| Agency Name |
Agency Code |
Request Type Group |
Bullet |
2027 General Fund Dollars |
2027 Nongeneral Fund Dollars |
2028 General Fund Dollars |
2028 Nongeneral Fund Dollars |
|
|
|
|
|
|
|
|
| Senate of Virginia |
100 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$791,484 |
$0 |
$791,484 |
$0 |
| Senate of Virginia |
100 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($88,358) |
$0 |
($88,358) |
$0 |
| Senate of Virginia |
100 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$4,367 |
$0 |
$4,367 |
$0 |
| Senate of Virginia |
100 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$3,186 |
$0 |
$3,186 |
$0 |
| Senate of Virginia |
100 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($27,251) |
$0 |
($27,251) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$178,750 |
$0 |
$178,750 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,371) |
$0 |
($1,371) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($13,733) |
$0 |
($13,733) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($490) |
$0 |
($490) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$63 |
$0 |
$63 |
$0 |
| House of Delegates |
101 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$634 |
$0 |
$634 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$364,186 |
$0 |
$364,186 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($29,977) |
$0 |
($29,977) |
$0 |
| House of Delegates |
101 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($39,808) |
$0 |
($39,808) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,825) |
$0 |
($1,825) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$72 |
$0 |
$72 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$705 |
$0 |
$705 |
$0 |
| House of Delegates |
101 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,158,937 |
$0 |
$1,158,937 |
$0 |
| House of Delegates |
101 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($82,369) |
$0 |
($82,369) |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$698 |
$0 |
$698 |
$0 |
| House of Delegates |
101 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$13,121 |
$0 |
$13,121 |
$0 |
| Magistrate System |
103 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,834,764 |
$0 |
$1,834,764 |
$0 |
| Magistrate System |
103 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($111,152) |
$0 |
($111,152) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($2,865) |
$0 |
($2,865) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($24,996) |
$0 |
($24,996) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$235 |
$0 |
$235 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($16,586) |
$0 |
($16,586) |
$0 |
| Magistrate System |
103 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($62,984) |
$0 |
($62,984) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$620,668 |
$0 |
$620,668 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($1) |
$0 |
($1) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($8) |
$0 |
($8) |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$137,530 |
$0 |
$137,530 |
$0 |
| Division of Legislative Services |
107 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($11,999) |
$0 |
($11,999) |
$0 |
| Division of Legislative Services |
107 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($8,798) |
$0 |
($8,798) |
$0 |
| Division of Legislative Services |
107 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,332 |
$0 |
$2,332 |
$0 |
| Division of Legislative Services |
107 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$350,360 |
$0 |
$350,360 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$28 |
$0 |
$28 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($7,778) |
$0 |
($7,778) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($924) |
($3) |
($924) |
($3) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,644) |
$0 |
($1,644) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$30 |
$10 |
$30 |
$10 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($1) |
$0 |
($1) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($23) |
($14) |
($23) |
($14) |
| Division of Legislative Automated Systems |
109 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,728 |
$0 |
$1,728 |
$0 |
| Division of Legislative Automated Systems |
109 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($32,746) |
$0 |
($32,746) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$51,818 |
$0 |
$51,818 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$23 |
$0 |
$23 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($1,171) |
$0 |
($1,171) |
$0 |
| Division of Legislative Automated Systems |
109 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($149) |
$0 |
($149) |
$0 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$2,103 |
$0 |
$2,103 |
$0 |
| Division of Legislative Automated Systems |
109 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$175,805 |
$0 |
$175,805 |
$0 |
| Division of Legislative Automated Systems |
109 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($6,081) |
$0 |
($6,081) |
$0 |
| Joint Legislative Audit and Review Commission |
110 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$249,933 |
$7,062 |
$249,933 |
$7,062 |
| Joint Legislative Audit and Review Commission |
110 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($8,566) |
($242) |
($8,566) |
($242) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($452) |
($25) |
($452) |
($25) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($5) |
$0 |
($5) |
$0 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$829 |
$0 |
$829 |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$369 |
$11 |
$369 |
$11 |
| Joint Legislative Audit and Review Commission |
110 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,223 |
$0 |
$1,223 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$55,397 |
$1,565 |
$55,397 |
$1,565 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($3,118) |
($93) |
($3,118) |
($93) |
| Joint Legislative Audit and Review Commission |
110 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($9,974) |
($282) |
($9,974) |
($282) |
| Supreme Court |
111 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,911,990 |
$47,882 |
$1,911,990 |
$47,882 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($5,401) |
($273) |
($5,401) |
($273) |
| Supreme Court |
111 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($63,232) |
($1,649) |
($63,232) |
($1,649) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$9,561 |
$0 |
$9,561 |
$0 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$513,317 |
$12,988 |
$513,317 |
$12,988 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($10,544) |
($4,517) |
($10,544) |
($4,517) |
| Supreme Court |
111 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($2,296) |
($22) |
($2,296) |
($22) |
| Supreme Court |
111 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$78,968 |
$0 |
$78,968 |
$0 |
| Supreme Court |
111 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$751,897 |
$0 |
$751,897 |
$0 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$137 |
($12) |
$137 |
($12) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($175,709) |
($5,112) |
($175,709) |
($5,112) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$3,498 |
$254 |
$3,498 |
$254 |
| Supreme Court |
111 |
Decision Package |
Increase guardian ad litem fees
Provides additional funding to increase the hourly rates paid to guardians ad litem appointed by Virginia trial courts under the Code of Virginia.
|
$1,500,000 |
$0 |
$1,500,000 |
$0 |
| Supreme Court |
111 |
Decision Package |
Supplement positions funded by the Drug Offender Assessment Fund
Provides funding to offset declining revenue in the Drug Offender Assessment Fund. The provided funding will support two existing positions involved in drug treatment court evaluation and monitoring.
|
$157,828 |
$0 |
$157,828 |
$0 |
| Supreme Court |
111 |
Decision Package |
Expand judicial video conferencing technology infrastructure
Provides positions and funding to support the implementation and long-term maintenance of courtroom video conferencing technology infrastructure across the Commonwealth.
|
$1,107,964 |
$0 |
$2,263,141 |
$0 |
| Supreme Court |
111 |
Decision Package |
Establish a Security Operations Center
Provides positions and funding to establish a Security Operations Center.
|
$688,452 |
$0 |
$1,081,084 |
$0 |
| Supreme Court |
111 |
Decision Package |
Sustain and advance digital services
Provides funding to address the agency's information technology needs and maintain secure, efficient, and accessible digital services across Virginia’s judicial system.
|
$1,000,000 |
$0 |
$1,000,000 |
$0 |
| Judicial Inquiry and Review Commission |
112 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$35,178 |
$0 |
$35,178 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($168) |
$0 |
($168) |
$0 |
| Judicial Inquiry and Review Commission |
112 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,214) |
$0 |
($1,214) |
$0 |
| Judicial Inquiry and Review Commission |
112 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($4,649) |
$0 |
($4,649) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($336) |
$0 |
($336) |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($66) |
$0 |
($66) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$11,256 |
$0 |
$11,256 |
$0 |
| Judicial Inquiry and Review Commission |
112 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$26,815 |
$0 |
$26,815 |
$0 |
| Judicial Inquiry and Review Commission |
112 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$71 |
$0 |
$71 |
$0 |
| Circuit Courts |
113 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($56,244) |
$0 |
($56,244) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$363,459 |
$0 |
$363,459 |
$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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$635,942 |
$0 |
$635,942 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($211,341) |
$0 |
($211,341) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$1,492 |
$0 |
$1,492 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,384 |
$0 |
$1,384 |
$0 |
| Circuit Courts |
113 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$3,047,828 |
$0 |
$3,047,828 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($51) |
$0 |
($51) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$584 |
$0 |
$584 |
$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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$436,706 |
$0 |
$436,706 |
$0 |
| General District Courts |
114 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($146,209) |
$0 |
($146,209) |
$0 |
| General District Courts |
114 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$21,512 |
$0 |
$21,512 |
$0 |
| General District Courts |
114 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($15,874) |
$0 |
($15,874) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,640,263 |
$0 |
$1,640,263 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($2,405) |
$0 |
($2,405) |
$0 |
| General District Courts |
114 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$5,213,802 |
$0 |
$5,213,802 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($279,187) |
$0 |
($279,187) |
$0 |
| General District Courts |
114 |
Decision Package |
Increase Criminal Fund and Involuntary Mental Commitment (IMC) appropriation
Provides additional Criminal Fund and IMC appropriation to support expenditures related to increased statutory caps for court-appointed attorney pay, expanded co-counsel appointments for certain indigent defendants, and increased fees paid to guardian ad litem counsel.
|
$20,416,189 |
$0 |
$20,416,189 |
$0 |
| General District Courts |
114 |
Decision Package |
Redistribute Criminal Fund appropriation
Redistributes existing Criminal Fund appropriation to the agency out of which the funds are actually spent. This is a net-zero adjustment.
|
$3,110,779 |
$0 |
$3,110,779 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($34) |
$0 |
($34) |
$0 |
| Juvenile and Domestic Relations District Courts |
115 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$4,063,966 |
$0 |
$4,063,966 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,071,644 |
$0 |
$1,071,644 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($175,536) |
$0 |
($175,536) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($51) |
$0 |
($51) |
$0 |
| Juvenile and Domestic Relations District Courts |
115 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($105,124) |
$0 |
($105,124) |
$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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$483,392 |
$0 |
$483,392 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$29,539 |
$0 |
$29,539 |
$0 |
| Juvenile and Domestic Relations District Courts |
115 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$22,310 |
$0 |
$22,310 |
$0 |
| Juvenile and Domestic Relations District Courts |
115 |
Decision Package |
Redistribute Criminal Fund appropriation
Redistributes existing Criminal Fund appropriation to the agency out of which the funds are actually spent. This is a net-zero adjustment.
|
$4,626,724 |
$0 |
$4,626,724 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,003) |
$0 |
($1,003) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($63,627) |
$0 |
($63,627) |
$0 |
| Combined District Courts |
116 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$10,122 |
$0 |
$10,122 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$266,635 |
$0 |
$266,635 |
$0 |
| Combined District Courts |
116 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$579,143 |
$0 |
$579,143 |
$0 |
| Combined District Courts |
116 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($19,906) |
$0 |
($19,906) |
$0 |
| Combined District Courts |
116 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($46,974) |
$0 |
($46,974) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$27,383 |
$0 |
$27,383 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($5) |
$0 |
($5) |
$0 |
| Combined District Courts |
116 |
Decision Package |
Redistribute Criminal Fund appropriation
Redistributes existing Criminal Fund appropriation to the agency out of which the funds are actually spent. This is a net-zero adjustment.
|
($7,737,503) |
$0 |
($7,737,503) |
$0 |
| Virginia State Bar |
117 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$551,973 |
$0 |
$551,973 |
| Virginia State Bar |
117 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($18,943) |
$0 |
($18,943) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$70 |
($9) |
$70 |
($9) |
| Virginia State Bar |
117 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($32,025) |
$0 |
($32,025) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$141,334 |
$0 |
$141,334 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($541) |
($20,568) |
($541) |
($20,568) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$695 |
$0 |
$695 |
| Virginia State Bar |
117 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,975 |
$0 |
$2,975 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,339) |
$0 |
($2,339) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($8,847) |
$0 |
($8,847) |
| Lieutenant Governor |
119 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$58 |
$0 |
$58 |
$0 |
| Lieutenant Governor |
119 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($1) |
$0 |
($1) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1 |
$0 |
$1 |
$0 |
| Lieutenant Governor |
119 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$4,356 |
$0 |
$4,356 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$3 |
$0 |
$3 |
$0 |
| Lieutenant Governor |
119 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$16,833 |
$0 |
$16,833 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($289) |
$0 |
($289) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,080 |
$0 |
$1,080 |
$0 |
| Lieutenant Governor |
119 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$36,489 |
$0 |
$36,489 |
$0 |
| Lieutenant Governor |
119 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($575) |
$0 |
($575) |
$0 |
| Office of the Governor |
121 |
Base Budget Adjustment |
Remove unused federal appropriation
Removes federal appropriation from a prior grant that has not been used since 2021.
|
$0 |
($29,124) |
$0 |
($29,124) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$1,086 |
$0 |
$1,086 |
$0 |
| Office of the Governor |
121 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$399,171 |
$8,574 |
$399,171 |
$8,574 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($786) |
($59) |
($786) |
($59) |
| Office of the Governor |
121 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$6,120 |
$0 |
$6,120 |
$0 |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$306,379 |
$23,732 |
$306,379 |
$23,732 |
| Office of the Governor |
121 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($13,693) |
($294) |
($13,693) |
($294) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$78,516 |
$0 |
$78,516 |
$0 |
| Office of the Governor |
121 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($16,890) |
($363) |
($16,890) |
($363) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$118 |
$1 |
$118 |
$1 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$79,774 |
$1,715 |
$79,774 |
$1,715 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$335 |
$14 |
$335 |
$14 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$8,638 |
($1,087) |
$8,638 |
($1,087) |
| Office of the Governor |
121 |
Decision Package |
Provide additional staff for the Office of the Children's Ombudsman
Provides funding and two positions for a data analyst and a deputy director for the Office of the Children's Ombudsman.
|
$300,750 |
$0 |
$300,750 |
$0 |
| Department of Planning and Budget |
122 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($12,254) |
$0 |
($12,254) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($19) |
$0 |
($19) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($2,419) |
$0 |
($2,419) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($2,397) |
$0 |
($2,397) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$129,752 |
$0 |
$129,752 |
$0 |
| Department of Planning and Budget |
122 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$43,898 |
$0 |
$43,898 |
$0 |
| Department of Planning and Budget |
122 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,623 |
$0 |
$2,623 |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$46,362 |
$0 |
$46,362 |
$0 |
| Department of Planning and Budget |
122 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($49,163) |
$0 |
($49,163) |
$0 |
| Department of Planning and Budget |
122 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$555,386 |
$0 |
$555,386 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($553) |
$0 |
($553) |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| Department of Planning and Budget |
122 |
Decision Package |
Adjust appropriation among service areas
Adjusts appropriation among service areas based on expenditure history. This technical budget amendment does not increase the agency's appropriation.
|
$0 |
$0 |
$0 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($12,986) |
($105,653) |
($12,986) |
($105,653) |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($9,594) |
($39,027) |
($9,594) |
($39,027) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$77 |
($8) |
$77 |
($8) |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($2,017) |
($2,695) |
($2,017) |
($2,695) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($4,124) |
($48,612) |
($4,124) |
($48,612) |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($578) |
($3,837) |
($578) |
($3,837) |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,119) |
($9,147) |
($1,119) |
($9,147) |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($23,394) |
($95,167) |
($23,394) |
($95,167) |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$279,068 |
$1,135,237 |
$279,068 |
$1,135,237 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($7,489) |
($45,971) |
($7,489) |
($45,971) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$168,164 |
$0 |
$168,164 |
$0 |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$89,740 |
$365,082 |
$89,740 |
$365,082 |
| Department of Military Affairs |
123 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$282 |
$1,134 |
$282 |
$1,134 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$307,437 |
$0 |
$307,437 |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($1,489) |
($29,977) |
($1,489) |
($29,977) |
| Department of Military Affairs |
123 |
Decision Package |
Increase staffing for the Fort Pickett Fire Department
Provides general fund support and increases the agency's maximum employment level to hire additional fire and emergency medical services personnel for the Fort Pickett Fire Department.
|
$481,127 |
$0 |
$481,177 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Transfer existing appropriation to align funding with anticipated expenses
Transfers existing general fund appropriation between programs within the agency to align funding with anticipated personnel expenses. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Transfer nongeneral fund positions between programs to align with operations
Realigns existing nongeneral fund positions to accurately reflect operations. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Transfer an existing position between service areas to reflect actual operations
Transfers an existing nongeneral fund position between programs within the agency to reflect actual operations and removes excess nongeneral fund appropriation.
|
$0 |
($99,437) |
$0 |
($99,437) |
| Department of Military Affairs |
123 |
Decision Package |
Adjust budget details between subobjects to align appropriation with anticipated expenditures
Realigns existing general fund appropriation to accurately reflect anticipated operating expenditures in the program area. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Supplement software development project
Provides a one-time general fund appropriation to supplement an existing software development project.
|
$200,000 |
$0 |
$0 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Remove unneeded language associated with a state match for the Commonwealth ChalleNGe Youth Academy
Removes outdated language associated with a state match for the Commonwealth ChalleNGe Youth Academy that is no longer required.
|
$0 |
$0 |
$0 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Provide funding to address increased personnel costs
Provides general fund support to address increased personnel costs.
|
$500,000 |
$0 |
$500,000 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Increase federal trust appropriation for the STARBASE youth educational program
Provides additional federal appropriation for the federally-funded science, technology, engineering, and mathematics youth educational program.
|
$0 |
$323,300 |
$0 |
$323,300 |
| Department of Military Affairs |
123 |
Decision Package |
Provide general fund support for a security services contract for military bases
Provides general fund support to cover increased costs associated with a security services contract for military bases.
|
$250,000 |
$0 |
$250,000 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Adjust appropriation between programs to align with federal cooperative agreements
Transfers existing general fund appropriation between programs to align with federal cooperative agreements. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Military Affairs |
123 |
Decision Package |
Adjust budget details to align appropriation with operations
Realigns existing general fund and nongeneral fund appropriation to accurately reflect anticipated operating expenditures in the program area. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Military Affairs |
123 |
Capital Budget Request |
Provide additional general funds for readiness center improvement projects
Supplements an existing umbrella capital project to fund improvements at the Bedford Readiness Center.
|
$2,800,000 |
$0 |
$0 |
$0 |
| Court of Appeals of Virginia |
125 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($13,069) |
$0 |
($13,069) |
$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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$50,892 |
$0 |
$50,892 |
$0 |
| Court of Appeals of Virginia |
125 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($26,410) |
$0 |
($26,410) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,168) |
$0 |
($1,168) |
$0 |
| Court of Appeals of Virginia |
125 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$929,380 |
$0 |
$929,380 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$11,923 |
$0 |
$11,923 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($22) |
$0 |
($22) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$194,201 |
$0 |
$194,201 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$3,739 |
$0 |
$3,739 |
$0 |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$345,264 |
$703,869 |
$345,264 |
$703,869 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$97,763 |
$199,310 |
$97,763 |
$199,310 |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($11,837) |
($24,129) |
($11,837) |
($24,129) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$185 |
$752 |
$185 |
$752 |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($13,277) |
($27,066) |
($13,277) |
($27,066) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$6,612 |
$6,796 |
$6,612 |
$6,796 |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($14,860) |
$0 |
($14,860) |
$0 |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($2,429) |
($5,876) |
($2,429) |
($5,876) |
| Department of Emergency Management |
127 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($4,039) |
($565) |
($4,039) |
($565) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$3,088 |
$0 |
$3,088 |
$0 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($1,027) |
$32 |
($1,027) |
$32 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($55,545) |
($130,353) |
($55,545) |
($130,353) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($847) |
($17,899) |
($847) |
($17,899) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,850 |
$0 |
$1,850 |
| Department of Emergency Management |
127 |
Decision Package |
Provide funding for vehicle purchases
Provides additional funding to continue the replacement of emergency vehicles through the master equipment lease program (MELP).
|
$114,883 |
$0 |
$189,124 |
$0 |
| Department of Emergency Management |
127 |
Decision Package |
Support emergency communications in rural areas
Provides funding for communications technology in rural localities.
|
$424,000 |
$0 |
$288,000 |
$0 |
| Department of Emergency Management |
127 |
Decision Package |
Provide support for disaster management
Provides general fund and nongeneral fund support to strengthen emergency management capability to react to any federal restructuring of disaster assistance and support to states.
|
$5,000,000 |
$35,000,000 |
$7,000,000 |
$0 |
| Department of Emergency Management |
127 |
Decision Package |
Increase appropriation for lease cost
Provides additional funding to cover the lease payment associated with the department's central disaster warehouse.
|
$121,148 |
$0 |
$121,148 |
$0 |
| Department of Emergency Management |
127 |
Decision Package |
Adjust appropriation for increase in Radiological Emergency Preparedness (REP) program revenue
Increases nongeneral fund appropriation to align with revenue and expenditure increases.
|
$0 |
$275,000 |
$0 |
$365,281 |
| Department of Emergency Management |
127 |
Decision Package |
Eliminate appropriation for inactive fund
Eliminates appropriation in the Virginia Disaster Relief Fund. This fund is no longer used.
|
$0 |
($100,000) |
$0 |
($100,000) |
| Department of Emergency Management |
127 |
Decision Package |
Adjust budget details to align appropriation with expenditures
Realigns nongeneral fund appropriation to accurately reflect expenditure patterns in the program area. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$818 |
$0 |
$818 |
$0 |
| Department of Human Resource Management |
129 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($120,304) |
($71,344) |
($120,304) |
($71,344) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,849) |
($5,980) |
($1,849) |
($5,980) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,757) |
($5,293) |
($1,757) |
($5,293) |
| Department of Human Resource Management |
129 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($15,740) |
($23,715) |
($15,740) |
($23,715) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$69,726 |
$105,048 |
$69,726 |
$105,048 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$774 |
($5,263) |
$774 |
($5,263) |
| Department of Human Resource Management |
129 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,719 |
$0 |
$2,719 |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$294,656 |
$318,701 |
$294,656 |
$318,701 |
| Department of Human Resource Management |
129 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$299,833 |
$451,726 |
$299,833 |
$451,726 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$44 |
$206 |
$44 |
$206 |
| Department of Human Resource Management |
129 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($10,288) |
($15,500) |
($10,288) |
($15,500) |
| Department of Human Resource Management |
129 |
Decision Package |
Purchase software to assist with Equal Employment Opportunity compliance
Provides funding to purchase software which will assist with the agency's Equal Employment Opportunity compliance efforts.
|
$28,757 |
$0 |
$28,757 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Align appropriation and positions to reflect current agency operations
Transfers appropriation and positions among the agency's service areas to better reflect current operations and expenditures. This amendment is technical in nature and nets to zero.
|
$0 |
$0 |
$0 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Provide funding for the Commonwealth Leadership Academy
Provides one-time funding for the Commonwealth Leadership Academy, a cabinet nomination-based executive development program.
|
$200,000 |
$0 |
$0 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Migrate physical server to cloud option
Provides funding to migrate the agency's one remaining physical server to a public cloud option provided through a Virginia Information Technologies Agency vendor contract.
|
$128,475 |
$0 |
$0 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Modernize human resource data warehouse and improve reporting capabilities
Provides funding to modernize the agency's human resource data warehouse. The new environment will also improve reporting capabilities for existing reporting requirements to the Governor and General Assembly, as well as support the implementation of new data dashboards for recruitment, hiring, and retention.
|
$275,318 |
$0 |
$75,318 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Subscribe to disaster recovery service
Provides funding to subscribe to the disaster recovery service offered through Virginia Information Technologies Agency contracts.
|
$164,215 |
$0 |
$0 |
$0 |
| Department of Human Resource Management |
129 |
Decision Package |
Require certain agencies to join the Human Resource Shared Service Center
Requires Executive branch agencies with 150 or fewer employees to join the Human Resource Shared Service Center and provides appropriation and staff to the Department of Human Resource Management to accommodate the increased workload associated with these new customer agencies. New customer agencies will be migrated into the Center over three years.
|
$0 |
$268,280 |
$0 |
$284,920 |
| Department of Human Resource Management |
129 |
Decision Package |
Reduce unused nongeneral fund appropriation
Reduces nongeneral fund appropriation that is not needed based on recent expenditures.
|
$0 |
($7,000,000) |
$0 |
($7,000,000) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($1,627,802) |
$0 |
($1,627,802) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$98 |
$0 |
$98 |
$0 |
| Department of Elections |
132 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$55,400 |
$0 |
$55,400 |
$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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$143,619 |
$0 |
$143,619 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($3,086) |
$0 |
($3,086) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($2,155) |
$0 |
($2,155) |
$0 |
| Department of Elections |
132 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$2,036 |
$0 |
$2,036 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$101,973 |
$0 |
$101,973 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$779 |
$0 |
$779 |
$0 |
| Department of Elections |
132 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$429,060 |
$0 |
$429,060 |
$0 |
| Department of Elections |
132 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($14,669) |
$0 |
($14,669) |
$0 |
| Department of Elections |
132 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for state-supported local employees
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
|
$654,280 |
$0 |
$654,280 |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| Department of Elections |
132 |
Decision Package |
Increase funding for required mailing and postage
Increases funding to account for the increased cost for postage and the anticipated increase in mailings for the upcoming election cycles.
|
$279,000 |
$0 |
$279,000 |
$0 |
| Department of Elections |
132 |
Decision Package |
Increase funding to replace the state campaign finance system
Increases general fund appropriation for the implementation of the new campaign finance system.
|
$3,336,286 |
$0 |
$0 |
$0 |
| Department of Elections |
132 |
Decision Package |
Adjust base budget to align with agency structure
Adjusts the agency's base budget to reflect the current operating budget structure.
|
$0 |
$0 |
$0 |
$0 |
| Auditor of Public Accounts |
133 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$125 |
($76) |
$125 |
($76) |
| Auditor of Public Accounts |
133 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($27,005) |
($3,037) |
($27,005) |
($3,037) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$170,354 |
$19,157 |
$170,354 |
$19,157 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$1,472 |
$0 |
$1,472 |
$0 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$13 |
$1 |
$13 |
$1 |
| Auditor of Public Accounts |
133 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($24,293) |
($2,732) |
($24,293) |
($2,732) |
| Auditor of Public Accounts |
133 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$3,077 |
$0 |
$3,077 |
$0 |
| Auditor of Public Accounts |
133 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($2,997) |
($879) |
($2,997) |
($879) |
| Auditor of Public Accounts |
133 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$708,774 |
$79,704 |
$708,774 |
$79,704 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($633) |
($142) |
($633) |
($142) |
| Virginia Information Technologies Agency |
136 |
Base Budget Adjustment |
Remove one-time funding for the cost of transition
Removes one-time nongeneral fund appropriation provided for technology expenses associated with gubernatorial transition following the 2025 election for Governor.
|
$0 |
($1,339,648) |
$0 |
($1,339,648) |
| Virginia Information Technologies Agency |
136 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$9,840 |
$2,086,767 |
$9,840 |
$2,086,767 |
| Virginia Information Technologies Agency |
136 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$533 |
$0 |
$533 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,396 |
$507,911 |
$2,396 |
$507,911 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($44) |
($18,423) |
($44) |
($18,423) |
| Virginia Information Technologies Agency |
136 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($338) |
($71,642) |
($338) |
($71,642) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$687 |
$0 |
$687 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$3,915 |
$0 |
$3,915 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($108) |
$3,719 |
($108) |
$3,719 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($214) |
($133,657) |
($214) |
($133,657) |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$37,879 |
$0 |
$37,879 |
| Virginia Information Technologies Agency |
136 |
Base Budget Adjustment |
Adjust authorized position level
Adjusts authorized positions for the transfer of Office of Data Governance and Analytics to the agency.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Information Technologies Agency |
136 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($640) |
($135,815) |
($640) |
($135,815) |
| 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 |
$13,345,732 |
$0 |
$13,345,732 |
| Virginia Information Technologies Agency |
136 |
Decision Package |
Provide additional funding for Substance Use Disorder Abatement data analytics platform
Provides additional funding from the Commonwealth Opioid Abatement and Remediation fund to continue the Substance Use Disorder Abatement data analytics platform.
|
$0 |
$340,053 |
$0 |
$407,055 |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Remove one-time funding provided to develop statewide best practices for security at nonprofit institutions
Removes one-time funding provided to hire subject matter experts to analyze various religious traditions and create appropriate security measures, pursuant to House Bill 2594.
|
($150,000) |
$0 |
($150,000) |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($2,666) |
($3,193) |
($2,666) |
($3,193) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($54,355) |
($25,595) |
($54,355) |
($25,595) |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$85,635 |
$0 |
$85,635 |
$0 |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,776) |
($283) |
($1,776) |
($283) |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Remove funding for vetoed Drug Abuse Resistance Education (DARE) program increase
Removes funding associated with a Drug Abuse Resistance Education (DARE) program increase to reflect the Governor's veto of Paragraph F of Item 394, Chapter 725, 2025 Acts of Assembly.
|
($30,000) |
$0 |
($30,000) |
$0 |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($20,007) |
($11,983) |
($20,007) |
($11,983) |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,737 |
$0 |
$2,737 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$175,360 |
$105,037 |
$175,360 |
$105,037 |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($55,734) |
($33,384) |
($55,734) |
($33,384) |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for state-supported local employees
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
|
$1,452,134 |
$0 |
$1,452,134 |
$0 |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Remove funding for vetoed Safer Communities program increase
Removes funding associated with a Safer Communities program increase to reflect the Governor's veto of Paragraph N of Item 394, Chapter 725, 2025 Acts of Assembly.
|
($5,500,000) |
$0 |
($5,500,000) |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$8,246 |
($1,866) |
$8,246 |
($1,866) |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Remove one-time funding provided to develop a course on human trafficking
Removes one-time funding provided to support the development of a course on human trafficking for retail ABC licensees and their employees, pursuant to House Bill 2033.
|
($50,000) |
$0 |
($50,000) |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$178,194 |
$1,093 |
$178,194 |
$1,093 |
| Department of Criminal Justice Services |
140 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$581,689 |
$348,422 |
$581,689 |
$348,422 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,741 |
($134) |
$2,741 |
($134) |
| Department of Criminal Justice Services |
140 |
Decision Package |
Fund Temporary Custody Order (TDO) and Emergency Custody Order (ECO) transportation
Provides one-time funding to reimburse local law enforcement agencies for time spent transporting individuals under TDOs and ECOs.
|
$2,000,000 |
$0 |
$0 |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Adjust ongoing pilot program funding
Provides an additional year of funding for the Safe Harbor Domestic Minor Sex Trafficked Youth pilot program that began in 2025.
|
$0 |
$0 |
($400,000) |
$0 |
| Department of Criminal Justice Services |
140 |
Decision Package |
Increase funding for the Drug Abuse Resistance Education (DARE) program
Provides additional funding for the statewide administration of the DARE program.
|
$30,000 |
$0 |
$30,000 |
$0 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$276 |
($13) |
$276 |
($13) |
| Attorney General and Department of Law |
141 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($667) |
($1,927) |
($667) |
($1,927) |
| Attorney General and Department of Law |
141 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($118,770) |
($83,627) |
($118,770) |
($83,627) |
| Attorney General and Department of Law |
141 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($67,007) |
($47,180) |
($67,007) |
($47,180) |
| Attorney General and Department of Law |
141 |
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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$6,090 |
$0 |
$6,090 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$1,026 |
$0 |
$1,026 |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$21,789 |
$8,934 |
$21,789 |
$8,934 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$505,343 |
$355,813 |
$505,343 |
$355,813 |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$213,798 |
$75,614 |
$213,798 |
$75,614 |
| Attorney General and Department of Law |
141 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,952,143 |
$1,374,521 |
$1,952,143 |
$1,374,521 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$226,876 |
$204,120 |
$226,876 |
$204,120 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$883 |
$1,243 |
$883 |
$1,243 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$12,182 |
$25 |
$12,182 |
$25 |
| Attorney General and Department of Law |
141 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$11,897 |
$9,034 |
$11,897 |
$9,034 |
| Attorney General and Department of Law |
141 |
Decision Package |
Increase maximum employment level
Reflects the agency's current maximum employment level. These positions are currently funded and no additional appropriation is needed.
|
$0 |
$0 |
$0 |
$0 |
| Virginia State Crime Commission |
142 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,684) |
$0 |
($1,684) |
$0 |
| Virginia State Crime Commission |
142 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($33) |
($19) |
($33) |
($19) |
| Virginia State Crime Commission |
142 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$67,080 |
$0 |
$67,080 |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,263 |
$0 |
$1,263 |
$0 |
| Virginia State Crime Commission |
142 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$25,439 |
$0 |
$25,439 |
$0 |
| Virginia State Crime Commission |
142 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($2,298) |
$0 |
($2,298) |
$0 |
| Division of Debt Collection |
143 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($12,071) |
$0 |
($12,071) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($645) |
$0 |
($645) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($777) |
$0 |
($777) |
| Division of Debt Collection |
143 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$110,474 |
$0 |
$110,474 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$36,097 |
$0 |
$36,097 |
| Division of Debt Collection |
143 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($3,802) |
$0 |
($3,802) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1 |
$0 |
$1 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$26 |
$0 |
$26 |
$0 |
| The Science Museum of Virginia |
146 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$21 |
$11 |
$21 |
$11 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$68,797 |
$13,269 |
$68,797 |
$13,269 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($17,225) |
($2,672) |
($17,225) |
($2,672) |
| The Science Museum of Virginia |
146 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($41) |
$7,496 |
($41) |
$7,496 |
| The Science Museum of Virginia |
146 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($9,234) |
($1,782) |
($9,234) |
($1,782) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$11,040 |
($4,649) |
$11,040 |
($4,649) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$34,675 |
$0 |
$34,675 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$5,515 |
$2,127 |
$5,515 |
$2,127 |
| The Science Museum of Virginia |
146 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($7,039) |
($1,358) |
($7,039) |
($1,358) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$1,739 |
($1,609) |
$1,739 |
($1,609) |
| The Science Museum of Virginia |
146 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$269,587 |
$52,002 |
$269,587 |
$52,002 |
| The Science Museum of Virginia |
146 |
Decision Package |
Support operations of the Northern Virginia Science Center
Provides funding to support start-up and ongoing operating costs and positions for the Northern Virginia Science Center, which is currently under construction and projected to open in late spring 2027.
