| | FY 2014 |
| Department of General Services (194) | |
| Capture turnover and vacancy savings | $149,089 |
| Department of General Services (194) Total | $149,089 |
| | |
| Department of Elections (132) | |
| Capture savings from agency reorganization | $25,344 |
| Department of Elections (132) Total | $25,344 |
| | |
| Department of Agriculture and Consumer Services (301) | |
| Eliminate new inspector positions in the Charitable Gaming program | $150,000 |
| Supplant general fund support for grain marketing positions | $132,000 |
| Department of Agriculture and Consumer Services (301) Total | $282,000 |
| | |
| Department of Forestry (411) | |
| Capture one-time operational savings | $40,000 |
| Department of Forestry (411) Total | $40,000 |
| | |
| Department of Business Assistance (325) | |
| Reduce funding for the Small Business Investment Grant Fund | $750,000 |
| Department of Business Assistance (325) Total | $750,000 |
| | |
| Department of Labor and Industry (181) | |
| Capture one-time field office rent savings | $49,185 |
| Capture one-time vacancy savings of executive level (agency head) position | $37,700 |
| Department of Labor and Industry (181) Total | $86,885 |
| | |
| Department of Mines, Minerals and Energy (409) | |
| Reduce replacement cost for administrative services service area | $69,002 |
| Reduce Replacement Cost for the Coal Environmental Protection and Land Reclamation Program | $65,875 |
| Department of Mines, Minerals and Energy (409) Total | $134,877 |
| | |
| Virginia Economic Development Partnership (310) | |
| Reduce appropriation for information technology replacement | $26,238 |
| Reduce appropriation for the administration division | $45,149 |
| Reduce appropriation for the business attraction division | $34,092 |
| Reduce appropriation for the business expansion division | $41,245 |
| Reduce appropriation for the research division | $43,287 |
| Virginia Economic Development Partnership (310) Total | $190,011 |
| | |
| Virginia Museum of Fine Arts (238) | |
| Decommission Old Wireless System | $3,776 |
| Eliminate Stockroom Manager | $22,087 |
| Find Administrative Efficiencies | $17,000 |
| Negotiate Lower Exhibition Loan Fee | $58,934 |
| Reduce Library Subscriptions | $2,915 |
| Switch Reservation System to Less Expensive System | $6,000 |
| Virginia Museum of Fine Arts (238) Total | $110,712 |
| | |
| Department of Education, Central Office Operations (201) | |
| Hold 1 to 2 GF Positions Vacant in FY14 | $105,720 |
| Reduce Training for Teacher Evaluation funds | $35,000 |
| Department of Education, Central Office Operations (201) Total | $140,720 |
| | |
| State Council of Higher Education for Virginia (245) | |
| Provide one time savings through a position vacancy | $87,665 |
| State Council of Higher Education for Virginia (245) Total | $87,665 |
| | |
| Department of Accounts (151) | |
| Capture turnover and vacancy savings | $216,954 |
| Department of Accounts (151) Total | $216,954 |
| | |
| Department of Taxation (161) | |
| Eliminate one time funding for office redesign | $85,000 |
| Increase individual and fiduciary estimated income tax processing efficiency | $27,000 |
| Department of Taxation (161) Total | $112,000 |
| | |
| Department of Behavioral Health and Developmental Services (720) | |
| Decrease the number of printed copies of the Code of Virginia | $1,863 |
| Eliminate vacant project manager position | $112,500 |
| Reduce central office printer and printing costs | $24,000 |
| Reduce hourly positions in the central office | $12,175 |
| Reduce number of agency vehicles under fleet management | $7,352 |
| Reduce reimbursement for the use of personal cars | $7,119 |
| Restrict paying for business meals | $3,745 |
| Department of Behavioral Health and Developmental Services (720) Total | $168,754 |
| | |
| Department for Aging and Rehabilitative Services (262) | |
| Reduce administrative expenses | $10,000 |
| Department for Aging and Rehabilitative Services (262) Total | $10,000 |
| | |
| Woodrow Wilson Rehabilitation Center (203) | |
| Manage staff costs through turnover and vacancy | $97,139 |
| Woodrow Wilson Rehabilitation Center (203) Total | $97,139 |
| | |
| Department of Conservation and Recreation (199) | |
| Capture savings related to the delay in starting contract | $62,500 |
| Capture vacancy savings for administrative position | $25,436 |
| Capture vacancy savings in Nonpoint Pollution Prevention | $29,771 |
| Defer the purchase of vehicles and participate in a central motor pool | $95,152 |
| Defer training and other expenditures | $9,289 |
| Reduce the number of IT servers | $12,000 |
| Transfer wage support salary in Planning and Recreational Resources Division to nongeneral fund support | $23,156 |
| Department of Conservation and Recreation (199) Total | $257,304 |
| | |
| Department of Criminal Justice Services (140) | |
| Reversion of agency fund balance | $674,073 |
| Department of Criminal Justice Services (140) Total | $674,073 |
| | |
| Department of Emergency Management (127) | |
| Capture savings by reducing discretionary expenses | $20,326 |
| Capture savings by reducing training costs | $2,000 |
| Department of Emergency Management (127) Total | $22,326 |
| | |
| Department of Fire Programs (960) | |
| Capture one-time operational savings | $44,513 |
| Department of Fire Programs (960) Total | $44,513 |
| | |
| Innovation and Entrepreneurship Investment Authority (934) | |
| Transition a portion of Senior Broadband Executive to billable projects | $68,078 |
| Transition connect personnel to billable projects | $27,572 |
| Innovation and Entrepreneurship Investment Authority (934) Total | $95,650 |
| | |
| Virginia Information Technologies Agency (136) | |
| Reduce funding for vacant GF position | $41,387 |
| Virginia Information Technologies Agency (136) Total | $41,387 |