Enacting Clause | | |
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Legislative Department | | |
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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 | #1h | Correct Language Relating to Biofuels Incentive Fund (Language Only) | | | | 101 | #2h | Remove Tourism Growth Incentive Fund | $0 | ($500,000) | | 103 | #1h | Amend Rapid Rehousing | $0 | ($500,000) | | 104 | #1h | Restore SW VA Cultural Heritage Foundation | $0 | $550,000 | | 104 | #2h | Brownfields Redevelopment | $0 | $500,000 | | 104 | #3h | Remove Expanded Initiative | $0 | ($1,000,000) | | 105 | #1h | Review Effectiveness of EZ Program (Language Only) | | | | 119 | #1h | Fort Monroe PILOT Fees | ($345,663) | ($345,663) | | 120 | #1h | Coalfield Economic Development Authority | $0 | ($1,200,000) | | 120 | #2h | Research Entrepreneurs | $0 | $350,000 | | 120 | #3h | Restore CCAM Funding | $1,500,000 | $0 | | 126 | #1h | Restore See Virginia First Funding (Language Only) | | | | 126 | #2h | Spearhead Trails - SWVA Recreational Authority | $0 | $300,000 | |
Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | 128 | #1h | Training for School Board Members | $0 | $100,000 | | 128 | #2h | High School Innovation Grant | $0 | $200,000 | | 128 | #3h | Professional Development for Teachers | $0 | $366,000 | | 130 | #1h | Clarify Commitment to Standards of Learning (Language Only) | | | | 134 | #1h | Eliminates SREB Membership Funding | $0 | ($14,000) | | 134 | #2h | Redesign School Performance Report Card | $0 | $75,000 | | 135 | #1h | Extend Timeframe for Year-round Grant Spending (Language Only) | | | | 135 | #2h | Kindergarten Readiness Program | $0 | $1,000,000 | | 135 | #3h | Regional Northern Neck Technical Center | $0 | $60,300 | | 135 | #4h | Flexibility for Teach For America (Language Only) | | | | 135 | #5h | Project Discovery | $0 | ($275,000) | | 135 | #6h | Extended Year Planning and Start-up Grants (Language Only) | | | | 135 | #7h | Virginia Early Childhood Foundation | $0 | $250,000 | | 136 | #1h | Expand Device Eligibility for VPSA Educ Technology (Language Only) | | | | 136 | #2h | Clarifies PreK Eligibility (Language Only) | | | | 136 | #3h | Educational Technology Eligible Purchases (Language Only) | | | | 136 | #4h | Incentive Pay Increase for Teacher and Support Positions | $0 | $55,017,912 | | 136 | #5h | Redirect Interest Rate Subsidy Grants to VRS | $0 | $0 | | 136 | #6h | Additional Literary Funds to Teacher Retirement | $0 | $0 | | 136 | #7h | Reduced VRS Rate for Teacher Group | $0 | $37,577,913 | | 136 | #8h | Update Kindergarten Enrollment Used in PreK | $0 | ($2,861,834) | | 136 | #9h | Eliminate Hold Harmless Slots in PreK | $0 | ($3,500,893) | | 136 | #10h | Expand Virtual Virginia | $0 | $300,000 | | 136 | #11h | Consolidate Breakfast Programs (Language Only) | | | | 137 | #1h | Clarification for Adjustments in Federal Grants (Language Only) | | | | 142 | #1h | Technical Language Change (Language Only) | | | | 142 | #2h | Transfer Grant Incentive | $0 | $600,000 | | 144 | #1h | SCHEV JLARC Implementation and Technical Change | $0 | $143,447 | | 144 | #2h | SCHEV HB 1336 | $0 | $35,000 | | 144 | #3h | SCHEV Technology Equipment (Language Only) | | | | 147 | #1h | CNU Reduction Language (Language Only) | | | | 147 | #2h | CNU Faculty Salary Increases | $0 | $351,209 | | 147 | #3h | CNU HAC Operating | $0 | $299,332 | | 148 | #1h | CNU Defer Financial Aid | $0 | ($100,000) | | 151 | #1h | CWM Reduction (Language Only) | | | | 151 | #2h | CWM Faculty Salary Increase | $0 | $645,328 | | 151 | #3h | CWM HAC Operating | $0 | $495,720 | | 152 | #1h | CWM Defer Financial Aid | $0 | ($100,000) | | 155 | #1h | RBC HAC Operating | $0 | $214,053 | | 155 | #2h | RBC Faculty Salary | $0 | $43,303 | | 156 | #1h | RBC Defer Financial Aid | $0 | ($100,000) | | 159 | #1h | VIMS Monitor Shellfish Fisheries | $0 | $500,000 | | 159 | #2h | VIMS Faculty Salary | $0 | $146,253 | | 162 | #1h | GMU On-Line Adult Completion (Language Only) | | | | 162 | #2h | GMU Reduction (Language Only) | | | | 162 | #3h | GMU Faculty Salary | $0 | $1,846,828 | | 162 | #4h | GMU HAC Operating | $0 | $2,871,569 | | 164 | #1h | GMU Research Hub (Language Only) | | | | 164 | #2h | GMU Modeling and Simulation | $0 | $500,000 | | 166 | #1h | JMU Reduction (Language Only) | | | | 166 | #2h | JMU Faculty Salary | $0 | $949,760 | | 166 | #3h | JMU HAC Operating | $0 | $1,740,552 | | 167 | #1h | JMU Defer Financial Aid | $0 | ($100,000) | | 170 | #1h | Longwood Reduction (Language Only) | | | | 170 | #2h | Longwood Faculty Salary | $0 | $319,474 | | 170 | #3h | Longwood HAC Operating | $0 | $286,504 | | 171 | #1h | Longwood Defer Financial Aid | $0 | ($100,000) | | 174 | #1h | NSU Reduction (Language Only) | | | | 174 | #2h | NSU Defer Base Adequacy | $0 | ($376,573) | | 174 | #3h | NSU Faculty Salary | $0 | $341,812 | | 174 | #4h | NSU HAC Operating | $0 | $1,125,337 | | 175 | #1h | NSU Defer Financial Aid | $0 | ($100,000) | | 175 | #2h | NSU Transfer Grant Incentive | $0 | $80,000 | | 178 | #1h | ODU Reduction (Language Only) | | | | 178 | #2h | ODU Defer Base Adequacy | $0 | ($1,468,655) | | 178 | #3h | ODU Faculty Salary | $0 | $1,080,181 | | 178 | #4h | ODU HAC Operating | $0 | $2,182,606 | | 179 | #1h | ODU Defer Financial Aid | $0 | ($100,000) | | 179 | #2h | ODU Transfer Grant Incentive | $0 | $140,000 | | 180 | #1h | ODU Bioelectrics | $0 | $750,000 | | 182 | #1h | Radford Reduction (Language Only) | | | | 182 | #2h | Radford Faculty Salary | $0 | $574,731 | | 182 | #3h | Radford HAC Operating | $0 | $662,812 | | 183 | #1h | Radford Defer Financial Aid | $0 | ($100,000) | | 183 | #2h | Radford Transfer Grant Incentive | $0 | $140,000 | | 186 | #1h | UMW Reduction (Language Only) | | | | 186 | #2h | UMW Faculty Salary | $0 | $311,861 | | 186 | #3h | UMW HAC Operating | $0 | $930,028 | | 193 | #1h | UVA Reduction (Language Only) | | | | 193 | #2h | UVA Faculty Salary | $0 | $1,396,699 | | 193 | #3h | UVA HAC Operating | $0 | $1,608,886 | | 194 | #1h | UVA Defer Financial Aid | $0 | ($100,000) | | 195 | #1h | UVA Cancer Research | $0 | $1,000,000 | | 197 | #1h | UVA Medical Center | $0 | $250,000 | | 200 | #1h | UVA-W Reduction (Language Only) | | | | 200 | #2h | UVA Wise Defer Base Adequacy | $0 | ($115,613) | | 200 | #3h | UVA Wise Faculty Salary | $0 | $109,807 | | 200 | #4h | UVA Wise HAC Operating | $0 | $240,877 | | 201 | #1h | UVA Wise Defer Financial Aid | $0 | ($100,000) | | 201 | #2h | UVA Wise Transfer Grant Incentive | $0 | $20,000 | | 204 | #1h | VCU Reduction (Language Only) | | | | 204 | #2h | VCU Faculty Salary | $0 | $1,786,187 | | 204 | #3h | VCU HAC Operating | $0 | $1,483,852 | | 205 | #1h | VCU Defer Financial Aid | $0 | ($100,000) | | 205 | #2h | VCU Transfer Grant Incentive | $0 | $140,000 | | 206 | #1h | VCU Cancer Research | $0 | $1,000,000 | | 210 | #1h | VCCS Reduction (Language Only) | | | | 210 | #2h | VCCS Faculty Salary | $0 | $2,927,304 | | 210 | #3h | VCCS HAC Operating | $0 | $3,500,031 | | 211 | #1h | VCCS Defer Financial Aid | $0 | ($1,200,000) | | 213 | #1h | VCCS Workforce Training (Language Only) | | | | 216 | #1h | VMI