|
$900,000 |
$3,227,444 |
$1,300,000 |
$3,227,444 |
| The Science Museum of Virginia |
146 |
Decision Package |
Realign museum appropriation based on operating plan
Realigns appropriation between programs and subobjects to better reflect actual expenditures.
|
$0 |
$0 |
$0 |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$23,355 |
$10,008 |
$23,355 |
$10,008 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($1,002) |
($235) |
($1,002) |
($235) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$41,486 |
$25,641 |
$41,486 |
$25,641 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($320) |
($395) |
($320) |
($395) |
| Office of the State Inspector General |
147 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,225 |
$0 |
$2,225 |
$0 |
| Office of the State Inspector General |
147 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$1,126 |
$653 |
$1,126 |
$653 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2 |
$1 |
$2 |
$1 |
| Office of the State Inspector General |
147 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($13,451) |
($8,313) |
($13,451) |
($8,313) |
| Office of the State Inspector General |
147 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$37,010 |
$0 |
$37,010 |
| Office of the State Inspector General |
147 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$176,048 |
$108,804 |
$176,048 |
$108,804 |
| Office of the State Inspector General |
147 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($6,048) |
($3,738) |
($6,048) |
($3,738) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$60 |
($1) |
$60 |
($1) |
| Virginia Commission for the Arts |
148 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($2,638) |
($1,293) |
($2,638) |
($1,293) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($19) |
($18) |
($19) |
($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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$6,696 |
$3,279 |
$6,696 |
$3,279 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$8,456 |
$0 |
$8,456 |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$311 |
$97 |
$311 |
$97 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($2,864) |
($904) |
($2,864) |
($904) |
| Virginia Commission for the Arts |
148 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$22,264 |
$10,908 |
$22,264 |
$10,908 |
| Virginia Commission for the Arts |
148 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$781 |
$0 |
$781 |
$0 |
| Virginia Commission for the Arts |
148 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($767) |
($377) |
($767) |
($377) |
| Virginia Commission for the Arts |
148 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($11,562) |
$0 |
($11,562) |
$0 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$601 |
$249 |
$601 |
$249 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($417,898) |
($2,038,876) |
($417,898) |
($2,038,876) |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$581,845 |
$473,234 |
$581,845 |
$473,234 |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($368) |
($149) |
($368) |
($149) |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($53,716) |
($45,580) |
($53,716) |
($45,580) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$146,274 |
$118,998 |
$146,274 |
$118,998 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,336) |
($2,174) |
($1,336) |
($2,174) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($3,761) |
($1,790) |
($3,761) |
($1,790) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$14 |
$827 |
$14 |
$827 |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,957 |
$1,123 |
$1,957 |
$1,123 |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($20,009) |
($16,277) |
($20,009) |
($16,277) |
| Department of Accounts |
151 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($11,151) |
($4,630) |
($11,151) |
($4,630) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($4,886) |
($7,819) |
($4,886) |
($7,819) |
| Department of Accounts |
151 |
Decision Package |
Expand annual reporting automation
Provides additional general fund support to automate the process for compiling information from agencies and entities for the Annual Comprehensive Financial Report.
|
$415,000 |
$0 |
$148,500 |
$0 |
| Department of Accounts |
151 |
Decision Package |
Replace information technology programs
Provides one-time funding in the first year to replace legacy information technology programs. The funding allows the agency to convert information technology programs to the new Cardinal Financials platform while maintaining ongoing operations.
|
$831,693 |
$0 |
$0 |
$0 |
| Department of Accounts |
151 |
Decision Package |
Adjust appropriation for the Performance Budgeting System internal service fund
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
|
$0 |
$70,172 |
$0 |
$200,711 |
| Department of Accounts |
151 |
Decision Package |
Adjust appropriation for the Payroll Service Bureau internal service fund
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
|
$0 |
$190,230 |
$0 |
$417,847 |
| Department of Accounts |
151 |
Decision Package |
Adjust appropriation for the Cardinal Financials internal service fund
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
|
$0 |
$3,617,566 |
$0 |
$5,431,367 |
| Department of Accounts |
151 |
Decision Package |
Adjust appropriation for the Cardinal Human Capital Management internal service fund
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
|
$0 |
$4,041,988 |
$0 |
$5,159,488 |
| Department of Accounts |
151 |
Decision Package |
Authorize working capital advance to expand the Cardinal Financials system
Authorizes a working capital advance, pursuant to a recommendation of the Cardinal Governance Committee, to expand the current Cardinal Financials system functionality.
|
$0 |
$0 |
$0 |
$0 |
| Department of Accounts |
151 |
Decision Package |
Expand Payroll Service Bureau
Improves customer service by providing appropriate staffing levels to ensure prompt and timely payroll processing.
|
$0 |
$431,302 |
$0 |
$452,865 |
| Department of Accounts |
151 |
Decision Package |
Convert contractor to full-time equivalent position
Converts temporary position to a permanent full-time equivalent position. The position will provide administrative support to various units within the agency.
|
$0 |
$0 |
$0 |
$0 |
| Department of the Treasury |
152 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$4,156 |
$4,723 |
$4,156 |
$4,723 |
| Department of the Treasury |
152 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$216,300 |
$489,123 |
$216,300 |
$489,123 |
| Department of the Treasury |
152 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($7,432) |
($16,805) |
($7,432) |
($16,805) |
| Department of the Treasury |
152 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($17,074) |
($38,606) |
($17,074) |
($38,606) |
| Department of the Treasury |
152 |
Base Budget Adjustment |
Remove one-time funding for wrongfully incarcerated individuals
Removes one-time funding approved for FY 2026 to compensate four individuals who were wrongfully incarcerated and awarded claims pursuant to § 8.01-195.11, Code of Virginia.
|
($9,003,762) |
$0 |
($9,003,762) |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$910 |
$70,431 |
$910 |
$70,431 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($563) |
($4,363) |
($563) |
($4,363) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$60,013 |
$135,707 |
$60,013 |
$135,707 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$360 |
$631 |
$360 |
$631 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($19) |
$571 |
($19) |
$571 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$38,108 |
$39,407 |
$38,108 |
$39,407 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($308) |
($1,392) |
($308) |
($1,392) |
| Department of the Treasury |
152 |
Decision Package |
Fund position to support the Division of Risk Management
Provides nongeneral fund appropriation for a property claims coordinator within the Division of Risk Management to support the expanding needs of the property claims and risk management program.
|
$0 |
$119,126 |
$0 |
$119,126 |
| Department of the Treasury |
152 |
Decision Package |
Provide funding for positions to develop information technology and security tools
Provides funding for five positions to build information technology tools and security software to improve the agency's cybersecurity.
|
$650,368 |
$797,192 |
$650,368 |
$797,192 |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($61,375) |
$0 |
($61,375) |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($741,161) |
$0 |
($741,161) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$124,376 |
$0 |
$124,376 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($63,417) |
$0 |
($63,417) |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($272,374) |
$0 |
($272,374) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($224) |
$0 |
($224) |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$92,748 |
$0 |
$92,748 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,610 |
$0 |
$2,610 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$117,101 |
$0 |
$117,101 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,945,319 |
$0 |
$2,945,319 |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($20,649) |
$0 |
($20,649) |
| Department of Motor Vehicles |
154 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$7,918,741 |
$0 |
$7,918,741 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$58,802 |
$0 |
$58,802 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($497,376) |
$0 |
($497,376) |
| Department of Motor Vehicles |
154 |
Decision Package |
Realign appropriation and maximum employment level
Realigns appropriation and positions between programs to support anticipated expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Department of Motor Vehicles |
154 |
Decision Package |
Fund Washington Metropolitan Area Transit Commission increase
Reflects the increased payment for Virginia's share of the Washington Metropolitan Area Transit Commission operations.
|
$0 |
$9,672 |
$0 |
$9,672 |
| Department of Motor Vehicles |
154 |
Decision Package |
Increase appropriation for federal spending
Increases appropriation to support the agency's expenditure of federal highway safety and open container grant funds.
|
$0 |
$11,000,000 |
$0 |
$11,000,000 |
| Department of Motor Vehicles |
154 |
Capital Budget Request |
Increase maintenance reserve
Funds nongeneral fund maintenance reserve to continue necessary upgrades, renewal and restoration of the Department of Motor Vehicles' facilities.
|
$0 |
$0 |
$10,390,900 |
$3,852,500 |
| Treasury Board |
155 |
Decision Package |
Amend language to maintain tax-advantaged status of bonds
Amends language to allow the issuer of any tax-advantaged bonds the authority to use sale or disposition proceeds of financed real property as an effort to maintain the tax-advantaged status of the bonds.
|
$0 |
$0 |
$0 |
$0 |
| Treasury Board |
155 |
Decision Package |
Adjust funding for debt service estimates
Adjusts funding for updated estimates of debt service payments.
|
$20,044,706 |
($660,373) |
$47,884,631 |
($1,338,857) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$4,553,286 |
$653,080 |
$4,553,286 |
$653,080 |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$16,835,909 |
$2,406,760 |
$16,835,909 |
$2,406,760 |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$70,389 |
$0 |
$70,389 |
$0 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,090 |
$1,008 |
$2,090 |
$1,008 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($434,405) |
($124,614) |
($434,405) |
($124,614) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$308,250 |
$49,510 |
$308,250 |
$49,510 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$3,304,876 |
$793,433 |
$3,304,876 |
$793,433 |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($520,713) |
($74,684) |
($520,713) |
($74,684) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$80,702 |
$0 |
$80,702 |
$0 |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$6,496 |
$938 |
$6,496 |
$938 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($52,149) |
($38,404) |
($52,149) |
($38,404) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$1,910,649 |
$258,643 |
$1,910,649 |
$258,643 |
| Department of State Police |
156 |
Base Budget Adjustment |
Remove one-time nongeneral fund support for Virginia Criminal Information Network (VCIN) upgrades
Removes one-time support to associated with upgrading the Virginia Criminal Information Network (VCIN).
|
$0 |
($2,208,800) |
$0 |
($2,208,800) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($5,100) |
$3,430 |
($5,100) |
$3,430 |
| Department of State Police |
156 |
Base Budget Adjustment |
Remove one-time support for Automatic License Plate Recognition Systems changes
Removes one-time spending to support changes to the Automatic License Plate Recognition Systems, pursuant to House Bill 2724.
|
($116,373) |
$0 |
($116,373) |
$0 |
| Department of State Police |
156 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($5,422) |
($1,973) |
($5,422) |
($1,973) |
| Department of State Police |
156 |
Base Budget Adjustment |
Remove one-time support for Criminal Record Sealing System changes
Removes one-time spending to support changes to the Criminal Record Sealing System, pursuant to House Bill 2723/Senate Bill 1466.
|
($687,830) |
$0 |
($687,830) |
$0 |
| Department of State Police |
156 |
Decision Package |
Transfer general fund appropriation between programs
Transfers general fund appropriation between programs to align with expenditures. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of State Police |
156 |
Decision Package |
Add positions to the Firearms and Sex Offender Investigative Unit
Provides nongeneral fund appropriation and two positions for the Firearms and Sex Offender Investigative Unit to address increased workload.
|
$0 |
$166,912 |
$0 |
$162,940 |
| Department of State Police |
156 |
Decision Package |
Authorize the use of nongeneral fund cash balances to cover expenditures
Authorizes the use of nongeneral fund cash balances to cover operating costs.
|
$0 |
$0 |
$0 |
$0 |
| Department of State Police |
156 |
Decision Package |
Provide additional support for operations
Provides additional general fund support to cover increased personnel and equipment costs.
|
$43,603,575 |
$0 |
$52,214,400 |
$0 |
| Department of State Police |
156 |
Decision Package |
Provide additional support for increased information technology costs
Provides additional general fund appropriation to implement Phase Two transformation of select components of the Department's IT system and cover ongoing information technology costs.
|
$9,300,000 |
$0 |
$9,300,000 |
$0 |
| Compensation Board |
157 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$41,641 |
$0 |
$41,641 |
$0 |
| Compensation Board |
157 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for state-supported local employees
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
|
$51,607,430 |
$0 |
$51,607,430 |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$143,009 |
$0 |
$143,009 |
$0 |
| Compensation Board |
157 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$85,984 |
$0 |
$85,984 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$27,188 |
$0 |
$27,188 |
$0 |
| Compensation Board |
157 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($4,805) |
$0 |
($4,805) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($175) |
$0 |
($175) |
$0 |
| Compensation Board |
157 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$611 |
$0 |
$611 |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$3,563 |
$0 |
$3,563 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($437) |
$0 |
($437) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($140,510) |
$0 |
($140,510) |
$0 |
| Compensation Board |
157 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($2,949) |
$0 |
($2,949) |
$0 |
| Compensation Board |
157 |
Decision Package |
Align general fund appropriation into appropriate programs
Aligns general fund appropriation to accurately reflect expenditure patterns in program areas. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Compensation Board |
157 |
Decision Package |
Provide additional funding for deputy sheriff positions
Provides general fund support for 71 additional sheriff deputies positions.
|
$3,900,000 |
$0 |
$3,900,000 |
$0 |
| Compensation Board |
157 |
Decision Package |
Provide additional funding for administrative support positions
Provides general fund support for 18 additional local administrative positions at sheriff offices.
|
$700,000 |
$0 |
$700,000 |
$0 |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($4,227) |
$0 |
($4,227) |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$3,072,170 |
$0 |
$3,072,170 |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,594 |
$0 |
$1,594 |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($143,435) |
$0 |
($143,435) |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($105,346) |
$0 |
($105,346) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$375 |
$0 |
$375 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$10,640 |
$0 |
$10,640 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$372,478 |
$0 |
$372,478 |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Remove funding for one-time costs of service delivery models
Removes one-time costs associated with the implementation of business and service delivery models.
|
$0 |
($221,876) |
$0 |
($221,876) |
| Virginia Retirement System |
158 |
Base Budget Adjustment |
Remove funding for one-time costs of information technology security
Removes funding for one-time costs associated with increased information technology security.
|
$0 |
($584,062) |
$0 |
($584,062) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($7,545) |
$0 |
($7,545) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$49,181 |
$0 |
$49,181 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$701,066 |
$0 |
$701,066 |
| Virginia Retirement System |
158 |
Decision Package |
Improve customer-facing operations
Provides nongeneral fund appropriation and seven full-time positions to strengthen the agency’s customer-facing operations.
|
$0 |
$1,168,117 |
$0 |
$1,266,371 |
| Virginia Retirement System |
158 |
Decision Package |
Optimize asset management
Provides nongeneral fund appropriation for six new positions to support the continued development and implementation of the agency’s leverage investment strategy.
|
$0 |
$10,593,554 |
$0 |
$13,691,974 |
| Virginia Retirement System |
158 |
Decision Package |
Increase general fund appropriation for the Virginia Volunteers' Service Award Program
Provides additional general fund appropriation for administering the Virginia Volunteers' Service Award Program and a one-time general fund appropriation to repay the fund where expenses have exceeded appropriation in previous years.
|
$215,000 |
$0 |
$15,000 |
$0 |
| Virginia Retirement System |
158 |
Decision Package |
Improve business systems and service delivery
Provides nongeneral fund appropriation for hardware refreshes and for eight positions to improve the efficiency of the system of record, to implement Human Resources Information System as well as migrating data to a new Customer Relationship Management system.
|
$0 |
$7,332,076 |
$0 |
$9,352,848 |
| Virginia Retirement System |
158 |
Decision Package |
Adjust budget details between service areas
Adjusts budget details within service areas to reflect internal accounting.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Retirement System |
158 |
Decision Package |
Provide funding to advance strategic investment processes
Provides nongeneral fund appropriation and nine positions to support financial management of VRS trust fund assets.
|
$0 |
$2,810,831 |
$0 |
$3,691,761 |
| Virginia Retirement System |
158 |
Decision Package |
Improve organizational infrastructure and talent
Provides nongeneral fund appropriation and four new positions to strengthen internal operations, modernize procurement and facilities functions, and support long-term workforce investment through increase in compensation and workspace improvements.
|
$0 |
$4,450,147 |
$0 |
$3,520,823 |
| Virginia Retirement System |
158 |
Decision Package |
Enhance data quality and information security
Provides nongeneral fund appropriation and five new positions to advance the agency’s data quality initiative and strengthen information security through additional staffing, contractor support, and technology enhancements.
|
$0 |
$2,239,589 |
$0 |
$2,011,760 |
| Virginia Criminal Sentencing Commission |
160 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$26,815 |
$0 |
$26,815 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($5) |
$0 |
($5) |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$58,401 |
$0 |
$58,401 |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($501) |
($54) |
($501) |
($54) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$17,241 |
$0 |
$17,241 |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($7,266) |
$0 |
($7,266) |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$215 |
$0 |
$215 |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| Virginia Criminal Sentencing Commission |
160 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($2,012) |
$0 |
($2,012) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$483 |
$0 |
$483 |
$0 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($83) |
($15) |
($83) |
($15) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$3,946,209 |
$111,591 |
$3,946,209 |
$111,591 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($5,469) |
$0 |
($5,469) |
$0 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($2,450) |
($3) |
($2,450) |
($3) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,824) |
($156) |
($1,824) |
($156) |
| Department of Taxation |
161 |
Base Budget Adjustment |
Remove one-time spending used to implement information technology security initiatives
Removes one-time spending used for data center security updates and creation of a data catalog. The agency retains $938,009 provided in the prior biennium for ongoing expenditures associated with this effort.
|
($880,060) |
$0 |
($880,060) |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($140,324) |
($18,544) |
($140,324) |
($18,544) |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($283,653) |
($12,134) |
($283,653) |
($12,134) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($20,266) |
($989) |
($20,266) |
($989) |
| Department of Taxation |
161 |
Base Budget Adjustment |
Remove one-time spending for the replacement of unsupported systems
Remove one-time spending for the replacement of four unsupported critical systems. The agency retains $1,485,000 provided in the prior biennium for ongoing expenditures associated with this effort.
|
($1,717,000) |
$0 |
($1,717,000) |
$0 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,292,153 |
$55,279 |
$1,292,153 |
$55,279 |
| Department of Taxation |
161 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($1,727,763) |
($45,499) |
($1,727,763) |
($45,499) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$10,565 |
$0 |
$10,565 |
$0 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Remove one-time spending for equipment and contractual services
Removes one-time spending for equipment and contractual services used for development of open space values. The agency retains $126,100 provided in the prior biennium for ongoing expenditures associated with this effort.
|
($9,938) |
$0 |
($9,938) |
$0 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$4,044,996 |
$173,050 |
$4,044,996 |
$173,050 |
| Department of Taxation |
161 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($138,923) |
($5,944) |
($138,923) |
($5,944) |
| Department of Taxation |
161 |
Decision Package |
Improve tax system communications and training for localities
Provides general fund appropriation for a position to maintain a SharePoint site that would provide communication between the Department of Taxation and localities.
|
$374,223 |
$0 |
$154,223 |
$0 |
| Department of Taxation |
161 |
Decision Package |
Increase appropriation for Outside Collection Agency fund
Provides nongeneral fund appropriation for the Outside Collections Agency fund to cover the additional costs of the increased collection effort.
|
$0 |
$1,500,000 |
$0 |
$1,500,000 |
| Department of Taxation |
161 |
Decision Package |
Increase appropriation for Court Debt fund
Increases nongeneral fund appropriation for the Court Debt fund to cover increased operating costs.
|
$0 |
$500,000 |
$0 |
$500,000 |
| Department of Taxation |
161 |
Decision Package |
Provide funding to implement and support security initiatives
Provides general fund appropriation for three positions to develop in-house cybersecurity initiatives.
|
$537,051 |
$0 |
$537,051 |
$0 |
| Department of Taxation |
161 |
Decision Package |
Transfer appropriation between service areas
Transfers general fund appropriation from Revenue Forecasting to Tax Policy Research and Analysis to align with the agency's internal budget.
|
$0 |
$0 |
$0 |
$0 |
| Department of Taxation |
161 |
Decision Package |
Increase appropriation for Railroad and Pipeline fund
Provides increase in nongeneral fund appropriation to cover the increased operating costs associated with administering the Railroad and Pipeline tax for the State Corporation Commission.
|
$0 |
$250,000 |
$0 |
$250,000 |
| Department of Taxation |
161 |
Decision Package |
Remove one-time appropriation for Electronic Nicotine Delivery Systems fund
Removes appropriation for administrative costs associated with Electronic Nicotine Delivery Systems fund.
|
$0 |
($771,000) |
$0 |
($771,000) |
| Department of Taxation |
161 |
Decision Package |
Add language to exempt the Department of Taxation from remote court records access fee
Exempts the Department of Taxation from paying court fees to remotely access land records.
|
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($124) |
$0 |
($124) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$108 |
$0 |
$108 |
| Virginia Management Fellows Program Administration |
164 |
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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$8,709 |
$0 |
$8,709 |
$0 |
| Virginia Management Fellows Program Administration |
164 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$55,231 |
$0 |
$55,231 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$7,864 |
$0 |
$7,864 |
$0 |
| Virginia Management Fellows Program Administration |
164 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$196 |
$0 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,879 |
$0 |
$1,879 |
$0 |
| Virginia Management Fellows Program Administration |
164 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,872) |
$0 |
($1,872) |
$0 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,329 |
$0 |
$2,329 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($892) |
($1,760) |
($892) |
($1,760) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($1,920) |
($246) |
($1,920) |
($246) |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($15,312) |
($15,109) |
($15,312) |
($15,109) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,709 |
$4,394 |
$1,709 |
$4,394 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$8,641 |
$8,515 |
$8,641 |
$8,515 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($159) |
$0 |
($159) |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($529) |
$9,165 |
($529) |
$9,165 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$124,859 |
$123,189 |
$124,859 |
$123,189 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($44,730) |
($22,809) |
($44,730) |
($22,809) |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($8,102) |
$0 |
($8,102) |
$0 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$110,672 |
$0 |
$110,672 |
$0 |
| Department of Housing and Community Development |
165 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$448,263 |
$442,320 |
$448,263 |
$442,320 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Modify language pertaining to Broadband Equity, Access, and Deployment
Aligns language with federal guidelines for the nondeployment portion of broadband funding. Funds will be used toward mobile wireless coverage expansion, service within multi-dwelling units, and critical disaster relief telecommunications resiliency.
|
$0 |
$0 |
$0 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Increase support for the Virginia Main Street Program
Provides additional general fund support for the Main Street program and updates language to reflect general fund support for the program.
|
$500,000 |
$0 |
$500,000 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Redirect interest accrued in the Low-Income Energy Efficiency Program Fund
Redirects interest accrued in the Low-Income Energy Efficiency Program Fund to the newly established Cardinal Disaster Relief Fund at the Department of Emergency Management to support efforts to address life, safety, and disaster-related response costs not covered by federal support.
|
$0 |
$0 |
$0 |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Adjust funding for the Enterprise Zone program
Reduces funding for the Enterprise Zone program to reflect program utilization. A concurrent amendment increases funding in the same amount for the Main Street program.
|
($500,000) |
$0 |
($500,000) |
$0 |
| Department of Housing and Community Development |
165 |
Decision Package |
Adjust funding for the Virginia Growth and Opportunity Fund
Reduces general fund appropriation competitive funding for the Virginia Growth and Opportunity (GO Virginia) program to align with historic demand. A companion amendment provides funding in a similar amount to the Great Opportunities in Technology and Engineering Careers program under the Institute for Advanced Learning and Research.
|
($4,670,000) |
$0 |
($4,670,000) |
$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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$91,990 |
$0 |
$91,990 |
$0 |
| Secretary of the Commonwealth |
166 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$831 |
$0 |
$831 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($179) |
$0 |
($179) |
$0 |
| Secretary of the Commonwealth |
166 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$27,377 |
$0 |
$27,377 |
$0 |
| Secretary of the Commonwealth |
166 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$117,175 |
$0 |
$117,175 |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$188 |
$750 |
$188 |
$750 |
| Secretary of the Commonwealth |
166 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($4,005) |
$0 |
($4,005) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1 |
($1) |
$1 |
($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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,972) |
($100) |
($1,972) |
($100) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$2,331 |
$0 |
$2,331 |
$0 |
| Secretary of the Commonwealth |
166 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$975 |
$0 |
$975 |
$0 |
| Secretary of the Commonwealth |
166 |
Decision Package |
Increase appropriation for technology and automation improvements
Increases appropriation in the Secretary of the Commonwealth's Technology Trust Fund for information technology and automation improvements.
|
$0 |
$500,000 |
$0 |
$500,000 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$12,922 |
($3,880) |
$12,922 |
($3,880) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$962 |
$23 |
$962 |
$23 |
| State Corporation Commission |
171 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($4,721) |
$0 |
($4,721) |
| State Corporation Commission |
171 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($171) |
($157,502) |
($171) |
($157,502) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$35,787 |
$0 |
$35,787 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,355 |
$1,244,505 |
$1,355 |
$1,244,505 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($1) |
($8,274) |
($1) |
($8,274) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($13) |
($22,829) |
($13) |
($22,829) |
| State Corporation Commission |
171 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$4,981 |
$4,583,797 |
$4,981 |
$4,583,797 |
| State Corporation Commission |
171 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($237) |
$0 |
($237) |
| State Corporation Commission |
171 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($394) |
($362,764) |
($394) |
($362,764) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$83,079 |
$0 |
$83,079 |
| State Corporation Commission |
171 |
Decision Package |
Increase appropriation for additional Bureau of Insurance positions
Provides nongeneral fund appropriation and six positions for the Bureau of Insurance.
|
$0 |
$817,478 |
$0 |
$817,478 |
| State Corporation Commission |
171 |
Decision Package |
Increase appropriation to reflect increased collections of Uninsured Motorist fees
Increases the nongeneral fund appropriation to accurately reflect the amount of fee revenue expected in the Uninsured Motorist Fund.
|
$0 |
$3,439,936 |
$0 |
$3,439,936 |
| State Corporation Commission |
171 |
Decision Package |
Increase appropriation for implementation of Microsoft Dynamics for system replacements
Increases appropriation to provide for three positions and implementation costs associated with replacing outdated software platforms.
|
$0 |
$2,193,595 |
$0 |
$2,098,595 |
| State Corporation Commission |
171 |
Decision Package |
Increase appropriation for an additional Bureau of Financial Institutions personnel
Increases nongeneral fund appropriation to provide for one additional mortgage examiner at the Bureau of Financial Institutions.
|
$0 |
$112,930 |
$0 |
$112,930 |
| State Corporation Commission |
171 |
Decision Package |
Increase appropriation for additional Health Benefit Exchange personnel
Increases the nongeneral fund appropriation to allow for three new Health Benefit Exchange personnel.
|
$0 |
$346,284 |
$0 |
$346,284 |
| State Corporation Commission |
171 |
Decision Package |
Increase appropriation for additional Administration positions
Provides nongeneral fund appropriation and four positions to bring four outsourced maintenance positions in-house and to hire one financial manager.
|
$0 |
$631,229 |
$0 |
$631,229 |
| State Corporation Commission |
171 |
Decision Package |
Increase appropriation and positions for information technology modernization
Provides nongeneral fund appropriation and eight positions for ongoing operational costs related to essential information technology modernization projects within the agency.
|
$0 |
$4,967,293 |
$0 |
$4,565,967 |
| State Corporation Commission |
171 |
Decision Package |
Increase appropriation and positions for the Public Utility Regulation division
Increases nongeneral fund appropriation and provides three positions to implement recently enacted legislation impacting the Public Utility Regulation Division.
|
$0 |
$430,000 |
$0 |
$392,000 |
| State Corporation Commission |
171 |
Decision Package |
Increase appropriation for federal grants
Increases the nongeneral fund appropriation to account for the increase in reimbursement by the Federal Department of Transportation for the gas and liquid pipeline safety grants.
|
$0 |
$700,000 |
$0 |
$700,000 |
| State Corporation Commission |
171 |
Capital Budget Request |
Renovate Tyler Building
Provides language which allows the agency to adjust the scope of the existing Tyler Building Renovation Project and use nongeneral fund balances to support the project.
|
$0 |
$0 |
$0 |
$0 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,412 |
$0 |
$1,412 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$641,107 |
$0 |
$641,107 |
| Virginia Lottery |
172 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($81,108) |
$0 |
($81,108) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($10,495) |
$0 |
($10,495) |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$336,657 |
$0 |
$336,657 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($5,562) |
$0 |
($5,562) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$3,325 |
$0 |
$3,325 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,830 |
$0 |
$2,830 |
| Virginia Lottery |
172 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($10,715) |
$0 |
($10,715) |
| Virginia Lottery |
172 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($107,382) |
$0 |
($107,382) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($16,072) |
$0 |
($16,072) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,404 |
$0 |
$1,404 |
| Virginia Lottery |
172 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,365,241 |
$0 |
$2,365,241 |
| Virginia Lottery |
172 |
Decision Package |
Adjust appropriation to address the increased operation costs related to the sale of lottery products
Adjusts appropriation to compensate for increased operation costs directly related to the sale of lottery products.
|
$0 |
$88,011,000 |
$0 |
$96,812,100 |
| Virginia Lottery |
172 |
Decision Package |
Adjust appropriation for casino payments to localities
Provides an increase in appropriation for the Virginia Lottery to distribute casino gaming tax revenues to localities on a quarterly basis.
|
$0 |
$25,005,337 |
$0 |
$25,005,337 |
| Virginia Lottery |
172 |
Decision Package |
Adjust appropriation to address increased gaming operation costs
Provides additional appropriation for the Virginia Lottery to provide regulation and oversight of additional casino locations.
|
$0 |
$11,464,313 |
$0 |
$11,464,313 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($6,753) |
$0 |
($6,753) |
| Commonwealth Savers Plan |
174 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($17,876) |
$0 |
($17,876) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($9,222) |
$0 |
($9,222) |
| Commonwealth Savers Plan |
174 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($34,624) |
$0 |
($34,624) |
| Commonwealth Savers Plan |
174 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$215 |
$0 |
$215 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($33) |
$0 |
($33) |
| Commonwealth Savers Plan |
174 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,011,456 |
$0 |
$1,011,456 |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,995) |
$0 |
($1,995) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$274,697 |
$0 |
$274,697 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$3,435 |
$0 |
$3,435 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$4,247 |
$0 |
$4,247 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,238) |
$0 |
($2,238) |
| Commonwealth Savers Plan |
174 |
Decision Package |
Effectuate permanent transfer from Prepaid529 to Tuition Track Portfolio
Makes permanent an annual transfer from Prepaid529, which is now closed to new enrollment, to the defined benefit program Tuition Track Portfolio.
|
$0 |
$0 |
$0 |
$0 |
| Commonwealth Savers Plan |
174 |
Decision Package |
Adjust appropriation to reflect current agency operations
Adjusts nongeneral fund appropriation to align with the agency's current operations and expenditures. This amendment is technical in nature and nets to zero.
|
$0 |
$0 |
$0 |
$0 |
| Commonwealth Savers Plan |
174 |
Decision Package |
Use Commonwealth Savers Plan excess funding for Virginia Military Survivors and Dependents Program
Directs the transfer of a portion of the actuarial surplus from Defined Benefit 529 programs to the State Council of Higher Education for Virginia's Virginia Military Survivors and Dependents financial aid program.
|
$0 |
$0 |
$0 |
$0 |
| Commonwealth Savers Plan |
174 |
Decision Package |
Authorize and fund new cybersecurity, administrative, and marketing positions
Authorizes and funds ten new cybersecurity, administrative, and marketing positions.
|
$0 |
$187,785 |
$0 |
$832,133 |
| Commonwealth Savers Plan |
174 |
Decision Package |
Provide nongeneral fund appropriation for information technology and professional services
Provides funding for information technology improvements and additional professional services.
|
$0 |
$3,321,937 |
$0 |
$2,741,937 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($263) |
$0 |
($263) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$19,397 |
$0 |
$19,397 |
$0 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($3,357) |
$0 |
($3,357) |
$0 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$305 |
$0 |
$305 |
$0 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$165 |
$0 |
$165 |
$0 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2 |
$0 |
$2 |
$0 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($61,713) |
$0 |
($61,713) |
$0 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$98,263 |
$0 |
$98,263 |
$0 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$1,708 |
$0 |
$1,708 |
$0 |
| Secretary of Administration |
180 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$610 |
$0 |
$610 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,337) |
$0 |
($1,337) |
$0 |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($3,004) |
($1,893) |
($3,004) |
($1,893) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$157,061 |
$80,235 |
$157,061 |
$80,235 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$753 |
$356 |
$753 |
$356 |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($15,460) |
($9,080) |
($15,460) |
($9,080) |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($13,744) |
($8,073) |
($13,744) |
($8,073) |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,033 |
$962 |
$2,033 |
$962 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$160 |
($4,117) |
$160 |
($4,117) |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$196,461 |
$46,715 |
$196,461 |
$46,715 |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$451,241 |
$265,018 |
$451,241 |
$265,018 |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Move appropriation for rent increase to correct program
Moves nongeneral fund appropriation for rent from Administrative and Support Services Program to Regulation of Individual Safety Program.
