state-owned space and the need to continue to operate the James Monroe Building until all agencies have exited, the rent rate charged to state agencies will increase in 2025. The rent rate will decrease in 2026 once the James Monroe Building is empty, resulting in general fund savings.
|
$2,070,600 |
$0 |
($815,878) |
$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 defined benefit contribution rates certified by the Virginia Retirement System Board of Trustees for the Virginia Retirement System for state employees and the State Police Officers' Retirement System, and based on the June 30, 2023, valuation for 2025 and 2026. The Virginia Retirement System defined benefit contribution rates for Judicial Retirement System and Virginia Law Officers' Retirement System are maintained at their existing level, which are higher contribution rates than what was certified by the Board of Trustees. The funding provided takes into account the estimated employer contributions for the hybrid retirement program's defined contribution component, which will be charged separately to employers based on legislation effective July 1, 2024.
|
($8,299,411) |
$0 |
($6,938,318) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Provide bonus payments to state employees and state-supported local employees
Provides funding for two bonus payments, each equal to one percent of salary for full-time state employees and state-supported local employees, effective December 1, 2024 and December 1, 2025.
|
$54,203,385 |
$0 |
$54,753,992 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Recognize savings from reduced fleet vehicle operational rates
Recognizes general fund savings at agencies as a result of reducing the Department of General Services' fleet vehicle operational rate from $120.00 per month to $110.00 per month.
|
($180,062) |
$0 |
($180,062) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Transfer funding for workforce development training programs
Transfers funding for the Hampton Roads Skilled Trades Rapid On-ramp Network for Growth (STRONG) initiative to the Department of Workforce Development and Advancement, and the Innovative Internship Fund and Program to the State Council of Higher Education for Virginia. Funding for Network2Work and the Advanced Manufacturing Talent Investment Program and Fund pilot are not continued.
|
($17,000,000) |
$0 |
($17,000,000) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding to agencies for changes in Division of Risk Management premiums
Adjusts funding to agencies for changes in Division of Risk Management premiums. The division will reallocate premiums charged to agencies based on the agencies' latest claims experience and adjust the total premiums charged. Due to the cash balance in the program, the medical malpractice liability program will not charge premiums in 2025 or 2026. The automobile liability program will not charge premiums in 2025 and will charge a lower total premium in 2026. The general liability program will charge a higher total premium in 2025 and 2026, but the increase will be offset by the premium reductions in the medical malpractice and automobile liability programs.
|
($375,189) |
$0 |
($356,395) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust Virginia Tobacco Settlement Fund appropriation to reflect anticipated revenue
Adjusts Virginia Tobacco Settlement Fund appropriation to reflect anticipated revenue from the Master Settlement Agreement with tobacco product manufacturers. This funding is used by the Virginia Foundation for Healthy Youth for program activities.
|
$0 |
$660,738 |
$0 |
$660,738 |
| Central Appropriations |
995 |
Decision Package |
Adjust appropriation for higher education credit card rebates and interest earnings
Reflects estimated appropriation needed for higher education credit card rebates and interest earnings. Credit card rebates and interest earnings are being level funded at the 2023 actual levels.
|
$3,236,002 |
$8,631,806 |
$3,236,002 |
$8,631,806 |
| Central Appropriations |
995 |
Decision Package |
Recognize savings from single agency lease rate reduction
Recognizes general fund savings at agencies as a result of reducing the Department of General Services' singe-agency lease administration rate from four percent to three percent.
|
($217,089) |
$0 |
($217,089) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding for changes in Cardinal Financials System charges
Adjusts funding for changes in the general fund share of Cardinal Financials system charges.
|
($3,810,635) |
$0 |
($1,992,046) |
$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.
|
($1,477,941) |
$0 |
($1,729,635) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Provide funding to improve state agency information technology infrastructure
Provides funding to be deposited into the Virginia Technology Infrastructure Fund to support the upgrade, replacement, and modernization of critical technology systems across state agencies, including efforts to mitigate cybersecurity risks. The funding will prioritize systems and applications that are ten or more years old, which use aging programming languages, databases, or architecture, and efforts to fill gaps in education and workforce data tracking and administration and other emerging needs.
|
$150,000,000 |
$0 |
$0 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Provide funding for workforce recruitment program
Provides funding for a new workforce recruitment program to be operated by the Virginia Economic Development Partnership.
