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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 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	Base Budget Adjustment	Adjust appropriation for 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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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	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
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	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	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 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	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	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 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)
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)
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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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	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	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
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
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	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	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 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	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 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	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
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
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	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 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	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
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
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	Base Budget Adjustment	Adjust appropriation for 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	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
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
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	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 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	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
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
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
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)
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 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	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 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 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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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
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	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
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	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 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 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	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 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 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 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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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 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	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	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	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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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 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	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
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
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	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	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 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 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 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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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 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	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 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 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 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 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 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	Base Budget Adjustment	Adjust appropriation for 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	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
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
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	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 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 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	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 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 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	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 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	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)
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 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
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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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 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	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
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
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	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	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
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	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
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: 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
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
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)
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
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
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
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	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 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 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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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	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	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 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	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	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 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 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 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 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	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	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 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 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 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	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 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	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	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	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
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
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 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	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	Base Budget Adjustment	Adjust appropriation for centrally 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	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	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	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: 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	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	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
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	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
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 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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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	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: 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
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
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	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	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	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	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 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 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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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
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
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	Base Budget Adjustment	Adjust appropriation for centrally 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 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 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	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 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	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	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
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)
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	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	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	Adjust appropriation for centrally 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 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 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	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	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
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
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 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 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 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	Base Budget Adjustment	Adjust appropriation for 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	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
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
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	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	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
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
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	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 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 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 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 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 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 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	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 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	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	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 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	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 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	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
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
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 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	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 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 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 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	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
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)
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	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 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 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	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)
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
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	Base Budget Adjustment	Adjust appropriation for centrally 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 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	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 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	Base Budget Adjustment	Adjust appropriation for 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	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 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 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	Base Budget Adjustment	Adjust appropriation for 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	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 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	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	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 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 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	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	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 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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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	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 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)
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)
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 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	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 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 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	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 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 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 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	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 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	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 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	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	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	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	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 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	Base Budget Adjustment	Adjust appropriation for 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	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
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
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	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	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 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	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 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	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 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	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
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
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	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	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	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	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	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	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	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	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	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	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	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 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 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	Base Budget Adjustment	Adjust appropriation for 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 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	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
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
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	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 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 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 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	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 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 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	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 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	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
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
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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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	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 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 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	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 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	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	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: 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	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	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 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	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	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	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	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	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	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 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 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 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 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	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	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	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: 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	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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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	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	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	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	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 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	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 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 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	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	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	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 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 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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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 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	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
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
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	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	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 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 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 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	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	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	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	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 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 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	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 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	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	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	Adjust maximum employment level Reduces authorized positions to more accurately reflect the internal position level of the agency.	$0	$0	$0	$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
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	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	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	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	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 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 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 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 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 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 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	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 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	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 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 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 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 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	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	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 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	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	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 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
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)
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	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 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	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	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	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 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	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	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	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	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 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	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	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 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 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 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 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	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	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 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 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	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 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	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
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
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 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 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 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	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	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
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	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
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 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 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 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	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	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	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
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	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	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
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 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	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 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	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	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	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 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 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	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 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	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	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	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 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	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	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	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	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 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 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	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 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	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
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
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	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	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 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	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	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 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	Adjust appropriation for centrally 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 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	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
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	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
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 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 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 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	Base Budget Adjustment	Adjust appropriation for 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 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	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
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
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 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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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	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
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
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
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
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	Base Budget Adjustment	Adjust appropriation for centrally 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	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	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	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
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	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
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	Base Budget Adjustment	Adjust appropriation for 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	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 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	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 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	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
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
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	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	Decision Package	Address critical tree maintenance Provides general fund support for preventative tree removal.	$93,654	$0	$0	$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
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	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	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
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	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
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 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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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 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	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 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	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 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	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	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	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	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	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	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
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
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 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	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 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	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 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 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 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	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 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	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
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
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
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)
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 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	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 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	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 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	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	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
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	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
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	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	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 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 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	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 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	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
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
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	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	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 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	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	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	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	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 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 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 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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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 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 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 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	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 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	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	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 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	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	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 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 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	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 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 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	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	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
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 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	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	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	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)
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 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	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 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 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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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 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 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 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 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	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	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	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	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 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	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 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	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	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 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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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	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	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	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
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
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	Base Budget Adjustment	Adjust appropriation for 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	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 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	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	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 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 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	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	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
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
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	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
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
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	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 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	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
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	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)
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	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 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	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
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
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	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 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	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
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
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 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 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 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	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	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	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	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	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	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	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	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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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 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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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
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
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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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
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
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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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
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
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 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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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 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	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 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
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 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
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	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	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	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	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	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 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 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	Base Budget Adjustment	Adjust appropriation for 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 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	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 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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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 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	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	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
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
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	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	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 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	Base Budget Adjustment	Adjust appropriation for centrally 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	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
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
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	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 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	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 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	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	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
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
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 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	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 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	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 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	Base Budget Adjustment	Adjust appropriation for 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	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	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
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
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 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	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	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	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 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	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	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	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	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	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
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
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	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	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

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pdocbullets - Executive Budget Document Bullet Listing - 07-27-2025 12:19:01