|
$0 |
$0 |
$0 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($5,515) |
($5,634) |
($5,515) |
($5,634) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$239,242 |
$0 |
$239,242 |
$0 |
| Department of Labor and Industry |
181 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,607) |
($1,166) |
($1,607) |
($1,166) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$550 |
($2,408) |
$550 |
($2,408) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$28 |
$4 |
$28 |
$4 |
| Department of Labor and Industry |
181 |
Decision Package |
Provide legal resources for litigation and the Office of Whistleblower Protection
Supports two additional attorney positions within the agency's Division of Hearing and Legal Services, which provides legal support to its regulatory programs.
|
$350,000 |
$0 |
$350,000 |
$0 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,245,303 |
$0 |
$1,245,303 |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$43,269 |
$0 |
$43,269 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$3,458 |
$0 |
$3,458 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$21,315 |
$0 |
$21,315 |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($34,700) |
$0 |
($34,700) |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($139,193) |
$0 |
($139,193) |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,439,155 |
$0 |
$2,439,155 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($18,104) |
$0 |
($18,104) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$468,701 |
$0 |
$468,701 |
| Virginia Employment Commission |
182 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($83,713) |
$0 |
($83,713) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$36,457 |
$0 |
$36,457 |
| Virginia Employment Commission |
182 |
Decision Package |
Adjust nongeneral fund appropriation based on revenue trends
Provides additional special fund appropriation to better align with anticipated annual revenue and expenditure patterns. The source of revenue is the new administrative charge authorized in the Appropriation Act.
|
$0 |
$8,000,000 |
$0 |
$8,000,000 |
| Virginia Employment Commission |
182 |
Decision Package |
Receive positions from Virginia Works
Reestablishes the proper position level at the Commission with a transfer of 50 positions from the Department of Workforce Development and Advancement (DWDA). This transfer is necessary to accurately reflect the composition of both agencies, as these positions were transferred to DWDA in error.
|
$0 |
$0 |
$0 |
$0 |
| Secretary of Natural and Historic Resources |
183 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,117) |
$0 |
($1,117) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$627 |
($220) |
$627 |
($220) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1 |
$0 |
$1 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($75) |
($12) |
($75) |
($12) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($5) |
$0 |
($5) |
$0 |
| Secretary of Natural and Historic Resources |
183 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$114 |
$0 |
$114 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($34) |
$0 |
($34) |
$0 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$4,180 |
$0 |
$4,180 |
$0 |
| Secretary of Natural and Historic Resources |
183 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$813 |
$0 |
$813 |
$0 |
| Secretary of Natural and Historic Resources |
183 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($1,347) |
$0 |
($1,347) |
$0 |
| Secretary of Natural and Historic Resources |
183 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$32,675 |
$0 |
$32,675 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($36) |
$0 |
($36) |
$0 |
| Secretary of Education |
185 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($6,713) |
$0 |
($6,713) |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$3,724 |
$0 |
$3,724 |
$0 |
| Secretary of Education |
185 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,506) |
$0 |
($1,506) |
$0 |
| Secretary of Education |
185 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$44,726 |
$0 |
$44,726 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$12,357 |
$0 |
$12,357 |
$0 |
| Secretary of Education |
185 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$220 |
$0 |
$220 |
$0 |
| Secretary of Education |
185 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$13,427 |
$0 |
$13,427 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$241 |
$0 |
$241 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1 |
$0 |
$1 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($28) |
$0 |
($28) |
$0 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2 |
$0 |
$2 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($22) |
$0 |
($22) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$9,261 |
$0 |
$9,261 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$97 |
$0 |
$97 |
| Secretary of Transportation |
186 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($5,821) |
$0 |
($5,821) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($73) |
$0 |
($73) |
| Secretary of Transportation |
186 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,952) |
$0 |
($1,952) |
| Secretary of Transportation |
186 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($5,802) |
$0 |
($5,802) |
| Secretary of Transportation |
186 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$56,685 |
$0 |
$56,685 |
| Secretary of Transportation |
186 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$176 |
$0 |
$176 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($692) |
$0 |
($692) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,459 |
$628 |
$2,459 |
$628 |
| Secretary of Public Safety and Homeland Security |
187 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$142,428 |
$0 |
$142,428 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$6 |
$3 |
$6 |
$3 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($331) |
($135) |
($331) |
($135) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$381 |
($251) |
$381 |
($251) |
| Secretary of Public Safety and Homeland Security |
187 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($5,177) |
($1,323) |
($5,177) |
($1,323) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($2) |
$0 |
($2) |
$0 |
| Secretary of Public Safety and Homeland Security |
187 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,284) |
($328) |
($1,284) |
($328) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($9) |
$0 |
($9) |
$0 |
| Secretary of Public Safety and Homeland Security |
187 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$37,250 |
$9,522 |
$37,250 |
$9,522 |
| Secretary of Public Safety and Homeland Security |
187 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$307 |
$0 |
$307 |
$0 |
| Secretary of Health and Human Resources |
188 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$44,630 |
$0 |
$44,630 |
$0 |
| Secretary of Health and Human Resources |
188 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,090 |
$0 |
$1,090 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$31 |
$0 |
$31 |
$0 |
| Secretary of Health and Human Resources |
188 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,548) |
$0 |
($1,548) |
$0 |
| Secretary of Health and Human Resources |
188 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$49,528 |
$0 |
$49,528 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$10,759 |
$0 |
$10,759 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$443 |
$0 |
$443 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($292) |
$0 |
($292) |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$1,044 |
$0 |
$1,044 |
$0 |
| Secretary of Health and Human Resources |
188 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($10,310) |
$0 |
($10,310) |
$0 |
| Secretary of Finance |
190 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,584) |
$0 |
($1,584) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$214 |
$0 |
$214 |
$0 |
| Secretary of Finance |
190 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$2,168 |
$0 |
$2,168 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($115) |
$0 |
($115) |
$0 |
| Secretary of Finance |
190 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$46,007 |
$0 |
$46,007 |
$0 |
| Secretary of Finance |
190 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$58 |
$0 |
$58 |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($6) |
$0 |
($6) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($385) |
$0 |
($385) |
$0 |
| Secretary of Finance |
190 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($4,347) |
$0 |
($4,347) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1 |
$0 |
$1 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$7,790 |
$0 |
$7,790 |
$0 |
| Virginia Workers' Compensation Commission |
191 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($182,347) |
$0 |
($182,347) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$7,456 |
$0 |
$7,456 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($35,502) |
$0 |
($35,502) |
| Virginia Workers' Compensation Commission |
191 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($58,748) |
$0 |
($58,748) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($11,679) |
$0 |
($11,679) |
| Virginia Workers' Compensation Commission |
191 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,798 |
$0 |
$1,798 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($98,650) |
$0 |
($98,650) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($32,082) |
$0 |
($32,082) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$3 |
$0 |
$3 |
| Virginia Workers' Compensation Commission |
191 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,706,954 |
$0 |
$1,706,954 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$460,251 |
$0 |
$460,251 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$565 |
$0 |
$565 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$80 |
$0 |
$80 |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$1,061 |
$0 |
$1,061 |
$0 |
| Secretary of Commerce and Trade |
192 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$62,351 |
$0 |
$62,351 |
$0 |
| Secretary of Commerce and Trade |
192 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$220 |
$0 |
$220 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$1 |
$0 |
$1 |
$0 |
| Secretary of Commerce and Trade |
192 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($2,145) |
$0 |
($2,145) |
$0 |
| Secretary of Commerce and Trade |
192 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($1,284) |
$0 |
($1,284) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$9,975 |
$0 |
$9,975 |
$0 |
| Secretary of Commerce and Trade |
192 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($5,274) |
$0 |
($5,274) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1 |
$0 |
$1 |
$0 |
| Secretary of Agriculture and Forestry |
193 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$738 |
$0 |
$738 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$389 |
$0 |
$389 |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$2 |
$0 |
$2 |
$0 |
| Secretary of Agriculture and Forestry |
193 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$29,660 |
$0 |
$29,660 |
$0 |
| Secretary of Agriculture and Forestry |
193 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2 |
$0 |
$2 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($19) |
$0 |
($19) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$112 |
$0 |
$112 |
$0 |
| Secretary of Agriculture and Forestry |
193 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($4,262) |
$0 |
($4,262) |
$0 |
| Secretary of Agriculture and Forestry |
193 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,012) |
$0 |
($1,012) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$3,989 |
$0 |
$3,989 |
$0 |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($85) |
($781) |
($85) |
($781) |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$4,334,175 |
$268,600 |
$4,334,175 |
$268,600 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($4,400) |
($70,497) |
($4,400) |
($70,497) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($13,003) |
($39,307) |
($13,003) |
($39,307) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($15,741) |
($9,400) |
($15,741) |
($9,400) |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($44,478) |
($67,225) |
($44,478) |
($67,225) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$174 |
($40) |
$174 |
($40) |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,294,257 |
$1,956,173 |
$1,294,257 |
$1,956,173 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$2,321 |
$523,430 |
$2,321 |
$523,430 |
| Department of General Services |
194 |
Base Budget Adjustment |
Removes one-time equipment and information technology funding for processing Physical Evidence Recovery Kits (PERK)
Adjusts appropriation to remove one-time funding for software updates, shelving units, furniture, and IT equipment provided to the Division of Consolidated Laboratory Services to process Physical Evidence Recovery Kits.
|
($118,700) |
$0 |
($118,700) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$61 |
($29,516) |
$61 |
($29,516) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$396,060 |
$598,619 |
$396,060 |
$598,619 |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,944) |
($411,415) |
($1,944) |
($411,415) |
| Department of General Services |
194 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($104,126) |
($157,382) |
($104,126) |
($157,382) |
| Department of General Services |
194 |
Decision Package |
Increase Division of Consolidated Laboratory Services internal service fund appropriation
Adjusts appropriation in the Division of Consolidated Laboratory's internal service fund to align with projected expenditures and customer demand.
|
$0 |
$722,861 |
$0 |
$845,509 |
| Department of General Services |
194 |
Decision Package |
Adjust agency positions across programs
Adjusts the agency's position counts in various programs to accurately reflect ongoing operations and correctly array personnel expenditures in their budget.
|
$0 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Decision Package |
Transfer general fund appropriation to reflect expected expenditures
Effectuates a general fund transfer of approximately $150,000 from Statewide Procurement Services to the Division of Engineering and Buildings in order to reflect the expected costs of the division.
|
$0 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Decision Package |
Increase Division of Fleet Management Services internal service fund appropriation
Increases appropriation for the Division of Fleet Management Services to account for increased costs for new vehicles, maintenance, and repair.
|
$0 |
$5,050,920 |
$0 |
$5,453,876 |
| Department of General Services |
194 |
Decision Package |
Extend treasury loan authority to internal service funds
Provides the agency with treasury loan authority across all internal service funds to align with the irregular timing of revenue from customers and to ensure accounting best practices.
|
$0 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Decision Package |
Update motor fuels testing transfer for current costs
Updates the appropriation for ongoing motor fuels testing to account for current testing material costs. A corresponding amendment in Part 3 increases the amount transferred by the Virginia Department of Transportation to support this appropriation.
|
$0 |
$161,746 |
$0 |
$161,746 |
| Department of General Services |
194 |
Decision Package |
Provide a line of credit for federal grant processing
Authorizes a line of credit for the Division of Consolidated Laboratory Services. This action will help the agency adjust to the timing of federal cash drawdowns for grant-funded positions.
|
$0 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Decision Package |
Create a fund for Division of Real Estate Services to elucidate pass-through activity
Establishes a new fund for the Division of Real Estate Services. The new fund will allow for separate accounting of the division's administrative expenses.
|
$0 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Decision Package |
Transfer nongeneral fund appropriation to reflect actual agency operations
Transfers one position and the associated funding to the correct program.
|
$0 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Decision Package |
Increase Virginia Distribution Center internal service fund appropriation
Adjusts the appropriation of the Virginia Distribution Center to align with current merchandise prices.
|
$0 |
$4,329,508 |
$0 |
$4,411,317 |
| Department of General Services |
194 |
Decision Package |
Create a fund for Division of Fleet Management Services to elucidate pass-through activity
Establishes a new fund for the Division of Fleet Management Services. The new fund will allow for separate accounting of the division's administrative expenses.
|
$0 |
$0 |
$0 |
$0 |
| Department of General Services |
194 |
Decision Package |
Increase nongeneral fund appropriation for the Virginia Institute of Procurement
Adjusts appropriation for the Virginia Institute of Procurement to account for increased software maintenance costs and additional personnel expenditures.
|
$0 |
$240,591 |
$0 |
$240,591 |
| Department of General Services |
194 |
Decision Package |
Increase Statewide Building Management appropriation
Adjusts rent plan and industrial fund appropriation to align with the latest equipment costs and current maintenance project workload. The rent plan rates remain at their existing levels.
|
$0 |
$8,267,834 |
$0 |
$8,001,489 |
| Department of General Services |
194 |
Decision Package |
Adjust appropriation to reflect current agency operations
Adjusts nongeneral fund appropriation to align with the agency's current operations and expenditures. This amendment is technical in nature and nets to zero.
|
$0 |
$0 |
$0 |
$0 |
| Secretary of Labor |
195 |
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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,670) |
$0 |
($1,670) |
$0 |
| Secretary of Labor |
195 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,661 |
$0 |
$1,661 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($4) |
$0 |
($4) |
$0 |
| Secretary of Labor |
195 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$258 |
$0 |
$258 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$6,378 |
$0 |
$6,378 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($1) |
$0 |
($1) |
$0 |
| Secretary of Labor |
195 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$30,164 |
$0 |
$30,164 |
$0 |
| Secretary of Labor |
195 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,037) |
$0 |
($1,037) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$83 |
$0 |
$83 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update Career and Technical Education data
Updates funding for programs based on Fall 2025 data for enrollment in Career and Technical Education programs.
|
$16,928,782 |
$0 |
$16,959,375 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update accreditation eligibility for Extended School Year Grants
Updates language for the Targeted Extended/Enriched School Year and Year-round School Grants to reflect eligibility based on the School Performance and Support Framework.
|
$0 |
$0 |
$0 |
$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 2025.
|
($7,429,986) |
$0 |
($9,039,102) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update distributions for school age population
Updates sales tax distributions to local school divisions based on the latest yearly estimate of school age population from the Weldon Cooper Center for Public Service.
|
$233,129 |
$0 |
$233,104 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Continue one-time support for Opportunity Scholars
Continues one-time support for Opportunity Scholars to expand access to high-quality training and work-based learning opportunities across the Commonwealth.
|
$500,000 |
$0 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update language for the School Program Innovation Grants
Updates language for the School Program Innovation Grants to allow the Department of Education to award more grants within the existing appropriation and approve grants for newly submitted plans in order to increase utilization of the program.
|
$0 |
$0 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide state share of funding for Fredericksburg City students attending Linwood Holton Governor’s School
Provides the state share of funding for Fredericksburg City students attending Linwood Holton Governor's School by adding Fredericksburg student enrollment to the Academic Year Governor's School payments calculation. Additionally, adds language that requires local school divisions to receive approval from the Board of Education if a division wishes to begin participation in an existing Governor's School program, and clarifies that any additional state funding supporting such participation is subject to approval and appropriation by the Governor and the General Assembly.
|
$46,538 |
$0 |
$46,548 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide public charter and regional school eligibility for School Construction Assistance Program grants
Adds language clarifying that public charter schools, regional public charter schools, and joint and regional schools are eligible to receive School Construction Assistance Program grants and provides that local school divisions shall not exclude these schools from consideration for these grants.
|
$0 |
$0 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Increase state support for school construction
Updates the School Construction Fund appropriation supporting the School Construction Assistance Program grants to reflect an additional $127.0 million of actual revenue and interest earned to date and updated revenue projections through 2028. Additionally, appropriates $172.0 million from the Literary Fund for deposit to the School Construction Fund in support of school construction grants. In total, $299.0 million of additional state support is provided for grants to local school boards to support the construction, expansion, or modernization of public school buildings.
|
$0 |
$274,000,000 |
$0 |
$25,000,000 |
| Direct Aid to Public Education |
197 |
Decision Package |
Adjust appropriation to reflect planned expenditures
Adjusts appropriation within service areas to reflect actual planned expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Authorize withholding of certain funds for noncompliance with Annual School Report requirements
Adds language authorizing the Department of Education to withhold a portion of certain Lottery-funded payments, which are distributed beginning in January each year, to school divisions that do not comply with the Code of Virginia requirement to submit the Annual School Report to the department. Language delays the effective date to 2028 and requires the department to establish a policy, which it must communicate to local school divisions no later than September 30, 2026, and annually in its Annual School Report instructions.
|
$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 2025 sales tax forecast.
|
$16,529,268 |
$0 |
$37,615,269 |
$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.
|
$120,732 |
$0 |
$179,827 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Support additional Early Childhood Care and Education slots by redirecting Virginia Preschool Initiative Nonparticipation Savings
Updates the Virginia Preschool Initiative nonparticipation rate estimates to 34 percent in 2027 and 32 percent in 2028 based on actual historical participation and assumed growth for 2027 and 2028. A companion amendment redirects these funds to increase state support for the Child Care Subsidy Program and provide approximately 6,745 additional slots for eligible children ages birth-to-five in each 2027 and 2028, above the projected slots for 2026.
|
($70,987,116) |
$0 |
($66,310,490) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update Lottery proceeds for public education
Adjusts funding to reflect a reduction in the estimate of Lottery proceeds available to support K-12 Public Education in 2027 and 2028 compared to the base appropriation of $899.3 million in Chapter 725. In 2027, the Lottery proceeds appropriation of $885.7 million reflects $877.7 million from projected transfers to the Lottery Proceeds Fund and $8.0 million from cash balances of the fund. In 2028, the Lottery proceeds appropriation of $877.7 million reflects projected transfers to the Lottery Proceeds Fund.
|
$13,610,174 |
($13,610,177) |
$21,610,187 |
($21,610,177) |
| Direct Aid to Public Education |
197 |
Decision Package |
Update supplemental education programs
Updates state support for the National Board Certification Bonus program based on the projected number of staff eligible for this bonus in the 2026-2028 biennium.
|
$230,000 |
$0 |
$172,500 |
$0 |
| 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 2025, which is lower than the enrollment assumed for the 2026-2028 biennium rebenchmarking.
|
($159,978,758) |
$0 |
($205,497,000) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide state share of funding for the New River Valley Governor's School
Provides the state share of funding for the New River Valley Governor's School by adding the school to the formula calculation of Academic Year Governor's School payments based on estimated enrollment by division. The Board of Education approved the establishment of the New River Valley Governor’s School for the Arts and Humanities in July 2025.
|
$127,406 |
$0 |
$240,911 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update composite index of local ability-to-pay
Updates accounts in Direct Aid to 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.
|
($34,825,282) |
$0 |
($34,118,944) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Support additional Early Childhood Care and Education slots by redirecting Virginia Preschool Initiative Nonparticipation Savings
Increases state support for the Child Care Subsidy Program to provide approximately 6,745 additional slots for eligible children ages birth-to-five in each 2027 and 2028, above the projected slots for 2026. A companion amendment redirects these funds from savings under the Virginia Preschool Initiative (VPI) Program. State savings under VPI are the result of projected nonparticipation based on actual historical participation plus assumed growth for 2027 and 2028.
|
$70,987,116 |
$0 |
$66,647,006 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update English Language Learner data
Updates the cost of the English Learner Teacher Standards of Quality program to reflect updated data for verified English learners, including updated proficiency level data.
|
($19,641,839) |
$0 |
($12,253,464) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Adjust funding for retirement and other post-employment benefits
Adjusts funding to reflect a change in the employer contribution rates for teacher retirement to 13.37 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. Adjusts rates for group life insurance and retiree health insurance credit programs to the amounts certified by the Board of Trustees.
|
($106,850,730) |
$0 |
($106,999,841) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Increase 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. Provides an additional $185 million one-time in the first year and an additional $100 million one-time in the second year. The amount of support each year is based on the latest Literary Fund forecast provided by the Department of Treasury.
|
($185,000,000) |
$185,000,000 |
($100,000,000) |
$100,000,000 |
| Direct Aid to Public Education |
197 |
Decision Package |
Clarify public charter school eligibility for literacy resources
Adds language clarifying that local school boards that contract with a local public charter school should provide resources to ensure that public charters can meet the Code requirements related to kindergarten through eighth grade reading intervention and literacy instruction and professional development.
|
$0 |
$0 |
$0 |
$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 2026-2028 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.
|
$580,280,060 |
$0 |
$571,242,743 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update supplemental general fund payment in lieu of food and hygiene tax
Updates the Supplemental General Fund Payment in Lieu of Sales Tax on Food and Personal Hygiene Products to $275.0 million in 2027 and $276.1 million in 2028. These amounts reflect the Department of Taxation's original estimates for the amount of revenue that would have been distributed in 2027 and 2028 from the state tax on food purchased for human consumption and essential personal hygiene products.
|
$625,438 |
$0 |
$1,116,853 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Provide a two percent compensation supplement for instructional and support positions each year
Provides funding for the state share of a two percent salary increase the first year, effective July 1, 2026, and an additional two percent salary increase the second year, effective July 1, 2027, for funded Standards of Quality, Academic Year Governor's School Program, and Regional Alternative Education Program instructional and support positions.
|
$127,226,831 |
$0 |
$255,625,532 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Increase support for the American Civil War Museum
Provides additional one time support for the American Civil War Museum to support the advancement of experiential learning opportunities for K-12 students.
|
$200,000 |
$0 |
$0 |
$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.
|
$6,076,902 |
$0 |
$9,828,083 |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Increase federal appropriation
Increases federal fund appropriation for the Child Care Subsidy Program based on estimated revenues.
|
$0 |
$13,151,848 |
$0 |
$17,491,958 |
| 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 2025 rates for political subdivisions.
|
($2,969,385) |
$0 |
($2,929,154) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Update Remedial Summer School program participation
Updates the cost of the Remedial Summer School Standards of Quality program to reflect actual data reported by local school divisions.
|
($3,581,768) |
$0 |
($4,203,666) |
$0 |
| Direct Aid to Public Education |
197 |
Decision Package |
Increase funding to address teacher shortages via the Early Childhood Provisional Licensure Program
Provides additional funding, for a total of $425,000 per year, for grants to school divisions for incentives to provisionally license early childhood educators who are working towards full licensure.
|
$118,900 |
$0 |
$118,900 |
$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.
|
($2,169,508) |
$0 |
($2,058,748) |
$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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$18,035 |
$0 |
$18,035 |
$0 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$1,320 |
$369 |
$1,320 |
$369 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($74,868) |
($10,451) |
($74,868) |
($10,451) |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($5,712) |
($19,803) |
($5,712) |
($19,803) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$333,042 |
$0 |
$333,042 |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($169,847) |
$26,065 |
($169,847) |
$26,065 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Remove one-time funding for a master plan and assessment
Removes the one-time funding provided for the development of a Falkland State Conservation Area Master Plan and a Restoration Assessment for the Syndor House Lodge.
|
($350,000) |
$0 |
($350,000) |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$518,980 |
$60,692 |
$518,980 |
$60,692 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$92,886 |
$13,018 |
$92,886 |
$13,018 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Correct allocation across programs and service areas
Makes zero-sum shifts of several budget items to the correct programs and service areas to ensure proper accounting.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$2,185,115 |
$305,110 |
$2,185,115 |
$305,110 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($7,817) |
$0 |
($7,817) |
$0 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Remove supplemental funding for environmental Literacy
Removes additional ongoing funding for the environmental literacy program to reflect the Governor's veto of Paragraph J.1-2 of Item 359, Chapter 725, 2025 Acts of Assembly.
|
($500,000) |
$0 |
($500,000) |
$0 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($1,990) |
$0 |
($1,990) |
$0 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$721,963 |
$100,809 |
$721,963 |
$100,809 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$905 |
$4,192 |
$905 |
$4,192 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$104,825 |
($11,862) |
$104,825 |
($11,862) |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$178,269 |
$0 |
$178,269 |
$0 |
| Department of Conservation and Recreation |
199 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($68,491) |
($9,564) |
($68,491) |
($9,564) |
| Department of Conservation and Recreation |
199 |
Decision Package |
Adjust budget details between subobjects of expenditure
Realigns the agency's budget to more accurately reflect anticipated spending patterns.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Provide funding for the Dam Safety, Flood Prevention and Protection Assistance Fund
Increases appropriation in the first year for the Dam Safety, Flood Prevention and Protection Assistance Fund.
|
$1,000,000 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Provide nongeneral fund appropriation and positions for participation in a cooperative agreement with the United States Forest Service
Establishes federal and special nongeneral fund appropriation and positions to support participation in a ten-year cooperative agreement with the United States Forest Service. This agreement will designate funding for critical trail maintenance, arborist work, and infrastructure repair across state parks and adjacent federal lands.
|
$0 |
$1,474,052 |
$0 |
$1,551,784 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Transfer cash between funds within the agency
Authorizes the agency to transfer $2.4 million from the State Park Acquisition and Development Fund to the Natural Area Preservation Fund. These funds were received through the sale of property originally intended to become a preserve.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Allocate interest for deposit to the reserve of the Water Quality Improvement Fund
Authorizes the transfer of interest accrued in the Virginia Natural Resources Commitment Fund, less the amount estimated for personnel costs, to the reserve of the Water Quality Improvement Fund unless the balance in the reserve is at or above $70.0 million in any year.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Shift positions to correct funding source
Redistributes positions across the agency's nongeneral funds and program areas for proper accounting.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Support maintenance of the Dam Safety Information System and the Virginia Flood Risk Information System
Authorizes the agency to utilize its indirect recoveries appropriation and balances to fund upgrades to the Dam Safety Information System and the Virginia Flood Risk Information System.
|
$0 |
$250,000 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Support the Water Quality Improvement Fund and the Virginia Agricultural Cost-Share Program
Provides a total of $286.0 million in general and nongeneral funds to support the Water Quality Improvement Fund (WQIF) and the Virginia Agricultural Cost-Share program. The amount includes the mandatory surplus of $107.9 million from the general fund, an additional $36.2 million from the general fund, and the remaining appropriation from nongeneral fund sources of interest in the Virginia Natural Resources Commitment Fund and partial balances in the WQIF reserve.
|
$144,121,142 |
$141,883,443 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Increase nongeneral fund appropriation
Provides additional nongeneral fund appropriation to reflect anticipated revenue and spending patterns.
|
$0 |
$6,600,000 |
$0 |
$6,600,000 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Support algal bloom remediation at Lake Anna
Provides funding in the first year for harmful algal bloom remediation efforts.
|
$750,000 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Adjust nongeneral fund appropriation between service areas to reflect current trends
Allocates nongeneral fund appropriation to more accurately reflect anticipated expenditure patterns.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Remove obsolete budgetary language
Eliminates language that represents amounts for operating various state parks that are included in the agency's base budget.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Decision Package |
Amend reporting requirements for efficiencies
Changes the reporting of Virginia Soil and Water Conservation Districts' budgets and the Cost Share Program from semi-annually to annually.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Capital Budget Request |
Provide additional federal appropriation for natural area preserve acquisitions
Allocates additional federal appropriation for the project in anticipation of awards.
|
$0 |
$0 |
$10,200,000 |
$0 |
| Department of Conservation and Recreation |
199 |
Capital Budget Request |
Acquire Oak Hill and establish a state park
Authorizes the Director, Department of Planning and Budget, to establish a capital and operating appropriation for the Department of Conservation and Recreation to acquire Oak Hill upon meeting specified conditions.
|
$0 |
$0 |
$0 |
$0 |
| Children's Services Act |
200 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$100,921 |
$0 |
$100,921 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($2,786) |
$0 |
($2,786) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($384) |
$0 |
($384) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($170) |
$0 |
($170) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$23,438 |
$0 |
$23,438 |
$0 |
| Children's Services Act |
200 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($15,362) |
$0 |
($15,362) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$152 |
$0 |
$152 |
$0 |
| Children's Services Act |
200 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($3,483) |
$0 |
($3,483) |
$0 |
| Children's Services Act |
200 |
Decision Package |
Fund Children's Services Act forecast
Funds the projected costs of services provided through the Children's Services Act.
|
$49,571,785 |
$14,010,282 |
$86,501,028 |
$16,001,406 |
| Children's Services Act |
200 |
Decision Package |
Limit rate growth in private day services to 2.5 percent
Reduces the limit for private day services rate growth from five percent to two and a half percent.
|
($3,393,170) |
$0 |
($3,686,116) |
$0 |
| Children's Services Act |
200 |
Decision Package |
Adjust budget details between subobjects
Moves base budget amounts between budgetary codes to reflect the amounts specified in Appropriation Act language. This zero-sum transfer has no fiscal impact.
|
$0 |
$0 |
$0 |
$0 |
| Children's Services Act |
200 |
Decision Package |
Reduce match rate on community-based services
Reduces the average state match rate for community-based services from 81 percent to 71 percent.
|
($10,784,893) |
$0 |
($11,793,069) |
$0 |
| Children's Services Act |
200 |
Decision Package |
Reflect elimination of automatic inflationary adjustments for residential treatment providers
Reflects the removal of automatic inflationary adjustments in Medicaid rates for private residential treatment facilities.
|
($1,300,605) |
($2,335,593) |
($2,409,388) |
($4,326,717) |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,116,381 |
$2,176,121 |
$1,116,381 |
$2,176,121 |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($38,418) |
($74,886) |
($38,418) |
($74,886) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$15,589 |
$30,250 |
$15,589 |
$30,250 |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Remove nongeneral fund increase
Removes federal appropriation increase supporting School Improvement to reflect the Governor's veto of Item 120, Chapter 725, 2025 Acts of Assembly.
|
$0 |
($4,984,808) |
$0 |
($4,984,808) |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$299,262 |
$583,340 |
$299,262 |
$583,340 |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($116,087) |
($226,285) |
($116,087) |
($226,285) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$468,493 |
$30,808 |
$468,493 |
$30,808 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$55,421 |
$1,495 |
$55,421 |
$1,495 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$5,737 |
$44,619 |
$5,737 |
$44,619 |
| Department of Education, Central Office Operations |
201 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$26,954 |
($337) |
$26,954 |
($337) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$3,264 |
$0 |
$3,264 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($2,168) |
($8,453) |
($2,168) |
($8,453) |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Provide state matching funds for administration of the federal summer Electronic Benefits Transfer (EBT) program
Provides state matching funds for administrative costs of the federal Summer EBT program. The Department of Education serves as a partner agency to the Department of Social Services in administering this program.
|
$143,200 |
$0 |
$143,200 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Increase federally-funded positions for the Office of School and Community Nutrition Programs
Increases the nongeneral fund maximum employment level to reflect additional employees in the Office of School and Community Nutrition Programs supported by federal funds.
|
$0 |
$0 |
$0 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Provide ongoing support for the Virginia Individualized Education Program (IEP) system enhancements
Provides ongoing support for the Virginia IEP system enhancements to support continued local school division access to these enhancements under a statewide contract.
|
$1,000,000 |
$0 |
$1,000,000 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Support access to child care through affordable child care subsidy accounts
Provides funding for technology and associated costs to build and maintain a platform to host affordable child care subsidy accounts for participating families. Additionally, provides $1 million one-time as one-to-one matching funds to incentivize employer contributions to the accounts to support the child care costs of their employees.
|
$1,500,000 |
$0 |
$500,000 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Adjust appropriation to reflect planned expenditures
Adjusts appropriation within service areas to reflect actual planned expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Department of Education, Central Office Operations |
201 |
Decision Package |
Provide funding for updated assessment system costs
Provides additional funding for the statewide assessment system contract in the first year based on estimated costs for the authorized contract extension through December 31, 2027. This amount does not account for any additional funding to support a new assessment contract or potential transition costs in the second year.
