Agency Technical and Non-Technical Decision Package Requests (2016 Caboose Budget) Click 'Show Filter' For More Options
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Secretarial Area NameAgency CodeAgency NameRequest Type GroupRequest TitleDecision Package CategoryWorkflow StepReq GFYr1 AmountReq GFYr2 AmountReq NGFYr1 AmountReq NGFYr2 AmountReq GFYr1 PositionsReq GFYr2 PositionsReq NGFYr1 PositionsReq NGFYr2 PositionsReq GFYr1 RevenueReq GFYr2 RevenueReq GFYr1 TransferReq GFYr2 TransferReq Yr1 LayoffsReq Yr2 LayoffsEnterprise Strategy NumberEnterprise Strategy NameSupporting Documents
Judicial113Circuit CourtsDecision PackageIncrease for Criminal FundCaseload or workload adjustmentsReady for DPB Submission$0$2,033,742$0$00.000.000.000.00$0$0$0$000  0
Judicial114General District CourtsDecision PackageIncrease Appropriation for Criminal FundCaseload or workload adjustmentsReady for DPB Submission$0$682,903$0$00.000.000.000.00$0$0$0$000  0
Judicial114General District CourtsDecision PackageIncrease Appropriation for IMCCaseload or workload adjustmentsReady for DPB Submission$0$446,972$0$00.000.000.000.00$0$0$0$000  0
Judicial115Juvenile and Domestic Relations District CourtsDecision PackageIncrease Appropriation for Criminal FundCaseload or workload adjustmentsReady for DPB Submission$0$1,332,462$0$00.000.000.000.00$0$0$0$000  0
Judicial115Juvenile and Domestic Relations District CourtsDecision PackageIncrease Appropriation for IMCCaseload or workload adjustmentsReady for DPB Submission$0$27,978$0$00.000.000.000.00$0$0$0$000  0
Judicial116Combined District CourtsDecision PackageIncrease Appropriation for Criminal FundCaseload or workload adjustmentsReady for DPB Submission$0$319,978$0$00.000.000.000.00$0$0$0$000  0
Judicial116Combined District CourtsDecision PackageIncrease Appropriation for IMCCaseload or workload adjustmentsReady for DPB Submission$0$68,139$0$00.000.000.000.00$0$0$0$000  0
Judicial233Board of Bar ExaminersDecision PackageAdjust Appropriation for Increase in Personal Service CostsUnanticipated and unavoidable cost adjustmentsReady for DPB Submission$0$0$0$68,7280.000.000.000.00$0$0$0$000  0
Administration157Compensation BoardDecision PackageProvide funding to support per diem payments to local and regional jails.MandatesReady for DPB Submission$0$11,275,032$0$00.000.000.000.00$0$0$0$000  0
Agriculture and Forestry301Department of Agriculture and Consumer ServicesDecision PackageEnhance avian influenza response capacityEmergenciesReady for DPB Submission$0$249,755$0$00.000.000.000.00$0$0$0$000  1
Commerce and Trade312Economic Development Incentive PaymentsDecision PackageFully Fund the Commonwealth's Opportunity FundOther spending or initiativesReady for DPB Submission$0$6,000,000$0$00.000.000.000.00$0$0$0$000  0
Commerce and Trade226Board of AccountancyDecision PackageIncrease FY 2016 NGF Appropriation for the replacement of Mission Critical Licensing Software System Information technologyReady for DPB Submission$0$0$0$100,0000.000.000.000.00$0$0$0$000  0
Commerce and Trade165Department of Housing and Community DevelopmentDecision PackageIncreasing Housing Stability for At-Risk FamiliesNew general fund spending initiativesReady for DPB Submission$0$0$0$1,500,0000.000.000.000.00$0$0$0$000  0
Commerce and Trade182Virginia Employment CommissionDecision PackageCreation of Treasury Offset Program (TOP)Information technologyReady for DPB Submission$0$2,000,000$0$00.000.000.000.00$0$0$0$000  0
Commerce and Trade182Virginia Employment CommissionDecision PackageModerization of VEC UI SystemsInformation technologyReady for DPB Submission$0$0$0$3,900,0000.000.000.000.00$0$0$0$000  0
Education216James Madison UniversityDecision PackageAuxiliary Sum Sufficient Appropriation IncreaseTechnical AdjustmentReady for DPB Submission$0$0$0$2,973,5140.000.000.000.00$0$0$0$000  0
Education216James Madison UniversityDecision PackageIncrease in Education and General Nongeneral Fund AppropriationTechnical AdjustmentReady for DPB Submission$0$0$0$9,835,1960.000.000.0013.00$0$0$0$000  0
Education216James Madison UniversityDecision PackageReallocate Auxiliary AppropriationTechnical AdjustmentReady for DPB Submission$0$0$0$00.000.000.000.00$0$0$0$000  0
