Menu
2024 Session

Budget Amendments - HB30 (Floor Approved)

View Budget Item
View Budget Item amendments

3% Salary Increase Each Year For State & State Supported Local Employees

Item 469 #2h

Item 469 #2h

First Year - FY2025 Second Year - FY2026
Central Appropriations
Central Appropriations FY2025 $125,328,643 FY2026 $253,060,727 GF

Language
Page 509, line 12, strike "$84,088,011" and insert "$209,416,654".
Page 509, line 12, strike "$174,632,045" and insert "$427,692,772".

Page 516, line 5, strike "$44,846,024" and insert:

"$134,502,573 the first year and $273,040,223".

Page 516, line 6, strike "one" and insert:

"three percent on June 10, 2024 and an additional three".

Page 516, line 46, strike "one" and insert:

"three percent on June 10, 2024 and an additional three".

Page 517, line 15, strike "one" and insert:

"three percent no earlier then June 10, 2024 and an additional three".

Page 517, line 22, strike "one" and insert:

"three percent on July 1, 2024 and an additional three".

Page 517, line 35, strike "$12,692,725" and insert:

"$38,018,552 the first year and $80,663,893".

Page 517, line 37, strike "$1,485,084" and insert:

"$4,455,837 the first year and $9,044,194".

Page 517, line 38, strike "one" and insert:

"three percent increase in base pay effective June 10, 2024 and an additional three".

Page 517, line 41, strike "$610,941" and insert:

"$1,832,807 the first year and $3,720,598".

Page 517, strike lines 45 through 47, and insert.

"V.1. Out of the appropriation for this item, $315,788 in the first year and $315,788 the second year from the general fund is provided to support the cost of the five percent salary increase provided during fiscal year 2024 for the Institute For Advanced Learning and Research.

2.  In addition, up to $198,946 in the first year and $403,861 the second year from the general fund is provided for the Institute For Advanced Learning and Research to support the cost associated with the salary actions authorized in paragraph R of this item.

3. It is the intention of the General Assembly that the Department of Planning and Budget include personnel cost for the Institute For Advanced Learning and Research into the methodology used to calculate the cost of future salary increases.      

W.1. Out of the appropriation for this item, $127,665 in the first year and $127,665 the second year from the general fund is provided to support the cost of the five percent salary increase provided during fiscal year 2024 for the Roanoke Higher Education Authority.

2.  In addition, up to $198,946 in the first year and $403,861 the second year from the general fund is provided for the Roanoke Higher Education Authority to support the cost associated with the salary actions authorized in paragraph R of this item.

3. It is the intention of the General Assembly that the Department of Planning and Budget include personnel cost for the Roanoke Higher Education Authority into the methodology used to calculate the cost of future salary increases."  

Page 518, strike lines 1 through 41.



Explanation

(This amendment adds $125.3 million from the general fund in fiscal year 2025 and $253.1 million from the general fund in fiscal year 2026 for employee compensation actions for state employees and state supported local employees. The amendment uses this funding, as a well as funding included in the introduced budget, to support a three (3) percent salary increase in each year of the biennium. Total funding for these actions, including the funding in the introduced budget is $179.5 million in fiscal year 2025 and $367.5 million in fiscal year 2026,)