Reduction (Language Only) | | | | 216 | #2h | VMI Faculty Salary | $0 | $119,420 | | 216 | #3h | VMI HAC Operating | $0 | $258,910 | | 217 | #1h | VMI Defer Financial Aid | $0 | ($100,000) | | 221 | #1h | VT Reduction (Language Only) | | | | 221 | #2h | VT Faculty Salary | $0 | $1,765,460 | | 221 | #3h | VT HAC Operating | $0 | $1,964,939 | | 222 | #1h | VT Defer Financial Aid | $0 | ($100,000) | | 223 | #1h | VT Brain Disorder Research | $0 | $1,250,000 | | 226 | #1h | Funding for Employee Benefit Contributions | $622,241 | $622,241 | | 226 | #2h | VT Ext Faculty Salary | $0 | $755,136 | | 227 | #1h | VSU Reduction (Language Only) | | | | 227 | #2h | VSU Defer Base Adequacy | $0 | ($331,341) | | 227 | #3h | VSU Faculty Salary | $0 | $283,637 | | 227 | #4h | VSU HAC Operating | $0 | $558,992 | | 228 | #1h | VSU Defer Financial Aid | $0 | ($100,000) | | 228 | #2h | VSU Transfer Grant Incentive | $0 | $80,000 | | 231 | #1h | VSU Faculty Salary | $0 | $40,447 | | 234 | #1h | JYF Operating Costs | $232,000 | $0 | | 234 | #2h | JYF 2019 Commemoration | $0 | $150,000 | | 250 | #1h | Jeff Labs Collider | $0 | ($4,200,000) | | 251 | #1h | HEETF Allocation (Language Only) | | | |
Office of Finance | | |
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Office of Health and Human Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 278 | #1h | Provider Assessment Analysis (Language Only) | | | | 278 | #2h | Workgroup on COPN Process (Language Only) | | | | 279 | #1h | Restore Funding to CSA for Services | $0 | $7,342,465 | | 279 | #2h | SEC Workgroup on Education Costs for Children in Psych. or Residential Trmt. Facilities (Language Only) | | | | 290 | #1h | Eliminate Increase in Restaurant Fees (Language Only) | | | | 291 | #1h | Expand Services at Free Clinics | $0 | $3,100,000 | | 291 | #2h | Expand Services at Community and Migrant Health Centers | $0 | $2,500,000 | | 291 | #3h | Va. Health Care Foundation-Medication Assistance Grants | $0 | $500,000 | | 291 | #4h | Health Wagon | $0 | $126,000 | | 291 | #5h | Proton Beam Therapy | $0 | $500,000 | | 291 | #6h | All Payer Claims Database | $0 | $25,000 | | 291 | #7h | TANF for CHIP of Virginia | $0 | $0 | | 293 | #1h | Add Positions for Shellfish Sanitation Program | $0 | $225,000 | | 300 | #1h | Adjust FAMIS Forecast for Healthy Virginia Spending | ($1,023,385) | ($20,691,838) | | 301 | #1h | Adjust Medicaid Forecast for Healthy Virginia Initiative | ($30,363,905) | ($210,161,827) | | 301 | #2h | Adjust Medicaid Forecast for Technical Changes | $0 | ($43,679,756) | | 301 | #3h | Eliminate New Slots in Proposed Waiver Redesign | $0 | ($2,400,000) | | 301 | #4h | Reduce Funding for Medicaid CPU | $0 | ($4,000,000) | | 301 | #5h | Adjust Revenues to Virginia Health Care Fund | $0 | $0 | | 301 | #6h | Behavioral Health and Safety Net Services for Seriously Mentally Ill Individuals, Pregnant Women & C | $30,932,489 | $212,956,598 | | 301 | #7h | Preadmission Screening for Medicaid Children's LTC Services | $0 | $800,000 | | 301 | #8h | Report on Commonwealth Coordinated Care Program (Language Only) | | | | 301 | #9h | Amend MCO Contracts-Conform to HB 1942 for Prior Authorization (Language Only) | | | | 301 | #10h | Eliminate Provider Assessment Pilot Program (Language Only) | | | | 301 | #11h | Eliminate Authority for Medicaid Expansion (Language Only) | | | | 301 | #12h | Hold Harmless Funding for Nursing Facility Payment Methodology Change | $0 | $326,611 | | 304 | #1h | Report on Deferred Compensation Plan for Medicaid Dentists (Language Only) | | | | 305 | #1h | Eliminate Language on Licensing