Education217Radford UniversityDecision PackageIncrease Nongeneral Fund Appropriation for Auxiliary Entreprise OperationsTechnical AdjustmentReady for DPB Submission$0$0$0$2,300,0000.000.000.000.00$0$0$0$000  0
Education217Radford UniversityDecision PackageIncrease Nongeneral Fund Appropriation for E&G Programs - 2015-16Technical AdjustmentReady for DPB Submission$0$0$0$3,974,2800.000.000.000.00$0$0$0$000  0
Education217Radford UniversityDecision PackageIncrease Nongeneral Fund Appropriation for Surplus Property ProceedsTechnical AdjustmentReady for DPB Submission$0$0$0$50,0000.000.000.000.00$0$0$0$000  0
Education208Virginia Polytechnic Institute and State UniversityDecision PackageAlign Auxiliary Nongeneral Fund with Actual 2014-15 ActivityTechnical AdjustmentReady for DPB Submission$0$0$0$13,628,0690.000.000.000.00$0$0$0$000  0
Education208Virginia Polytechnic Institute and State UniversityDecision PackageAlign Continuing Education Nongeneral Fund Appropriation with 2014-15 ActivityTechnical AdjustmentReady for DPB Submission$0$0$500,000$500,0000.000.000.000.00$0$0$0$000  0
Education208Virginia Polytechnic Institute and State UniversityDecision PackageAlign E&G Nongeneral Funds for Budgeted E&G Fees and Misc E&G RevenueTechnical AdjustmentReady for DPB Submission$0$0$0$3,939,8550.000.000.000.00$0$0$0$000  0
Education208Virginia Polytechnic Institute and State UniversityDecision PackageAlign E&G Nongeneral Funds for Prior Year ActivityTechnical AdjustmentReady for DPB Submission$0$0$0$4,629,4020.000.000.000.00$0$0$0$000  0
Education208Virginia Polytechnic Institute and State UniversityDecision PackageCorrection of Central Fund Distribution Over-Allocation for Health InsuranceTechnical AdjustmentReady for DPB Submission$0($121,629)$0$00.000.000.000.00$0$0$0$000  0
Education229Virginia Cooperative Extension and Agricultural Experiment StationDecision PackageCorrection of Central Fund Distribution Shortfall for Health Insurance Rate IncreasesTechnical AdjustmentReady for DPB Submission$0$280,533$0$00.000.000.000.00$0$0$0$000  0
Education148Virginia Commission for the ArtsDecision Packageadjustment for funds allocatted to different programTechnical AdjustmentReady for DPB Submission$0$52,827$0$00.000.000.000.00$0$0$0$000  0
Finance161Department of TaxationDecision PackageRestore language granting authority to issue refundsTechnical AdjustmentReady for DPB Submission$0$0$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources200Children's Services ActDecision PackageComplete Mandated IT Systems AuditInformation technologyReady for DPB Submission$0$30,000$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources200Children's Services ActDecision PackageComplete VITA Mandated IT Systems Vulnerability ScansInformation technologyReady for DPB Submission$0$8,600$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources200Children's Services ActDecision PackagePool Fund Service Expenditures - 2016MandatesReady for DPB Submission$0$16,431,481$0$00.000.000.000.00$0$0$0$000  1
Health and Human Resources602Department of Medical Assistance ServicesDecision PackageDMAS Technical to Correct TPL FundingTechnical AdjustmentReady for DPB Submission$0$728,819$0($728,819)0.000.000.000.00$0$0$0$000  0
Health and Human Resources602Department of Medical Assistance ServicesDecision PackageDOJ Rebase for Facility Closure and Savings (DMAS)MandatesReady for DPB Submission$0$7,296,656$0$7,296,6560.000.000.000.00$0$0$0$000  1
Health and Human Resources602Department of Medical Assistance ServicesDecision PackageProvide Funding for Federally Mandated 1095B Notification MailingMandatesReady for DPB Submission$0$1,028,000$0$2,472,0000.000.000.000.00$0$0$0$000  0
Health and Human Resources602Department of Medical Assistance ServicesDecision PackageProvide funding for implementation and support of MLTSSNew general fund spending initiativesReady for DPB Submission$0$1,025,173$0$1,025,1730.000.000.000.00$0$0$0$000  0