|
$2,400,000 |
$0 |
$0 |
$0 |
| The Library Of Virginia |
202 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($18,228) |
($5,794) |
($18,228) |
($5,794) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$168 |
($13) |
$168 |
($13) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$101,828 |
$0 |
$101,828 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$2,360 |
$1,500 |
$2,360 |
$1,500 |
| The Library Of Virginia |
202 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$810,554 |
$0 |
$810,554 |
$0 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$147,601 |
$46,922 |
$147,601 |
$46,922 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($12,775) |
($5,378) |
($12,775) |
($5,378) |
| The Library Of Virginia |
202 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$528,852 |
$168,119 |
$528,852 |
$168,119 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($411) |
($28) |
($411) |
($28) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($4,578) |
($1,030) |
($4,578) |
($1,030) |
| The Library Of Virginia |
202 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,339 |
$0 |
$2,339 |
$0 |
| The Library Of Virginia |
202 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($68,949) |
($21,918) |
($68,949) |
($21,918) |
| Wilson Workforce and Rehabilitation Center |
203 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$268,863 |
$519,177 |
$268,863 |
$519,177 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$53,472 |
$0 |
$53,472 |
| Wilson Workforce and Rehabilitation Center |
203 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($9,261) |
($17,833) |
($9,261) |
($17,833) |
| Wilson Workforce and Rehabilitation Center |
203 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$324 |
$620 |
$324 |
$620 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($32,423) |
($60,459) |
($32,423) |
($60,459) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,034) |
($3,981) |
($1,034) |
($3,981) |
| Wilson Workforce and Rehabilitation Center |
203 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($2,163) |
$0 |
($2,163) |
$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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,105) |
$0 |
($1,105) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$862 |
$147 |
$862 |
$147 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$226 |
($15,029) |
$226 |
($15,029) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$106,995 |
$206,032 |
$106,995 |
$206,032 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$5 |
($1) |
$5 |
($1) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$64,735 |
$0 |
$64,735 |
| Wilson Workforce and Rehabilitation Center |
203 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,255) |
($1,007) |
($1,255) |
($1,007) |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($109,366) |
($235,242) |
($109,366) |
($235,242) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$30 |
($2,886) |
$30 |
($2,886) |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$172,111 |
$306,779 |
$172,111 |
$306,779 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($4,158) |
($49,712) |
($4,158) |
($49,712) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,154,861 |
$2,473,031 |
$1,154,861 |
$2,473,031 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$293,279 |
$515,991 |
$293,279 |
$515,991 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($22,683) |
($96,855) |
($22,683) |
($96,855) |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$4,036,530 |
$8,636,407 |
$4,036,530 |
$8,636,407 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$8,912 |
$22,103 |
$8,912 |
$22,103 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$534 |
$174 |
$534 |
$174 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($99,121) |
($219,813) |
($99,121) |
($219,813) |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($74,292) |
($130,665) |
($74,292) |
($130,665) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$2,423 |
$5,152 |
$2,423 |
$5,152 |
| The College of William and Mary in Virginia |
204 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$130,386 |
$322,367 |
$130,386 |
$322,367 |
| The College of William and Mary in Virginia |
204 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$166,000 |
$0 |
$0 |
$0 |
| The College of William and Mary in Virginia |
204 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$1,038,950 |
$0 |
$0 |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$833 |
($579) |
$833 |
($579) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,745 |
($36) |
$1,745 |
($36) |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($34,864) |
($381,734) |
($34,864) |
($381,734) |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$478,145 |
$1,478,740 |
$478,145 |
$1,478,740 |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($302,704) |
($1,097,765) |
($302,704) |
($1,097,765) |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$342,110 |
$2,145,179 |
$342,110 |
$2,145,179 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$1,851 |
$10,724 |
$1,851 |
$10,724 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$284,456 |
$2,186,989 |
$284,456 |
$2,186,989 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($3,154) |
($9,735) |
($3,154) |
($9,735) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($362,010) |
($1,241,762) |
($362,010) |
($1,241,762) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($61,011) |
($457,392) |
($61,011) |
($457,392) |
| University of Virginia |
207 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$10,882,315 |
$40,066,224 |
$10,882,315 |
$40,066,224 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($10,130) |
($31,265) |
($10,130) |
($31,265) |
| University of Virginia |
207 |
Decision Package |
Adjust nongeneral fund appropriation
Adjusts nongeneral funds between programs and service areas to align with anticipated expenditures.
|
$0 |
$0 |
$0 |
$0 |
| University of Virginia |
207 |
Decision Package |
Increase Maximum Employment Level
Increases general fund and nongeneral fund maximum employment level to align with actual positions.
|
$0 |
$0 |
$0 |
$0 |
| University of Virginia |
207 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$2,988,350 |
$0 |
$0 |
$0 |
| University of Virginia |
207 |
Decision Package |
Increase nongeneral fund appropriation
Increases nongeneral fund appropriation for indirect cost recoveries to align with anticipated expenditures.
|
$0 |
$50,000,000 |
$0 |
$50,000,000 |
| University of Virginia |
207 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$312,000 |
$0 |
$0 |
$0 |
| University of Virginia |
207 |
Decision Package |
Adjust federal appropriation
Adjusts federal appropriation between programs to align with anticipated expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$4,129 |
$8,441 |
$4,129 |
$8,441 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($383,484) |
($984,818) |
($383,484) |
($984,818) |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$14,036,225 |
$35,722,551 |
$14,036,225 |
$35,722,551 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($568,159) |
($1,516,735) |
($568,159) |
($1,516,735) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($12,848) |
($70,243) |
($12,848) |
($70,243) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($91) |
($31,376) |
($91) |
($31,376) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$3,581,595 |
$9,911,627 |
$3,581,595 |
$9,911,627 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($555) |
($7,585) |
($555) |
($7,585) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$10,343 |
$48,133 |
$10,343 |
$48,133 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($277,275) |
($646,189) |
($277,275) |
($646,189) |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$16,500 |
$41,450 |
$16,500 |
$41,450 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$1,138,750 |
$4,789,098 |
$1,138,750 |
$4,789,098 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,851 |
$1,442 |
$1,851 |
$1,442 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$870,749 |
$1,507,698 |
$870,749 |
$1,507,698 |
| Virginia Polytechnic Institute and State University |
208 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$663,192 |
$2,496,193 |
$663,192 |
$2,496,193 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Transfer appropriation between subobject codes
Aligns appropriation to appropriate subobject codes to reflect budgeted activity.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Align nongeneral fund appropriation for auxiliary enterprises
Aligns agency nongeneral fund auxiliary enterprise appropriation with budgeted activity.
|
$0 |
$7,239,702 |
$0 |
$7,239,702 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$3,191,500 |
$0 |
$0 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$1,337,000 |
$0 |
$0 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Decision Package |
Continue increased support for medical education to expand the Commonwealth's healthcare workforce
Continues increased general fund appropriation to support an in-state tuition rate for Virginia residents at the Virginia Tech Carilion School of Medicine as a continued investment in meeting the Commonwealth's healthcare workforce demand.
|
$1,900,000 |
$0 |
$1,900,000 |
$0 |
| Virginia Polytechnic Institute and State University |
208 |
Capital Budget Request |
Construct New Business Building
Provides nongeneral fund appropriation to support construction of a new business building on the Blacksburg campus.
|
$0 |
$0 |
$94,000,000 |
$0 |
| University of Virginia Medical Center |
209 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,664,596) |
$0 |
($1,664,596) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($559,749) |
$0 |
($559,749) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$423,977 |
$0 |
$423,977 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,709) |
$0 |
($2,709) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$5,547 |
$0 |
$5,547 |
| University of Virginia Medical Center |
209 |
Decision Package |
Increase nongeneral fund appropriation
Adjusts nongeneral fund appropriation to reflect expected increase in revenue.
|
$0 |
$541,434,393 |
$0 |
$795,462,869 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($34,432) |
($74,984) |
($34,432) |
($74,984) |
| Virginia Military Institute |
211 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($5,011) |
($8,942) |
($5,011) |
($8,942) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$353 |
$177 |
$353 |
$177 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$322,774 |
$663,597 |
$322,774 |
$663,597 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($3,986) |
($29,412) |
($3,986) |
($29,412) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$931 |
$1,104 |
$931 |
$1,104 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$103,249 |
$146,931 |
$103,249 |
$146,931 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,085 |
$92 |
$1,085 |
$92 |
| Virginia Military Institute |
211 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$34,223 |
$48,704 |
$34,223 |
$48,704 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$19 |
$32 |
$19 |
$32 |
| Virginia Military Institute |
211 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($24,957) |
($50,126) |
($24,957) |
($50,126) |
| Virginia Military Institute |
211 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$853,348 |
$1,668,553 |
$853,348 |
$1,668,553 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($17,638) |
($67,980) |
($17,638) |
($67,980) |
| Virginia Military Institute |
211 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$290,050 |
$0 |
$0 |
$0 |
| Virginia Military Institute |
211 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$65,000 |
$0 |
$0 |
$0 |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$251,616 |
$407,510 |
$251,616 |
$407,510 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$5,677 |
$19,223 |
$5,677 |
$19,223 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($130,896) |
($226,162) |
($130,896) |
($226,162) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($12,605) |
($54,593) |
($12,605) |
($54,593) |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,601,703 |
$2,702,187 |
$1,601,703 |
$2,702,187 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$19,655 |
$13,111 |
$19,655 |
$13,111 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$400,743 |
$736,317 |
$400,743 |
$736,317 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,310 |
($47) |
$1,310 |
($47) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$189,456 |
$229,138 |
$189,456 |
$229,138 |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($51,660) |
($87,943) |
($51,660) |
($87,943) |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$76,273 |
$140,599 |
$76,273 |
$140,599 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$2,668 |
($19,616) |
$2,668 |
($19,616) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$1,236 |
$1,264 |
$1,236 |
$1,264 |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$526 |
$0 |
$526 |
| Virginia State University |
212 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($39,990) |
($49,538) |
($39,990) |
($49,538) |
| Virginia State University |
212 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$628,000 |
$0 |
$0 |
$0 |
| Virginia State University |
212 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$605,050 |
$0 |
$0 |
$0 |
| Virginia State University |
212 |
Decision Package |
Increase sponsored program appropriation
Increases nongeneral fund appropriation for sponsored programs to reflect actual revenues and expenditures.
|
$0 |
$4,500,000 |
$0 |
$4,500,000 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$104,367 |
$115,352 |
$104,367 |
$115,352 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$36,143 |
$80,951 |
$36,143 |
$80,951 |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$149,032 |
$207,627 |
$149,032 |
$207,627 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$41,353 |
$47,697 |
$41,353 |
$47,697 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($12,427) |
($41,140) |
($12,427) |
($41,140) |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$22,186 |
$24,521 |
$22,186 |
$24,521 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($152,612) |
($217,804) |
($152,612) |
($217,804) |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$13,663 |
$83,037 |
$13,663 |
$83,037 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,174 |
$348 |
$1,174 |
$348 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$2,995 |
($17,709) |
$2,995 |
($17,709) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$481,499 |
$815,178 |
$481,499 |
$815,178 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($127,273) |
($211,792) |
($127,273) |
($211,792) |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($58,215) |
($95,593) |
($58,215) |
($95,593) |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,870,383 |
$3,069,225 |
$1,870,383 |
$3,069,225 |
| Norfolk State University |
213 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$391,902 |
$616,384 |
$391,902 |
$616,384 |
| Norfolk State University |
213 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$658,100 |
$0 |
$0 |
$0 |
| Norfolk State University |
213 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$737,000 |
$0 |
$0 |
$0 |
| Norfolk State University |
213 |
Decision Package |
Adjust nongeneral fund appropriation to match expenditures
Adjusts agency nongeneral fund auxiliary enterprise and sponsored programs appropriation to reflect actual expenditures.
|
$0 |
$15,400,140 |
$0 |
$15,400,140 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,840,831 |
$1,948,645 |
$1,840,831 |
$1,948,645 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$113,171 |
$84,969 |
$113,171 |
$84,969 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($35,135) |
($73,032) |
($35,135) |
($73,032) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
($780) |
$50 |
($780) |
$50 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$237,937 |
$173,363 |
$237,937 |
$173,363 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($231) |
($17,960) |
($231) |
($17,960) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$585,400 |
$653,545 |
$585,400 |
$653,545 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$404 |
($60) |
$404 |
($60) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($11,822) |
($51,325) |
($11,822) |
($51,325) |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$12,580 |
$9,614 |
$12,580 |
$9,614 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$216,916 |
$199,018 |
$216,916 |
$199,018 |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$2,252 |
$3,565 |
$2,252 |
$3,565 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($89,896) |
($98,650) |
($89,896) |
($98,650) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($13,712) |
($14,648) |
($13,712) |
($14,648) |
| Longwood University |
214 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($54,213) |
($57,882) |
($54,213) |
($57,882) |
| Longwood University |
214 |
Decision Package |
Adjust federal grants nongeneral fund appropriation to reflect anticipated expenditures and operations
Increases the agency's federal grants nongeneral fund appropriation to align with expected expenditures and operations.
|
$0 |
$626,372 |
$0 |
$626,372 |
| Longwood University |
214 |
Decision Package |
Adjust auxiliary nongeneral fund appropriation to reflect anticipated expenditures and operations
Increases the agency's auxiliary nongeneral fund appropriation to align with expected expenditures and operations.
|
$0 |
$6,000,000 |
$0 |
$6,000,000 |
| Longwood University |
214 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$590,950 |
$0 |
$0 |
$0 |
| Longwood University |
214 |
Decision Package |
Adjust federal work study nongeneral fund appropriation to reflect anticipated expenditures and operations
Adjusts federal work study nongeneral fund appropriation between programs to align with expected expenditures and operations.
|
$0 |
$0 |
$0 |
$0 |
| Longwood University |
214 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$351,000 |
$0 |
$0 |
$0 |
| Longwood University |
214 |
Decision Package |
Adjust base budget to distribute Chapter 725 ongoing appropriation
Distributes ongoing Chapter 725, 2025 Acts of Assembly general fund appropriation to the appropriate subobject codes in the agency's base budget.
|
$0 |
$0 |
$0 |
$0 |
| Longwood University |
214 |
Decision Package |
Adjust indirect cost nongeneral fund appropriation to reflect anticipated expenditures and operations
Increases the agency's indirect cost nongeneral fund appropriation to align with expected expenditures and operations.
|
$0 |
$150,000 |
$0 |
$150,000 |
| Longwood University |
214 |
Decision Package |
Adjust higher education operating nongeneral fund appropriation to reflect anticipated expenditures and operations
Decreases the agency's higher education operating nongeneral fund appropriation to align with expected expenditures and operations.
|
$0 |
($6,000,000) |
$0 |
($6,000,000) |
| Longwood University |
214 |
Decision Package |
Adjust foundations, grants, and contracts nongeneral fund appropriation to reflect anticipated expenditures and operations
Increases the agency's foundations, grants, and contracts nongeneral fund appropriation to align with expected expenditures and operations.
|
$0 |
$1,538,822 |
$0 |
$1,538,822 |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($10,906) |
($8,540) |
($10,906) |
($8,540) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$159,199 |
$123,269 |
$159,199 |
$123,269 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$515 |
$326 |
$515 |
$326 |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,774,872 |
$1,841,014 |
$1,774,872 |
$1,841,014 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
($556) |
$101 |
($556) |
$101 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($3,040) |
($16,399) |
($3,040) |
($16,399) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($73,855) |
($87,276) |
($73,855) |
($87,276) |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($50,241) |
($53,595) |
($50,241) |
($53,595) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($9,167) |
($7,213) |
($9,167) |
($7,213) |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$53,980 |
$49,822 |
$53,980 |
$49,822 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($42,596) |
($69,915) |
($42,596) |
($69,915) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$512,843 |
$558,394 |
$512,843 |
$558,394 |
| University of Mary Washington |
215 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$73,944 |
$76,182 |
$73,944 |
$76,182 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($25,276) |
($52,245) |
($25,276) |
($52,245) |
| University of Mary Washington |
215 |
Decision Package |
Continue funding for graduate level nursing program
Continues previous funding to support a Master's of Science in Nursing (MSN) with tracks for both Nursing Educators and Nurse Practitioners, allowing the university to support continued growth of nursing education to meet the healthcare workforce demand in Virginia.
|
$740,000 |
$0 |
$0 |
$0 |
| University of Mary Washington |
215 |
Decision Package |
Adjust higher education operating appropriation base budget adjustments distribution
Transfers appropriation between service areas to correct previous base budget adjustment distributions.
|
$0 |
$0 |
$0 |
$0 |
| University of Mary Washington |
215 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$585,650 |
$0 |
$0 |
$0 |
| University of Mary Washington |
215 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$234,000 |
$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.
|
$7,385,714 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$7,244,398 |
$10,365,448 |
$7,244,398 |
$10,365,448 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$292,529 |
$585,078 |
$292,529 |
$585,078 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$5,539 |
$3,891 |
$5,539 |
$3,891 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($120,837) |
($342,348) |
($120,837) |
($342,348) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,254,278 |
$3,411,911 |
$2,254,278 |
$3,411,911 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($10,637) |
($19,816) |
($10,637) |
($19,816) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($183,968) |
($278,299) |
($183,968) |
($278,299) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($45,527) |
($68,921) |
($45,527) |
($68,921) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,922) |
($25,770) |
($1,922) |
($25,770) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,616 |
($55) |
$1,616 |
($55) |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$581,691 |
$732,149 |
$581,691 |
$732,149 |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($215,431) |
($312,706) |
($215,431) |
($312,706) |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($16,646) |
$17,342 |
($16,646) |
$17,342 |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$370,278 |
$521,846 |
$370,278 |
$521,846 |
| James Madison University |
216 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$129,399 |
$192,645 |
$129,399 |
$192,645 |
| James Madison University |
216 |
Decision Package |
Increase sponsored programs appropriation
Adjusts nongeneral fund appropriation to match anticipated sponsored programs revenues.
|
$0 |
$3,574,941 |
$0 |
$3,999,084 |
| James Madison University |
216 |
Decision Package |
Realign positions to reflect agency operations
Adjusts education and general and auxiliary positions to accurately reflect agency operations.
|
$0 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Decision Package |
Increase auxiliary programs appropriation to align with six-year nongeneral fund revenue estimates
Increases nongeneral fund appropriation in auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
|
$0 |
$21,399,192 |
$0 |
$41,423,645 |
| James Madison University |
216 |
Decision Package |
Increase overall maximum employment level to reflect operations
Adjusts position level to accurately reflect the agency’s operations.
|
$0 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Decision Package |
Adjust educational and general appropriation to align with agency operations
Adjusts agency's educational and general appropriation to align with agency operations.
|
$0 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$1,969,450 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Decision Package |
Increase educational and general nongeneral fund appropriation to align with revenue estimates
Increases nongeneral fund appropriation in educational and general programs to more accurately reflect six-year plan revenue estimates.
|
$0 |
$5,264,739 |
$0 |
$9,522,069 |
| James Madison University |
216 |
Decision Package |
Continue support for fast flex nursing program
Provides additional one-time support to continue the fast flex nursing program, allowing the university to support continued growth of nursing education to meet the healthcare workforce demand in Virginia.
|
$1,000,000 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$968,000 |
$0 |
$0 |
$0 |
| James Madison University |
216 |
Decision Package |
Increase educational and general programs nongeneral fund appropriation to anticipated expenditures
Increases nongeneral fund appropriation in educational and general programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
|
$0 |
$1,655,452 |
$0 |
$1,655,452 |
| James Madison University |
216 |
Capital Budget Request |
Renovate and expand East Campus Dining Hall
Provides nongeneral fund appropriation to renovate and expand the East Campus Dining Hall to meet expected demand for dining services on campus.
|
$0 |
$0 |
$14,170,000 |
$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 |
| James Madison University |
216 |
Capital Budget Request |
Construct new parking deck
Provides nongeneral fund appropriation to construct a new parking deck to alleviate existing parking shortages, support future campus growth, and improve overall campus accessibility and traffic flow.
|
$0 |
$0 |
$38,260,000 |
$0 |
| James Madison University |
216 |
Capital Budget Request |
Renovate and expand Festival Conference and Student Center
Provides nongeneral fund appropriation to renovate and expand Festival Conference and Student Center to allow the university to continue to modernize auxiliary facilities.
|
$0 |
$0 |
$28,840,000 |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($2,198) |
($3,799) |
($2,198) |
($3,799) |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,231 |
$1,887 |
$2,231 |
$1,887 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$199 |
($39,814) |
$199 |
($39,814) |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$13,904 |
$10,769 |
$13,904 |
$10,769 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($3,142) |
($5,893) |
($3,142) |
($5,893) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($106,175) |
($104,913) |
($106,175) |
($104,913) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($16,112) |
($20,088) |
($16,112) |
($20,088) |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$3,484,497 |
$3,280,475 |
$3,484,497 |
$3,280,475 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
($742) |
$382 |
($742) |
$382 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,068,811 |
$1,053,269 |
$1,068,811 |
$1,053,269 |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$220,793 |
$201,724 |
$220,793 |
$201,724 |
| Radford University |
217 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($106,057) |
($101,180) |
($106,057) |
($101,180) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$984 |
($1,045) |
$984 |
($1,045) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$262,394 |
$280,145 |
$262,394 |
$280,145 |
| Radford University |
217 |
Decision Package |
Reallocate existing appropriation
Reallocates existing appropriation between programs and fund codes to support projected revenues and expenses for surplus supplies and equipment.
|
$0 |
$0 |
$0 |
$0 |
| Radford University |
217 |
Decision Package |
Reallocate existing appropriation
Adjusts existing appropriation between fund codes to support projected revenues and expenditures under sponsored programs.
|
$0 |
$0 |
$0 |
$0 |
| Radford University |
217 |
Decision Package |
Continue increased support for nursing programs
Continues increased support for Radford's nursing programs, allowing the university to recruit and retain faculty to support continued growth of nursing education to meet the healthcare workforce demand in Virginia.
|
$2,083,116 |
$0 |
$0 |
$0 |
| Radford University |
217 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$900,050 |
$0 |
$0 |
$0 |
| Radford University |
217 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$609,000 |
$0 |
$0 |
$0 |
| Virginia School for the Deaf and the Blind |
218 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$65,315 |
$0 |
$65,315 |
$0 |
| Virginia School for the Deaf and the Blind |
218 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($3,534) |
$0 |
($3,534) |
$0 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$66,519 |
$0 |
$66,519 |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($5,133) |
($686) |
($5,133) |
($686) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($4,322) |
($449) |
($4,322) |
($449) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$233,024 |
$9,643 |
$233,024 |
$9,643 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($8,491) |
($703) |
($8,491) |
($703) |
| Virginia School for the Deaf and the Blind |
218 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($24,959) |
($1,033) |
($24,959) |
($1,033) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$10 |
$0 |
$10 |
$0 |
| Virginia School for the Deaf and the Blind |
218 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$506,929 |
$20,971 |
$506,929 |
$20,971 |
| 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 assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$22,832 |
$950 |
$22,832 |
$950 |
| Virginia School for the Deaf and the Blind |
218 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($17,390) |
($720) |
($17,390) |
($720) |
| Virginia School for the Deaf and the Blind |
218 |
Decision Package |
Support enrollment growth and increased operating expenses
Increases appropriation and positions to accommodate actual and projected increases in enrollment and ensure full compliance with federal and state special education laws. Additionally, as a result of this support, the agency can reallocate existing appropriation to support the increased costs of operations and educational programming.
|
$2,169,479 |
$0 |
$2,169,479 |
$0 |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$9,785,628 |
$6,803,726 |
$9,785,628 |
$6,803,726 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$284 |
($7,229) |
$284 |
($7,229) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($80,174) |
($143,069) |
($80,174) |
($143,069) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,437,383 |
$1,809,921 |
$2,437,383 |
$1,809,921 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($2,931) |
($3,154) |
($2,931) |
($3,154) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$220,932 |
$476,443 |
$220,932 |
$476,443 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,380 |
($40) |
$2,380 |
($40) |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$645,128 |
$507,153 |
$645,128 |
$507,153 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$8,167 |
$5,323 |
$8,167 |
$5,323 |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$476,360 |
$395,958 |
$476,360 |
$395,958 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($21,995) |
($22,698) |
($21,995) |
($22,698) |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($219,768) |
($198,992) |
($219,768) |
($198,992) |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$21,880 |
$34,951 |
$21,880 |
$34,951 |
| Old Dominion University |
221 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$733,936 |
$662,376 |
$733,936 |
$662,376 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($217,852) |
($197,081) |
($217,852) |
($197,081) |
| Old Dominion University |
221 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$2,135,000 |
$0 |
$0 |
$0 |
| Old Dominion University |
221 |
Decision Package |
Reallocate central appropriations funding
Transfers base appropriation for salary increases and health insurance premium increases from the 2024-2026 biennium to support the operations of Virginia Health Sciences at Old Dominion University. A corresponding amendment under Eastern Virginia Medical School reflects receipt of this transfer.
|
($2,614,657) |
$0 |
($2,614,657) |
$0 |
| Old Dominion University |
221 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$2,380,100 |
$0 |
$0 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($7,908) |
$0 |
($7,908) |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Remove one-time funding for software upgrade
Removes one-time appropriation for multi-system software upgrades provided in the previous biennium.
|
$0 |
($4,008,114) |
$0 |
($4,008,114) |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($31,796) |
$0 |
($31,796) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,634 |
$0 |
$2,634 |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$923,621 |
$0 |
$923,621 |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($11,418) |
$0 |
($11,418) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$92,944 |
$0 |
$92,944 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,643) |
$0 |
($2,643) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$290,645 |
$0 |
$290,645 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$15 |
$0 |
$15 |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($101,480) |
$0 |
($101,480) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($15,946) |
$0 |
($15,946) |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$3,091 |
$0 |
$3,091 |
| Department of Professional and Occupational Regulation |
222 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$0 |
$472 |
$0 |
$472 |
| Department of Professional and Occupational Regulation |
222 |
Decision Package |
Create information technology fee to support system replacement
Authorizes the agency to charge an annual information technology fee to be assessed with each application for licensure to support the cost of replacing obsolete software systems. The $7.25 technology fee will be in effect through June 30, 2029.
|
$0 |
$0 |
$0 |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$11,244 |
$0 |
$11,244 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$912 |
$0 |
$912 |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,487) |
$0 |
($2,487) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$66,454 |
$0 |
$66,454 |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($16,571) |
$0 |
($16,571) |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($33,464) |
$0 |
($33,464) |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,638,264 |
$0 |
$1,638,264 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$489,600 |
$0 |
$489,600 |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($56,256) |
$0 |
($56,256) |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Remove one-time COAR funding for PMP system changes
Removes one-time Commonwealth Opioid Abatement and Remediation (COAR) funding for Prescription Monitoring Program (PMP) system changes originally provided by the General Assembly via HB1902.
|
$0 |
($600,000) |
$0 |
($600,000) |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($113,532) |
$0 |
($113,532) |
| Department of Health Professions |
223 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$3,084 |
$0 |
$3,084 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$51 |
$0 |
$51 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($6,983) |
$0 |
($6,983) |
| Department of Health Professions |
223 |
Decision Package |
Provide nongeneral funds for prescription monitoring program system changes
Provides Commonwealth Opioid Abatement and Remediation funds for ongoing support and maintenance costs for system changes to the Prescription Monitoring Program. System changes are pursuant to House Bill 1902 passed by the 2025 General Assembly for enhanced data sharing.
|
$0 |
$400,000 |
$0 |
$400,000 |
| Department of Health Professions |
223 |
Decision Package |
Establish Virginia Center for the Nursing Workforce
Provides nongeneral funds to establish the Virginia Center for the Nursing Workforce to address nursing shortages.
|
$0 |
$153,850 |
$0 |
$176,620 |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($252) |
$0 |
($252) |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$14,145 |
$0 |
$14,145 |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$18 |
$0 |
$18 |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$16,400 |
$0 |
$16,400 |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($3,803) |
$0 |
($3,803) |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$687 |
$0 |
$687 |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,670) |
$0 |
($2,670) |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($668) |
$0 |
($668) |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$77,870 |
$0 |
$77,870 |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($262) |
$0 |
($262) |
| Board of Accountancy |
226 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$117 |
$0 |
$117 |
| Board of Accountancy |
226 |
Decision Package |
Adjust appropriation to reflect current agency operations
Adjusts nongeneral fund appropriation to align with the agency's current operations and expenditures. This amendment is technical in nature and nets to zero.
|
$0 |
$0 |
$0 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($37,350) |
($3,932) |
($37,350) |
($3,932) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($26,231) |
($1,381) |
($26,231) |
($1,381) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,356,770 |
$71,409 |
$1,356,770 |
$71,409 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$10,031 |
$527 |
$10,031 |
$527 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($125,364) |
($6,598) |
($125,364) |
($6,598) |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($227,501) |
($11,974) |
($227,501) |
($11,974) |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$4,387,577 |
$230,922 |
$4,387,577 |
$230,922 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$20,127 |
$1,108 |
$20,127 |
$1,108 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$28,783 |
$1,515 |
$28,783 |
$1,515 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$186 |
($13) |
$186 |
($13) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,460) |
$359 |
($1,460) |
$359 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Decision Package |
Align federal appropriations
Aligns nongeneral fund federal appropriation with budgeted activity.
|
$0 |
$298,022 |
$0 |
$298,022 |
| Virginia Cooperative Extension and Agricultural Experiment Station |
229 |
Decision Package |
Provide additional operating support to maintain level of service
Increases general fund appropriation to support unavoidable cost increases and inflationary pressures, allowing the agency to continue devoting existing resources to core programmatic efforts without reducing the level of service provided to customers.
|
$500,000 |
$0 |
$500,000 |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($220) |
$0 |
($220) |
| Board of Bar Examiners |
233 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$60,849 |
$0 |
$60,849 |
| Board of Bar Examiners |
233 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,106) |
$0 |
($2,106) |
| Board of Bar Examiners |
233 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$354 |
$0 |
$354 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1 |
$0 |
$1 |
| Board of Bar Examiners |
233 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($12,290) |
$0 |
($12,290) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($213) |
$0 |
($213) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($710) |
$0 |
($710) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$13,251 |
$0 |
$13,251 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$64,466 |
$71,547 |
$64,466 |
$71,547 |
| Cooperative Extension and Agricultural Research Services |
234 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$180,017 |
$196,523 |
$180,017 |
$196,523 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($4) |
$3 |
($4) |
$3 |
| Cooperative Extension and Agricultural Research Services |
234 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($5,522) |
($6,099) |
($5,522) |
($6,099) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,711) |
($3,438) |
($1,711) |
($3,438) |
| Cooperative Extension and Agricultural Research Services |
234 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$692 |
$754 |
$692 |
$754 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$9,789 |
($5,007) |
$9,789 |
($5,007) |
| Cooperative Extension and Agricultural Research Services |
234 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($11,296) |
($12,842) |
($11,296) |
($12,842) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$6,855 |
$14,924 |
$6,855 |
$14,924 |
| Cooperative Extension and Agricultural Research Services |
234 |
Decision Package |
Increase sponsored program appropriation
Increases nongeneral fund appropriation for sponsored programs to reflect actual revenues and expenditures.
|
$0 |
$2,500,000 |
$0 |
$2,500,000 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$37,278 |
$71,056 |
$37,278 |
$71,056 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($45,638) |
($68,771) |
($45,638) |
($68,771) |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$493,856 |
$1,015,438 |
$493,856 |
$1,015,438 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$923,160 |
$862,800 |
$923,160 |
$862,800 |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$633,303 |
$940,612 |
$633,303 |
$940,612 |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($432,632) |
($668,217) |
($432,632) |
($668,217) |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$143,351 |
$177,636 |
$143,351 |
$177,636 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($437,571) |
($679,592) |
($437,571) |
($679,592) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$8,060 |
$7,020 |
$8,060 |
$7,020 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($155,730) |
($482,234) |
($155,730) |
($482,234) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$4,611,042 |
$7,354,945 |
$4,611,042 |
$7,354,945 |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$101,714 |
$155,672 |
$101,714 |
$155,672 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($240) |
($4,102) |
($240) |
($4,102) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,460 |
($483) |
$2,460 |
($483) |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$15,230,648 |
$23,370,170 |
$15,230,648 |
$23,370,170 |
| Virginia Commonwealth University |
236 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$31,250 |
$31,552 |
$31,250 |
$31,552 |
| Virginia Commonwealth University |
236 |
Decision Package |
Remove language prohibiting the use of general fund to support engineering buildings
Removes obsolete language that required all costs for maintenance, operation, renovations, repairs, and improvements of engineering buildings to be financed from nongeneral funds.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Commonwealth University |
236 |
Decision Package |
Expand the Commonwealth's healthcare workforce
Provides additional ongoing general fund support to expand health sciences degree production in support of the growing healthcare workforce demand in Virginia.
|
$1,900,000 |
$0 |
$1,900,000 |
$0 |
| Virginia Commonwealth University |
236 |
Decision Package |
Adjust higher education operating and 9(d) debt nongeneral fund appropriation to distribute historical base budget adjustments
Adjusts the agency's higher education operating and 9(D) debt nongeneral fund appropriations to distribute historical base budget adjustments to the appropriate service area codes.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Commonwealth University |
236 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$2,115,000 |
$0 |
$0 |
$0 |
| Virginia Commonwealth University |
236 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$3,631,600 |
$0 |
$0 |
$0 |
| Virginia Commonwealth University |
236 |
Decision Package |
Adjust various nongeneral fund appropriation to reflect anticipated expenditures and operations
Increases the agency's nongeneral fund appropriation across various funds and programs to align with expected expenditures and operations.
|
$0 |
$120,887,048 |
$0 |
$120,887,048 |
| Virginia Commonwealth University |
236 |
Decision Package |
Adjust base budget to distribute Chapter 725 ongoing appropriation
Distributes ongoing Chapter 725, 2025 Acts of Assembly general fund appropriation to the appropriate subobject codes in the agency's base budget.