Fees (Language Only) | | | | 307 | #1h | Include Brain Injury in Waiver Redesign (Language Only) | | | | 307 | #2h | Report on Comprehensive ID/DD Waiver Redesign (Language Only) | | | | 307 | #3h | Eliminate Rental Subsidies in Proposed Waiver Redesign | $0 | ($675,000) | | 307 | #4h | Compensation for Victims of Sterilization | $0 | $400,000 | | 308 | #1h | Children's Mental Health Services | $0 | $2,500,000 | | 308 | #2h | Part C Early Intervention Services | $0 | $1,000,000 | | 308 | #3h | Add PACT Teams | $0 | $2,000,000 | | 308 | #4h | Additional Funding for Therapeutic Assessment "Drop Off" Centers | $0 | $1,600,000 | | 325 | #1h | Restore & Expand Funds for Brain Injury Services | $0 | $750,000 | | 325 | #2h | Vocational Rehabiliation Program | $0 | $1,000,000 | | 325 | #3h | Restore Funds to Centers for Independent Living (Language Only) | | | | 326 | #1h | Restore Pharmacy Connect | $0 | $35,000 | | 326 | #2h | Public Guardianship Program | $0 | $500,000 | | 334 | #1h | Eliminate New Initiative to Expand Foster Care (Language Only) | | | | 335 | #1h | Fiscal Impact of HB 1570 Child Day Care Legislation | $0 | $14,563,937 | | 336 | #1h | Defer New Funds for Local Eligibility Staff until FY 2016 | ($5,972,403) | $0 | | 338 | #1h | Capture Balance in Auxiliary Grant Program (Language Only) | | | | 339 | #1h | Eliminate New Initiative to Expand Foster Care and Adoption Assistance | $0 | ($20,684,439) | | 341 | #1h | Children's Advocacy Centers Allocation (Language Only) | | | | 341 | #2h | TANF for Community Action Agencies | $0 | $1,000,000 | | 341 | #3h | Zion Innovative Opportunities Network | $0 | $25,000 | | 342 | #1h | Minimize Duplicate Child Care Inspections (Language Only) | | | | 349 | #1h | Radio Reading Services Equipment | $0 | $21,200 | |
Office of Natural Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 357 | #1h | Carry-forward: Dam Maintenance, Repair, and Rehabilitation Fund (Language Only) | | | | 357 | #2h | Technical positions supporting Shoreline Erosion Advisory Services | $0 | $200,000 | | 357 | #3h | Level Fund Agricultural Best Management Practices | $0 | $10,696,471 | | 357 | #4h | Rappahannock River Basin Stream and Rainfall Gauges Study | $0 | $42,700 | | 357 | #5h | Implement HB 1817 (Language Only) | | | | 358 | #1h | Virginia Land Conservation Fund | $0 | $4,000,000 | | 363 | #1h | Underground Petroleum Storage Tank Fund (Language Only) | | | | 363 | #2h | Underground Petroleum Storage Tank Fund (Language Only) | | | | 369 | #1h | Civil War Historic Site Preservation | $0 | $1,000,000 | | 369 | #2h | Appomattox Sesquicentennial | $0 | $100,000 | |
Office of Public Safety and Homeland Security | | |
| First Year - FY2015 | Second Year - FY2016 | | 376.05 | #1h | Flood Prevention Cost Review (Language Only) | | | | 377 | #1h | Reduce GF Support For Comm. Attorney Training | ($188,026) | ($183,194) | | 378 | #1h | ABC Reporting of Administrative Enforcement Actions (Language Only) | | | | 379 | #1h | ABC Advisory Committee (Language Only) | | | | 382 | #1h | Powhatan Replacement - Pre-Planning (Language Only) | | | | 384 | #1h | Correctional Health Care Request for Information (Language Only) | | | | 384 | #2h | Inmate Hepatitis C Treatment Costs | $0 | $2,600,000 | | 385 | #1h | HB 1958 - Prohibit Distribution of Obscene Material (Language Only) | | | | 385 | #2h | Woodrum Impacts - House Bills | $0 | $500,000 | | 385 | #3h | Salary Adj. Entry Level Correction Officers | $0 | $7,286,903 | | 389 | #1h | Law Enforcement Training, Sex Offender Reg. (Language Only) | | | | 389 | #2h | Law Enforcement Training, Alzheimer's/Dementia | $0 | $50,000 | | 401 | #1h | HB 1928 - DNA Testing Costs | $0 | $101,200 | | 413 | #1h | Eliminate New Funding for Proposed Gun Legislation | $0 | ($100,000) | | 413 | #2h | HB 2029 - State Police Background Checks | $0 | $263,220 | | 414 | #1h | State Police - Funding for Compensation Adjustments | $0 | $500,000 | |