Health and Human Resources602Department of Medical Assistance ServicesDecision PackageProvide funding to continue required consumer outreach and in person assistance to help Virginian’s enroll in health insuranceNew general fund spending initiativesReady for DPB Submission$0$1,072,000$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesDecision PackageSupport administrative needs for the increase in waiver servicesMandatesReady for DPB Submission$0$77,705$0$74,7050.002.500.002.50$0$0$0$000  1
Health and Human Resources720Department of Behavioral Health and Developmental ServicesDecision PackageSupport increased funds for Early Intervention – Part C Ready for DPB Submission$0$1,038,550$0$00.000.000.000.00$0$0$0$000  1
Health and Human Resources790Grants to LocalitiesDecision PackageProvide geriatric supports to Region V to address the closure of HancockUnanticipated and unavoidable cost adjustmentsReady for DPB Submission$0$4,821,035$0$00.000.000.000.00$0$0$0$000  1
Health and Human Resources792Mental Health Treatment CentersDecision PackageAddress Revenue Shortfall at Hancock Geriatric Treatment Center (HGTC)Unanticipated and unavoidable cost adjustmentsReady for DPB Submission$0$8,524,886$0$00.000.000.000.00$0$0$0$000  1
Health and Human Resources792Mental Health Treatment CentersDecision PackageEstablish a loan repayment program to aid in the recruitment of psychiatrists at Central State Hospital  Ready for DPB Submission$0$100,000$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources765Department of Social ServicesDecision PackageAdjust Childcare and Licensing AppropriationsTechnical AdjustmentReady for DPB Submission$0$0$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources765Department of Social ServicesDecision PackageAdjust DCSE Nongeneral Fund AppropriationTechnical AdjustmentReady for DPB Submission$0$0$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources765Department of Social ServicesDecision PackageAppropriate Funds for Federally Required Backround ChecksInformation technologyReady for DPB Submission$0$0$0$98,2590.000.000.000.00$0$0$0$000  0
Health and Human Resources765Department of Social ServicesDecision PackageAppropriate Nongeneral Fund Match to GF Central Appropriation DistributionTechnical AdjustmentReady for DPB Submission$0$0$0$6,834,2200.000.000.000.00$0$0$0$000  1
Health and Human Resources765Department of Social ServicesDecision PackageAppropriate Nongeneral Funds for Agency Savings StrategiesTechnical AdjustmentReady for DPB Submission$0$0$0$1,444,6210.000.000.000.00$0$0$0$000  0
Health and Human Resources765Department of Social ServicesDecision PackageAppropriate Supplemental Nutrition Assistance Program Employment and Training Pilot Grant AwardOther spending or initiativesReady for DPB Submission$0$0$0$3,735,4590.000.000.000.00$0$0$0$000  0
Health and Human Resources765Department of Social ServicesDecision PackageFully Fund Child Support Enforcement Salary IncreaseSalary increases and regradesReady for DPB Submission$0$473,804$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources765Department of Social ServicesDecision PackageFund Required Eligibility System Operating CostsInformation technologyReady for DPB Submission$0$7,131,072$0$18,949,1300.000.000.000.00$0$0$0$000  1
Health and Human Resources765Department of Social ServicesDecision PackageFund the Child Welfare ForecastMandatesReady for DPB Submission$0$0$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources765Department of Social ServicesDecision PackageFund the Temporary Assistance for Needy Families (TANF) Benefits ForecastMandatesReady for DPB Submission$0$0$0$00.000.000.000.00$0$0$0$000  0
Health and Human Resources765Department of Social ServicesDecision PackageReinvest Adoption GF Savings to Meet Federal RequirementsMandatesReady for DPB Submission$0$894,013$0$00.000.000.000.00$0$0$0$000  2
Health and Human Resources765Department of Social ServicesDecision PackageTransfer Funds Due to Agency ReorganizationTechnical AdjustmentReady for DPB Submission$0$0$0$00.000.000.000.00$0$0$0$000  0
Natural Resources440Department of Environmental QualityDecision PackageIncrease Water Quality Improvement Fund Deposits - Caboose BillMandatesReady for DPB Submission$0$0$0$11,036,0860.000.000.000.00$0$0$0$000  1
