| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY2015 | Second Year - FY2016 | | 1 | #1s | Special Joint Subcommittee to Consult on the Plan to Close State Training Centers (Language Only) | | | | 1 | #2s | Joint Subcommittee on Mental Health - SJR 47 | $72,560 | $72,560 | | 1 | #3s | Mileage Reimbursement | $2,000 | $2,000 | | 1 | #4s | Study of I-73 Construction, SR 23 | $10,880 | $10,880 | | 1 | #5s | Study of DOC Staffing and Employment, SR 34 | $8,480 | $0 | | 1 | #6s | Office Expense Allowance (Language Only) | | | | 1 | #7s | SJR 3 Study of Recurrent Flooding | $18,640 | $18,640 | | 6 | #1s | Uniform Law Commission | $25,000 | $25,000 | | 14 | #1s | Code Commission | ($18,000) | ($18,000) | | 25 | #1s | Virginia Conflict of Interest and Ethics Advisory Council | $150,000 | $300,000 | | 29 | #1s | Crime Commission Operating Expenses | $100,000 | $100,000 | |
| Judicial Department | | |
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| Executive Department | | |
| Executive Offices | | |
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| Office of Administration | | |
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| Office of Agriculture and Forestry | | |
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| Office of Commerce and Trade | | |
| First Year - FY2015 | Second Year - FY2016 | | 101 | #1s | Biofuels Production Fund | $1,500,000 | $1,500,000 | | 101 | #2s | Audit Authorty for Research Consortium (Language Only) | | | | 101 | #3s | Life Sciences Balances | ($2,500,000) | $0 | | 101 | #4s | Rolls-Royce Recalculation | $0 | ($5,500,000) | | 101 | #5s | MEI Site Fund | $0 | ($2,000,000) | | 101 | #6s | World Police and Fire Games | $1,000,000 | $0 | | 101 | #7s | Motion Picture Opportunity Fund | ($2,350,000) | ($600,000) | | 103 | #1s | Accessible Housing Grant | $0 | $500,000 | | 104 | #1s | Eliminate New Initiative | ($250,000) | ($250,000) | | 108 | #1s | Local Fiscal Impact Review | $35,000 | $0 | | 115 | #1s | Offshore Wind Energy (Language Only) | | | | 115 | #2s | Virginia Energy Plan, Regulation Analysis | $200,000 | $0 | | 115 | #3s | Renewable Energy Grant Program (Language Only) | | | | 119 | #1s | Payment in Lieu of Taxes Cap (Language Only) | | | | 121 | #1s | UI Benefits for Trailing Military Spouse | $1,900,000 | $1,800,000 | | 126 | #1s | Polar Plunge (Language Only) | | | | 126 | #2s | Matching requirement for VAB (Language Only) | | | |
| Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | 127 | #1s | Virginia Public Media | $200,000 | $0 | | 127 | #2s | Uncommitted Funding for College Lab Schools Planning Grants | ($600,000) | $0 | | 129 | #1s | Statewide IEP Data System Planning | $150,000 | $0 | | 130 | #1s | Reduce SOLs | ($2,900,000) | ($2,900,000) | | 134 | #1s | Education Commission of the States Dues | $91,800 | $91,800 | | 135 | #1s | Western Virginia Public Education Consortium | $50,000 | $0 | | 135 | #2s | Attracting Top Students to the Teaching Profession | $292,000 | $292,000 | | 135 | #3s | Project Discovery Post-Secondary Access | $1,000,000 | $1,000,000 | | 135 | #4s | VA Student Training and Refurbishment Program | $50,000 | $50,000 | | 135 | #5s | Extended School Year | $2,400,000 | $2,400,000 | | 135 | #6s | VA STEAM Academy Phase 2 Planning | $300,000 | $0 | | 135 | #7s | Early Childhood STEM Program Pilots (Wolf Trap) | $325,000 | $325,000 | | 135 | #8s | Achievable Dream | $1,000,000 | $1,000,000 | | 135 | #9s | Teach for America Fees (Language Only) | | | | 135 | #10s | Jobs for Virginia Graduates | $200,000 | $200,000 | | 136 | #1s | Increase Governor's Schools Funding