|
$0 |
$0 |
$0 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$147,483 |
$220,532 |
$147,483 |
$220,532 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$40,137 |
$122,162 |
$40,137 |
$122,162 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$8,473 |
$15,643 |
$8,473 |
$15,643 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$115,933 |
$0 |
$115,933 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($3,791) |
($11,335) |
($3,791) |
($11,335) |
| Virginia Museum of Fine Arts |
238 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$510,043 |
$762,671 |
$510,043 |
$762,671 |
| Virginia Museum of Fine Arts |
238 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($8,199) |
($12,260) |
($8,199) |
($12,260) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($18) |
($32) |
($18) |
($32) |
| Virginia Museum of Fine Arts |
238 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($17,460) |
($26,110) |
($17,460) |
($26,110) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($2,599) |
($9,342) |
($2,599) |
($9,342) |
| Virginia Museum of Fine Arts |
238 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$7,778 |
$11,586 |
$7,778 |
$11,586 |
| Virginia Museum of Fine Arts |
238 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$3,109 |
$0 |
$3,109 |
$0 |
| Virginia Museum of Fine Arts |
238 |
Decision Package |
Fund portion of increased utility, information technology, and security expenses
Provides ongoing general fund and nongeneral fund appropriation to support inflated information technology, security personnel, and utility costs.
|
$500,000 |
$114,558 |
$500,000 |
$143,506 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$8 |
$2 |
$8 |
$2 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$2,900 |
$245 |
$2,900 |
$245 |
| Frontier Culture Museum of Virginia |
239 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($3,390) |
($928) |
($3,390) |
($928) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($2,307) |
($826) |
($2,307) |
($826) |
| Frontier Culture Museum of Virginia |
239 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$98,711 |
$27,004 |
$98,711 |
$27,004 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($637) |
($348) |
($637) |
($348) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$14,713 |
$0 |
$14,713 |
$0 |
| Frontier Culture Museum of Virginia |
239 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($6,562) |
($1,795) |
($6,562) |
($1,795) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$11,509 |
$0 |
$11,509 |
$0 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$35,505 |
$9,715 |
$35,505 |
$9,715 |
| Frontier Culture Museum of Virginia |
239 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,279 |
$0 |
$2,279 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($6,173) |
($10,112) |
($6,173) |
($10,112) |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$10,166 |
$6,527 |
$10,166 |
$6,527 |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($916) |
($588) |
($916) |
($588) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$355 |
$850 |
$355 |
$850 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$6,328 |
$5,952 |
$6,328 |
$5,952 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$29,438 |
$18,900 |
$29,438 |
$18,900 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($950) |
($3,671) |
($950) |
($3,671) |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$357,994 |
$295,638 |
$357,994 |
$295,638 |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$33,028 |
$33,488 |
$33,028 |
$33,488 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$103,848 |
$83,787 |
$103,848 |
$83,787 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($23,138) |
($15,162) |
($23,138) |
($15,162) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($14,089) |
($12,292) |
($14,089) |
($12,292) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$185 |
$4 |
$185 |
$4 |
| Richard Bland College |
241 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($11,293) |
($9,469) |
($11,293) |
($9,469) |
| Richard Bland College |
241 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$154,350 |
$0 |
$0 |
$0 |
| Richard Bland College |
241 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$52,000 |
$0 |
$0 |
$0 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$662,686 |
$867,673 |
$662,686 |
$867,673 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$471 |
($46) |
$471 |
($46) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($70,043) |
($106,832) |
($70,043) |
($106,832) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($12,064) |
($29,023) |
($12,064) |
($29,023) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$3,373 |
($14,280) |
$3,373 |
($14,280) |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($68,315) |
($85,417) |
($68,315) |
($85,417) |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$621,194 |
$752,376 |
$621,194 |
$752,376 |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$118,833 |
$114,415 |
$118,833 |
$114,415 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($96,179) |
($129,385) |
($96,179) |
($129,385) |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$521 |
$11,759 |
$521 |
$11,759 |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$4,593 |
$7,962 |
$4,593 |
$7,962 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$2,886 |
$1,829 |
$2,886 |
$1,829 |
| Christopher Newport University |
242 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$2,377,099 |
$2,898,675 |
$2,377,099 |
$2,898,675 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$170,503 |
$125,922 |
$170,503 |
$125,922 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$69,978 |
$74,820 |
$69,978 |
$74,820 |
| Christopher Newport University |
242 |
Decision Package |
Transfer auxiliary appropriation to the proper fund
Reallocates auxiliary appropriation to the proper fund detail supporting auxiliary enterprise operations.
|
$0 |
$0 |
$0 |
$0 |
| Christopher Newport University |
242 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$330,000 |
$0 |
$0 |
$0 |
| Christopher Newport University |
242 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$737,900 |
$0 |
$0 |
$0 |
| Christopher Newport University |
242 |
Decision Package |
Reallocate existing appropriation
Reallocates existing appropriation between service areas and fund codes to support projected expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Christopher Newport University |
242 |
Decision Package |
Reallocate existing appropriation
Reallocates existing appropriation between nongeneral fund programs and fund codes to support projected expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Christopher Newport University |
242 |
Decision Package |
Adjust position level to reflect actual operations
Increases the nongeneral fund maximum employment level to reflect actual operations.
|
$0 |
$0 |
$0 |
$0 |
| Christopher Newport University |
242 |
Capital Budget Request |
Address deferred maintenance
Provides state support to address deferred maintenance needs of educational and general buildings.
|
$4,457,922 |
$0 |
$0 |
$0 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$319,763 |
$69,933 |
$319,763 |
$69,933 |
| State Council of Higher Education for Virginia |
245 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($10,994) |
($2,404) |
($10,994) |
($2,404) |
| State Council of Higher Education for Virginia |
245 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($29,875) |
($6,534) |
($29,875) |
($6,534) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$66,662 |
$14,579 |
$66,662 |
$14,579 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($906) |
$264 |
($906) |
$264 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$387 |
($448) |
$387 |
($448) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$132,644 |
$265 |
$132,644 |
$265 |
| State Council of Higher Education for Virginia |
245 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,474 |
$0 |
$2,474 |
$0 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,375 |
($13) |
$1,375 |
($13) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($303) |
($132) |
($303) |
($132) |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Require reporting of grant fund utilization by occupational field under the Workforce Credential Grant Program
Adds language requiring the Council to include in its annual report on the New Economy Workforce Credential Grant Program an analysis of grant fund utilization by occupational field and a summary of any actions taken by the Council or the Virginia Community College System to comply with the restriction that no more than 25 percent of grant funds may be used in one occupational field.
|
$0 |
$0 |
$0 |
$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 for Virginia's public and private universities.
|
$414,065 |
$0 |
$728,130 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Provide funding to expand the higher education mental health workforce program
Provides additional funding to expand higher education mental health workforce program grants to additional institutions.
|
$250,000 |
$0 |
$250,000 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Align existing appropriations to the appropriate areas
Adjusts SCHEV's existing appropriation to reflect expenditures in the appropriate service area.
|
$0 |
$0 |
$0 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Transfer nongeneral fund appropriation to align with expected revenues
Transfers nongeneral fund appropriation between funds to better align the agency's operating plan with anticipated revenues and expenditures.
|
$0 |
$0 |
$0 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Increase funding for Virginia Military Survivors and Dependent Education stipend program
Provides additional funding to maintain the Virginia Military Survivors and Dependents Education Program stipend at the full amount for qualifying students based on a projected increase in the number of eligible students.
|
$0 |
$0 |
$2,470,000 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Increase funding for the New Economy Workforce Credential Grant Program
Provides additional nongeneral fund appropriation in 2027 in support of a transfer to this program from Virginia Community College System balances and additional general fund appropriation for the New Economy Workforce Credential Grant Program in 2028.
|
$0 |
$13,600,000 |
$13,600,000 |
$0 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Expand support for waiver programs
Provides nongeneral fund support for the costs of waiver programs, including the Virginia Military Survivors and Dependents Education Program waivers, from actuarial surplus amounts of the Defined Benefit 529 Programs under the Commonwealth Savers Plan. A companion amendment increases base general fund support of waiver programs to $85.0 million each year. Combined, these amendments increase state support for waiver programs to $160.0 million each year.
|
$0 |
$75,000,000 |
$0 |
$75,000,000 |
| State Council of Higher Education for Virginia |
245 |
Decision Package |
Continue increased funding for waiver programs
Provides additional base general fund appropriation to support the costs of waiver programs, including the Virginia Military Survivors and Dependents Education Program waivers, at institutions of higher education. This amendment increases base general fund support of waiver programs to $85.0 million each year. A companion amendment appropriates an additional $75.0 million each year in support of waiver programs from actuarial surplus amounts of the Defined Benefit 529 Programs under the Commonwealth Savers Plan. Combined, these amendments increase state support for waiver programs to $160.0 million each year.
|
$20,000,000 |
$0 |
$20,000,000 |
$0 |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$378 |
$324 |
$378 |
$324 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($971) |
($887) |
($971) |
($887) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$1,124 |
$2,570 |
$1,124 |
$2,570 |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$62,729 |
$70,366 |
$62,729 |
$70,366 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$81,879 |
$29,044 |
$81,879 |
$29,044 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
($143) |
$793 |
($143) |
$793 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$199 |
($874) |
$199 |
($874) |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,759 |
($633) |
$1,759 |
($633) |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$675,219 |
$772,844 |
$675,219 |
$772,844 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($8,572) |
($5,898) |
($8,572) |
($5,898) |
| University of Virginia's College at Wise |
246 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($18,953) |
($21,809) |
($18,953) |
($21,809) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$422 |
$37 |
$422 |
$37 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($38,896) |
($46,379) |
($38,896) |
($46,379) |
| University of Virginia's College at Wise |
246 |
Decision Package |
Adjust nongeneral fund appropriation
Adjusts nongeneral funds between programs to align with anticipated expenditures.
|
$0 |
$0 |
$0 |
$0 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Increase nongeneral fund appropriation
Increases nongeneral fund appropriation to align with anticipated revenue.
|
$0 |
$1,531,000 |
$0 |
$1,531,000 |
| 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 for the 2026-2028 biennium.
|
$0 |
$0 |
$0 |
$0 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$240,900 |
$0 |
$0 |
$0 |
| University of Virginia's College at Wise |
246 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$141,000 |
$0 |
$0 |
$0 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$7,764 |
$10,156 |
$7,764 |
$10,156 |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$1,206,577 |
$2,051,475 |
$1,206,577 |
$2,051,475 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($15,881) |
($57,746) |
($15,881) |
($57,746) |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($394,468) |
($624,479) |
($394,468) |
($624,479) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$3,804,745 |
$3,718,030 |
$3,804,745 |
$3,718,030 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$1,003 |
($40,802) |
$1,003 |
($40,802) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,579 |
$395 |
$2,579 |
$395 |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$620,006 |
$915,210 |
$620,006 |
$915,210 |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$14,311,109 |
$22,756,002 |
$14,311,109 |
$22,756,002 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($208,770) |
($325,557) |
($208,770) |
($325,557) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$284,960 |
$873,163 |
$284,960 |
$873,163 |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$886,089 |
$1,943,357 |
$886,089 |
$1,943,357 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($18,183) |
($59,543) |
($18,183) |
($59,543) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($146,973) |
($198,611) |
($146,973) |
($198,611) |
| George Mason University |
247 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($23,739) |
$60,316 |
($23,739) |
$60,316 |
| George Mason University |
247 |
Decision Package |
Adjust nongeneral higher education operating appropriation to reflect planned spending
Transfers nongeneral fund appropriation between service areas to reflect historic and planned expenditures.
|
$0 |
$0 |
$0 |
$0 |
| George Mason University |
247 |
Decision Package |
Transfer nongeneral fund appropriation to support projected revenues and expenses
Transfers nongeneral fund appropriation between Educational and General and Auxiliary Enterprise programs to reflect historic and planned expenditures.
|
$0 |
$0 |
$0 |
$0 |
| George Mason University |
247 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$3,716,000 |
$0 |
$0 |
$0 |
| George Mason University |
247 |
Decision Package |
Transfer nongeneral fund appropriation to support projected revenues and expenses
Transfers nongeneral fund appropriation between Educational and General and Student Financial Assistance programs to reflect historic and planned expenditures.
|
$0 |
$0 |
$0 |
$0 |
| George Mason University |
247 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$1,984,000 |
$0 |
$0 |
$0 |
| George Mason University |
247 |
Capital Budget Request |
Address deferred maintenance
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
|
$20,250,000 |
$0 |
$0 |
$0 |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($34,778) |
($22,433) |
($34,778) |
($22,433) |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($669,647) |
($452,524) |
($669,647) |
($452,524) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$1,341,878 |
$749,904 |
$1,341,878 |
$749,904 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($130,409) |
($159,942) |
($130,409) |
($159,942) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$6,206,944 |
$4,144,761 |
$6,206,944 |
$4,144,761 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($41,339) |
($143,520) |
($41,339) |
($143,520) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($245,665) |
($146,081) |
($245,665) |
($146,081) |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$3,784,756 |
$2,574,881 |
$3,784,756 |
$2,574,881 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($165,096) |
($221,942) |
($165,096) |
($221,942) |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($3,584) |
($3,680) |
($3,584) |
($3,680) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,000,184) |
($684,518) |
($1,000,184) |
($684,518) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$16,680 |
$7,725 |
$16,680 |
$7,725 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$4,021 |
($271) |
$4,021 |
($271) |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$20,319,657 |
$13,656,446 |
$20,319,657 |
$13,656,446 |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$120 |
$67 |
$120 |
$67 |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($17) |
($10) |
($17) |
($10) |
| Virginia Community College System |
260 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$318,968 |
$225,056 |
$318,968 |
$225,056 |
| Virginia Community College System |
260 |
Decision Package |
Adjust base budget to distribute Chapter 725 ongoing appropriation
Distributes ongoing Chapter 725, 2025 Acts of Assembly general fund appropriation to the appropriate subobject codes in the agency's base budget.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Community College System |
260 |
Decision Package |
Increase operating support to maintain affordable access for in-state undergraduate students
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
|
$3,821,050 |
$0 |
$0 |
$0 |
| Virginia Community College System |
260 |
Decision Package |
Increase support for undergraduate financial aid
Provides additional general fund support for undergraduate need-based financial aid.
|
$2,836,000 |
$0 |
$0 |
$0 |
| Virginia Community College System |
260 |
Decision Package |
Support increased enrollment in the Workforce Credential Grant Program
Directs a one-time transfer of $13.6 million from the agency's educational and general program cash balances to the State Council of Higher Education for Virginia for deposit to the New Economy Workforce Credential Grant Fund, less any amounts transferred in 2026 for this purpose. A corresponding amendment appropriates this amount to support increased enrollment in the New Economy Workforce Credential Grant Program (FastForward) in 2027.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Community College System |
260 |
Capital Budget Request |
Re-roof and replace heating, ventilation, and air conditioning systems in multiple buildings statewide, phase II
Provides supplemental nongeneral fund appropriation to the previously approved umbrella project that replaces roofing, roof-mounted infrastructure, and HVAC systems across multiple campuses.
|
$0 |
$0 |
$6,200,000 |
$0 |
| Virginia Community College System |
260 |
Capital Budget Request |
Transfer Higher Education Operating Nongeneral Fund Appropriation to Blanket Authorization Project
Provides supplemental nongeneral fund appropriation to the agency's previously authorized blanket renovation and infrastructure project from educational and general higher education operating fund balances.
|
$0 |
$0 |
$12,500,000 |
$0 |
| Virginia Community College System |
260 |
Capital Budget Request |
Improve Life Safety and Security Systemwide, Phase II
Provides supplemental nongeneral fund appropriation to the previously approved umbrella project that improves life, safety, and security components across multiple campuses, including the installation of sprinklers, upgrades to fire alarm and monitoring systems, and elevator replacements.
|
$0 |
$0 |
$7,480,000 |
$0 |
| Virginia Community College System |
260 |
Capital Budget Request |
Repair or Replace Major Mechanical Systems, Phase II
Provides supplemental nongeneral fund appropriation to the previously approved umbrella project that improves HVAC systems across multiple campuses and major improvements to existing mechanical, electrical, and plumbing systems, extending connections to central plant systems, and replacement of aged hydronic piping systems.
|
$0 |
$0 |
$20,400,000 |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($12,620) |
($147,650) |
($12,620) |
($147,650) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($819) |
($19,148) |
($819) |
($19,148) |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($3,271) |
($20,138) |
($3,271) |
($20,138) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$4,836 |
$15,595 |
$4,836 |
$15,595 |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$366,885 |
$4,292,286 |
$366,885 |
$4,292,286 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($32,759) |
($169,987) |
($32,759) |
($169,987) |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($35,258) |
($412,495) |
($35,258) |
($412,495) |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($2,548) |
($35,193) |
($2,548) |
($35,193) |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Reflect vetoed appropriation for brain injury workforce retention and community services
Reduces appropriation for brain injury workforce retention and community services to reflect the Governor's veto of Paragraph N of Item 314, Chapter 725, 2025 Acts of Assembly.
|
($1,350,000) |
$0 |
($1,350,000) |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for state-supported local employees
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
|
$260,429 |
$0 |
$260,429 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$245 |
($175) |
$245 |
($175) |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Remove funding for one-time social isolation pilot program
Removes one-time spending for a pilot program identifying the long-term feasibility of establishing a community program to combat social isolation among older adults (Item 315 P, Chapter 725).
|
($400,000) |
$0 |
($400,000) |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$118,006 |
$1,380,600 |
$118,006 |
$1,380,600 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($1,108) |
($8,919) |
($1,108) |
($8,919) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($28,488) |
($167,584) |
($28,488) |
($167,584) |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Realign Personal Assistance Services program rates with Medicaid waiver rates
Increases funding for the Personal Assistance Services (PAS) program to remain competitive with rates for similar services provided through the Medicaid Home and Community Based Services waivers. PAS participants are individuals with severe disabilities and/or brain injuries who have been found ineligible for in-home assistance services provided through Medicaid or comparable channels.
|
$49,848 |
$0 |
$49,848 |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Update Centers for Independent Living budget language to accurately reflect available general fund support
Updates the existing minimum general fund allocation for Centers for Independent Living (CILs) to reflect the actual amount of general fund appropriated to the agency as state support for CILs. This language-only action clarifies the proportion of general fund that is provided alongside nongeneral funds as part of existing state support levels and does not change the total amount of state support provided to CILs.
|
$0 |
$0 |
$0 |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Provide additional Long Term Care Ombudsman funding to Area Agencies on Aging
Increases the base award allocation for 20 local Long Term Care Ombudsman units at Area Agencies on Aging to mitigate staff turnover, improve recruitment, and strengthen the quality of current services.
|
$375,000 |
$0 |
$375,000 |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Update administrative cost cap for Long Term Employment Support Services and Extended Employment Services
Increases the administrative cost recovery cap for Long Term Employment Support Services (LTESS) and Extended Employment Services (EES) to support actual program management costs. This is a language-only adjustment and does not change overall appropriation for LTESS and EES.
|
$0 |
$0 |
$0 |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Adjust appropriation and budget details to reflect agency operations
Adjusts appropriation and budget details, including program and service area designations, to accurately represent the agency's intended operational approach.
|
($300,000) |
$0 |
($300,000) |
$0 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Increase federal appropriation to reflect current funding levels for the Disability Determination Services grant
Increases federal appropriation to reflect recent increases to the Disability Determination Services grant provided by the Social Security Administration.
|
$0 |
$9,834,685 |
$0 |
$9,834,685 |
| Department for Aging and Rehabilitative Services |
262 |
Decision Package |
Increase vocational rehabilitation state match dollars to support federal grant utilization
Provides new general fund and transfers existing general fund from within the agency to increase available state match dollars for the federal vocational rehabilitation block grant. Federal appropriation is also adjusted to reflect the impact of increasing the state match contribution. Additionally, budget language referencing current federal award and state match levels is updated and adjusted to increase visibility around state match spending.
|
$1,000,000 |
$3,694,836 |
$1,000,000 |
$3,694,836 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($1) |
$0 |
($1) |
$0 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
263 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$8,525 |
$84,039 |
$8,525 |
$84,039 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$713 |
$5,360 |
$713 |
$5,360 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
263 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($294) |
($2,896) |
($294) |
($2,896) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($21,608) |
$0 |
($21,608) |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
263 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,098) |
($10,823) |
($1,098) |
($10,823) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$96 |
$849 |
$96 |
$849 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($54) |
($1,060) |
($54) |
($1,060) |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
263 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($153) |
($71) |
($153) |
($71) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,258 |
$22,250 |
$2,258 |
$22,250 |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($118,385) |
($54,256) |
($118,385) |
($54,256) |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$4,112 |
($744) |
$4,112 |
($744) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$882 |
$936 |
$882 |
$936 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$22,738 |
$0 |
$22,738 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$87 |
($10) |
$87 |
($10) |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
$60,003 |
$86,162 |
$60,003 |
$86,162 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$386,877 |
$183,322 |
$386,877 |
$183,322 |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($38,217) |
($17,567) |
($38,217) |
($17,567) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($628) |
($996) |
($628) |
($996) |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$11,212 |
$0 |
$11,212 |
| Virginia Institute of Marine Science |
268 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,285,088 |
$591,029 |
$1,285,088 |
$591,029 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($6,315) |
($3,600) |
($6,315) |
($3,600) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$118,103 |
$6,216 |
$118,103 |
$6,216 |
| Virginia Institute of Marine Science |
268 |
Decision Package |
Provide funding to assist in monitoring and forecasting of harmful algal blooms
Provides additional funding to assist in monitoring and forecasting of harmful algal blooms to mitigate risks to humans and the Virginia aquaculture industry.
|
$402,400 |
$0 |
$314,209 |
$0 |
| Virginia Institute of Marine Science |
268 |
Decision Package |
Provide funding to conduct surveys to assess juvenile blue crab stock
Provides additional funding to conduct surveys to assess juvenile blue crab stock to better understand and predict blue crab populations in Virginia and inform the management of population in support of industry.
|
$496,100 |
$0 |
$378,125 |
$0 |
| Virginia Institute of Marine Science |
268 |
Decision Package |
Adjust agency operating plan details
Redistributes the details of the agency’s operating plan to the appropriate areas based on budgeted expenses.
|
$0 |
$0 |
$0 |
$0 |
| Eastern Virginia Medical School |
274 |
Decision Package |
Allocate Virginia Health Sciences general fund appropriation
Aligns agency general fund appropriation to reflect budgeted activity.
|
$0 |
$0 |
$0 |
$0 |
| Eastern Virginia Medical School |
274 |
Decision Package |
Appropriate Virginia Health Sciences nongeneral fund revenues
Appropriates nongeneral fund revenues for Virginia Health Sciences based on historical revenues and projected expenses.
|
$0 |
$145,810,841 |
$0 |
$145,810,841 |
| Eastern Virginia Medical School |
274 |
Decision Package |
Receive reallocated central appropriations funding
Transfers base appropriation for salary increases and health insurance premium increases from the 2024-2026 biennium to support the operations of Virginia Health Sciences at Old Dominion University. A corresponding amendment under Old Dominion University reflects the other side of this transfer.
|
$2,614,657 |
$0 |
$2,614,657 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($98,361) |
($49,426) |
($98,361) |
($49,426) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($25,524) |
($32,071) |
($25,524) |
($32,071) |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Increase federal appropriation
Allows for additional federal expenditures via several ongoing grants such as The Emergency Food Assistance Program (TEFAP).
|
$0 |
$2,000,000 |
$0 |
$2,000,000 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$5,061 |
$5,086 |
$5,061 |
$5,086 |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($14,778) |
($4,603) |
($14,778) |
($4,603) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$89,359 |
$6,097 |
$89,359 |
$6,097 |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($4,414) |
($2,283) |
($4,414) |
($2,283) |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,561,094 |
$784,434 |
$1,561,094 |
$784,434 |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($53,587) |
($26,927) |
($53,587) |
($26,927) |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($1,138) |
($646) |
($1,138) |
($646) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$130 |
($2) |
$130 |
($2) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$553,932 |
$278,351 |
$553,932 |
$278,351 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($8,766) |
($2,575) |
($8,766) |
($2,575) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$222,025 |
$54,573 |
$222,025 |
$54,573 |
| Department of Agriculture and Consumer Services |
301 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$282,177 |
$158,147 |
$282,177 |
$158,147 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Increase appropriation for Division of Consolidated Laboratory Services testing
Increases general and nongeneral fund appropriation to support anticipated laboratory testing rate increases.
|
$35,000 |
$80,000 |
$35,000 |
$80,000 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Increase the number of grain inspectors to meet current demand
Provides nongeneral fund appropriation for seven new grain inspector positions. The additional positions are needed to address the needs of new and expanding grain operations in the Commonwealth.
|
$0 |
$564,486 |
$0 |
$564,486 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Realign nongeneral fund support within a service area
Moves nongeneral fund appropriation within a service area.
|
$0 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Correct allocation of appropriation
Moves appropriation between subobject codes for proper accounting.
|
$0 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Realign general fund support within a service area
Moves general fund appropriation within a service area.
|
$0 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Increase nongeneral fund support for hemp enforcement
Appropriates nongeneral funds to expand the department’s hemp enforcement activities. It is anticipated that the department will hire additional inspector and compliance positions, implement a product sampling program, and work more closely with local law enforcement to investigate and prosecute violations of Virginia law.
.
|
$0 |
$869,869 |
$0 |
$869,869 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Appropriate nongeneral fund support for the industrial hemp growers program
Provides nongeneral fund appropriation to support two positions responsible for the regulation of hemp crops and the registration of hemp growers.
|
$0 |
$268,684 |
$0 |
$268,684 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Realign agency resources to better reflect their use
Moves nongeneral fund appropriation for proper accounting.
|
$0 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Stabilize metrology laboratory funding
Provides general funding for two positions in the Office of Weights and Measures which are not reliably supported by usage fees.
|
$193,262 |
$0 |
$193,262 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Realign Dairy Producer Margin Coverage
Moves nongeneral fund appropriation to the correct service area.
|
$0 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Move positions between programs and funds
Moves nine positions between programs and five positions from nongeneral to general fund support.
|
$0 |
$0 |
$0 |
$0 |
| Department of Agriculture and Consumer Services |
301 |
Decision Package |
Decrease deposit to the Virginia Spirits Promotion Fund
Adjusts the annual deposit to the Virginia Spirits Promotion Fund based on certain spirits tax revenue collections. This deposit is required by the Code of Virginia.
|
($28,160) |
$0 |
($28,160) |
$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 to reflect decreased liter tax revenues attributed to the sale of Virginia wine. This deposit is required by the Code of Virginia.
|
($89,598) |
$0 |
($89,598) |
$0 |
| Agricultural Council |
307 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($26) |
$0 |
($26) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($242) |
$0 |
($242) |
$0 |
| Virginia Innovation Partnership Authority |
309 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$399 |
$0 |
$399 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($14) |
$0 |
($14) |
$0 |
| Virginia Innovation Partnership Authority |
309 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$50 |
$0 |
$50 |
$0 |
| Virginia Innovation Partnership Authority |
309 |
Decision Package |
Provide additional bioscience funding
Appropriates $35.0 million from the general fund for phase two development at the University of Virginia's Institute for Biotechnology.
|
$35,000,000 |
$0 |
$0 |
$0 |
| Virginia Innovation Partnership Authority |
309 |
Decision Package |
Reduce appropriation related to interest earnings
Captures savings based on approximate yearly interest earnings of the Authority.
|
($700,000) |
$0 |
($700,000) |
$0 |
| Virginia Innovation Partnership Authority |
309 |
Decision Package |
Coordinate artificial intelligence development among institutions of higher education
Authorizes the Authority to utilize existing appropriation to develop the Virginia Artificial Intelligence Institute and a statewide innovation ecosystem to coordinate artificial intelligence activities in collaboration with institutions of higher education and public-private stakeholders.
|
$0 |
$0 |
$0 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$305,798 |
$0 |
$305,798 |
$0 |
| Virginia Economic Development Partnership |
310 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($2,788) |
$0 |
($2,788) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$271 |
$0 |
$271 |
$0 |
| Virginia Economic Development Partnership |
310 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,400,657 |
$0 |
$1,400,657 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($18) |
$0 |
($18) |
$0 |
| Virginia Economic Development Partnership |
310 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($47,681) |
$0 |
($47,681) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($162) |
$0 |
($162) |
$0 |
| Virginia Economic Development Partnership |
310 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$105,463 |
$0 |
$105,463 |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Correct service area allocation
Aligns the Partnership's appropriation with the proper service area.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Economic Development Partnership |
310 |
Decision Package |
Reduce appropriation related to interest earnings
Captures savings based on approximate yearly interest earnings of the Partnership.
|
($800,000) |
$0 |
($800,000) |
$0 |
| Economic Development Incentive Payments |
312 |
Base Budget Adjustment |
Remove excess appropriation
Eliminates excess appropriation due to changes in obligations of economic development projects.
|
($30,000) |
$0 |
($30,000) |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Reduce appropriation for the Governor's New Airline Services Incentive Fund
Decreases the base general fund appropriation for the fund to $200,000 each year to better reflect utilization.
|
($625,000) |
$0 |
($625,000) |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Eliminate, add, or adjust appropriation for economic incentive grant programs
Adjusts general fund appropriation for various economic development incentive programs, including new anticipated payments for projects approved by the Major Employment and Investment Commission contingent on legislation to be considered by the 2026 General Assembly.
|
$7,637,753 |
$0 |
$39,311,517 |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Adjust payments for the Virginia Economic Development Incentive Grant program
Aligns the base appropriation for Virginia Economic Development Incentive Grants to correspond with the updated payment schedule.
|
$710,000 |
$0 |
($450,000) |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Remove funding for trade mission support
Captures savings from underutilized supplemental appropriations authorized for trade mission costs for the Virginia Economic Development Partnership.
|
($500,000) |
$0 |
($500,000) |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Increase funding for the Virginia Investment Performance grant program
Appropriates both general and nongeneral funds to meet payment obligations in the Virginia Investment Performance grant schedule.
|
($2,915,000) |
$3,535,000 |
$1,124,520 |
$0 |
| Economic Development Incentive Payments |
312 |
Decision Package |
Reduce nongeneral fund appropriation for the Governor's Motion Picture Opportunity Fund
Decreases the nongeneral fund appropriation for the fund to align more accurately with revenues generated by the digital media fee.
|
$0 |
($135,000) |
$0 |
($135,000) |
| Economic Development Incentive Payments |
312 |
Decision Package |
Increase funding for the Virginia Business Ready Sites Program
Provides additional funding for the Virginia Business Ready Sites Program, bringing the total to $30.0 million in the first year.
|
$10,000,000 |
$0 |
$0 |
$0 |
| Virginia Tourism Authority |
320 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2 |
$0 |
$2 |
$0 |
| Virginia Tourism Authority |
320 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($17,293) |
$0 |
($17,293) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($26) |
$0 |
($26) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$143,653 |
$0 |
$143,653 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($739) |
$0 |
($739) |
$0 |
| Virginia Tourism Authority |
320 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$503,684 |
$0 |
$503,684 |
$0 |
| Virginia Tourism Authority |
320 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($33,491) |
$0 |
($33,491) |
$0 |
| Virginia Tourism Authority |
320 |
Decision Package |
Provide funding for the Virginia Sports Tourism Incentive Grants Program
Allocates general fund appropriation for grants from the Virginia Sports Tourism Incentive Program, which supports the development and attraction of sports tourism activities to the Commonwealth.
|
$5,000,000 |
$0 |
$0 |
$0 |
| Virginia Tourism Authority |
320 |
Decision Package |
Reduce appropriation related to interest earnings
Captures savings based on approximate yearly interest earnings of the Authority.
|
($350,000) |
$0 |
($350,000) |
$0 |
| Department of Workforce Development and Advancement |
327 |
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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($2,995) |
($72,189) |
($2,995) |
($72,189) |
| Department of Workforce Development and Advancement |
327 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,869,705 |
$0 |
$2,869,705 |
| Department of Workforce Development and Advancement |
327 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($3,368) |
($81,204) |
($3,368) |
($81,204) |
| Department of Workforce Development and Advancement |
327 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$98,307 |
$2,370,036 |
$98,307 |
$2,370,036 |
| Department of Workforce Development and Advancement |
327 |
Decision Package |
Adjust maximum employment level for transferred positions
Corrects position level with a transfer of 50 positions to the Virginia Employment Commission (VEC). This transfer is necessary to accurately reflect the composition of both agencies, as these positions were transferred out of VEC in error.
|
$0 |
$0 |
$0 |
$0 |
| Department of Workforce Development and Advancement |
327 |
Decision Package |
Allow agency to access line of credit
Allows the agency to access line of credit of up to $5.0 million to continue federally supported operations.
|
$0 |
$0 |
$0 |
$0 |
| Department of Workforce Development and Advancement |
327 |
Decision Package |
Reallocate positions to correct funds and service areas
Moves general and nongeneral fund positions between service areas and nongeneral funds for proper accounting.