Natural Resources402Marine Resources CommissionDecision PackageProvide funding for Tangier Seawall project FY 2016 - Commonwealth's expected cost shareUnanticipated and unavoidable cost adjustmentsReady for DPB Submission$0$23,000$0$00.000.000.000.00$0$0$0$000  0
Public Safety and Homeland Security999Department of Alcoholic Beverage ControlDecision PackageABC Receiving (MOVE) ProjectInformation technologyReady for DPB Submission$0$0$0$200,0000.000.000.000.00$0$0$0$000  0
Public Safety and Homeland Security999Department of Alcoholic Beverage ControlDecision PackageABC Video TeleconferencingInformation technologyReady for DPB Submission$0$0$0$91,0000.000.000.000.00$0$0$0$000  0
Public Safety and Homeland Security799Department of CorrectionsDecision PackageProvide Funding and FTE to Open Culpeper Correctional Center for WomenNew general fund spending initiativesReady for DPB Submission$0$307,296$0$00.0030.000.000.00$0$0$0$000  0
Public Safety and Homeland Security799Department of CorrectionsDecision PackageProvide Funding for Residential Substance Abuse Treatment (RSAT)Unanticipated and unavoidable cost adjustmentsReady for DPB Submission$0$206,918$0$00.000.000.000.00$0$0$0$000  0
Public Safety and Homeland Security799Department of CorrectionsDecision PackageProvide Funding to Support Increases in Offender Medical CostsMandatesReady for DPB Submission$0$1,256,082$0$00.000.000.000.00$0$0$0$000  0
Public Safety and Homeland Security140Department of Criminal Justice ServicesDecision PackageRevise Central Appropriation Distribution For State Supported Local Employees Salary increases and regradesReady for DPB Submission$0$28,640$0$00.000.000.000.00$0$0$0$000  0
Public Safety and Homeland Security960Department of Fire ProgramsDecision PackageADD: GF and NGF Funding - IT Data SoftwareInformation technologyReady for DPB Submission$0$115,335$0$76,8900.000.000.000.00$0$0$0$000  0
Public Safety and Homeland Security778Department of Forensic ScienceDecision PackageOperate Expanded Western LaboratoryUnanticipated and unavoidable cost adjustmentsReady for DPB Submission$0$326,150$0$00.000.000.000.00$0$0$0$000  0
Technology136Virginia Information Technologies AgencyDecision PackageIncrease internet bandwidth to avoid interruptions in customer servicesInformation technologyReady for DPB Submission$0$0$0$150,0000.000.000.000.00$0$0$0$000  0
Technology136Virginia Information Technologies AgencyDecision PackageProvide small agencies with Information Security Officer services by hiring a specialistOperational efficiencies and service reductionsReady for DPB Submission$0$96,482$0$00.001.000.000.00$0$0$0$000  0
Transportation154Department of Motor VehiclesDecision PackageAlign budget language with Code of VirginiaAppropriation Act language onlyReady for DPB Submission$0$0$0$00.000.000.000.00$0$0$0$000  0
Transportation501Department of TransportationDecision PackageCaboose Bill Technical AdjustmentReady for DPB Submission$0$0$0$356,915,7390.000.000.000.00$0$0$0$000  0
Veterans and Defense Affairs912Department of Veterans ServicesDecision PackageChange eligibility for V3 Veterans Employment Grant - caboose billAppropriation Act language onlyReady for DPB Submission$0$0$0$00.000.000.000.00$0$0$0$000  0
Independent Agencies171State Corporation CommissionDecision PackageAdd nongeneral funds for the funded increases from Item 467 of Chapter 665Caseload or workload adjustmentsReady for DPB Submission$0$0$0$3,634,5130.000.000.000.00$0$0$0$000  5
Independent Agencies174Virginia College Savings PlanDecision PackageNGF Fund Increase Appropriations for Achieving a Better Life Experience (ABLE) Program and Professional ServicesOther spending or initiativesReady for DPB Submission$0$0$0$1,001,3000.000.000.000.00$0$0$0$000  1
Independent Agencies158Virginia Retirement SystemDecision PackageModernization Project Funding FY 2016Other spending or initiativesReady for DPB Submission$0$0$0$4,479,0000.000.000.000.00$0$0$0$000  2
Independent Agencies158Virginia Retirement SystemDecision PackageVOLSAP Reimbursement Appropriation 2016New general fund spending initiativesReady for DPB Submission$0$125,000$0$00.000.000.000.00$0$0$0$000  0
MC1.61 - Run Date: 06/27/2017 03:09:28