Cap | $153,443 | $175,304 | | 136 | #2s | eLearning Backpack - Include High ESL/Free Lunch Schools | $0 | $250,000 | | 136 | #3s | Bridge Funding for Full-Day Governor's Schools | $302,700 | $0 | | 136 | #4s | Restore Inflation Update | $9,579,156 | $0 | | 136 | #5s | Partial Restoration of NVA Cost of Competing Adjustment | $5,389,054 | $0 | | 136 | #6s | At-Risk Preschool | $3,637,008 | $5,009,076 | | 136 | #7s | Technical - K-3 Class Size Program Updated for VRS Rates | $2,308,553 | $2,240,317 | | 136 | #8s | Literary Fund - Sale of Unclaimed Property | $0 | $0 | | 136 | #9s | Strategic Compensation Grants | ($5,000,000) | ($7,500,000) | | 136 | #10s | Juvenile Detention Teacher Staffing | ($250,000) | ($250,000) | | 136 | #11s | School Services Agreement Incentive | $1,050,000 | $600,000 | | 136 | #12s | Smooth K-3 Class Reduction Formula | ($5,174,935) | ($5,176,036) | | 136 | #13s | Literary Fund - School Construction Loans | ($10,000,000) | $0 | | 136 | #14s | Sales Tax | $1,963,925 | $2,256,126 | | 136 | #15s | Lottery Proceeds | $3,433 | ($4,224) | | 136 | #16s | Technical Adjustment - Radford | $278,570 | $285,029 | | 136 | #17s | Technical Adjustment - Composite Index Data | $81,436 | $49,789 | | 136 | #18s | Virtual Virginia | $200,000 | $200,000 | | 136 | #19s | 2% Teacher Salary Increase | $20,113,131 | $80,777,492 | | 138 | #1s | Eliminate OEI State Takeover Board | ($600,059) | ($600,059) | | 142 | #1s | SCHEV - Fund Change to Two-Year Transfer Grant | $2,400,000 | $3,000,000 | | 142 | #2s | SCHEV - Tuition Assistance Grant (TAG) Enrollment Growth | ($2,296,026) | ($811,585) | | 142 | #3s | SCHEV - Fund Eligibility Increase for VMSDEP | $15,000 | $30,000 | | 144 | #1s | SCHEV - Operations & Activities Funding | $211,000 | $220,196 | | 147 | #1s | CNU - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 147 | #2s | CNU - Partially Redirect Degree Incentive Funding | ($558,888) | ($261,560) | | 147 | #3s | CNU - Redirect Enrollment Growth Funding | ($189,063) | ($189,063) | | 147 | #4s | CNU - Faculty Salary Increase | $74,824 | $359,156 | | 148 | #1s | CNU - Fund Additional Undergraduate Need-Based Aid | $305,000 | $361,000 | | 151 | #1s | CWM - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 151 | #2s | CWM - Partially Redirect Degree Incentive Funding | ($590,908) | ($276,545) | | 151 | #3s | CWM - Redirect Enrollment Growth Funding | ($328,184) | ($328,184) | | 151 | #4s | CWM - Faculty Salary Increase | $150,593 | $722,844 | | 151 | #5s | CWM - Support Puller Veterans Benefits Clinic | $166,750 | $174,500 | | 152 | #1s | CWM - Fund Additional Undergraduate Need-Based Aid | $10,000 | $47,000 | | 155 | #1s | RBC - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 155 | #2s | RBC - Partially Redirect Degree Incentive Funding | ($113,790) | ($53,254) | | 155 | #3s | RBC - Redirect Enrollment Growth Funding | ($243,652) | ($243,652) | | 155 | #4s | RBC - Faculty Salary Increase | $10,094 | $48,452 | | 156 | #1s | RBC - Fund Additional Undergraduate Need-Based Aid | $6,000 | $12,000 | | 159 | #1s | VIMS - Faculty Salary Increase | $35,314 | $169,504 | | 159 | #2s | VIMS - Enhance Bay Water Quality Assessment | $150,000 | $400,629 | | 162 | #1s | GMU - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 162 | #2s | GMU - Partially Redirect Degree Incentive Funding | ($2,469,483) | ($1,155,718) | | 162 | #3s | GMU - Redirect Enrollment Growth Funding | ($1,794,311) | ($1,794,311) | | 162 | #4s | GMU - Faculty Salary Increase | $449,429 | $2,157,258 | | 162 | #5s | GMU - Increase O&M Funding for Hylton Center | $375,000 | $375,000 | | 163 | #1s | GMU - Fund Additional Undergraduate Need-Based Aid | $980,000 | $1,203,000 | | 163 | #2s | GMU - Lanauge To Transfer Discontinued Loan Funds (Language Only) | | | | 166 | #1s | JMU - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 166 | #2s | JMU - Partially Redirect Degree Incentive Funding | ($1,853,484) | ($867,431) | | 166 | #3s | JMU - Redirect Enrollment Growth Funding | ($873,970) | ($873,970) | | 166 | #4s | JMU - Faculty Salary Increase | $214,263 | $1,028,461 | | 166 | #5s | JMU - Redirect 4VA Expansion | $0 | ($264,000) | | 167 | #1s | JMU - Fund Additional Undergraduate Need-Based Aid | $530,000 | $620,000 | | 170 | #1s | LU - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 170 | #2s | LU - Partially Redirect Degree Incentive Funding | ($433,314) | ($202,791) | | 170 | #3s | LU - Redirect Enrollment Growth Funding | ($153,391) | ($153,391) | | 170 | #4s | LU - Faculty Salary Increase | $66,105 | $317,306 | | 171 | #1s | LU - Fund Additional Undergraduate Need-Based Aid | $35,000 | $86,000 | | 174 | #1s | NSU - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 174 | #2s | NSU - Partially Redirect Degree Incentive Funding | ($508,826) | ($238,131) | | 174 | #3s | NSU - Faculty Salary Increase | $69,953 | $335,771 | | 174 | #4s | NSU- Language Year End Balances (Language Only) | | | | 175 | #1s | NSU - Fund Additional Undergraduate Need-Based Aid | $10,000 | $100,000 | | 178 | #1s | ODU - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 178 | #2s | ODU - Partially Redirect Degree Incentive Funding | ($2,075,224) | ($971,205) | | 178 | #3s | ODU - Redirect Enrollment Growth Funding | ($1,274,323) | ($1,274,323) | | 178 | #4s | ODU - Faculty Salary Increase | $260,112 | $1,248,539 | | 178 | #5s | ODU - Redirect Technology/Cyber Infrastructure | ($750,000) | ($750,000) | | 178 | #6s | ODU - Redirect Online Completion | ($875,000) | ($875,000) | | 179 | #1s | ODU - Fund Additional Undergraduate Need-Based Aid | $50,000 | $256,000 | | 182 | #1s | RU - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 182 | #2s | RU - Partially Redirect Degree Incentive Funding | ($927,452) | ($434,047) | | 182 | #3s | RU - Redirect Enrollment Growth Funding | ($970,285) | ($970,285) | | 182 | #4s | RU - Faculty Salary Increase | $123,221 | $591,462 | | 183 | #1s | RU - Fund Additional Undergraduate Need-Based Aid | $1,051,000 | $1,148,000 | | 186 | #1s | UMW - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 186 | #2s | UMW - Partially Redirect Degree Incentive Funding | ($515,206) | ($241,116) | | 186 | #3s | UMW - Redirect Enrollment Growth Funding | ($627,831) | ($627,831) | | 186 | #4s | UMW - Faculty Salary Increase | $68,142 | $327,084 | | 186 | #5s | UMW - Fund BSN Completion Program | $100,000 | $200,000 | | 187 | #1s | UMW - Fund Additional Undergraduate Need-Based Aid | $60,000 | $88,000 | | 190 | #1s | UMW - Transfer appropriation to correct fund code (Language Only) | | | | 193 | #1s | UVA - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 193 | #2s | UVA - Partially Redirect Degree Incentive Funding | ($1,553,582) | ($727,076) | | 193 | #3s | UVA - Redirect Enrollment Growth Funding | ($1,095,137) | ($1,095,137) | | 193 | #4s | UVA - Faculty Salary Increase | $351,238 | $1,685,940 | | 193 | #5s | UVA - Fund Increase for the VFH | $0 | $75,000 | | 193 | #6s | UVA - Authorize operation of off-campus instructional site (Language Only) | | | | 193 | #7s | UVA - Redirect Procurement Cooperative | ($212,000) | ($306,000) | | 194 | #1s | UVA - Fund Additional Undergraduate Need-Based Aid | $109,000 | $177,000 | | 195 | #1s | UVA - Amend Research Language (Language Only) | | | | 197 | #1s | UVA-Med. - DMAS Supplemental Payments Language (Language Only) | | | | 200 | #1s | UVA-Wise - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 200 | #2s | UVA-Wise - Partially Redirect Degree Incentive Funding | ($187,876) | ($87,926) | | 200 | #3s | UVA-Wise - Redirect Enrollment Growth Funding | ($74,912) | ($74,912) | | 200 | #4s | UVA-Wise - Faculty Salary Increase | $25,237 | $121,138 | | 201 | #1s | UVA-Wise - Fund Additional Undergraduate Need-Based Aid | $10,000 | $37,000 | | 204 | #1s | VCU - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 204 | #2s | VCU - Partially Redirect Degree Incentive Funding | ($2,540,168) | ($1,188,799) | | 204 | #3s | VCU - Redirect Enrollment Growth Funding | ($845,432) | ($845,432) | | 204 | #4s | VCU - Faculty Salary Increase | $447,958 | $2,150,203 | | 204 | #5s | VCU - Fund Connonwealth Ed. Policy Institute | $75,000 | $0 | | 204 | #6s | VCU - Fund Wilder School | $100,000 | $200,000 | | 204 | #7s | VCU - Redirect 4VA Expansion | ($651,000) | ($651,000) | | 205 | #1s | VCU - Fund Additional Undergraduate Need-Based Aid | $225,740 | $472,740 | | 210 | #1s | VCCS - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 210 | #2s | VCCS - Partially Redirect Degree Incentive Funding | ($6,181,230) | ($2,892,816) | | 210 | #3s | VCCS - Redirect Enrollment Growth Funding | ($703,608) | ($703,608) | | 210 | #4s | VCCS - Faculty Salary Increase | $678,405 | $3,256,342 | | 210 | #5s | VCCS - Dual Enrollment Pilot at NoVA | $300,000 | $300,000 | | 210 | #6s | VCCS - Fund Rent Technical | $341,491 | $707,209 | | 210 | #7s | VCCS - Southside Technical Between Items (Language Only) | | | | 211 | #1s | VCCS - Fund Additional Undergraduate Need-Based Aid | $1,888,260 | $2,398,260 | | 213 | #1s | VCCS - Southside Technical Between Items (Language Only) | | | | 213 | #2s | VCCS - Redirect Career Pathways Grant Funding | ($500,000) | ($500,000) | | 213 | #3s | VCCS - Fund Certification Incentive | $1,000,000 | $1,000,000 | | 216 | #1s | VMI - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 216 | #2s | VMI - Partially Redirect Degree Incentive Funding | ($130,946) | ($61,282) | | 216 | #3s | VMI - Faculty Salary Increase | $24,080 | $115,582 | | 217 | #1s | VMI - Fund Additional Undergraduate Need-Based Aid | $10,000 | $21,000 | | 221 | #1s | VT - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 221 | #2s | VT - Partially Redirect Degree Incentive Funding | ($2,583,103) | ($1,208,892) | | 221 | #3s | VT - Redirect Enrollment Growth Funding | ($588,592) | ($588,592) | | 221 | #4s | VT - Faculty Salary Increase | $444,385 | $2,133,050 | | 222 | #1s | VT - Fund Additional Undergraduate Need-Based Aid | $180,000 | $353,000 | | 226 | #1s | VT-Ext. - Faculty Salary Increase | $108,100 | $518,877 | | 227 | #1s | VSU - Eliminate Reallocation & TJ 21 Language (Language Only) | | | | 227 | #2s | VSU - Partially Redirect Degree Incentive Funding | ($401,520) | ($187,911) | | 227 | #3s | VSU - Redirect Enrollment Growth Funding | ($737,309) | ($737,309) | | 227 | #4s | VSU - Faculty Salary Increase | $54,576 | $261,966 | | 228 | #1s | VSU - Fund Additional Undergraduate Need-Based Aid | $40,000 | $120,000 | | 231 | #1s | VSU-Ext. - Faculty Salary Increase | $2,185 | $10,488 | | 232 | #1s | Frontier Culture - Positions | $160,000 | $160,000 | | 232 | #2s | FCM Land Transfer (Language Only) | | | | 234 | #1s | JYF-Yorktown, Technology, Ship Maintenance | $185,000 | $185,000 | | 237 | #1s | State Aid to Local Libraries | $500,000 | $500,000 | | 240 | #1s | VCA-Grants to Arts Organizations | $125,000 | $125,000 | | 242 | #1s | VMFA-GF to Convert Part-Time Positions | $271,803 | $271,803 | | 243 | #1s | EVMS - Fund Operating Support | $0 | $1,200,000 | | 243 | #2s | EVMS - Language Related to DMAS (Language Only) | | | | 245 | #1s | NCI - Fund Positions for New Facility | $289,098 | $289,098 | | 248 | #1s | SVHEC - Fund Workforce Training Grant | $75,000 | $100,000 | | 249 | #1s | SWVHEC - Fund Operations | $75,000 | $100,000 | | 250 | #1s | JLAB - Level Fund Electron Collider | $0 | ($1,200,000) | | 251 | #1s | HE - Increase HEETF Research & Workforce Allocation (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2015 | Second Year - FY2016 | | 252 | #1s | SOF: Operating Support | $158,000 | $158,000 | | 252 | #2s | SOF: Property Database (Language Only) | | | | 252 | #3s | SOF: Working Group on Biennial Budget (Language Only) | | | | 262 | #1s | Eliminate Rainy Day Fund Deposit: Reforecast | $0 | ($59,885,846) | | 269 | #1s | Tax report on tobacco stamping incidents (Language Only) | | | | 270 | #1s | TAX: Compliance Audit | $145,000 | $145,000 | | 270 | #2s | Homeowner association tax return (Language Only) | | | | 270 | #3s | Clarify nongeneral fund appropriation for E-911 wireless tax (Language Only) | | | | 270 | #4s | Clarify nongeneral fund appropriation for Insurance Premiums License Tax (Language Only) | | | | 272 | #1s | Request for special counsel (Language Only) | | | | 274 | #1s | Income tax refund checks | $200,000 | $200,000 | | 276 | #1s | Treasury Board: Adjust Timing of Debt Service | ($5,300,000) | ($7,500,000) | | 276 | #2s | Treasury Board: Debt Service Savings-Grayson Prison | $0 | $0 | | 276 | #3s | HE - Fund Debt Service for Research & Workforce HEETF Increase | $0 | $1,444,991 | |
| Office of Health and Human Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 278 | #1s | Report on Healthcare Workforce Needs (Language Only) | | | | 278 | #2s | Report on Marketplace Virginia (Language Only) | | | | 278 | #3s | Increase Funding for Additional Operating Support | $72,000 | $72,000 | | 278 | #4s | Establish Alliance of Stakeholders to Transform Health Care (Language Only) | | | | 279 | #1s | GF Savings from Expanding Foster Care to Youth Ages 18 to 21 | $0 | ($1,381,961) | | 281 | #1s | SB 153 - Implement Provisions at No Cost to the Commonwealth (Language Only) | | | | 282 | #1s | Norton Relay Center | $4,999,907 | $4,999,907 | | 283 | #1s | Address Mental Health Professional Shortage Areas (Language Only) | | | | 283 | #2s | Review of Federal Loan Repayment Program (Language Only) | | | | 291 | #1s | Graduate Medical Education Consortium at UVA-Wise (Language Only) | | | | 291 | #2s | Restore Funding for Poison Control Centers | $300,000 | $300,000 | | 291 | #3s | Restore Funding for Comprehensive Health Improvement Program | $450,000 | $450,000 | | 291 | #4s | St. Mary's Health Wagon (Language Only) | | | | 295 | #1s | Correct authority reference (Language Only) | | | | 297 | #1s | Prescription Drug Monitoring Program | $55,000 | $55,000 | | 298 | #1s | Reflect Legislative Changes Impacting Involuntary Mental Commitment Fund | ($347,626) | ($46,234) | | 298 | #2s | Marketplace VA - Reflect Savings for Involuntary Mental Commitment Fund | ($526,112) | ($1,302,286) | | 300 | #1s | Marketplace VA - Fund FAMIS Woodwork Effect | $1,380,877 | $4,372,514 | | 301 | #1s | Adjust Funding from Virginia Health Care Fund | $0 | $0 | | 301 | #2s | Supplemental Federal Medicaid Payments to Hospitals and Nursing Homes - Contingent | ($2,763,460) | ($2,763,460) | | 301 | #3s | Restore 50% of Inflationary Adjustment for Inpatient Hospital Services | $16,864,216 | $18,424,708 | | 301 | #4s | Expand Access to Dental Care for Pregnant Women | $3,483,140 | $4,405,936 | | 301 | #5s | Restore Funding for FAMIS Moms Program | $8,990,246 | $11,521,644 | | 301 | #6s | Medicaid Eligibility for Youth Who Age Out of Foster Care in Another State | $22,566 | $22,624 | | 301 | #7s | Authorize Payment of First Month's Rent for Waivers | $23,174 | $23,454 | | 301 | #8s | Medicaid Coverage of Tobacco Cessation Activities | $8,562 | $9,528 | | 301 | #9s | Increase Medicaid Personal Care Rates by 2% | $0 | $13,598,632 | | 301 | #10s | Adjust Funding to Reflect Mandatory Increase in ID and DD Waivers | ($15,679,756) | $0 | | 301 | #11s | Revised Estimate of ACA Savings Related to Indigent Care | ($9,006,658) | ($9,685,818) | | 301 | #13s | Conversion to Price-Based System of Payment for Nursing Facilities (Language Only) | | | | 301 | #14s | Prohibit Change in Unit of Service or Reimbursement Rates for Mental Health Skill-Building Services (Language Only) | | | | 301 | #15s | Include Private Providers In Discussion of Cost-Savings (Language Only) | | | | 301 | #16s | Modify Language Related to Medicaid Innovation and Reform Commission (Language Only) | | | | 301 | #17s | Review of Nonemergency Transportation Services (Language Only) | | | | 301 | #18s | Review of Reimbursement Methodology for Nursing Homes with High Medicaid Occupancy (Language Only) | | | | 301 | #19s | Emergency Room Pend Program (Language Only) | | | | 301 | #20s | Eliminate Funding for Federal Disallowance Payment | ($24,445,885) | $0 | | 301 | #21s | Marketplace VA - Reflect GF Savings for Indigent Care | ($107,088,745) | ($248,250,533) | | 301 | #22s | Marketplace VA - Appropriate NGF to Close the Coverage Gap | $522,980,610 | $1,694,413,873 | | 301 | #23s | Marketplace VA - Fund Woodwork Costs for CHIP | $385,769 | $1,218,801 | | 301 | #24s | Marketplace VA - Fund DMAS Administrative Costs | $47,575,683 | $40,995,452 | | 301 | #25s | Marketplace VA - Fund 500 New ID Waivers - Contingent | $0 | $34,145,500 | | 304 | #1s | Center for Health Innovation - Develop Health Care Metrics | $25,000 | $25,000 | | 307 | #1s | Expand Funding for Community Capacity from DBHDS Trust Fund (Language Only) | | | | 307 | #2s | SB 260 - Acute Bed Registry | $111,715 | $121,871 | | 307 | #3s | SB 260 - Additional Staff within Central Office | $200,000 | $200,000 | | 307 | #4s | Increase Supported Living Outcomes for Individuals with ID/DD (Language Only) | | | | 307 | #5s | Fund Full Year of Assessments for ID/DD Waiver Recipients | $663,750 | $0 | | 308 | #1s | Additional Funding for Therapeutic Assessment "Drop Off" Centers | $1,800,000 | $3,600,000 | | 308 | #2s | Remove Funding for Greater Richmond ARC for Construction | ($250,000) | $0 | | 308 | #3s | Increase Funds for Discharge Assistance Planning | $750,000 | $1,500,000 | | 308 | #4s | Increase Funds for Local Inpatient Purchase of Service (LIPOS) | $750,000 | $1,500,000 | | 308 | #5s | Increase Funding for Children's Mental Health Services | $500,000 | $1,000,000 | | 308 | #6s | Add Funds for Permanent Supportive Housing | $1,047,000 | $1,396,800 | | 308 | #7s | SB 260 - Additional Support for Community Services Boards | $150,000 | $150,000 | | 308 | #8s | Methadone Clinic Settings - Funding Limitation (Language Only) | | | | 308 | #9s | Modify Intent Language for Community MH, ID and Substance Abuse Services (Language Only) | | | | 308 | #10s | Marketplace VA - Reflect GF Savings at CSBs | ($8,500,410) | ($29,144,262) | | 310 | #1s | Add Security Staff for the Commonwealth Center for Children & Adolescents | $336,320 | $336,893 | | 312 | #1s | SB 260 - Require State To Be Provider of Last Resort | $4,445,663 | $4,070,663 | | 325 | #1s | Increase Funds for Brain Injury Services | $350,000 | $350,000 | | 325 | #2s | Add Funds for Long-Term Employment Support Services | $500,000 | $500,000 | | 325 | #3s | Restore Funds for Centers for Independent Living | $306,866 | $306,866 | | 325 | #4s | Increase Funding for Didlake | $100,000 | $100,000 | | 335 | #1s | Increase TANF Payments by 2.5 percent | $2,565,819 | $2,565,819 | | 336 | #1s | Move local operations appropriation into proper service area (Language Only) | | | | 338 | #1s | Restore Funding for Caregivers Grant Program | $500,000 | $500,000 | | 338 | #2s | Redirect GF Savings from Auxiliary Grant Program | ($500,000) | ($500,000) | | 338 | #3s | Increase Funding for Domestic Violence Grants | $500,000 | $500,000 | | 339 | #1s | GF Savings from Negotiating Adoption Subsidy Agreements | ($577,076) | ($593,287) | | 339 | #2s | Remove Language Related to Review of State Takeover of Adoption Program (Language Only) | | | | 341 | #1s | Increase Funding for Community Action Agencies | $500,000 | $500,000 | | 341 | #2s | Modify Funding for Early Childhood Foundation | ($82,500) | $122,500 | | 341 | #3s | Northern Virginia Family Services | $750,000 | $0 | | 341 | #4s | Add GF for New Child Advocacy Center | $69,000 | $69,000 | | 343 | #1s | Plan to Replace Adult and Child Welfare Information Systems | $1,000,000 | $0 | | 343 | #2s | Marketplace VA - Fund DSS Administrative Costs | $13,123,275 | $2,021,400 | |
| Office of Natural Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 357 | #1s | Chesapeake Bay License Plates | $253,750 | $0 | | 357 | #2s | Rehabilitaion of SWCD Dams | $750,000 | $1,250,000 | | 357 | #3s | Adjust Virginia Natural Resources Commitment Fund | ($6,443,666) | ($10,838,400) | | 357 | #4s | Clarify Education Language (Language Only) | | | | 358 | #1s | State Park Operating Support | $1,000,000 | $1,750,000 | | 358 | #2s | Authorize funds for land conservation (Language Only) | | | | 359 | #1s | Reverse agency title description (Language Only) | | | | 360 | #1s | Waste Management Fees (Language Only) | | | | 361 | #1s | Restore ICPRB Dues | $151,500 | $151,500 | | 363 | #1s | VSMP Fees (Language Only) | | | | 363 | #2s | VGIN Data for Stormwater Management (Language Only) | | | | 363 | #3s | Local Stormwater Fees (Language Only) | | | | 365 | #1s | Hydrilla Control (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY2015 | Second Year - FY2016 | | 384 | #1s | Assisting Families of Inmates | $20,000 | $20,000 | | 384 | #2s | Review of Private Prison Performance (Language Only) | | | | 384 | #3s | Operation of Culpeper Women's Facility (Language Only) | | | | 384 | #4s | DOC Inmate Hospitalization Savings | ($14,576,472) | ($30,435,674) | | 385 | #1s | Corr Special Reserve Fund - Subcommittee Recommendations | ($322,518) | $0 | | 389 | #1s | Sexual and Domestic Violence Funding | $1,400,000 | $2,600,000 | | 389 | #2s | CASA | $100,000 | $100,000 | | 391 | #1s | HB 599 Distribution Language (Language Only) | | | | 393 | #1s | SB 381 VDEM Review of Local Emergency Plans | $392,585 | $382,585 | | 396 | #1s | Rappahannock Stream and Rainfall Gauges | $170,000 | $0 | | 401 | #1s | SB 658 Physical Evidence Recovery Kit Processing | $262,500 | $350,000 | | 404 | #1s | Court Services Units Mental Health Services | $800,000 | $1,600,000 | | 407 | #1s | DJJ Juvenile Justice Task Force Report (Language Only) | | | | 412 | #1s | National Guard STARS Radios | $0 | $464,620 | | 413 | #1s | Border States Information Exchange (SB 381) | ($91,377) | ($91,377) | | 413 | #2s | Firearms Transaction Program | $292,369 | $292,369 | | 414 | #1s | State Police - NOVA Hot Lanes | $900,000 | $600,000 | | 414 | #2s | Study of Career Progression Program (Language Only) | | | | 414 | #3s | Med-Flight Chesterfield County | $200,000 | $0 | | 414 | #4s | State Police Base Budget Shortfall | $2,416,241 | $2,800,000 | |
