| Technical |
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| • | Adjust appropriation for centrally funded three percent salary increase for state-supported local employees Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $18,866,532 | $18,866,532 | |
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| • | Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $4,149,142 | $4,149,142 | |
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| • | Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $245,232 | $245,232 | |
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| • | Adjust appropriation for centrally funded changes to Cardinal Financials System charges Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $237,494 | $237,494 | | Nongeneral Fund | $5,621 | $5,621 | |
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| • | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $30,711 | $30,711 | |
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| • | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $21,259 | $21,259 | |
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| • | Adjust appropriation for centrally funded changes to state health insurance premiums Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $10,608 | $10,608 | |
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| • | Adjust appropriation for centrally funded changes to agency information technology costs Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $2,838 | $2,838 | |
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| • | Adjust appropriation for centrally funded changes to Performance Budgeting System charges Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $577 | $577 | | Nongeneral Fund | ($105) | ($105) | |
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| • | Adjust appropriation for centrally funded retirement rate changes Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $270 | $270 | |
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| • | Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | ($269) | ($269) | |
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| • | Adjust appropriation for centrally funded workers’ compensation premium changes Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | ($141) | ($141) | |
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| • | Adjust appropriation for centrally funded information technology auditors and security officers Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $81 | $81 | |
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| • | Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly. | FY 2021 | FY 2022 | | General Fund | $5 | $5 | |
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| • | Transfer existing appropriation between service areas within the agency Transfers existing appropriation to different service areas within the agency. |
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| Non-Technical |
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| • | Adjust entry-level salary increases for regional jail officers Provides entry level salary increase for regional jail officers consistent with the 2018 Special Session I approved salary increases for all entry level deputy sheriffs.The funding equalizes the pay grade for all entry level correctional officers in local and regional jails. | FY 2021 | FY 2022 | | General Fund | $2,668,059 | $2,910,609 | |
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| • | Annualize funding for Prince William/Manassas jail expansion Annualizes the operating costs of the Prince William/Manassas Adult Detention Center jail expansion project. | FY 2021 | FY 2022 | | General Fund | $2,419,030 | $2,478,556 | |
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| • | Adjust salary for circuit court clerks Adjusts salary of the circuit court clerk personnel to address pay equity with the district court clerk positions. | FY 2021 | FY 2022 | | General Fund | $1,820,339 | $1,985,824 | |
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| • | Fund 25 percent of the staffing need in the Commonwealth's Attorneys offices Provides funding for additional 29 Assistant Commonwealth's Attorneys and support staff positions to address workload demands across the various offices in the Commonwealth. | FY 2021 | FY 2022 | | General Fund | $1,350,989 | $1,433,928 | |
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| • | Provide salary adjustment for Treasurers' offices Provides funding to support underfunded and unfunded positions in Treasurers' offices. | FY 2021 | FY 2022 | | General Fund | $821,028 | $1,642,054 | |
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| • | Fund positions for Henry County jail replacement project Provides funding for staffing costs of the Henry County jail replacement project. | FY 2021 | FY 2022 | | General Fund | $0 | $2,194,589 | |
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| • | Fund 25 percent of the staffing need in Sheriffs' offices Provides funding to meet 25 percent of the staffing need in Sheriffs' offices. The funding will support 29 additional deputy sheriffs across various sheriffs' offices in the Commonwealth. | FY 2021 | FY 2022 | | General Fund | $979,399 | $1,113,082 | |
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| • | Provide salary adjustment for Commissioners of Revenue Provides funding to support underfunded and unfunded positions in Commissioners of Revenue offices. | FY 2021 | FY 2022 | | General Fund | $950,656 | $1,037,069 | |
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| • | Provide technology funding to Circuit Court Clerks' offices Provides general fund to support information technology improvement in the offices of Circuit Court Clerks. | FY 2021 | FY 2022 | | General Fund | $500,000 | $500,000 | |
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| • | Establish a minimum of three staff in each Circuit Court Clerk's office Establishes a minimum of three staff in each clerk's office to address workload demands. | FY 2021 | FY 2022 | | General Fund | $358,578 | $391,176 | |
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| • | Adjust salary of constitutional office staff based on increases in locality population Adjusts salary of constitutional officers based on population growth as authorized in the budget. | FY 2021 | FY 2022 | | General Fund | $260,230 | $260,230 | |
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| • | Annualize cost of Commonwealth's Attorneys positions based on staffing standards Annualizes the full cost of Assistant Commonwealth's Attorney and support staff positions which were approved during the 2019 Session of the General Assembly. | FY 2021 | FY 2022 | | General Fund | $122,617 | $122,617 | |
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| • | Fund position to address agency information technology needs Provides funding for an information technology position to address information security and application changes at the Compensation Board. | FY 2021 | FY 2022 | | General Fund | $119,775 | $119,775 | |
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| • | Annualize salary increase adjustment for Commissioners of Revenue career development plan Annualizes the cost of aligning the Commissioners of Revenue career development program with other constitutional offices. | FY 2021 | FY 2022 | | General Fund | $2,838 | $2,838 | |
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