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2022 Session

Budget Amendments - HB30 (Floor Approved)

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Adjust Funding & Language for Employee Compensation Increases

Item 483 #2h

Item 483 #2h

First Year - FY2023 Second Year - FY2024
Central Appropriations
Central Appropriations FY2023 ($56,427,535) FY2024 ($103,047,541) GF

Language
Page 495, line 12, strike "$293,357,683" and insert "$236,930,148".
Page 495, line 12, strike "$591,271,634" and insert "$488,224,093".

Page 502, line 3, strike "$195,373,907" and insert "$134,049,567".

Page 502, line 6, strike "$7,190,550" and insert "$5,752,447".

Page 502, line 9, strike "$2,587,572" and insert "$2,070,060".

Page 502, line 11, strike $400,498,598" and insert "$296,576,977".

Page 502, line 12, after "provided" strike the remainder of the line and insert:

"to reflect the impact of the compensation actions authorized in Item 477 paragraph TT. of the 2022 Amendments to the 2021 Appropriation Act, and to increase the base salary of the following employees by four percent on June 10, 2023."

Page 503, line 4, strike "five" and insert "four".

Page 503, line 22, strike "five" and insert "four".

Page 503, line 29, after "employees" strike the remainder of line and insert:

"by four percent, with the exception of those employees who will be receiving a targeted salary increase at or above 7.5% in fiscal year 2023 based on funding authorized in this act, on July 1, 2022 and by an additional four percent on”.  

Page 503, line 42,  strike "$59,376,607" and "$121,722,040" and insert:

"$28,381,857" and "$77,786,511".

Page 503, line 44, strike "$14,740,641" and insert "$11,734,986".

Page 503, line 45, strike "five" and insert "four".

Page 504, line 1, strike "$5,304,518" and insert "$4,222,920".

Page 504, after line 4, insert;

"X. 1. Included in the appropriation for this item, $28,580,478 from the general fund the first year is available appropriated to provide all classified employees of the Executive Branch and other full-time employees of the Commonwealth, except elected officials or those employees who will be receiving a targeted salary increase at or above 7.5% in fiscal year 2023 based on funding authorized in this act, who were employed on July 1, 2022, and remain employed until at least November 24, 2022, a one-time bonus payment equal to one percent on December 1, 2022.

2. Employees in the Executive Department subject to the Virginia Personnel Act shall receive the bonus payment authorized in this paragraph only if they have attained an equivalent rating of at least "Contributor" on their performance evaluation and have no active written notices under the Standards of Conduct within the preceding twelve-month period.

3. The governing authorities of the state institutions of higher education may provide the bonus for faculty and university staff based on performance and other employment-related factors, as long as the bonuses do not exceed what the average would have been based on the general methodology authorized in this paragraph.

Y. $2,255,537 the first year first year from the general fund is provided for a one-time bonus equal to one percent on December 1, 2022 for adjunct faculty and graduate assistants at Virginia two-year and four-year public colleges and higher education institutions.

Z. $7,011,155 from the general fund the first year is provided for a one-time bonus, equal to one percent of their base salary on December 1, 2022 provided that the governing authority of such employees use such funds to support the provision of a bonus for the following listed employees, except those employees who will be receiving a targeted salary increase at or above 7.5% in fiscal year 2023 based on funding authorized in this act:

1. Locally-elected constitutional officers;

2. General Registrars and members of local electoral boards;

3. Full-time employees of locally-elected constitutional officers; and,

4. Full-time employees of Community Services Boards, Centers for Independent Living, secure detention centers supported by Juvenile Block Grants, juvenile delinquency prevention and local court service units, local social services boards, local pretrial services act and comprehensive community corrections.

AA.1. Included in the appropriation for this item, $34,364,824 from the general fund the second year is available appropriated to provide all classified employees of the Executive Branch and other full-time employees of the Commonwealth who were employed on July 1, 2023, and remain employed until at least November 24, 2023, a one-time bonus payment equal to one percent on December 1, 2023.

2. Employees in the Executive Department subject to the Virginia Personnel Act shall receive the bonus payment authorized in this paragraph only if they have attained an equivalent rating of at least "Contributor" on their performance evaluation and have no active written notices under the Standards of Conduct within the preceding twelve-month period.

3. The governing authorities of the state institutions of higher education may provide the bonus for faculty and university staff based on performance and other employment-related factors, as long as the bonuses do not exceed what the average would have been based on the general methodology authorized in this paragraph.

BB. $2,345,761 the second year from the general fund is provided for a one-time bonus equal to one percent on December 1, 2023 for adjunct faculty and graduate assistants at Virginia two-year and four-year public colleges and higher education institutions.

CC. $12,186,277 from the general fund the second year is provided for a one-time bonus, equal to one percent of their base salary on December 1, 2023 provided that the governing authority of such employees use such funds to support the provision of a bonus for the following listed employee:

1. Locally-elected constitutional officers;

2. General Registrars and members of local electoral boards;

3. Full-time employees of locally-elected constitutional officers; and,

4. Full-time employees of Community Services Boards, Centers for Independent Living, secure detention centers supported by Juvenile Block Grants, juvenile delinquency prevention and local court service units, local social services boards, local pretrial services act and comprehensive community corrections."        



Explanation

(This amendment adjusted funding included in the introduced budget for employee compensation to provide a 4% salary increase and 1% bonus in each year of the biennium for state employees, university faculty including adjunct faculty and graduate assistants, and state support local employees. The total cost of the across the board salary adjustments is $208.1 million from the general fund in fiscal year 2023 and $439.2 million from the general fund in fiscal year 2024.)