Office of Technology | | |
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Office of Transportation | | |
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Office of Veterans and Defense Affairs | | |
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Central Appropriations | | |
| First Year - FY2015 | Second Year - FY2016 | | 465 | #1h | HB 1286 - Allow Paper Checks for Tax Refunds (Language Only) | | | | 465 | #2h | Allow Tax Dept. to Contract for Refund Analysis (Language Only) | | | | 467 | #1h | HB 2277 - Minimum Life Insurance Benefit-Retirees | $0 | $171,000 | | 467 | #2h | Revenue Reserve - Salary Adjustments and VRS Rates | $0 | $121,052,461 | | 467 | #3h | HB 1984 - Increase Mandatory Judicial Retirement Age | $0 | ($1,393,301) | | 467 | #4h | HB 1940 - Expanded Services for Children with Autism | $0 | $250,000 | | 467 | #5h | State Empl. Health - Out of Pocket Maximums (Language Only) | | | | 468 | #1h | Langley Air Force Base FACT Fund (Language Only) | | | | 468 | #2h | Adjust Judicial Central Account Reversion (Language Only) | | | | 468 | #3h | Transfer Funding for Ethics Reform | $0 | ($500,000) | | 471.10 | #1h | SCHEV VWIL | $0 | $21,553 | | 471.10 | #2h | Restore VDACS Elimination of 4-H Scholarships | $32,900 | $32,900 | | 471.10 | #3h | Eliminate Savings from Weights and Measures | $0 | $500,000 | | 471.10 | #4h | Eliminate Increased Food Inspection Fee | $0 | $400,000 | | 471.10 | #5h | Restore Coyote Control Funding | $0 | $190,000 | | 471.10 | #6h | Restore Civil War Preservation Funds | $0 | $250,000 | | 471.10 | #7h | Eliminate Proposed Increase in Restaurant Fees | $0 | $3,783,241 | | 471.10 | #8h | Restore See VA First Funding | $313,778 | $627,556 | | 471.10 | #9h | Restore State Police Funding | $4,000,000 | $0 | | 471.10 | #10h | Restore Funding for CSA Data Analytics and Program Evaluation | $82,853 | $116,019 | | 471.10 | #11h | Restore LTESS Funds | $0 | $364,943 | | 471.10 | #12h | Restore Funds for Pharmacy Connect Program | $0 | $215,000 | | 471.10 | #13h | Reversion from Fuel Savings | ($1,000,000) | ($1,000,000) | | 471.10 | #14h | Restore Dept. Forensic Sci Funding | $0 | $282,000 | | 471.10 | #15h | EVMS | $0 | $250,000 | | 471.10 | #16h | Restore Funds for Centers for Independing Living | $0 | $442,767 | | 471.10 | #17h | Adjust Savings Strategies for Treasury Dept. (Language Only) | | | | 471.10 | #18h | Revert Additional FY 2014 Year End GF Balances (Language Only) | | | |
Independent Agencies | | |
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Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | C-6.50 | #1h | CWM Wellness Center | $0 | $10,000,000 | | C-8.30 | #1h | JMU Chiller Plant | ($2,800,000) | $2,800,000 | | C-8.35 | #1h | JMU Student Housing | $55,000,000 | $0 | | C-14.50 | #1h | UVA Rotunda | $0 | $10,633,351 | | C-19.01 | #1h | VMI Stonewall Jackson House | $0 | $208,000 | | C-19.03 | #1h | VMI Post Facilities, Phase III | $4,000,000 | ($4,000,000) | |
Office of Health and Human Resources | | |
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Office of Natural Resources | | |
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Central Appropriations | | |
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