|
$0 |
$0 |
$0 |
$0 |
| Virginia-Israel Advisory Board |
330 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,995 |
$0 |
$1,995 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$65 |
$0 |
$65 |
$0 |
| Virginia-Israel Advisory Board |
330 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($335) |
$0 |
($335) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($17) |
$0 |
($17) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($425) |
$0 |
($425) |
$0 |
| Virginia-Israel Advisory Board |
330 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$2,989 |
$0 |
$2,989 |
$0 |
| Virginia-Israel Advisory Board |
330 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$9,958 |
$0 |
$9,958 |
$0 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$44,754 |
$28,913 |
$44,754 |
$28,913 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1 |
$0 |
$1 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($358) |
($462) |
($358) |
($462) |
| Department of Small Business and Supplier Diversity |
350 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,980 |
$0 |
$1,980 |
$0 |
| Department of Small Business and Supplier Diversity |
350 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($202) |
($130) |
($202) |
($130) |
| Department of Small Business and Supplier Diversity |
350 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($39,314) |
$0 |
($39,314) |
$0 |
| 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 reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($7) |
($3) |
($7) |
($3) |
| Department of Small Business and Supplier Diversity |
350 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$180,058 |
$116,319 |
$180,058 |
$116,319 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($7,777) |
($1,218) |
($7,777) |
($1,218) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($11,078) |
($6,441) |
($11,078) |
($6,441) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| Department of Small Business and Supplier Diversity |
350 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($6,157) |
($3,978) |
($6,157) |
($3,978) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($228) |
$84 |
($228) |
$84 |
| Department of Small Business and Supplier Diversity |
350 |
Decision Package |
Update qualified investment dates for the Small Business Investment Grant Program
Updates the qualifying investment period dates for the Small Business Investment Grant Program to facilitate continuation of the program.
|
$0 |
$0 |
$0 |
$0 |
| Department of Small Business and Supplier Diversity |
350 |
Decision Package |
Adjust nongeneral fund appropriation to reflect expenditures
Realigns the agency's budget to better reflect expenditure patterns by moving appropriation between nongeneral funds.
|
$0 |
($165,000) |
$0 |
($165,000) |
| Department of Small Business and Supplier Diversity |
350 |
Decision Package |
Shift nongeneral fund appropriation
Moves appropriation between service areas to better reflect agency expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Department of Small Business and Supplier Diversity |
350 |
Decision Package |
Capture savings from Business One-Stop Program appropriation
Adjusts general fund support for the Business One-Stop Program to align with agency expenditures.
|
($18,000) |
$0 |
($18,000) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$34,673 |
$0 |
$34,673 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$12 |
$0 |
$12 |
$0 |
| Fort Monroe Authority |
360 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$31 |
$0 |
$31 |
$0 |
| Fort Monroe Authority |
360 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$142,077 |
$0 |
$142,077 |
$0 |
| Fort Monroe Authority |
360 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,069 |
$0 |
$1,069 |
$0 |
| Fort Monroe Authority |
360 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($2,617) |
$0 |
($2,617) |
$0 |
| Fort Monroe Authority |
360 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$54 |
$0 |
$54 |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$321,500 |
$0 |
$321,500 |
$0 |
| Fort Monroe Authority |
360 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($4,865) |
$0 |
($4,865) |
$0 |
| Fort Monroe Authority |
360 |
Decision Package |
Reduce appropriation related to interest earnings
Captures savings based on approximate yearly interest earnings of the Authority.
|
($100,000) |
$0 |
($100,000) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$20 |
($19) |
$20 |
($19) |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$606,886 |
$108,047 |
$606,886 |
$108,047 |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($7,399) |
($169) |
($7,399) |
($169) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($25,578) |
($9,397) |
($25,578) |
($9,397) |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,310) |
($5) |
($1,310) |
($5) |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($19,945) |
($3,665) |
($19,945) |
($3,665) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$6,741 |
$0 |
$6,741 |
$0 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$234,084 |
$43,000 |
$234,084 |
$43,000 |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($4,734) |
($40) |
($4,734) |
($40) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$14,240 |
$0 |
$14,240 |
$0 |
| Marine Resources Commission |
402 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($3,532) |
($3,494) |
($3,532) |
($3,494) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$44,252 |
$12,410 |
$44,252 |
$12,410 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($4,641) |
($1,159) |
($4,641) |
($1,159) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($13,199) |
($4,319) |
($13,199) |
($4,319) |
| Marine Resources Commission |
402 |
Decision Package |
Transfer appropriation from inactive service area
Completes transfer of amounts to service area associated with the Shellfish Management Division.
|
$0 |
$0 |
$0 |
$0 |
| Marine Resources Commission |
402 |
Decision Package |
Adjust appropriation to reflect anticipated expenditures
Reduces nongeneral fund appropriation to better reflect agency expenditures.
|
$0 |
($2,929,778) |
$0 |
($2,929,778) |
| Marine Resources Commission |
402 |
Decision Package |
Utilize Virginia Waterway Maintenance Fund appropriation for Jamestown channel dredging
Provides $600,000 from the Virginia Waterway Maintenance Fund for a channel dredging project by the Jamestown-Yorktown Foundation.
|
$0 |
$0 |
$0 |
$0 |
| Marine Resources Commission |
402 |
Decision Package |
Shift nongeneral fund appropriation
Moves federal appropriation between programs to better reflect agency expenditures.
|
$0 |
$0 |
$0 |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$740 |
($8,379) |
$740 |
($8,379) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$42,605 |
$0 |
$42,605 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($983) |
($392,076) |
($983) |
($392,076) |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$42,025 |
$0 |
$42,025 |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,467) |
$0 |
($2,467) |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($16) |
($78,823) |
($16) |
($78,823) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$4,123 |
$822,608 |
$4,123 |
$822,608 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$10 |
$101 |
$10 |
$101 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$189,261 |
$0 |
$189,261 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$159,661 |
$0 |
$159,661 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($48) |
($160,017) |
($48) |
($160,017) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$268 |
($13,051) |
$268 |
($13,051) |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$451 |
$2,360,567 |
$451 |
$2,360,567 |
| Department of Wildlife Resources |
403 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($42,658) |
$0 |
($42,658) |
| Department of Wildlife Resources |
403 |
Decision Package |
Adjust appropriation to match agency expenditure trends
Redistributes existing appropriation across nongeneral funds to align with agency needs.
|
$0 |
$0 |
$0 |
$0 |
| Department of Wildlife Resources |
403 |
Decision Package |
Upgrade law enforcement dispatch phone system
Provides one-time support to replace obsolete telephone systems in the agency's emergency communications center.
|
$0 |
$413,652 |
$0 |
$0 |
| Department of Wildlife Resources |
403 |
Capital Budget Request |
Acquire land and property
Provides appropriation of federal and existing nongeneral funds for conservation and public recreation projects.
|
$0 |
$0 |
$5,000,000 |
$5,000,000 |
| Department of Wildlife Resources |
403 |
Capital Budget Request |
Increase maintenance reserve
Provides additional appropriation for maintenance reserve projects.
|
$0 |
$0 |
$1,250,000 |
$0 |
| Department of Wildlife Resources |
403 |
Capital Budget Request |
Repair and upgrade dam at Lake Shenandoah
Provides full funding to rebuild Lake Shenandoah Dam to pre-failure levels, restoring functionality and appearance. Initial funding of $3.0 million supported efforts to address compliance with dam safety requirements.
|
$6,385,000 |
$0 |
$0 |
$0 |
| Virginia Racing Commission |
405 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$215 |
$0 |
$215 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$133 |
$0 |
$133 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$8,237 |
$0 |
$8,237 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$12,908 |
$0 |
$12,908 |
| Virginia Racing Commission |
405 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,271) |
$0 |
($1,271) |
| Virginia Racing Commission |
405 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($304) |
$0 |
($304) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($50) |
$0 |
($50) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$687 |
$0 |
$687 |
| Virginia Racing Commission |
405 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$37,152 |
$0 |
$37,152 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$5,311 |
$0 |
$5,311 |
| Virginia Port Authority |
407 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($59,580) |
$0 |
($59,580) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($19,213) |
$0 |
($19,213) |
| Virginia Port Authority |
407 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,715,540 |
$0 |
$1,715,540 |
| Virginia Port Authority |
407 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($444,557) |
$0 |
($444,557) |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$6,015 |
$0 |
$6,015 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,175) |
$0 |
($1,175) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($4) |
$0 |
($4) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,371 |
$0 |
$1,371 |
| Virginia Port Authority |
407 |
Decision Package |
Support increased safety and security of terminals
Provides additional nongeneral fund appropriation to support contractual increases and an increased focus on terminal security. The expansion of Norfolk International Terminal North as well as ancillary services at the Newport News Marine Terminal account for some of the increase in the cost of security contracts.
|
$0 |
$2,000,000 |
$0 |
$2,000,000 |
| Virginia Port Authority |
407 |
Decision Package |
Support continued development of an inland port
Provides funding to expedite 100 percent design development and necessary site improvements for an inland port at the Oak Park Center for Business and Industry in Washington County, Virginia. Funds shall support, but not be limited to, site readiness, infrastructure, and targeted industry recruitment.
|
$35,000,000 |
$0 |
$0 |
$0 |
| Virginia Port Authority |
407 |
Decision Package |
Update existing debt service requirements
Modifies appropriation and budget language to reflect current debt service obligations for 2027 and 2028.
|
$0 |
($311,817,419) |
$0 |
($312,497,419) |
| Virginia Port Authority |
407 |
Decision Package |
Continue nongeneral fund support for Physical Oceanographic Real-Time System stations
Continues language authorizing support for the non-federal sponsorship share of up to 12 National Oceanic and Atmospheric Administration (NOAA) Physical Oceanographic Real-Time System (PORTS) stations in the southern Chesapeake Bay. Given the uncertainty of the U.S. Navy's continued funding for these stations, the Virginia Port Authority support is a necessary investment to ensure continued operation of the PORTS stations for safe navigation of vessels.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Port Authority |
407 |
Decision Package |
Increase appropriation for estimated rent increases and update language for amended lease agreement
Adjusts appropriation to reflect anticipated rent increases pursuant to escalation requirements in the lease agreement. Additionally, updates budget language to reflect the date of the 2025 capital lease amendments.
|
$0 |
$0 |
$0 |
$6,525,000 |
| Virginia Port Authority |
407 |
Capital Budget Request |
Expand Empty Yard project
Provides additional nongeneral fund appropriation to continue efforts required to keep facilities operating at optimum efficiency especially during construction elsewhere on the port terminals.
|
$0 |
$0 |
$60,600,000 |
$69,200,000 |
| Virginia Port Authority |
407 |
Capital Budget Request |
Increase funding for cargo handling facilities
Provides additional nongeneral fund appropriation to continue efforts required to keep facilities operating at optimum efficiency especially during construction elsewhere on the terminals.
|
$0 |
$0 |
$37,500,000 |
$50,000,000 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$6 |
($20) |
$6 |
($20) |
| Department of Energy |
409 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($33,731) |
($15,909) |
($33,731) |
($15,909) |
| Department of Energy |
409 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$717,048 |
$338,186 |
$717,048 |
$338,186 |
| Department of Energy |
409 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$58,898 |
$0 |
$58,898 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$945 |
$1,623 |
$945 |
$1,623 |
| Department of Energy |
409 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,657) |
($2,133) |
($1,657) |
($2,133) |
| Department of Energy |
409 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($24,589) |
($11,596) |
($24,589) |
($11,596) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($7,320) |
($6,905) |
($7,320) |
($6,905) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$1,084 |
$1,260 |
$1,084 |
$1,260 |
| Department of Energy |
409 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($5,599) |
($1,814) |
($5,599) |
($1,814) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$228,843 |
$107,933 |
$228,843 |
$107,933 |
| Department of Energy |
409 |
Base Budget Adjustment |
Increase appropriation to reflect existing federal grants
Increases federal fund appropriation to include a Methane Emissions Reduction Program for Marginal Conventional Wells grant from the US Department of Energy.
|
$0 |
$602,293 |
$0 |
$741,992 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($4,644) |
($2,983) |
($4,644) |
($2,983) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$52,863 |
$21,447 |
$52,863 |
$21,447 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$23,927 |
$0 |
$23,927 |
$0 |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($4,140) |
($20,220) |
($4,140) |
($20,220) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($389) |
($358) |
($389) |
($358) |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$707,912 |
$326,305 |
$707,912 |
$326,305 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$3,688 |
$380 |
$3,688 |
$380 |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,253) |
$0 |
($1,253) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$37 |
$7 |
$37 |
$7 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$74,659 |
$618 |
$74,659 |
$618 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$409,028 |
$115,232 |
$409,028 |
$115,232 |
| Department of Forestry |
411 |
Base Budget Adjustment |
Remove one-time funding for Forest Conservation Plan development
Removes one-time funding for development of the Forest Conservation Plan (2024 HB 309) while retaining ongoing funding for the related position to implement the plan.
|
($400,000) |
$0 |
($400,000) |
$0 |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$20,045 |
$8,812 |
$20,045 |
$8,812 |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$286,654 |
$132,040 |
$286,654 |
$132,040 |
| Department of Forestry |
411 |
Base Budget Adjustment |
Remove one-time funding for software upgrade
Removes one-time funding to upgrade six Integrated Forest Resource Information System software modules provided in the previous biennium.
|
($232,000) |
$0 |
($232,000) |
$0 |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($60,097) |
($27,700) |
($60,097) |
($27,700) |
| Department of Forestry |
411 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($24,334) |
($11,216) |
($24,334) |
($11,216) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$311,685 |
$143,667 |
$311,685 |
$143,667 |
| Department of Forestry |
411 |
Decision Package |
Remove budget language
Removes language in the budget authorizing the sale of five properties and timber and the deposit of any such proceeds to the general fund. One of the properties was identified as surplus in 2025, and the other four are currently supporting agency operations.
|
$0 |
$0 |
$0 |
$0 |
| Department of Forestry |
411 |
Decision Package |
Increase funding for firefighting equipment
Increases funding for wildfire response vehicles and equipment through the Master Equipment Lease Program. Currently, 20 to 30 percent of the fleet remains in service past age and mileage replacement targets. The additional funding will allow the department to continue to replace aging equipment and provide safe and operable vehicles.
|
$200,000 |
$0 |
$200,000 |
$0 |
| Department of Forestry |
411 |
Decision Package |
Provide nongeneral fund appropriation and positions for participation in a cooperative agreement with the United States Forest Service
Establishes federal and special nongeneral fund appropriation and positions to support participation in a ten-year cooperative agreement with the United States Forest Service. This agreement will designate funding for critical trail maintenance, arborist work, and infrastructure repair across state parks and adjacent federal lands.
|
$0 |
$425,244 |
$0 |
$290,244 |
| Department of Forestry |
411 |
Decision Package |
Adjust funding for Reforestation of Timberlands program
Reduces the general fund match for the Reforestation of Timberlands program to align with anticipated Forest Products Tax revenue.
|
($95,239) |
$0 |
($95,239) |
$0 |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$13,287 |
$0 |
$13,287 |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,449) |
$0 |
($2,449) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,316 |
$0 |
$2,316 |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,653 |
$0 |
$1,653 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$76 |
$0 |
$76 |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,639) |
$0 |
($1,639) |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$47,810 |
$0 |
$47,810 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,463) |
$0 |
($1,463) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($483) |
$0 |
($483) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$45 |
$0 |
$45 |
| Commission on the Virginia Alcohol Safety Action Program |
413 |
Decision Package |
Increase nongeneral fund appropriation
Provides additional nongeneral fund appropriation each year for payments to local Alcohol Safety Action Program offices.
|
$0 |
$300,000 |
$0 |
$300,000 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($801) |
($280) |
($801) |
($280) |
| Gunston Hall |
417 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,310) |
($201) |
($1,310) |
($201) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($681) |
($208) |
($681) |
($208) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($5,752) |
($1,934) |
($5,752) |
($1,934) |
| Gunston Hall |
417 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($813) |
($124) |
($813) |
($124) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$14 |
$1 |
$14 |
$1 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$6,158 |
$943 |
$6,158 |
$943 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($430) |
($19) |
($430) |
($19) |
| Gunston Hall |
417 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$23,684 |
$3,627 |
$23,684 |
$3,627 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$9,111 |
$0 |
$9,111 |
$0 |
| Gunston Hall |
417 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,991 |
$0 |
$1,991 |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,297) |
($3,062) |
($1,297) |
($3,062) |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($7,743) |
($4,034) |
($7,743) |
($4,034) |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($6,004) |
($3,128) |
($6,004) |
($3,128) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$52,151 |
$27,165 |
$52,151 |
$27,165 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,683 |
($205) |
$1,683 |
($205) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($4,915) |
($20) |
($4,915) |
($20) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$197 |
$14 |
$197 |
$14 |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$310 |
$162 |
$310 |
$162 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$140,242 |
$0 |
$140,242 |
$0 |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$175,137 |
$91,221 |
$175,137 |
$91,221 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,835) |
($1,911) |
($1,835) |
($1,911) |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,624 |
$0 |
$1,624 |
$0 |
| Department of Historic Resources |
423 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($4,237) |
$0 |
($4,237) |
$0 |
| Department of Historic Resources |
423 |
Decision Package |
Reallocate nongeneral funds
Moves appropriation to better reflect expenditures.
|
$0 |
$0 |
$0 |
$0 |
| Department of Historic Resources |
423 |
Decision Package |
Increase easement program staff
Adds funding and two positions to the agency's easement program, which will double the department's current capacity and address a growing backlog.
|
$230,000 |
$0 |
$230,000 |
$0 |
| Department of Historic Resources |
423 |
Decision Package |
Provide support for Chereonhaka (Nottoway) walkway
Provides general fund appropriation to Southampton County for a walkway project by the Chereonhaka (Nottoway) tribe.
|
$160,000 |
$0 |
$0 |
$0 |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$1,400 |
$1,136 |
$1,400 |
$1,136 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$61,513 |
$0 |
$61,513 |
$0 |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($6,963) |
($6,643) |
($6,963) |
($6,643) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$6,274 |
$8,557 |
$6,274 |
$8,557 |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,727 |
$0 |
$1,727 |
$0 |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($12,742) |
($10,373) |
($12,742) |
($10,373) |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,542) |
($35) |
($1,542) |
($35) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($84,046) |
($7,279) |
($84,046) |
($7,279) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($1) |
($1) |
($1) |
($1) |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($14,600) |
($11,885) |
($14,600) |
($11,885) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($13,672) |
($22,258) |
($13,672) |
($22,258) |
| Jamestown-Yorktown Foundation |
425 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$371,672 |
$302,550 |
$371,672 |
$302,550 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$130,866 |
$106,526 |
$130,866 |
$106,526 |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$71,000 |
$1,034 |
$71,000 |
$1,034 |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($72,579) |
($93,934) |
($72,579) |
($93,934) |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($7,578) |
($4,339) |
($7,578) |
($4,339) |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($8,730) |
($40,622) |
($8,730) |
($40,622) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$491,234 |
$72,495 |
$491,234 |
$72,495 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$438 |
$194 |
$438 |
$194 |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$2,111,156 |
$2,732,383 |
$2,111,156 |
$2,732,383 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$655,556 |
$848,453 |
$655,556 |
$848,453 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,441 |
($25,291) |
$1,441 |
($25,291) |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($186,169) |
($240,949) |
($186,169) |
($240,949) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$12,248 |
$0 |
$12,248 |
$0 |
| Department of Environmental Quality |
440 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($21,884) |
($56,646) |
($21,884) |
($56,646) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($13,537) |
($68,485) |
($13,537) |
($68,485) |
| Department of Environmental Quality |
440 |
Decision Package |
Remove one-time funding for Richmond Combined Sewer Overflow
Corrects base appropriation to account for previously authorized one-time funding. This adjustment is technical in nature.
|
($25,000,000) |
$0 |
($25,000,000) |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Conclude support for temporary increase of Virginia Clean Water Revolving Loan Fund match
Captures general fund support that was previously provided for the department to meet a temporary increase in federal water protection funding. The full commitment is anticipated to be met in the first year of the biennium.
|
$0 |
$0 |
($8,015,880) |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Cover the cost of Ohio River Valley Water Sanitation Commission fee increase
Provides general fund support for increased Ohio River Valley Water Sanitation Commission membership dues.
|
$2,640 |
$0 |
$4,264 |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Authorize additional funding for nutrient removal programs
Provides funding to complete support for the Hampton Roads Sanitation District Boat Harbor Treatment Plant project through the Enhanced Nutrient Removal Certainty program. This amendment includes budget language that delineates additional application acceptance requirements for the department.
|
$140,555,000 |
$0 |
$0 |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Reallocate appropriation to the correct service area
Moves appropriation for proper accounting and adjusts the allotment of matching funds provided for a temporary increase in the Virginia Clean Water Revolving Loan Fund.
|
$0 |
$0 |
$0 |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Align equipment funding with ongoing air and water monitoring needs
Adjusts base equipment funding for alignment with ongoing needs and anticipated laboratory testing rate increases.
|
($1,958,313) |
$0 |
($1,958,313) |
$0 |
| Department of Environmental Quality |
440 |
Decision Package |
Provide funding for anticipated Stormwater Local Assistance program needs
Provides funding in the first year to support stormwater assistance projects in localities with municipal separate storm sewer systems.
|
$43,494,528 |
$0 |
$0 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,822) |
$0 |
($1,822) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$345 |
($357) |
$345 |
($357) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($24) |
($218) |
($24) |
($218) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$3,277 |
$0 |
$3,277 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$16 |
($5) |
$16 |
($5) |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$54,759 |
$0 |
$54,759 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$53,953 |
$0 |
$53,953 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$22 |
$0 |
$22 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($51) |
$0 |
($51) |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$1 |
$0 |
$1 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$11,099 |
$0 |
$11,099 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Decision Package |
Authorize changes to encroachment grant funding
Authorizes changes to encroachment grant funding to allow for the inclusion of Marine Corps Base Quantico.
|
$0 |
$0 |
$0 |
$0 |
| Secretary of Veterans and Defense Affairs |
454 |
Decision Package |
Provide additional funding for the Virginia Military Community Infrastructure Grant Program
Provides one-time general fund support for the Virginia Military Community Infrastructure Grant Program. This grant program supports local economies, funds infrastructure projects, and strengthens Virginia’s military bases.
|
$2,000,000 |
$0 |
$0 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$13,849,404 |
$0 |
$13,849,404 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$38,775 |
$0 |
$38,775 |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$80,432 |
$0 |
$80,432 |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($5,435) |
($3,652,986) |
($5,435) |
($3,652,986) |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$62,195 |
$41,796,147 |
$62,195 |
$41,796,147 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($266,566) |
$0 |
($266,566) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,688,173) |
$0 |
($2,688,173) |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($498,017) |
$0 |
($498,017) |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($12) |
$0 |
($12) |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($21,684) |
$0 |
($21,684) |
| Department of Transportation |
501 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($2,138) |
($1,436,887) |
($2,138) |
($1,436,887) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$58,759 |
$0 |
$58,759 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,093,165) |
$0 |
($1,093,165) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,988,230 |
$0 |
$2,988,230 |
| Department of Transportation |
501 |
Decision Package |
Adjust appropriation based on revenue estimates and program adjustments
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2025 revenue forecast.
|
$0 |
$317,119,016 |
$0 |
$186,968,194 |
| Department of Transportation |
501 |
Decision Package |
Provide for staffing and additional operating costs of the Hampton Roads Bridge Tunnel (HRBT) Expansion
Increases nongeneral fund appropriation and positions to support maintenance and operations for the February 2027 opening of two new tunnels at the Hampton Roads Bridge-Tunnel (HRBT).
|
$0 |
$29,755,108 |
$0 |
$30,933,062 |
| 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 2026-2028 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2025.
|
$0 |
$692,479,563 |
$0 |
($70,148,367) |
| Department of Transportation |
501 |
Decision Package |
Remove language directing support for the Public Policy Day Conference
Removes language directing the utilization of nongeneral funds for the department to sponsor the annual Public Policy Day at the Washington, DC Auto Show.
|
$0 |
$0 |
$0 |
$0 |
| Department of Transportation |
501 |
Decision Package |
Adjust appropriation to maintain base funding
Corrects the agency's base appropriation by removing general fund amounts related to personnel cost increases.
|
($54,622) |
$0 |
($54,622) |
$0 |
| Department of Transportation |
501 |
Capital Budget Request |
Maintenance Reserve
Provides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportation's buildings and grounds.
|
$0 |
$0 |
$5,000,000 |
$5,000,000 |
| Department of Transportation |
501 |
Capital Budget Request |
Continue to Acquire, Design, Construct and Renovate Agency Facilities
Provides 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.
|
$0 |
$0 |
$37,500,000 |
$38,500,000 |
| Department of Transportation Transfer Payments |
503 |
Decision Package |
Adjust appropriation based on revenue estimates to support regional transportation programs
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2025 revenue forecast.
|
$0 |
($12,328,441) |
$0 |
($12,514,968) |
| 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 2026-2028 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2025.
|
$0 |
$20,770,418 |
$0 |
$60,262,825 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,473) |
$0 |
($1,473) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,880) |
$0 |
($1,880) |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($182) |
$0 |
($182) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($4,648) |
$0 |
($4,648) |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$71,492 |
$0 |
$71,492 |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$502,614 |
$0 |
$502,614 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$687 |
$0 |
$687 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($105,537) |
$0 |
($105,537) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$102,820 |
$0 |
$102,820 |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,256) |
$0 |
($2,256) |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($26,427) |
$0 |
($26,427) |
| Department of Rail and Public Transportation |
505 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($17,245) |
$0 |
($17,245) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,171 |
$0 |
$2,171 |
| Department of Rail and Public Transportation |
505 |
Decision Package |
Transfer appropriation between subobject codes
Aligns nongeneral fund appropriation with expected activity.
|
$0 |
$0 |
$0 |
$0 |
| Department of Rail and Public Transportation |
505 |
Decision Package |
Appropriate new nongeneral fund source
Reflects appropriation for I-495 toll funding collected by the Virginia Department of Transportation (VDOT) from the concessionaire and transferred to the Department of Rail and Public Transportation. This appropriation will enable the department to program the funds for transit corridor projects, pursuant to the agreement with VDOT.
|
$0 |
$2,283,188 |
$0 |
$2,340,268 |
| Department of Rail and Public Transportation |
505 |
Decision Package |
Adjust language and amounts for human services mobility programs and state safety oversight
Modifies language that designates funding for paratransit projects to more accurately reflect human services mobility programs. Additionally, modifies the amounts from the Commonwealth Mass Transit Fund designated for human services mobility programs and state safety oversight. Annual support for human services mobility programs is increased from $1.5 million to $2.0 million, and annual support for state safety oversight is reduced from $2.0 million to $1.5 million.
|
$0 |
$0 |
$0 |
$0 |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($3,977) |
$0 |
($3,977) |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($784) |
$0 |
($784) |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$114,839 |
$0 |
$114,839 |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,366) |
$0 |
($1,366) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2) |
$0 |
($2) |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$856 |
$0 |
$856 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,141) |
$0 |
($1,141) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$40,575 |
$0 |
$40,575 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($742) |
$0 |
($742) |
| Motor Vehicle Dealer Board |
506 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($24,854) |
$0 |
($24,854) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($774) |
$0 |
($774) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($4,614) |
$0 |
($4,614) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$13 |
$0 |
$13 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($58) |
$0 |
($58) |
| 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 2025 revenue forecast.
|
$0 |
$1,294,488 |
$0 |
$1,620,089 |
| Virginia Commercial Space Flight Authority |
509 |
Decision Package |
Move ground lease language
Transfers existing language related to the ground lease for the Assembly Integration and Testing Facility with Rocket Lab from the Virginia Port Authority to the Virginia Space Flight Authority item.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Passenger Rail Authority |
522 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$122 |
$0 |
$122 |
| Virginia Passenger Rail Authority |
522 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$54 |
$0 |
$54 |
| Virginia Passenger Rail Authority |
522 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$687 |
$0 |
$687 |
| Virginia Passenger Rail Authority |
522 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($4,344) |
$0 |
($4,344) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$70,318 |
$0 |
$70,318 |
| Virginia Passenger Rail Authority |
522 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$13,183 |
$0 |
$13,183 |
| 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 |
$478,851,895 |
$0 |
($139,348,712) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($295,559) |
($452,942) |
($295,559) |
($452,942) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($26,441) |
($112,308) |
($26,441) |
($112,308) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$36,195 |
$11,273 |
$36,195 |
$11,273 |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$6,293,369 |
$9,544,637 |
$6,293,369 |
$9,544,637 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,933,819 |
$2,963,592 |
$1,933,819 |
$2,963,592 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($1,738,667) |
($2,001,672) |
($1,738,667) |
($2,001,672) |
| Department of Health |
601 |
Base Budget Adjustment |
Reduce out-year spending for VHI costs related to HB1902
Removes $60,000 in one-time implementation costs for a new system per HB1902 and leaves $50,000 to collect, maintain, and report ADT data information on patients who have experienced nonfatal opioid overdose.
|
($60,000) |
$0 |
($60,000) |
$0 |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,039 |
($646) |
$1,039 |
($646) |
| Department of Health |
601 |
Base Budget Adjustment |
Remove one-time funding for non-emergency medical transportation services in rural areas
Removes one-time funding for non-emergency medical transportation services in rural areas. Funding was provided by the General Assembly for a pilot program.
|
($1,000,000) |
$0 |
($1,000,000) |
$0 |
| Department of Health |
601 |
Base Budget Adjustment |
Remove one-time funding for perinatal health hub pilot program
Removes one-time funding for perinatal health hub pilot program. The funding was first provided in the Governor's introduced budget bill to develop a report that includes, but is not limited to, a listing of participating community providers and award amounts, a description of services provided, a description of populations served, the number of individuals served, and an assessment of health outcomes and program effectiveness. Current balances will carry forward to complete this work.
|
($2,500,000) |
$0 |
($2,500,000) |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($198,633) |
($636,898) |
($198,633) |
($636,898) |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($96,044) |
($52,897) |
($96,044) |
($52,897) |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for state-supported local employees
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
|
$736,888 |
$0 |
$736,888 |
$0 |
| Department of Health |
601 |
Base Budget Adjustment |
Remove COVID-19 grant funding that has expired
Removes COVID-19 grant funding that has expired. Specifically, removes all $12.0 million in appropriation for the Immunization and Vaccines for Children grant.
|
$0 |
($12,000,000) |
$0 |
($12,000,000) |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($29,616) |
($42,701) |
($29,616) |
($42,701) |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($13,156) |
($10,859) |
($13,156) |
($10,859) |
| Department of Health |
601 |
Base Budget Adjustment |
Reduce out-year spending for one-time supply purchases
Reduces out-year spending for one-time supply purchases for positions to create uniform intermediate disciplinary action for hospitals, nursing homes, hospices, home care organizations (HCOs), managed care health insurance plan (MCHIP) licensees, and private review agents (PRAs).
|
($7,200) |
$0 |
($7,200) |
$0 |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($215,851) |
($330,792) |
($215,851) |
($330,792) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($71,721) |
($219,823) |
($71,721) |
($219,823) |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$306,910 |
$506,161 |
$306,910 |
$506,161 |
| Department of Health |
601 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$3,884 |
$5,952 |
$3,884 |
$5,952 |
| Department of Health |
601 |
Decision Package |
Reduce excess general fund in the Office of Drinking Water
Reduces excess general fund appropriation in the Office of Drinking Water. Current general fund is used as match to draw down federal Drinking Water State Revolving Funds. The match requirement for the federal grant will be fulfilled on June 30, 2027. A portion of funding will remain to support Office of Drinking Water operations.
|
$0 |
$0 |
($4,536,715) |
$0 |
| Department of Health |
601 |
Decision Package |
Supplant general fund with Temporary Assistance for Needy Families block grant funds for discretionary activities
Supplants general fund with Temporary Assistance for Needy Families block grant funds for discretionary activities.
|
($7,400,000) |
$7,400,000 |
($7,400,000) |
$7,400,000 |
| Department of Health |
601 |
Decision Package |
Extend Northern Virginia Firefighter Occupational Screening Pilot Program
Extends and provides a total of $500,000 in one-time funding for the Northern Virginia Firefighter Occupational Screening Pilot Program to continue cancer screenings for firefighters. The program is nearing the end of its pilot period and this funding allows the pilot to continue for an extra year.
|
$70,000 |
$0 |
($430,000) |
$0 |
| Department of Health |
601 |
Decision Package |
Remove carryforward language for the Office of the Chief Medical Examiner
Removes language allowing the Office of the Chief Medical Examiner to carry forward general fund appropriation for salaries or unfilled positions.
|
$0 |
$0 |
$0 |
$0 |
| Department of Health |
601 |
Decision Package |
Provide support to complete and sustain an electronic health record system
Provides support to complete and sustain an electronic health record system across all local health districts.
|
$8,247,355 |
$0 |
$6,814,008 |
$0 |
| Department of Health |
601 |
Decision Package |
Address nursing home complaint backlog
Provides support for two medical facility inspectors to address the backlog of complaints regarding nursing homes.
|
$291,627 |
$0 |
$291,627 |
$0 |
| Department of Health |
601 |
Decision Package |
Transfer Opioid Overdose Reversal Agent Program to the Virginia Innovation Partnership Authority
Transfers the Opioid Overdose Reversal Agent Program to the Virginia Innovation Partnership Authority.
|
$0 |
($8,000,000) |
$0 |
($8,000,000) |
| Department of Health |
601 |
Decision Package |
Restrict taxpayer funding for abortion services
Prevents expenditures from general or nongeneral fund sources to be used for providing abortion services, except as otherwise required by federal law.