|
$15,000,000 |
$0 |
$0 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding for changes in agency information technology costs
Adjusts funding for changes in 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 2025 and 2026.
|
$5,083,300 |
$0 |
$771,994 |
$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.
|
($117,792) |
$0 |
$135,054 |
$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 |
($30,000,000) |
$0 |
($30,000,000) |
| Central Appropriations |
995 |
Decision Package |
Provide one percent salary increase for state and state-supported local employees
Provides funding for a one percent salary increase effective June 10, 2025 for state employees. Adjunct faculty and graduate teaching assistants at public institutions of higher education are also eligible for the salary increase. State-supported local employees will receive a one percent salary increase effective July 1, 2025.
|
$0 |
$0 |
$59,634,774 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding for Line of Duty Act premiums
Adjusts funding to reflect the estimated Line of Duty Act premiums charged to agencies based on the latest employee enrollment data provided by the Virginia Retirement System and the new per eligible employee rate certified by the Board of Trustees.
|
$1,745,613 |
$0 |
$1,745,613 |
$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 latest actuarial report projects health insurance costs will increase by approximately 9.3 percent each year, however, the state Health Insurance Fund is projected to support a portion of the increase due to lower participant utilization. The actuarially determined rates for the state's self-insured plans assume an increase of 6.3 percent the first year and an additional 4.0 percent the second year. The rates for the state's two fully insured plans, Kaiser Permanente and Optima Health, are funded at the estimated contractually determined rates.
|
$39,621,717 |
$0 |
$66,667,915 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding for other post-employment benefit programs
Adjusts 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 based on the June 30, 2023, valuation for 2025 and 2026. Contribution rates for the state employee group life insurance and retiree health insurance credit programs, and the state-supported local employee retiree health insurance credit program, are maintained at their existing level, which are higher contribution rates than what was certified by the Board of Trustees.
|
($2,720,859) |
$0 |
($2,839,154) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Provide funding to support American Revolution 250 Commission operations
Provides funding to support the operational activities of the American Revolution 250 Commission. Before the funding is transferred, the commission is required to provide a detailed report on the use of the funds to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees, and the Governor.
|
$20,000,000 |
$0 |
$0 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Continue Chapter 1 funding changes: Align Tech Talent Investment Fund appropriation to match institutions' authorized memorandums of understanding
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Defers unused funding in the Tech Talent Investment Fund
|
($2,869,546) |
$0 |
($2,869,546) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Provide funding to support increase in minimum wage
Provides funding to support the increases in the Virginia minimum wage scheduled for January 1, 2025 and January 1, 2026. The amounts provided assume a 3.84 percent annual increase in the Virginia minimum wage. Under current law, the actual Virginia minimum wage will be established by the Commissioner of the Department of Labor and Industry by October 1 each year.
|
$1,015,507 |
$0 |
$3,336,858 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Provide funding to aid in potential sports teams relocations
Provides funding for the Secretary of Finance to evaluate economic development incentives that will aid in the relocation of sports teams and their associated facilities to the state.
|
$500,000 |
$0 |
$0 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding for changes in Cardinal Human Capital Management internal service fund charges
Adjusts funding for changes in the general fund share of Cardinal Human Capital Management system charges.
|
($3,451,862) |
$0 |
($1,037,146) |
$0 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$678,502 |
$0 |
$678,502 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
|
$0 |
$8,120 |
$0 |
$8,120 |
| 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$817,352 |
$0 |
$817,352 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$8,859,479 |
$0 |
$8,859,479 |
| 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$359,635 |
$0 |
$359,635 |
| 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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($13,337) |
$0 |
($13,337) |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($141,681) |
$0 |
($141,681) |
| 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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$154,654 |
$0 |
$154,654 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($215,465) |
$0 |
($215,465) |
| 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($28,808) |
$0 |
($28,808) |
| 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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
($1,305) |
$0 |
($1,305) |
| 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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
|
$0 |
$205,676 |
$0 |
$205,676 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Decision Package |
Increase appropriation for new stores
Provides nongeneral fund appropriation to open new stores in 2025 and 2026.
|
$0 |
$563,478 |
$0 |
$1,690,433 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Decision Package |
Increase appropriation for sales growth
Increases nongeneral fund appropriation to cover the cost of merchandise inventory for retail stores.
|
$0 |
$0 |
$0 |
$48,912,707 |
