Leverage and strengthen modeling and simulation and security industries. Encourage the purchase and use of Virginia’s agricultural and forestry products and specialty foods, particularly through the Virginia’s Finest and Virginia Grown programs. Expand Virginia’s presence for agricultural and forestry products in developed and emerging markets such as China, Europe, India, and Central America. Remove barriers to trade for Virginia’s agricultural and forestry products. Recruit agribusiness and businesses that can ancillary purposes to Virginia’s agricultural and forestry sectors. Workforce Develop Virginia's workforce development system as a collaborative enterprise that strategically prepares individuals for employment in high demand occupations. Establish career pathways as a model and driver for increasing collaboration between education and workforce development programs. Expand Virginia's pipeline of workers for key industry sectors through career pathways systems. Increase attainment of education and workforce credentials valued by economic development and employers. Strengthen data and reporting for Virginia's Career Pathways programs. Housing Develop a clear and consistent housing policy. Prevent and reduce homelessness. Respond to emerging foreclosure and housing market recovery issues. Facilitate the expansion of affordable housing options. Promote sustainable communities. Streamline housing-related regulations. K-12 Educational Improvement Improve educational success for Virginia’s kindergarten through 12th grade school population. Empower Virginia's excellent teachers. Increase the level of state support and guidance in the development of charter schools in Virginia to ensure that local school boards receive quality charter school proposals. Facilitate the establishment of college laboratory schools. Create a new framework for virtual schools and online instruction designed to expand options for students while ensuring quality and alignment with the Commonwealth’s academic standards. Ensure student literacy and Algebra readiness. Increase focus on (STEM-H) education among secondary students. Foster school improvement through innovative approaches. Enterprise Priorities and Strategies Listing (continued) College Degree Attainment Significantly increase college degree attainment in the Commonwealth; award 100,000 additional associate and bachelor’s degrees by 2025. Establish a public-private partnership for (STEM-H)education that develops and implements strategies toward increasing access to STEM-H education and future career opportunities. Educational Pipeline Strengthen coordination education systems to optimize successful student transitions, thereby improving overall achievement. Implement a multi-agency longitudinal data system to evaluate student outcomes from preschool through college. Facilitate successful transitions between secondary and post-secondary education and careers. Support the evolution of the Career Pathways system. Virginia Health Reform Initiative Health
1525 Building Capital Leases 1526 Land Capital Leases 1527 Land and Building Capital Leases 1531 Computer Rentals (not mainframe) 1533 Computer Software Rentals 1534 Equipment Rentals 1535 Building Rentals 1536 Land Rentals 1537 Land and Building Rentals 1538 Building Rentals – State Owned Facilities 1539 Building Rentals – Non-State Owned Facilities (Payment administered by DGS) 1542 Electrical Service Charges 1543 Refuse Service Charges 1544 Water and Sewer Service Charges 1547 Private Vendor Service Charges 1551 General Liability Insurance 1552 Money and Securities Insurance 1553 Medical Malpractice 1554 Surety Bonds 1555 Workers' Compensation 1561 Computer Peripheral Installment Purchases 1562 Computer Processor Installment Purchases 1563 Computer Software Installment Purchases 2211 Desktop Client Computers (microcomputers) 2212 Mobile Client Computers (microcomputers) 2214 Mainframe Computers and Components 2215 Network Servers 2216 Network Components 2217 Other Computer Equipment 2218 Computer Software Purchases 2219 Development Tools Purchases 3111 Bond Issuance Expenses 3112 Bond Issuance Fees 3113 General Obligation Bond Financing 3114 General Obligation Bond Interest Retirement 3115 Revenue Bond Financing 3116 Revenue Bond Interest Retirement 3117 Revenue Bond Principal Retirement 3121 Anticipation Loan Interest Retirement – Not drawdown or mortgage loans 3131 Anticipation Loan Interest Retirement – Drawdown and Mortgage Loans 3132 Mortgage Loan Interest Retirement 3196 Indirect Cost Recoveries from Auxiliary Programs for Obligations 3198 Inter-Agency Recoveries for Obligations 3199 Intra-Agency Recoveries for Obligations Allowable Nonpersonal Services Convenience Codes 1295 Undistributed Contractual Services 1395 Undistributed Supplies and Materials 1495 Undistributed Transfer Payments 1595 Undistributed Continuous Charges 2195 Undistributed Property and Improvements 2295 Undistributed Equipment 2395 Undistributed Plant and Equipment 3195 Undistributed Obligations Components Components are a discrete portion of an agency’s budget that further breaks down its activities or services. As with the base submissions and base adjustments, you must allocate your agency’s decision packages across components. If a decision package requires the addition of a new component, please contact your DPB budget analyst.