Transfer appropriation and positions to the correct service area

Increase federal appropriation to reflect increased funding from the Department of Housing and Urban Development

Provide funding for the department to relocate to Main Street Center

Phản ánh việc cắt giảm ngân sách cơ quan vào tháng 10 của Thống đốc

Thực hiện cắt giảm có mục tiêu

Cung cấp tài trợ cho Cơ quan Phát triển Khu vực Liên bang Fort Monroe

Provide funding for foreclosure counseling

Delay filling a vacant senior compliance inspector for building codes position in the Abingdon office. The functions normally assigned to this position are being performed by staff in Richmond.

This action eliminates positions throughout the agency's various divisions.

Eliminate the balance of funding appropriated for start-up and administrative support for Virginia Community Capital, the Commonwealth's community development bank. The bank has opened and can sustain operations on internally generated assets.

Pay dues to the International Code Council (ICC) from nongeneral fund revenue collected from an assessment on building permit fees paid by local governments for the Virginia Building Code Academy. The ICC is a membership association dedicated to building safety and fire prevention, and develops the codes used to construct residential and commercial buildings, including homes and schools. Housing pays for memberships for the agency and local officials.

Reduce funding for outreach and marketing of the Livable Home Tax Credit. The agency has $8,000 in its budget in each year for this purpose. Funding will be phased-out beginning in FY 2009. The Livable Home Tax Credit provides a tax credit for retrofitting residences with accessibility features. The agency markets the Livable Home Tax Credit by presenting information about the program to various organizations and providing printed educational materials.

Capture postage savings resulting from the agency's contract with the Department of General Services for postage services.

Reduce expenses for travel, training, office equipment, and supplies.

Reduce funding for predevelopment assistance to nonprofit homeless organizations. Through the Single-Room Occupancy program, Housing provides grants to nonprofit homeless organizations to assist during the initial research stages of development of single-room occupancy facilities. The funds can be used for legal, architectural and engineering, consultation, and environmental services. This program will have $150,000 remaining after this reduction.

Reduce funding for the rehabilitation of homes lacking indoor plumbing. Indoor plumbing rehabilitation efforts will continue throughout the state. This leaves a remaining balance of $2.88 million in each year, from the general fund, and an estimated $4.5 million in each year, of federal funds, to continue to provide services.

Reduces funding to nonprofits to support capacity building. Funding will be phased-out beginning in FY2009. Participating organizations receive training in strategic planning, board and staff development, financial management, fund development, marketing and communications, and information systems.

Reduce funding for the Virginia Enterprise Initiative (VEI) program. The VEI program provides an opportunity for disadvantaged individuals to become economically independent through microbusiness training and access to credit. On a competitive basis, VEI provides grants and technical assistance to local organizations that will deliver microenterprise services. The program will have a remaining balance of $450,000 to maintain effort in this program.

Reduce funding for incentive grants provided to businesses located in enterprise zones. The program is a partnership between state and local government that stimulates job creation and private investment within designated areas throughout the state. Based on FY 2008 demand and the remaining appropriation, this strategy will result in a further proration of eligible credits.

Reduce funding for consulting services and training provided through the Virginia Main Street (VMS) program. The VMS program helps localities develop their own strategies to stimulate long-term economic growth and revitalize the economic vitality of downtown commercial districts.

Reduce various operating expenses for the Fort Monroe Federal Area Development Authority (FMFADA) such as memberships, training, website design, and other expenses. FMFADA will reduce the frequency of its board meetings and meetings of the Historic Preservation Advisory Group. To the extent possible, FMFADA will reduce its travel expenses by maximizing its use of electronic communications. In FY 2009, FMFADA will also delay the start dates for vacant positions.

Eliminate a wage position in the agency.

Cover expenses within the Division of Housing with federal funds. The agency anticipates sufficient federal revenue to continue this supplant for the next two years.

Cover personal services costs within the Division of Administration with indirect cost recovery funds.

Cover operating expenses in the Division of Community Development with nongeneral fund resources. This is a one-time action.

Supplant general fund dollars with existing grant funds from the Department of Defense. This is a one-time action.

Khi một cơ quan thực hiện sa thải nhân viên đủ điều kiện nghỉ hưu, thay vì trợ cấp thôi việc, nhân viên được cung cấp một gói hưu trí nâng cao. Trong những trường hợp như vậy, cơ quan thường sẽ trả trước Hệ thống Hưu trí Virginia cho chi phí của gói nâng cao. Chiến lược tiết kiệm này sẽ yêu cầu Hệ thống Hưu trí Virginia tạm thời hấp thụ các chi phí phát sinh do sa thải trong kế hoạch giảm 2008-10 của Thống đốc và khấu hao chi phí như một phần của định giá tính toán trong tương lai.

Eliminates funding to assist three homeless shelters in FY 2010. Funds are used for rehabilitation, repair, and improvements to bring emergency shelter and transitional housing facilities into compliance with health and building codes, and for administration, operations and supportive services.

Reduces funding for the Lynchburg Research and Development Center. This reduction leaves a balance of $425,000 in funding to continue strategic investment in research and development related to the nuclear industry cluster.

Reduces funding included in Housing and Community Development's budget for SERCAP. SERCAP uses these funds to provide assistance to low-income individuals for water and sewer connections.

Reduces funding for public water projects in Southwest Virginia. This strategy will result in a reduction in the scope of projects and number of households being served. This reduction leaves a balance of $2.1 million to provide services.

Reduces funding for planning efforts for water and sewer projects. This action will result in a reduction of $18,750 to each of the three Planning District Commissions that receive these funds.

Reduces pass-through funding for PDCs in FY 2010. Included in Housing's budget is formula driven funding for the 21 PDCs. In addition, several PDCs also receive supplemental funding. This action will reduce all pass-through funding for the PDCs.

Loại bỏ nửa phần trăm tài trợ thực hành lương được cấp cho Executive branch agencies trong hai năm 2006-08.

Transfers special fund balances to the general fund.

Captures nongeneral fund balances.