|
$0 |
$0 |
$0 |
$0 |
| Department of Health |
601 |
Decision Package |
Support rent increases at local health department facilities
Provides funding to offset increased rental costs at the following local health department facilities: Roanoke City, Salem, West Piedmont, Eastern Shore, New River, Lord Fairfax, Central Shenandoah, Prince William, Chickahominy, Henrico, Piedmont, Mount Rogers, Southside, Alexandria, Virginia Beach, and Richmond City.
|
$655,913 |
$423,335 |
$655,913 |
$423,335 |
| Department of Health |
601 |
Decision Package |
Adjust appropriation to reflect agency operations
Adjusts appropriation to better align with operations and expenditures.
|
$0 |
($80,135,696) |
$0 |
($91,457,280) |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($82,949) |
($72,329) |
($82,949) |
($72,329) |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Remove funding for vetoed nursing facility rate increase
Removes funding associated with a Medicaid rate increase for nursing facilities to reflect the Governor's veto of Paragraph VVVVV of Item 288, Chapter 725, 2025 Acts of Assembly.
|
($10,000,000) |
($11,650,000) |
($10,000,000) |
($11,650,000) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($87,675) |
($116,080) |
($87,675) |
($116,080) |
| Department of Medical Assistance Services |
602 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$35,499 |
$35,498 |
$35,499 |
$35,498 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($111,328) |
($20,352) |
($111,328) |
($20,352) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$672,776 |
$478,875 |
$672,776 |
$478,875 |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Remove funding for mobile maternal health pilot program
Removes one-time funding associated with a mobile maternal health pilot program. The Department of Medical Assistance Services will examine options for transitioning this service to managed care in future years.
|
($1,250,000) |
($1,250,000) |
($1,250,000) |
($1,250,000) |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$2,420,036 |
$2,110,998 |
$2,420,036 |
$2,110,998 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$26,039 |
$76,341 |
$26,039 |
$76,341 |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($89,462) |
($68,242) |
($89,462) |
($68,242) |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Remove funding for vetoed weight loss medication coverage
Removes funding associated with expanded weight loss medication coverage in Medicaid to reflect the Governor's veto of Paragraph TTTT.2 of Item 288, Chapter 725, 2025 Acts of Assembly.
|
($6,858,938) |
($39,829,380) |
($6,858,938) |
($39,829,380) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($69,154) |
($11,184) |
($69,154) |
($11,184) |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($11,607) |
($11,607) |
($11,607) |
($11,607) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($28,497) |
($21,521) |
($28,497) |
($21,521) |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$451 |
$451 |
$451 |
$451 |
| Department of Medical Assistance Services |
602 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$7,049 |
$0 |
$7,049 |
$0 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$1,463 |
$1,464 |
$1,463 |
$1,464 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Authorize supplemental payments for Ballad Health
Provides authority to make supplemental payments through an adjustment to the formula for indirect medical education reimbursement for Ballad Health, upon the execution of affiliation agreements with public entities that are capable of transferring funds to the Department of Medical Assistance Services (DMAS) to cover the non-federal share of costs. Any funds to be transferred must comply with 42 CFR 433.51 and 433.54. DMAS must require all parties to attest to compliance with applicable federal criteria. The non-federal share of the agency's administrative costs directly related to administrating these payments must be funded by participating public entities.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Align the adult dental benefit with other insurance plans
Creates a $2,000 limit on annual spending per recipient on adult dental services. This change aligns the Medicaid adult dental benefit with coverage provided in other states and the state employee health plan.
|
($9,883,707) |
($41,929,302) |
($13,695,995) |
($58,102,033) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Reimburse the Virginia Center for Health Innovation for Medicaid related expenses
Provides appropriation and authority for the department to reimburse the Virginia Center for Health Innovation to draw federal match for expenses eligible for federal reimbursement.
|
$0 |
$100,000 |
$0 |
$100,000 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Standardize hourly limits across home and community-based waivers
Adjusts the hourly limit on personal care/assistance services provided under the developmental disability waivers to mirror the limits included in the Commonwealth Coordinated Care Plus waiver.
|
($21,038,424) |
($22,868,263) |
($23,807,608) |
($25,811,423) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Delay implementation of a single pharmacy benefit manager system
Delays contracting with a single third-party administrator to serve as the state pharmacy benefits manager (PBM) until January 1, 2027, and such time as sufficient general fund support is provided through a general appropriation act. It is expected that general fund support and additional authority will be necessary to implement a single statewide PBM.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Account for administrative inefficiencies in managed care
Requires a review of each managed care organization’s (MCO) administrative expenses. Attainable adjustments must be made in the capitation rate development calculation based on the results of this review to ensure efficient use of capitation revenues by the MCOs. Adjustments will be reflected in capitation rates effective July 1, 2026.
|
($21,969,654) |
($46,834,050) |
($23,846,551) |
($50,360,786) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Authorize supplemental drug rebates for continuous glucose monitors and related supplies
Expands the supplemental rebate program to include continuous glucose monitors and certain diabetic supplies. Funding to support the necessary administrative contract is also provided.
|
($2,386,885) |
($8,236,115) |
($2,365,555) |
($8,126,445) |
| 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.
|
$41,450,000 |
($41,450,000) |
$52,150,000 |
($52,150,000) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Appropriate funds to support private health system physician supplemental payments
Appropriates funds to support the estimated cost of future private health system physician supplemental payments and agency administrative costs. Pursuant to Appropriation Act language, the Department of Medical Assistance Services (DMAS) is authorized to make supplemental payments to private hospitals and related health systems that execute affiliation agreements with public entities that can transfer funds to DMAS for purposes of covering the non-federal share of the authorized payments. The funds appropriated through this technical adjustment will support three such agreements subject to future federal approvals.
|
$0 |
$35,551,741 |
$0 |
$35,551,741 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Eliminate biennial inflation for medical assistance providers
Eliminates the automatic inflation adjustments that would have been provided for hospitals, freestanding psychiatric facilities, disproportionate share hospitals payments, graduate medical education payments, nursing facilities, and any other provider rates for fiscal years 2027 and 2028.
|
($74,036,025) |
($145,192,195) |
($164,142,993) |
($320,772,467) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Fund the cost of 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.
|
($1,131,154) |
$0 |
($2,052,918) |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Require hospitals receiving rate assessment to contract with all Medicaid managed care organizations
Requires hospitals that receive hospital enhanced payments to contract with the network of each Medicaid managed care organization to ensure sufficient access to care for all Medicaid members.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Ensure appropriate utilization of crisis services
Makes changes to crisis services to ensure appropriate utilization of services. This includes applying a four-hour limit per incident and network changes for mobile crisis services and removes community stabilization as a covered service.
|
($49,117,138) |
($212,124,925) |
($58,865,429) |
($253,787,948) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Account for changes in the Preferred Drug List
Accounts for changes adopted by the Pharmacy and Therapeutics committee related to the Preferred Drug List, also known as the common core formulary.
|
($1,635,175) |
($8,189,825) |
($1,635,175) |
($8,189,825) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Enhance standards for nursing facility value-based purchasing program
Modifies the nursing facility value-based purchasing program to ensure that payments are only provided to those facilities that demonstrate a sufficiently high quality of care.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Account for preferred rebate on GLP-1 drugs through Medicaid
Enables the Medicaid program to leverage a direct agreement for pricing and drug rebates between the Commonwealth and the manufacturers of GLP-1 receptor agonist medications.
|
($6,488,106) |
($31,519,297) |
($19,365,489) |
($94,077,776) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Streamline service facilitation
Incorporates service facilitation into the statewide service broker contract.
|
($2,130,903) |
($2,165,111) |
($2,228,737) |
($2,261,653) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Convert information technology contractors to full-time positions
Authorizes the conversion of three information technology contractors to classified positions. The converted positions will not increase net agency costs.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Use civil money penalty funds to participate in federal nursing home staffing campaign
Authorizes participation in the federal Nursing Home Staffing Campaign administered by the Centers for Medicare and Medicaid Services. This program is aimed at increasing the number of nurses working in nursing facilities through financial incentives and training opportunities.
|
$0 |
$4,100,000 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Remove duplicative members enrolled in other states
Accounts for savings from removal of individuals currently enrolled in Virginia’s medical assistance programs who have coverage in other states.
|
($6,994,827) |
($17,377,373) |
($4,468,281) |
($11,203,886) |
| 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.
|
$31,554,788 |
$55,579,414 |
$48,559,695 |
$86,401,468 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Delay implementation of redesigned behavioral health services
Delays the implementation of redesigned behavioral health services until January 1, 2027.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Eliminate automatic increases for psychiatric residential treatment facilities and qualifying addiction and recovery treatment services providers
Eliminates future automatic inflation and rebasings that will be provided to psychiatric residential treatment facilities and qualifying addiction and recovery treatment services providers.
|
($669,055) |
($4,055,617) |
($1,331,587) |
($7,648,975) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Require hospitals receiving enhanced payments to retain labor and delivery units
Eliminates private enhanced payments, authorized in § 3-5.15 of the Appropriation Act, to any hospital that shuts down a labor and delivery unit after January 1, 2026.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Strengthen oversight of personal care services
Removes the live-in caregiver exemption from electronic visit verification requirements. Reflects savings from strengthened oversight and enforcement processes to ensure consumer-directed personal care, respite and companion service providers meet electronic visit verification requirements. In addition, appropriate service restrictions are appropriately applied.
|
($1,122,469) |
($1,127,532) |
($1,124,550) |
($1,125,450) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Improve long-term services and supports screenings
Requires the Department of Medical Assistance Services, in cooperation with the Virginia Department of Health, to create an assessment tool for children under the age of 18 to utilize in long-term services and supports screenings. In addition, the departments must implement measures necessary to ensure the consistent statewide application of screening criteria. Assessments cannot be conducted more frequently than once every six months unless a major life change occurs, regardless of the individual's age.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Continue support for Rural Health Transformation Program
Provides appropriation to support the Rural Health Transformation Program pursuant to H.R. 1, 119th Congress (2025-2026). The department is authorized to hire up to 13 restricted positions that must be supported with program funds. These funds cannot be used to create any current or future obligation of state funding or state-supported services.
|
$0 |
$200,000,000 |
$0 |
$200,000,000 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Ensure appropriate utilization of applied behavior analysis services
Requires a diagnosis of autism spectrum disorder for an enrollee to receive applied behavior analysis (ABA) services. DMAS shall set a 20 hour per week cumulative limit on services provided under ABA. DMAS shall provide guidance on required ABA documentation and coordinate periodic pre- and post-payment reviews of ABA payments.
|
($30,835,157) |
($32,820,192) |
($36,771,409) |
($39,036,323) |
| Department of Medical Assistance Services |
602 |
Decision Package |
Increase rates for developmental disability waiver services
Increases rates for services authorized under developmental disability waivers. These increases are necessary to comply with the order of permanent injunction resulting from the settlement agreement with the Department of Justice.
|
$28,024,587 |
$31,515,846 |
$31,228,010 |
$35,024,265 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Provide funding for centralized call center and eligibility operations
Adds funding to cover the expected cost of centralized call center and eligibility operations.
|
$2,332,112 |
$16,618,106 |
$2,332,112 |
$16,618,106 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Implement federal community engagement and eligibility verification requirements
Provides funding to support federal community engagement and eligibility verification requirements pursuant to H.R. 1, 119th Congress (2025-2026).
|
$0 |
$69,197,689 |
$0 |
$65,215,723 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Limit maternity services to emergency Medicaid for individuals who do not qualify for Medicaid solely on the basis of their citizenship status
Directs the department to limit coverage of maternity services for women who do not qualify for Medicaid solely on the basis of their citizenship status to those services covered under the Emergency Medicaid program.
|
($13,209,963) |
($21,432,904) |
($16,276,704) |
($26,161,845) |
| 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.
|
$1,073,580,407 |
$2,260,706,421 |
$1,697,778,394 |
$3,586,603,491 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Update graduate medical education residencies program to reflect new cohort
Authorizes 21 graduate medical education residency slots that will begin in July 2026. The new slots will be funded within existing appropriation.
|
$0 |
$0 |
$0 |
$0 |
| 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.
|
($1,998,997) |
($5,131,420) |
$6,660,364 |
$10,541,534 |
| Department of Medical Assistance Services |
602 |
Decision Package |
Adjust federal appropriation for state facilities
Adjusts state facility appropriation to reflect the latest federal medical assistance percentage.
|
$0 |
($1,043,672) |
$0 |
($1,148,340) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($310) |
($1,760) |
($310) |
($1,760) |
| Virginia Board for People with Disabilities |
606 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($140) |
($1,664) |
($140) |
($1,664) |
| Virginia Board for People with Disabilities |
606 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($325) |
($3,871) |
($325) |
($3,871) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($6) |
($202) |
($6) |
($202) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,113 |
$13,230 |
$1,113 |
$13,230 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| Virginia Board for People with Disabilities |
606 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($413) |
($3,517) |
($413) |
($3,517) |
| Virginia Board for People with Disabilities |
606 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$350 |
$0 |
$350 |
$0 |
| Virginia Board for People with Disabilities |
606 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($8) |
($190) |
($8) |
($190) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($1) |
$1 |
($1) |
$1 |
| Virginia Board for People with Disabilities |
606 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$4,074 |
$48,439 |
$4,074 |
$48,439 |
| Department for the Blind and Vision Impaired |
702 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$8,186 |
$13,700 |
$8,186 |
$13,700 |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($26,073) |
($67,744) |
($26,073) |
($67,744) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$69 |
($77) |
$69 |
($77) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$5,315 |
($4,810) |
$5,315 |
($4,810) |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($39,742) |
$0 |
($39,742) |
$0 |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$105,478 |
$274,063 |
$105,478 |
$274,063 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($2,956) |
($15,359) |
($2,956) |
($15,359) |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$321,805 |
$836,154 |
$321,805 |
$836,154 |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($11,059) |
($28,734) |
($11,059) |
($28,734) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$1,138 |
($10,945) |
$1,138 |
($10,945) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$25,422 |
$0 |
$25,422 |
$0 |
| 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 reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($1,666) |
($1,650) |
($1,666) |
($1,650) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$20,789 |
$47,821 |
$20,789 |
$47,821 |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$946 |
$2,452 |
$946 |
$2,452 |
| Department for the Blind and Vision Impaired |
702 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,626) |
($1,418) |
($1,626) |
($1,418) |
| Department for the Blind and Vision Impaired |
702 |
Decision Package |
Adjust special fund appropriation and budget details to reflect agency operations
Adjusts special fund appropriation and budget details to account for recent expenditure trends and projections.
|
$0 |
($108,780) |
$0 |
($108,780) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($495,652) |
$0 |
($495,652) |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($104,842) |
($20,337) |
($104,842) |
($20,337) |
| 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 reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($16) |
$0 |
($16) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($30,182) |
($31,428) |
($30,182) |
($31,428) |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($119,181) |
($23,117) |
($119,181) |
($23,117) |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Reflect veto of funds for dementia services
Removes funding for dementia services from the base to reflect the Governor's veto of Paragraph N of Item 296, Chapter 725, 2025 Acts of Assembly.
|
($1,000,000) |
$0 |
($1,000,000) |
$0 |
| 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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$383,560 |
$0 |
$383,560 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$831,122 |
$161,220 |
$831,122 |
$161,220 |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$3,058,317 |
$593,242 |
$3,058,317 |
$593,242 |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$581,139 |
$0 |
$581,139 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($4,285) |
($140) |
($4,285) |
($140) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$4,902 |
$0 |
$4,902 |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$7,611 |
$4,246 |
$7,611 |
$4,246 |
| Department of Behavioral Health and Developmental Services |
720 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($491,369) |
($38,103) |
($491,369) |
($38,103) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($16,228) |
($6,296) |
($16,228) |
($6,296) |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Transfer data service support from community services boards to central office
Transfers funds for the community services board data exchange from the grants to localities agency to the department's central office. This zero-sum transfer has no fiscal impact.
|
$1,600,000 |
$0 |
$1,600,000 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Extend contract for electronic health records
Allows for the extension of the current electronic medical records contract in order to ensure continuation of services for individuals treated by state mental health and developmental disability facilities.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Transfer state hospital discharge transportation funding appropriation to facilities
Transfers funding for state hospital discharge transportation from the agency's central office to the mental health facilities. This zero-sum transfer has no fiscal impact.
|
($1,150,000) |
$0 |
($1,150,000) |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Expand problem gambling treatment, recovery, and prevention services
Increases nongeneral fund appropriation for problem gambling programs. These funds are from dedicated revenue sources that are deposited into the Problem Gambling Treatment and Support Fund.
|
$0 |
$1,040,260 |
$0 |
$1,040,260 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Provide funds to contract with Service Dogs of Virginia
Provides funds to contract with Service Dogs of Virginia to provide service dogs for individuals with disabilities.
|
$250,000 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Clarify language relating to evaluation of sexually violent predators
Makes technical changes to language for funds that are earmarked for the evaluation of individuals being considered for civil commitment or conditional release for certain sexual offenses.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Decision Package |
Modify language for adolescent substance use services funding
Amends language for earmarked appropriation for adolescent substance use disorder treatment to allow funds to be utilized for more levels of care.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Capital Budget Request |
Transfer historic Fort Whitworth at Central State Hospital to the Petersburg Battlefield Foundation
Conveys three acres on the Central State Hospital campus associated with the historic civil war site of Fort Whitworth to the Petersburg Battlefield Foundation. The language to authorize this conveyance is included in Part 3 of the introduced budget bill.
|
$0 |
$0 |
$0 |
$0 |
| Department of Behavioral Health and Developmental Services |
720 |
Capital Budget Request |
Renovate, repair, and upgrade state-operated facilities
Provides funds to address life safety and security renovations at Catawba Hospital.
|
$33,015,494 |
$0 |
$0 |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($176) |
$153 |
($176) |
$153 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$7,036 |
$23 |
$7,036 |
$23 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,212) |
($512) |
($1,212) |
($512) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$12,121 |
$5,120 |
$12,121 |
$5,120 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$12 |
($4) |
$12 |
($4) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$287 |
($1,212) |
$287 |
($1,212) |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$35,405 |
$14,951 |
$35,405 |
$14,951 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,621 |
$0 |
$2,621 |
$0 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($206) |
($87) |
($206) |
($87) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($41) |
($35) |
($41) |
($35) |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Decision Package |
Add a full-time sign language interpreter
Provides one position to hire a full-time sign language interpreter using existing general fund appropriation.
|
$0 |
$0 |
$0 |
$0 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Decision Package |
Convert two regional specialist wage positions into one full-time position
Converts two currently vacant regional specialist wage positions serving Central Virginia into one full-time position to strengthen recruitment and retention for the role.
|
$0 |
$0 |
$0 |
$0 |
| Department for the Deaf and Hard-Of-Hearing |
751 |
Decision Package |
Adjust nongeneral fund appropriation based on utilization trends
Adjusts federal and special fund appropriation to account for recent expenditure trends and projections.
|
$0 |
($497,935) |
$0 |
($497,935) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$910,198 |
$1,687,046 |
$910,198 |
$1,687,046 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($302,358) |
($560,416) |
($302,358) |
($560,416) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($51,043) |
($245,148) |
($51,043) |
($245,148) |
| Department of Social Services |
765 |
Base Budget Adjustment |
Reduce appropriation for enhanced security of electronic benefits cards
Reduces appropriation to remove one-time spending and include funding for ongoing costs for recipient churn only.
|
($1,000,000) |
($1,000,000) |
($1,000,000) |
($1,000,000) |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($98,463) |
($182,498) |
($98,463) |
($182,498) |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($30,605) |
($62,899) |
($30,605) |
($62,899) |
| Department of Social Services |
765 |
Base Budget Adjustment |
Remove funding for Samaritan House to build a sports court
Removes one-time funding for the building of a sports court at the Hallow by Samaritan House.
|
($200,000) |
$0 |
($200,000) |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$940,382 |
$1,117,793 |
$940,382 |
$1,117,793 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Remove funding for Hanover County Master Plan
Removes one-time funding to Hanover County for the development and completion of the Health and Human Services Master Plan.
|
($150,000) |
$0 |
($150,000) |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$7,521 |
$10,663 |
$7,521 |
$10,663 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($45,539) |
($52,032) |
($45,539) |
($52,032) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($4,310) |
($15,977) |
($4,310) |
($15,977) |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$2,860,764 |
$5,302,394 |
$2,860,764 |
$5,302,394 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($11,998) |
($24,632) |
($11,998) |
($24,632) |
| Department of Social Services |
765 |
Base Budget Adjustment |
Reduce appropriation for enhanced child protective services
Reduces appropriation for the enhancement of child protective services by removing one-time start-up costs.
|
($116,922) |
$0 |
($116,922) |
$0 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Remove funding to modernize the 2-1-1 system
Removes one-time funding to update and modernize the 2-1-1 system.
|
($500,000) |
($500,000) |
($500,000) |
($500,000) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,494 |
$6,161 |
$1,494 |
$6,161 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for state-supported local employees
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
|
$9,477,799 |
$0 |
$9,477,799 |
$0 |
| Department of Social Services |
765 |
Base Budget Adjustment |
Reduce appropriation for electronic identity validation efforts
Reduces appropriation for electronic validation efforts to remove one-time start-up costs.
|
($25,000) |
($25,000) |
($25,000) |
($25,000) |
| Department of Social Services |
765 |
Decision Package |
Appropriate nongeneral funds for local staff and operations
Appropriates the nongeneral fund portion of the 2026 salary increases for state-supported local employees at local departments of social services.
|
$0 |
$8,200,461 |
$0 |
$8,200,461 |
| Department of Social Services |
765 |
Decision Package |
Remove Supplemental Nutrition Assistance Program overissuance settlement funding and edit language
Removes funding for the Supplemental Nutrition Assistance Program overissuance agreement with the federal government and adds mandatory carryforward language to bring forward any unspent funding into the new biennium to be expended by the agreement end date.
|
($1,338,312) |
$0 |
($1,338,312) |
$0 |
| 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, which includes cash assistance payments, employment services, and Virginia Initiative for Education and Work child care. This package also includes adjustments to the Unemployed Parents program.
|
($992,889) |
$1,286,886 |
($992,889) |
$1,286,886 |
| Department of Social Services |
765 |
Decision Package |
Fund the increase in the state share of Supplemental Nutrition Assistance Program administrative costs
Funds the state share of the federal decrease to the Supplemental Nutrition Assistance Program (SNAP) administrative costs match rate. The change reduces the federal portion from 50 percent to 25 percent. This funding structure maintains a 15.5 percent local match rate on state-supported SNAP administration for local departments of social services.
|
$43,025,482 |
($43,025,482) |
$57,367,309 |
($57,367,309) |
| Department of Social Services |
765 |
Decision Package |
Fund an increase in centralized printing, postage, and courier services
Funds increased costs related to postage rate increases and labor.
|
$605,230 |
$605,230 |
$605,230 |
$605,230 |
| Department of Social Services |
765 |
Decision Package |
Supplant general fund with Temporary Assistance for Needy Families grant funding for discretionary activities and remove outdated pilot
Supplants general fund with Temporary Assistance for Needy Families (TANF) funding for Early Impact and Child Advocacy Centers and removes TANF funding for the Two Family/Whole Generation pilot program.
|
($2,200,000) |
$1,075,000 |
($2,200,000) |
$1,075,000 |
| Department of Social Services |
765 |
Decision Package |
Fund Supplemental Nutrition Assistance Program quality control reviewer staff salaries
Provides funding to increase Supplemental Nutrition Assistance Program quality control staff salaries to be in line with the salaries of other comparable positions within the agency.
|
$555,096 |
$252,316 |
$605,559 |
$201,853 |
| Department of Social Services |
765 |
Decision Package |
Create a centralized child protective services intake system for child abuse and neglect reports
Funds and staffs a centralized system to collect child abuse and neglects reports at the state level, triage, and disseminate to the appropriate local department of social services for response and investigation.
|
$14,596,414 |
$0 |
$18,080,700 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Increase funding for Youth for Tomorrow
Provides Temporary Assistance for Needy Families block grant funding for Youth for Tomorrow to provide services to at-risk youths in the Commonwealth.
|
$0 |
$300,000 |
$0 |
$300,000 |
| Department of Social Services |
765 |
Decision Package |
Fund an increase to the salary minimum for local departments of social services family services employees
Funds an increase to the salary minimum for local family services employees. The salary minimum will be $55,000 annually.
|
$3,456,592 |
$1,536,263 |
$3,456,592 |
$1,536,263 |
| Department of Social Services |
765 |
Decision Package |
Fund overtime for Child Protective Services priority response for children under the age of three
Provides overtime funding for child protective services workers to respond to abuse and neglect complaints as a priority one category for children between the ages of two and three.
|
$212,046 |
$0 |
$212,046 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Adjust appropriation to reflect agency operations
Moves appropriation between programs to better align appropriation with operations and spending.
|
$0 |
$0 |
$0 |
$0 |
| Department of Social Services |
765 |
Decision Package |
Fund state oversight mechanisms for local departments of social services
Provides funding and staff to allow the agency head to issue corrective action plans for and proceed with state takeover of local departments of social services.
|
$656,842 |
$218,946 |
$2,696,234 |
$898,744 |
| 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.
|
($2,803,939) |
($3,486,011) |
($2,946,084) |
($1,384,437) |
| Department of Social Services |
765 |
Decision Package |
Recognize savings due to underutilization of the relative maintenance payment program
Reduces appropriation for the relative maintenance payment program due to underutilization.
|
($6,000,000) |
$0 |
($6,000,000) |
$0 |
| Department of Social Services |
765 |
Decision Package |
Fund Supplemental Nutrition Assistance Program quality assurance team
Funds 14 positions for a Supplemental Nutrition Assistance Program (SNAP) quality assurance team charged with finding and correcting SNAP payment errors before they can affect the state's error rate.
|
$1,145,904 |
$520,865 |
$1,250,077 |
$416,692 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$518 |
$22 |
$518 |
$22 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$2,347 |
($245) |
$2,347 |
($245) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,484) |
$13 |
($1,484) |
$13 |
| Virginia Parole Board |
766 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($8,708) |
($185) |
($8,708) |
($185) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$15,627 |
$332 |
$15,627 |
$332 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$4,500 |
$0 |
$4,500 |
$0 |
| Virginia Parole Board |
766 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,804 |
$0 |
$1,804 |
$0 |
| Virginia Parole Board |
766 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$62,117 |
$1,315 |
$62,117 |
$1,315 |
| Virginia Parole Board |
766 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($2,143) |
($45) |
($2,143) |
($45) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($830,437) |
$0 |
($830,437) |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($6,436) |
($837) |
($6,436) |
($837) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,231,651 |
$5,367 |
$2,231,651 |
$5,367 |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($49,233) |
$0 |
($49,233) |
$0 |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for state-supported local employees
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
|
$2,552,005 |
$0 |
$2,552,005 |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($117,222) |
($564) |
($117,222) |
($564) |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($81,415) |
$0 |
($81,415) |
$0 |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($221,585) |
($533) |
($221,585) |
($533) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($120,600) |
($1,197) |
($120,600) |
($1,197) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$42,520 |
$0 |
$42,520 |
$0 |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$152 |
($12) |
$152 |
($12) |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$6,476,903 |
$15,452 |
$6,476,903 |
$15,452 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($785,558) |
($2,066) |
($785,558) |
($2,066) |
| Department of Juvenile Justice |
777 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($8,977) |
$0 |
($8,977) |
$0 |
| Department of Juvenile Justice |
777 |
Decision Package |
Provide funding for increased cost of community placement programs
Provides general fund support for the increased cost of operating community placement programs.
|
$942,065 |
$0 |
$942,065 |
$0 |
| Department of Juvenile Justice |
777 |
Decision Package |
Provide funding for increased cost of central admissions and placements
Provides general fund appropriation to address increased costs of central admissions and placements.
|
$1,829,000 |
$0 |
$1,829,000 |
$0 |
| Department of Juvenile Justice |
777 |
Decision Package |
Adjust budget details to align appropriation with anticipated operating expenses
Realigns existing appropriation to accurately reflect anticipated operating expenses. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($5) |
$0 |
($5) |
$0 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$100,355 |
$0 |
$100,355 |
$0 |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,185) |
$0 |
($1,185) |
$0 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($44,150) |
($1,859) |
($44,150) |
($1,859) |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($7,691) |
$0 |
($7,691) |
$0 |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$2,113,491 |
$67,754 |
$2,113,491 |
$67,754 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($28,992) |
($1,859) |
($28,992) |
($1,859) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$230,227 |
$1,692 |
$230,227 |
$1,692 |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($130,413) |
($4,180) |
($130,413) |
($4,180) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($10,545) |
$365 |
($10,545) |
$365 |
| Department of Forensic Science |
778 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($72,543) |
($2,325) |
($72,543) |
($2,325) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$552,469 |
$17,713 |
$552,469 |
$17,713 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$41 |
$8 |
$41 |
$8 |
| Department of Forensic Science |
778 |
Decision Package |
Increase staffing for the Forensic Biology Section (DNA)
Provides funding and two forensic scientist positions to address workload issues in the Forensic Biology Section. These positions routinely examine items of evidence for the presence of biological material and are qualified to perform the full range of testing provided by the section.
|
$255,187 |
$0 |
$306,223 |
$0 |
| Grants to Localities |
790 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for state-supported local employees
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
|
$13,954,331 |
$0 |
$13,954,331 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Transfer data services support from community services boards to central office
Transfers funds for the community services board data exchange from the grants to localities agency to the department's central office. This zero-sum transfer has no fiscal impact.
|
($1,600,000) |
$0 |
($1,600,000) |
$0 |
| Grants to Localities |
790 |
Decision Package |
Support statewide implementation of Marcus Alert programs through needs-based funding
Provides flexibility by removing language that requires each program to receive $600,000. This language change will allow for the establishment of programs based on local funding needs in any given year. Additionally, language is modified to clarify that mobile crisis units are sufficient to meet any requirement to establish a community care team.
|
$0 |
$0 |
$0 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Support Virginia 988 suicide and crisis lifeline service
Provides additional funds from the Crisis Call Center Fund for the operation of the state's 988 line. Additionally, dedicated nongeneral funds are appropriated to replace general fund appropriation so that the call center is fully funded by nongeneral funds.
|
($2,697,020) |
$5,697,020 |
($2,697,020) |
$5,697,020 |
| Grants to Localities |
790 |
Decision Package |
Clarify payment terms for community services board funding
Amends language to allow for flexibility in payments to community services boards by providing that payments may be made in accordance with performance contracts.
|
$0 |
$0 |
$0 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Clarify language for early intervention services
Amends language for early intervention services to allow for funds to be transferred to the Virginia Department of Health for those localities that utilize local health departments to administer their early intervention programs.
|
$0 |
$0 |
$0 |
$0 |
| Grants to Localities |
790 |
Decision Package |
Shift community jail diversion and discharge funds to a reimbursement-based model
Adds language that allows for payments to community services boards for jail diversion and discharge programs to be provided on a reimbursement basis.
|
$0 |
$0 |
$0 |
$0 |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,967 |
($30) |
$2,967 |
($30) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$5,381,315 |
$199,852 |
$5,381,315 |
$199,852 |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$100,636 |
$3,832 |
$100,636 |
$3,832 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($129,864) |
($36,893) |
($129,864) |
($36,893) |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($498,763) |
($9,864) |
($498,763) |
($9,864) |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($6,137) |
($1,935) |
($6,137) |
($1,935) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($158,799) |
($11,794) |
($158,799) |
($11,794) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($114,432) |
($6,797) |
($114,432) |
($6,797) |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($613,613) |
($22,779) |
($613,613) |
($22,779) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$1,112,422 |
$157,612 |
$1,112,422 |
$157,612 |
| Mental Health Treatment Centers |
792 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$17,909,700 |
$665,665 |
$17,909,700 |
$665,665 |
| Mental Health Treatment Centers |
792 |
Decision Package |
Fund special hospitalizations at mental health facilities
Provides nongeneral fund appropriation for the costs of special hospitalization services accrued by state mental health facilities.
|
$0 |
$725,000 |
$0 |
$725,000 |
| Mental Health Treatment Centers |
792 |
Decision Package |
Transfer state hospital discharge transportation funding to state facilities
Transfers funding for state hospital discharge transportation from the agency's central office to the mental health facilities. This zero-sum transfer has no fiscal impact.
|
$1,150,000 |
$0 |
$1,150,000 |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$184,252 |
$162,803 |
$184,252 |
$162,803 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$73,498 |
$228,882 |
$73,498 |
$228,882 |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($8,607) |
$0 |
($8,607) |
$0 |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$4,823 |
$7,068 |
$4,823 |
$7,068 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$8 |
$342 |
$8 |
$342 |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($25,942) |
($26,631) |
($25,942) |
($26,631) |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$564,838 |
$828,187 |
$564,838 |
$828,187 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($70,902) |
($207,752) |
($70,902) |
($207,752) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$25,041 |
($19,787) |
$25,041 |
($19,787) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($6,586) |
$3,464 |
($6,586) |
$3,464 |
| Intellectual Disabilities Training Centers |
793 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($19,375) |
($28,380) |
($19,375) |
($28,380) |
| Intellectual Disabilities Training Centers |
793 |
Decision Package |
Fund special hospitalization costs at state facilities
Provides nongeneral fund appropriation for the costs of special hospitalization services accrued by state facilities.