| Office of Technology | | |
| First Year - FY2015 | Second Year - FY2016 | | 418 | #1s | Autonomous Systems Regulatory Work Group | $1,000,000 | $1,000,000 | | 419 | #1s | IEIA: Broadband Mapping | ($548,253) | ($548,253) | | 419 | #2s | IEIA: GAP Fund | ($200,000) | ($200,000) | | 419 | #3s | IEIA: Modeling and Simulation | ($270,000) | ($270,000) | | 419 | #4s | IEIA: Cybersecurity | ($480,000) | ($480,000) | | 419 | #5s | IEIA: Reporting on Contract Lobbying Costs (Language Only) | | | | 424 | #1s | EA Master Services Agreement (Language Only) | | | | 424 | #2s | UNISYS Migration (Language Only) | | | |
| Office of Transportation | | |
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| Office of Veterans Affairs and Homeland Security | | |
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| Central Appropriations | | |
| First Year - FY2015 | Second Year - FY2016 | | 465 | #1s | Refund checks (Language Only) | | | | 467 | #1s | Clarify Virginia Sickness and Disability Program language (Language Only) | | | | 467 | #1s | Marketplace VA - Savings Reserve Account | $50,000,000 | $138,000,000 | | 467 | #2s | Correct other post-employment benefits language (Language Only) | | | | 467 | #3s | CA: Delay Targeted Employee Compensation | ($6,882,846) | $0 | | 467 | #4s | CA: Compensation Study | $0 | ($500,000) | | 467 | #5s | CA: Two Percent Employee Salary Increase | $12,817,542 | $65,470,884 | | 468 | #1s | FACT Fund: Revert Balances (Language Only) | | | | 468 | #2s | Slavery and Freedon Heritage Site | ($5,000,000) | $5,000,000 | | 468 | #3s | Line of Duty Act Funding | $0 | $8,500,000 | | 470 | #1s | Adjust Estimated VITA Charges | ($1,738,071) | ($3,562,457) | | 471 | #1s | Restore Outdoor Advertising Fund | $75,000 | $75,000 | | 471 | #2s | Restore Cuts to Jamestown-Yorktown Foundation | $61,000 | $61,000 | | 471 | #3s | Restore Planning District Commission Cuts | $70,000 | $70,000 | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | C-4 | #1s | CNU Expand Dining Hall | $6,442,500 | $0 | | C-8 | #1s | JMU Dining Hall | $80,736,705 | $0 | | C-11 | #1s | ODU Stadium (Language Only) | | | | C-13 | #1s | UMW Improve Battleground Athletic Complex Fields and Facility | $10,142,000 | $0 | | C-17 | #1s | VCU Sanger Hall | $7,500,000 | $0 | | C-19 | #1s | VMI Post Facilities to SB 29 | ($3,000,000) | $0 | | C-20 | #1s | Gunston Hall | ($1,972,136) | $0 | |
| Office of Public Safety | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2015 | Second Year - FY2016 | | C-41 | #1s | Maintenance Reserve | $13,500,000 | $13,500,000 | | C-41 | #2s | Maintenance Reserve for DOC Culpeper Project (Language Only) | | | | C-43 | #1s | Stormwater Remediation | $20,000,000 | ($20,000,000) | | C-43 | #2s | VSP South Hill Area Office (Language Only) | | | | C-43 | #3s | Capital Pool | $3,948,164 | $0 | | C-44 | #1s | DOC Generators and VCCS Planning Projects Change (Language Only) | | | | C-46 | #1s | Eliminate 9(d) Bonds | ($100,000,000) | $0 | | C-46 | #1s | Increase Appropriation for Capital Pool | $21,000,000 | $0 | |
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