|
$0 |
$25,000 |
$0 |
$25,000 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$331,996 |
$0 |
$331,996 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($7,254) |
$0 |
($7,254) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$290 |
$0 |
$290 |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$2,181,396 |
$0 |
$2,181,396 |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($74,804) |
$0 |
($74,804) |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($40,760) |
$0 |
($40,760) |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($87,914) |
$0 |
($87,914) |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$706,494 |
$0 |
$706,494 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($81,419) |
$0 |
($81,419) |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Decision Package |
Create service area for special hospitalization
Transfers existing appropriation into a separate service area for inpatient hospitalization. This adjustment is being made to increase transparency as other state mental facilities already utilize this service area.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Center for Behavioral Rehabilitation |
794 |
Decision Package |
Increase funding for special hospitalization
Provides nongeneral fund appropriation for the costs of special hospitalization services accrued by the facility.
|
$0 |
$1,350,000 |
$0 |
$1,350,000 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$302,287 |
$0 |
$302,287 |
$0 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2,557 |
($42) |
$2,557 |
($42) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($526,270) |
($33,013) |
($526,270) |
($33,013) |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$43,322,348 |
$789,531 |
$43,322,348 |
$789,531 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$16,649,246 |
$318,981 |
$16,649,246 |
$318,981 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,419,570) |
($27,197) |
($1,419,570) |
($27,197) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($48,686) |
($7,005) |
($48,686) |
($7,005) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$1,422,246 |
$2,423 |
$1,422,246 |
$2,423 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$1,533,820 |
$0 |
$1,533,820 |
$0 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($60,545) |
$0 |
($60,545) |
$0 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$912,425 |
$0 |
$912,425 |
$0 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($73,822) |
$0 |
($73,822) |
$0 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($698,084) |
($26,747) |
($698,084) |
($26,747) |
| Department of Corrections |
799 |
Base Budget Adjustment |
Remove one-time funding for 2025 legislation that may impact prison bed needs
Removes one-time Woodrum funding for 2025 legislation that may impact prison bed needs.
|
($650,000) |
$0 |
($650,000) |
$0 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$23,882 |
$490 |
$23,882 |
$490 |
| Department of Corrections |
799 |
Base Budget Adjustment |
Remove one-time funding for expanding inmate dental services
Removes one-time funding for equipment provided to expand inmate dental services.
|
($78,990) |
$0 |
($78,990) |
$0 |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,692,963) |
($71,869) |
($1,692,963) |
($71,869) |
| Department of Corrections |
799 |
Decision Package |
Increase funding for inmate medical costs
Provides funding for increased medical costs for inmates based on updated projections.
|
$28,899,033 |
$0 |
$30,807,859 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Fund state share of Piedmont Regional Jail upgrade project
Reimburses Piedmont Regional Jail for 25 percent of the total cost for a renovation project.
|
$279,827 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Align general fund appropriation with program operations
Transfers general fund appropriation to accurately reflect spending across the agency's program areas. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Reduce reliance on contractual staff
Increases the agency's authorized position level to convert one contract security analyst position to a classified employee.
|
$0 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Fund state share of Roanoke County Jail renovation project
Reimburses Roanoke County Jail for 25 percent of the total cost for a renovation project.
|
$5,024 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Decision Package |
Remove funding for Correctional Officer Career Pipeline Pilot
Removes funding and budget language for the Correctional Officer Career Pipeline Pilot.
|
($250,000) |
$0 |
($250,000) |
$0 |
| Department of Corrections |
799 |
Decision Package |
Adjust authorized position level to account for facility closures
Adjusts the agency's position level to account for facility closures and assumption of management of Lawrenceville Correctional Center.
|
$0 |
$0 |
$0 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($15) |
$0 |
($15) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$459 |
$0 |
$459 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($109) |
$0 |
($109) |
$0 |
| Virginia Freedom of Information Advisory Council |
834 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($344) |
$0 |
($344) |
$0 |
| Virginia Freedom of Information Advisory Council |
834 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($470) |
$0 |
($470) |
$0 |
| Virginia Freedom of Information Advisory Council |
834 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$13,714 |
$0 |
$13,714 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1 |
$0 |
$1 |
$0 |
| Virginia Commission on Youth |
839 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$499 |
$0 |
$499 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($251) |
$0 |
($251) |
$0 |
| Virginia Commission on Youth |
839 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($658) |
$0 |
($658) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($127) |
$0 |
($127) |
$0 |
| Virginia Commission on Youth |
839 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$19,230 |
$0 |
$19,230 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,171 |
$0 |
$1,171 |
$0 |
| Virginia Commission on Youth |
839 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($483) |
$0 |
($483) |
$0 |
| Virginia Housing Commission |
840 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,995 |
$0 |
$1,995 |
$0 |
| Virginia Housing Commission |
840 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($403) |
$0 |
($403) |
$0 |
| Virginia Housing Commission |
840 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$33 |
$0 |
$33 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$144 |
$0 |
$144 |
$0 |
| Virginia Housing Commission |
840 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$11,654 |
$0 |
$11,654 |
$0 |
| Virginia Housing Commission |
840 |
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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,869) |
$0 |
($1,869) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$19 |
$0 |
$19 |
$0 |
| Virginia Housing Commission |
840 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$547 |
$0 |
$547 |
$0 |
| Department of Aviation |
841 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($8,144) |
$0 |
($8,144) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($86) |
$0 |
($86) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($78) |
$0 |
($78) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$46,546 |
$0 |
$46,546 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$5,173 |
$0 |
$5,173 |
| Department of Aviation |
841 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,427 |
$0 |
$1,427 |
| Department of Aviation |
841 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($16,449) |
$0 |
($16,449) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($7,584) |
$0 |
($7,584) |
| Department of Aviation |
841 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$237,234 |
$0 |
$237,234 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$50,106 |
$0 |
$50,106 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$1,650 |
$0 |
$1,650 |
| Department of Aviation |
841 |
Decision Package |
Provide appropriation to address increase in lease agreement cost
Adjusts nongeneral fund appropriation to reflect an increase in the agency's lease payment due to an increase in the fair market value of the leased property.
|
$0 |
$9,894 |
$0 |
$9,894 |
| Chesapeake Bay Commission |
842 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($268) |
$0 |
($268) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($50) |
$0 |
($50) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($269) |
$0 |
($269) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$211 |
$0 |
$211 |
$0 |
| Chesapeake Bay Commission |
842 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($197) |
$0 |
($197) |
$0 |
| Chesapeake Bay Commission |
842 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$7,850 |
$0 |
$7,850 |
$0 |
| Joint Commission on Health Care |
844 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,480) |
$0 |
($1,480) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,193 |
$0 |
$1,193 |
$0 |
| Joint Commission on Health Care |
844 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,085) |
$0 |
($1,085) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$121 |
$0 |
$121 |
$0 |
| Joint Commission on Health Care |
844 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$43,205 |
$0 |
$43,205 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($257) |
$0 |
($257) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$8 |
$0 |
$8 |
$0 |
| Joint Commission on Health Care |
844 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$31,470 |
$0 |
$31,470 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$47 |
$0 |
$47 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($171) |
$0 |
($171) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($6) |
$0 |
($6) |
$0 |
| Joint Commission on Technology and Science |
847 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($214) |
$0 |
($214) |
$0 |
| Joint Commission on Technology and Science |
847 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($157) |
$0 |
($157) |
$0 |
| Joint Commission on Technology and Science |
847 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$6,250 |
$0 |
$6,250 |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$148 |
$0 |
$148 |
$0 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$73 |
$0 |
$73 |
$0 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($1,445) |
$0 |
($1,445) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($2,437) |
($7) |
($2,437) |
($7) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$7,956 |
$256 |
$7,956 |
$256 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($23,345) |
($31) |
($23,345) |
($31) |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$1,444 |
$2 |
$1,444 |
$2 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$3,087 |
$0 |
$3,087 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$665 |
$2 |
$665 |
$2 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$4,315 |
$0 |
$4,315 |
$0 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$3,427,702 |
$4,504 |
$3,427,702 |
$4,504 |
| Indigent Defense Commission |
848 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($117,281) |
($154) |
($117,281) |
($154) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,003,847 |
$1,316 |
$1,003,847 |
$1,316 |
| Indigent Defense Commission |
848 |
Decision Package |
Increase appropriation for locality supplemental pay
Increases nongeneral fund appropriation and provides four positions so that the agency can distribute supplemental pay provided by the Loudoun County Public Defender's Office.
|
$0 |
$1,067,863 |
$0 |
$1,067,863 |
| Opioid Abatement Authority |
856 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($153) |
$0 |
($153) |
| Opioid Abatement Authority |
856 |
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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($8,569) |
$0 |
($8,569) |
| Opioid Abatement Authority |
856 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$9,975 |
$0 |
$9,975 |
| Opioid Abatement Authority |
856 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$127 |
$0 |
$127 |
| Opioid Abatement Authority |
856 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$159 |
$0 |
$159 |
| Opioid Abatement Authority |
856 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1,149) |
$0 |
($1,149) |
| Opioid Abatement Authority |
856 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$33,068 |
$0 |
$33,068 |
| Opioid Abatement Authority |
856 |
Decision Package |
Make technical adjustments for administrative costs
Creates an administrative service area and moves related administrative funds in order to improve transparency. This zero-sum adjustment has no fiscal impact. Additionally, one position is added to reflect a position approved by the board of directors in 2026.
|
$0 |
$0 |
$0 |
$0 |
| Opioid Abatement Authority |
856 |
Decision Package |
Increase appropriation to account for anticipated awards
Adjusts appropriation to account for anticipated awards from the Opioid Abatement Fund.
|
$0 |
$5,867,203 |
$0 |
$1,846,478 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$14 |
$0 |
$14 |
$0 |
| Commission on Electric Utility Regulation |
863 |
Base Budget Adjustment |
Remove funding for vetoed appropriation increase
Removes funding associated with an increase in appropriation for operational support to reflect the Governor's veto of Item 24, Chapter 725, 2025 Acts of Assembly.
|
($75,000) |
$0 |
($75,000) |
$0 |
| Commission on Electric Utility Regulation |
863 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$73 |
$0 |
$73 |
$0 |
| Virginia Conflict of Interest and Ethics Advisory Council |
876 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($914) |
$0 |
($914) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($48) |
$0 |
($48) |
$0 |
| Virginia Conflict of Interest and Ethics Advisory Council |
876 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($670) |
$0 |
($670) |
$0 |
| Virginia Conflict of Interest and Ethics Advisory Council |
876 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$26,685 |
$0 |
$26,685 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($184) |
$0 |
($184) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$790 |
$0 |
$790 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$1 |
$0 |
$1 |
$0 |
| Commission on the May 31, 2019 Virginia Beach Mass Shooting |
879 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$6 |
$0 |
$6 |
$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 Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$44 |
$0 |
$44 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$12 |
$0 |
$12 |
$0 |
| Behavioral Health Commission |
882 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$28,180 |
$0 |
$28,180 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$413 |
$0 |
$413 |
$0 |
| Behavioral Health Commission |
882 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$5,984 |
$0 |
$5,984 |
$0 |
| Behavioral Health Commission |
882 |
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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($4,327) |
$0 |
($4,327) |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($10) |
$0 |
($10) |
$0 |
| Behavioral Health Commission |
882 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$777 |
$0 |
$777 |
$0 |
| Behavioral Health Commission |
882 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($972) |
$0 |
($972) |
$0 |
| American Revolution 250 Commission |
883 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$3,962 |
$0 |
$3,962 |
$0 |
| American Revolution 250 Commission |
883 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$37,947 |
$0 |
$37,947 |
$0 |
| American Revolution 250 Commission |
883 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,302) |
$0 |
($1,302) |
$0 |
| American Revolution 250 Commission |
883 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$6,161 |
$0 |
$6,161 |
$0 |
| American Revolution 250 Commission |
883 |
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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($2,068) |
$0 |
($2,068) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$30 |
$0 |
$30 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($44) |
$0 |
($44) |
$0 |
| Institute for Advanced Learning and Research |
885 |
Decision Package |
Support Great Opportunities in Technology and Engineering Careers Initiative
Provides funding for the administrative costs of the Great Opportunities in Technology and Engineering Careers Initiative (GO TEC) to continue its expansion across Virginia middle schools. This funding is provided by savings in a companion amendment under the Department of Housing and Community Development, resulting in an overall net-zero cost impact.
|
$4,670,000 |
$0 |
$4,670,000 |
$0 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$587 |
($47) |
$587 |
($47) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($25,541) |
($101,675) |
($25,541) |
($101,675) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$1,954 |
$21,777 |
$1,954 |
$21,777 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$356,843 |
$710,290 |
$356,843 |
$710,290 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($40,439) |
($80,494) |
($40,439) |
($80,494) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$679,968 |
$594,097 |
$679,968 |
$594,097 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($19,212) |
($57,804) |
($19,212) |
($57,804) |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($36,012) |
$0 |
($36,012) |
$0 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$288 |
$574 |
$288 |
$574 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
($16,475) |
($104,765) |
($16,475) |
($104,765) |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$1,181,072 |
$2,349,659 |
$1,181,072 |
$2,349,659 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$5,489 |
$1,849 |
$5,489 |
$1,849 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($4,471) |
$0 |
($4,471) |
$0 |
| Department of Veterans Services |
912 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,478) |
($273) |
($1,478) |
($273) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$4,787 |
($2,878) |
$4,787 |
($2,878) |
| Department of Veterans Services |
912 |
Decision Package |
Provide support to the National Center for Healthy Veterans at Valor Farms
Provides ongoing support to the National Center for Healthy Veterans at Valor Farms in Campbell County.
|
$300,000 |
$0 |
$300,000 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Provide additional support for Virginia Values Veterans (V3) Program
Provides one-time support for the Virginia Values Veterans (V3) Program. The V3 Program is a training and certification initiative aimed at helping employers in Virginia recruit, hire, train, and retain veterans.
|
$100,000 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Transfer appropriation and positions between programs
Transfers nongeneral fund appropriation and positions to the appropriate program area within the agency. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Transfer positions to reflect agency operations for Puller Veterans Care Center
Transfers positions between nongeneral fund codes within the agency for Puller Veterans Care Center. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Transfer positions to reflect agency operations for Jones & Cabacoy Veterans Care Center
Transfers positions between nongeneral fund codes within the agency for Jones & Cabacoy Veterans Care Center. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Provide funding to support start-up operations at Puller Veterans Care Center
Provides general fund appropriation to support start-up operations at Puller Veterans Care Center.
|
$7,509,785 |
$0 |
$1,556,840 |
$0 |
| Department of Veterans Services |
912 |
Decision Package |
Transfer funding for veteran self-service portal between programs
Transfers general fund appropriation between programs to address anticipated programmatic expenditures. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Capital Budget Request |
Address Maintenance Needs at State Veterans Care Centers
Provides support to fund maintenance needs at state Veterans Care Centers.
|
$2,208,000 |
$0 |
$0 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($16) |
$0 |
($16) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$96 |
$0 |
$96 |
$0 |
| Veterans Services Foundation |
913 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$7,998 |
$0 |
$7,998 |
$0 |
| Veterans Services Foundation |
913 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($2,072) |
$0 |
($2,072) |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$3,180 |
$0 |
$3,180 |
$0 |
| Veterans Services Foundation |
913 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$1,092 |
$0 |
$1,092 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$3 |
($40) |
$3 |
($40) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$507 |
($938) |
$507 |
($938) |
| Veterans Services Foundation |
913 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($278) |
$0 |
($278) |
$0 |
| Interstate Organization Contributions |
921 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($7) |
$0 |
($7) |
$0 |
| Interstate Organization Contributions |
921 |
Decision Package |
Provide funding to support increased interstate membership costs
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.
|
$40,000 |
$0 |
$40,000 |
$0 |
| Roanoke Higher Education Authority |
935 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$562 |
$0 |
$562 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$12 |
$0 |
$12 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($31) |
$0 |
($31) |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$18,456 |
$0 |
$18,456 |
$0 |
| Roanoke Higher Education Authority |
935 |
Decision Package |
Adjust base budget to distribute Chapter 725 ongoing appropriation
Distributes ongoing Chapter 725, 2025 Acts of Assembly general fund appropriation to the appropriate subobject codes in the agency's base budget.
|
$0 |
$0 |
$0 |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($2) |
$0 |
($2) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($22) |
$0 |
($22) |
$0 |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$320 |
($604) |
$320 |
($604) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$53,973 |
$15,928 |
$53,973 |
$15,928 |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($13,325) |
($3,931) |
($13,325) |
($3,931) |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($1,400) |
$0 |
($1,400) |
$0 |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($172) |
($101) |
($172) |
($101) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($2,693) |
($3,365) |
($2,693) |
($3,365) |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$1,116 |
$330 |
$1,116 |
$330 |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($6,131) |
($1,809) |
($6,131) |
($1,809) |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$178,452 |
$52,656 |
$178,452 |
$52,656 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$20 |
($3) |
$20 |
($3) |
| Southern Virginia Higher Education Center |
937 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$215 |
$0 |
$215 |
$0 |
| Southern Virginia Higher Education Center |
937 |
Decision Package |
Adjust nongeneral fund appropriation to reflect actual revenues and spending
Adjusts nongeneral fund appropriation based on historical and projected revenues and expenses.
|
$0 |
($1,400,000) |
$0 |
($1,400,000) |
| Southern Virginia Higher Education Center |
937 |
Decision Package |
Remove funding for completed equipment lease debt service payments
Remove funds for Master Equipment Leasing Program debt service to reflect payments ending in 2026.
|
($127,055) |
$0 |
($127,055) |
$0 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$2,914 |
$0 |
$2,914 |
$0 |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($860) |
($131) |
($860) |
($131) |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$215 |
$0 |
$215 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($141) |
($43) |
($141) |
($43) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$20,650 |
$3,146 |
$20,650 |
$3,146 |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$834 |
$130 |
$834 |
$130 |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$68,025 |
$10,360 |
$68,025 |
$10,360 |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($2,329) |
($354) |
($2,329) |
($354) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($1) |
$0 |
($1) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,596) |
($1,047) |
($1,596) |
($1,047) |
| New College Institute |
938 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($640) |
$0 |
($640) |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($3,415) |
$0 |
($3,415) |
$0 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($47) |
($66) |
($47) |
($66) |
| New College Institute |
938 |
Decision Package |
Address agency status
Requires the Board of Directors of New College Institute, in collaboration with state and regional partners, to develop a sustainability plan, including a comprehensive business plan and customer recruitment and expansion strategy with options to achieve stated goals, and report to the Governor and Chairs of the House Appropriations and Senate Finance and Appropriations Committees no later than August 1, 2026. Removes ongoing general fund appropriation beginning in 2028.
|
$0 |
$0 |
($3,185,419) |
$0 |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$1,132 |
$0 |
$1,132 |
$0 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$7 |
$0 |
$7 |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$17,155 |
$0 |
$17,155 |
$0 |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,735) |
($428) |
($1,735) |
($428) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$9,864 |
$0 |
$9,864 |
$0 |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$133,944 |
$3,288 |
$133,944 |
$3,288 |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
$5,154 |
$132 |
$5,154 |
$132 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$146 |
($413) |
$146 |
($413) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$122 |
$6 |
$122 |
$6 |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($4,593) |
($113) |
($4,593) |
($113) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$49,115 |
$1,204 |
$49,115 |
$1,204 |
| Virginia Museum of Natural History |
942 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($5,897) |
($145) |
($5,897) |
($145) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$33 |
$0 |
$33 |
$0 |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($4,596) |
($522) |
($4,596) |
($522) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$24,983 |
$2,837 |
$24,983 |
$2,837 |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$9,096 |
$0 |
$9,096 |
$0 |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,233) |
($1,692) |
($1,233) |
($1,692) |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($9) |
$0 |
($9) |
$0 |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,567 |
($1,057) |
$1,567 |
($1,057) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($973) |
($221) |
($973) |
($221) |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($18,110) |
($2,056) |
($18,110) |
($2,056) |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$133,298 |
$15,133 |
$133,298 |
$15,133 |
| Southwest Virginia Higher Education Center |
948 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$227 |
$0 |
$227 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Create 2026 capital construction pool
Provides funding for the construction or acquisition of capital projects at agencies and institutions of higher education. Funding for 15 projects is pooled together centrally and subject to the capital pool process in Section 2.2-1515 et. seq, Code of Virginia.
|
$360,061,238 |
$0 |
$976,033,296 |
$220,000,000 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Adjust authorizations in 2022 State Agency Capital Account
Adjusts the scope of two Virginia State Police projects originally authorized in the 2022 state agency construction pool. The projects will provide offices in Area 5 and Area 11 through acquisition, renovation, or construction. Analysis of the most cost effective option will be conducted.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Adjust authorization in 2020 VPBA Construction Pool
Provides language authorizing the use of balances for relocation costs for the Department of General Services' project to Construct Addition to Current State Records Center Building and Repurpose Workspace in Facility. This project was originally authorized in the 2020 VPBA Construction Pool.
|
$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 six previously authorized capital projects.
|
$39,893,000 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Provide funding for maintenance reserve
Provides funding to be distributed to agencies and institutions of higher education to address maintenance needs in state-owned facilities. Language also allows the Department of Corrections to use maintenance reserve funds in conjunction with its Capital Infrastructure Fund umbrella project.
|
$200,000,000 |
$200,000,000 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Redirect balances from completed standalone projects
Redirects balances from completed standalone projects and projects with rescinded authority.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Adjust authorization in 2018 Capital Construction Pool
Adjusts the scope of a Virginia State Police project to acquire, renovate, or construct an Area 13 Office. This project was originally authorized in the 2018 Capital Construction Pool. Analysis of the most cost effective option will be conducted.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Adjust authorization in 2025 State Agency Capital Account
Adjusts the scope of a Virginia State Police project to acquire a Division Six headquarters to include improvements. Acquisition for this project was authorized in the 2025 State Agency Construction Pool.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Increase maintenance reserve project cost threshold
Language in Item 2-0 increases the allowable cost threshold for maintenance reserve projects by $1 million, making the maximum $5 million for roof replacements and $3 million for all other projects.
|
$0 |
$0 |
$0 |
$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.
|
$12,020,120 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Authorize leases and financed purchase agreements
Authorizes long-term leases or financed purchase agreements for the Department of Corrections in Charlottesville, Chesterfield, and Petersburg.
|
$0 |
$0 |
$0 |
$0 |
| Central Capital Outlay |
949 |
Capital Budget Request |
Authorize central planning pool
Authorizes planning for several projects in a planning pool. A new pharmacy office and cold storage building project under the Department of General Services, a new engineering building at the University of Virginia, and a geothermal field and sunken garden district renovation at The College of William and Mary are authorized for detailed planning. Modernization of utility systems at the Department of Juvenile Justice is authorized through working drawings.
|
$1,555,050 |
$0 |
$12,434,511 |
$0 |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$7,767 |
$1,482 |
$7,767 |
$1,482 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$407 |
$973 |
$407 |
$973 |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($7,613) |
($1,452) |
($7,613) |
($1,452) |
| Commonwealth's Attorneys' Services Council |
957 |
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 470 D. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$5,303 |
$0 |
$5,303 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$2 |
($2) |
$2 |
($2) |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$823 |
$0 |
$823 |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$13,610 |
$433 |
$13,610 |
$433 |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($86) |
($33) |
($86) |
($33) |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($1,110) |
$0 |
($1,110) |
$0 |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$37,606 |
$7,174 |
$37,606 |
$7,174 |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$12 |
($131) |
$12 |
($131) |
| Commonwealth's Attorneys' Services Council |
957 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($1,303) |
($249) |
($1,303) |
($249) |
| 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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$10,224 |
$18,430 |
$10,224 |
$18,430 |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($4,763) |
($8,430) |
($4,763) |
($8,430) |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$138,440 |
$245,017 |
$138,440 |
$245,017 |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,784) |
$0 |
($2,784) |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$11 |
($31) |
$11 |
($31) |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
($1,180) |
($19,228) |
($1,180) |
($19,228) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$687 |
$0 |
$687 |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$48,652 |
$86,110 |
$48,652 |
$86,110 |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
($1,427) |
($3,710) |
($1,427) |
($3,710) |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($13,835) |
($24,486) |
($13,835) |
($24,486) |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($4,173) |
($1,195) |
($4,173) |
($1,195) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($7,038) |
($24,913) |
($7,038) |
($24,913) |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Adjust appropriation to provide full-year funding for state fire marshal positions
Annualizes appropriation for two state fire marshal positions that were prorated for 10 months in FY 2026.
|
$25,251 |
$0 |
$25,251 |
$0 |
| 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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$18,895 |
$74,603 |
$18,895 |
$74,603 |
| Department of Fire Programs |
960 |
Base Budget Adjustment |
Remove one-time funding provided for fire support services in the City of Virginia Beach
Removes a one-time appropriation provided as a pass through to the City of Virginia Beach to support costs associated with the provision of fire support services.
|
($200,000) |
$0 |
($200,000) |
$0 |
| Department of Fire Programs |
960 |
Decision Package |
Add two state fire marshal inspector positions
Provides two nongeneral fund state fire marshal inspector positions to address workload increases.
|
$0 |
$207,621 |
$0 |
$232,692 |
| Department of Fire Programs |
960 |
Decision Package |
Add two administrative support positions
Increases the department's nongeneral fund supported maximum employment level to hire administrative support positions.
|
$0 |
$0 |
$0 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$124,429 |
$0 |
$124,429 |
$0 |
| Division of Capitol Police |
961 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
($13,675) |
$0 |
($13,675) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
($3,563) |
$0 |
($3,563) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$45 |
$0 |
$45 |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$1,334 |
$0 |
$1,334 |
$0 |
| Division of Capitol Police |
961 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$2,223 |
$0 |
$2,223 |
$0 |
| Division of Capitol Police |
961 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
($1,838) |
$0 |
($1,838) |
$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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$11,190 |
$0 |
$11,190 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
($1,669) |
$0 |
($1,669) |
$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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
($6,678) |
$0 |
($6,678) |
$0 |
| Division of Capitol Police |
961 |
Base Budget Adjustment |
Adjust appropriation for centrally funded property insurance premium charges
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$687 |
$0 |
$687 |
$0 |
| Division of Capitol Police |
961 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$425,728 |
$0 |
$425,728 |
$0 |
| Virginia Cannabis Control Authority |
977 |
Decision Package |
Transfer appropriation to align with expenditures
Realigns existing appropriation to accurately reflect anticipated operating expenses. This is a net-zero adjustment.
|
$0 |
$0 |
$0 |
$0 |
| Maintain Affordable Access |
984 |
Decision Package |
Establish a cap on tuition growth
Amends language to establish an annual cap on tuition growth to the lower of 2.5 percent or inflation.
|
$0 |
$0 |
$0 |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$356,395 |
$0 |
$356,395 |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Remove one-time funding for the cost of transition and inauguration
Removes one-time funding provided in Paragraphs N and O of Item 471 of Chapter 725, 2025 Acts of Assembly, for the support of the transition offices established as a result of the 2025 elections for Governor, Lieutenant Governor, and Attorney General and for the cost of the January 2026 inauguration.
|
($1,965,382) |
$0 |
($1,965,382) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for adjunct faculty
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
|
($9,044,194) |
$0 |
($9,044,194) |
$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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$1,992,046 |
$0 |
$1,992,046 |
$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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$2,750,900 |
$0 |
$2,750,900 |
$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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
($10,105,034) |
$0 |
($10,105,034) |
$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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
($135,054) |
$0 |
($135,054) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency rental costs
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
|
($6,636,572) |
$0 |
($6,636,572) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
$180,062 |
$0 |
$180,062 |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for state-supported local employees
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
|
($80,663,893) |
$0 |
($80,663,893) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded minimum wage increases
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
|
($3,069,713) |
$0 |
($3,069,713) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$8,553,709 |
$0 |
$8,553,709 |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency leased space costs
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
|
$217,089 |
$0 |
$217,089 |
$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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$6,938,318 |
$0 |
$6,938,318 |
$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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
($80,484,610) |
$0 |
($80,484,610) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
|
($3,720,598) |
$0 |
($3,720,598) |
$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 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$1,037,146 |
$0 |
$1,037,146 |
$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 470 C. of Chapter 725, 2025 Acts of Assembly.
|
($6,904,948) |
$0 |
($6,904,948) |
$0 |
| Central Appropriations |
995 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
($275,290,398) |
$0 |
($275,290,398) |
$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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
($1,964,846) |
$0 |
($1,964,846) |
$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 2027 and 2028.
|
$14,555,864 |
$0 |
$14,555,864 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust Virginia Tobacco Settlement Fund appropriation to reflect anticipated revenue
Adjusts Virginia Tobacco Settlement Fund appropriation to reflect declining 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 |
($915,060) |
$0 |
($915,060) |
| 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, group life insurance, and retiree health insurance credit programs and the state supported employee retiree health insurance credit program based on the June 30, 2025, Virginia Retirement System valuation for 2027 and 2028.
|
($24,350,438) |
$0 |
($25,360,292) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Include Division of Risk Management in annual internal service fund reviews
Amends existing language under the General Provisions to include the Division of Risk Management at the Virginia Department of the Treasury in the annual internal service fund review reporting process.
|
$0 |
$0 |
$0 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Make technical changes to Workforce Transition Act language
Makes technical changes to language pertaining to the payment of Workforce Transition Act retirement benefits. Under existing law, agencies are not required to pay these benefits if the Director of the Department of Planning and Budget certifies that the action results from one of four specific criteria. This language also adds a requirement that agencies demonstrate that no other funds are available to pay the benefit before receiving approval for the waiver.
|
$0 |
$0 |
$0 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding for state employee retirement costs
Adjusts general fund support for the changes in employer contribution rates for state employee retirement. Funding is provided for the full defined benefit contribution rates certified by the Virginia Retirement System Board based on the June 30, 2025, Virginia Retirement System valuation for 2027 and 2028. The funding provided takes into account the estimated employer contributions for the hybrid retirement program's defined contribution component.
|
($46,743,356) |
$0 |
($48,775,666) |
$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.
|
$620,338 |
$0 |
$1,453,680 |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding for agency health insurance premium costs
Provides general fund support for the employer share of health insurance premiums. Increases in the first year are partially offset by plan design changes. These plan design changes include a new $150 pharmacy deductible, a requirement for certain prescriptions to use available biosimilars, and a reduction in the cost paid for certain diabetic and weight loss medications. The budget assumes the rates for the state's self-insured plans will increase an additional 5.0 percent the second year. The rates for the state's two fully insured plans, Kaiser Permanente and Sentara Health, are funded at the estimated contractually determined rates.
|
$99,423,507 |
$0 |
$144,095,199 |
$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. This adjustment reflects the latest agency square footage occupancy forecast, including movements of tenants leaving the James Monroe Building, as provided by the Department of General Services. The rent rate is assumed to remain at its existing 2026 level in 2027 and 2028.
|
$2,367,806 |
$0 |
$2,367,806 |
$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, 2027, and January 1, 2028. 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.
|
$392,803 |
$0 |
$1,357,202 |
$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.
|
($1,535,506) |
$0 |
($1,199,944) |
$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.
|
$4,603,610 |
$0 |
$4,841,599 |
$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.
|
$4,133,277 |
$0 |
$4,133,277 |
$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.
|
($93,637) |
$0 |
($93,637) |
$0 |
| Central Appropriations |
995 |
Decision Package |
Adjust funding to agencies for changes in Division of Risk Management premiums
Adjusts the general fund support to state agencies for changes to insurance premiums billed by the Division of Risk Management for its property, automobile liability, general liability, medical malpractice, and Constitutional Officers programs.
|
$2,962,807 |
$0 |
$3,438,655 |
$0 |
| 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 2025 actual levels.
|
$12,409,514 |
$5,970,896 |
$12,409,514 |
$5,970,896 |
| Central Appropriations |
995 |
Decision Package |
Provide salary increases for state and state-supported local employees
Provides funding for two salary increases for state employees and state-supported local employees. State employees will receive a two percent salary increase effective July 10, 2026, and an additional two percent salary increase effective June 10, 2027. State-supported local employees will also receive a two percent raise on July 1, 2026, and an additional two percent raise on July 1, 2027.
|
$126,650,794 |
$0 |
$276,221,941 |
$0 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$217,305 |
$0 |
$217,305 |
| 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 470 E. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($345,969) |
$0 |
($345,969) |
| 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 470 M. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$119,127 |
$0 |
$119,127 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded salary increases for state employees
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$7,153,799 |
$0 |
$7,153,799 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded liability insurance premium charges
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($42,730) |
$0 |
($42,730) |
| 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 469 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($2,241) |
$0 |
($2,241) |
| 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 469 O. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($212,549) |
$0 |
($212,549) |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($17,840) |
$0 |
($17,840) |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$20,298 |
$0 |
$20,298 |
| 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 469 N. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$29,380 |
$0 |
$29,380 |
| 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 470 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$3,473 |
$0 |
$3,473 |
| Virginia Alcoholic Beverage Control Authority |
999 |
Base Budget Adjustment |
Adjust appropriation for centrally funded other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
($242,924) |
$0 |
($242,924) |
| 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 469 G. of Chapter 725, 2025 Acts of Assembly.
|
$0 |
$2,282,958 |
$0 |
$2,282,958 |