| Enacting Clause | | |
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| Legislative Department | | |
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| Judicial Department | | |
| First Year - FY2015 | Second Year - FY2016 | | 39 | #2s | Court-Appointed Counsel Fees in Commitment Hearings (Circuit Court) | $0 | $18,480 | | 39 | #3s | Compensation of Counsel or Guardians ad Litem; Protective Order Cases | $0 | $42,000 | | 39 | #5s | Commissioners of Accounts (Language Only) | | | | 39 | #6s | Criminal Fund (Circuit Courts) | $0 | ($3,789,980) | | 39 | #7s | Criminal Fund (Cover FY 2015 Shortfall) | $5,420,332 | $0 | | 40 | #1s | Court-Appointed Counsel Fees in Commitment Hearings | $0 | $22,050 | | 40 | #4s | Criminal Fund (District Courts) | $0 | ($1,276,833) | | 41 | #2s | Criminal Fund (J&DR Courts) | $0 | ($2,457,371) | | 42 | #1s | Criminal Fund (Combined District Courts) | $0 | ($623,861) | | 48 | #1s | Civil Indigent Defense | $0 | $1,000,000 | |
| 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 | #2s | Virginia Brownfields Restoration and Economic Redevelopment Assistance Fund | $0 | $1,000,000 | | 101 | #4s | Reduce GOF | ($4,419,600) | $0 | | 101 | #5s | Reduce Tourism Growth Fund | $0 | ($250,000) | | 101 | #6s | Correct Language Relating to Biofuels Incentive Fund (Language Only) | | | | 101 | #7s | Ship Repair Training Program | $0 | $250,000 | | 103 | #1s | Reduce Rapid Rehousing | $0 | ($500,000) | | 104 | #2s | CLG-Local Govt. and School Consolidation (Language Only) | | | | 104 | #4s | Restore funding to Southwest Virginia Cultural Heritage Foundation | $0 | $350,000 | | 105 | #1s | Restore Enterprise Zone Grant Funding (Language Only) | | | | 105 | #2s | Enterprise Zone Outcomes Assessment (Language Only) | | | | 118 | #1s | ESO within SWAM policy (Language Only) | | | | 119 | #1s | FMA: PILOT | ($345,663) | ($345,663) | | 120 | #2s | National Security R&D Entrepreneurs | $0 | $350,000 | | 120 | #3s | Eliminate Direct GF support for Virginia Coalfield Economic Development Authority | $0 | ($1,200,000) | | 126 | #1s | Restore "See Virginia First" Funding (Language Only) | | | |
| Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | 128 | #1s | Two New Positions, IT Security | $0 | ($97,392) | | 128 | #2s | DOE-Reflect Federal PreK Grant | $100,000 | $738,103 | | 129 | #1s | Teacher Education-Dyslexia | $0 | $10,000 | | 131 | #1s | Low Achieving Schools Turnaround Partners (Language Only) | | | | 133 | #1s | Teacher Turnover Study (SJR 218) | $0 | $23,000 | | 135 | #1s | Teacher Residency Programs | $0 | $1,000,000 | | 135 | #2s | Virginia STEAM Academy | $0 | $100,000 | | 135 | #3s | VA Center for Excellence in Teaching | $0 | $220,191 | | 135 | #4s | School Efficiency Reviews | $0 | $150,000 | | 135 | #5s | Extended School Year | $0 | $7,700,000 | | 135 | #6s | Teach for America Balances | ($500,000) | $0 | | 135 | #7s | National Board Certification Balances | ($150,000) | $0 | | 135 | #8s | Southside VA Regional Technology Consortium | $0 | $50,000 | | 136 | #1s | Teacher Salary Increase | $0 | $50,409,472 | | 136 | #2s | School Breakfast After the Bell Pilot (Language Only) | | | | 136 | #3s | VA Preschool Initiative-Joint Subcommittee on Reform (Language Only) | | | | 136 | #5s | VPI-Balances (Language Only) | | | | 136 | #6s | Literary Fund: Forecast | $0 | $0 | | 136 | #7s | Hand Held Computing Devices (Language Only) | | | | 136 | #8s | VPSA Technology-Leases (Language Only) | | | | 136 | #9s | Update PreK Amount (Language Only) | | | | 136 | #10s | Additional VRS Payment | $0 | $34,771,181 | | 136 | #11s | Unclaimed Property (SB 1305) | $0 | $0 | | 136 | #12s | Direct Aid-Local Govt. and School Consolidation (Language Only) | | | | 137 | #1s | Reflect Federal PreK Grant | $500,000 | $16,161,897 | | 142 | #1s | SCHEV - Student Financial Assistance Programs Flexibilty Language (Language Only) | | | | 142 | #2s | SCHEV - TAG Review (Language Only) | | | | 142 | #3s | SCHEV - Fund Transfer Grant Growth | $50,000 | $600,000 | | 144 | #1s | SCHEV - Provide Support for Higher Education Statewide Plan, JLARC Recommendations, and Other Reques | $0 | $300,000 | | 144 | #2s | SCHEV - Partially Restore Reduction to VIVA (Language Only) | | | | 151 | #1s | CWM - Support Puller Veterans Benefits Clinic | $0 | $245,000 | | 156 | #1s | RBC - Increase Need-Based Aid | $0 | $25,000 | | 162 | #1s | GMU - Provide Operating Funds for Hylton Performing Arts Center | $0 | $250,000 | | 163 | #1s | GMU - Increase Need-Based Aid | $0 | $950,000 | | 164 | #1s | GMU - Fund Lyme Disease Research and Test | $0 | $125,000 | | 175 | #1s | NSU - Increase Need-Based Aid | $0 | $300,000 | | 179 | #1s | ODU - Increase Need-Based Aid | $0 | $500,000 | | 187 | #1s | UMW - Increase Need-Based Aid | $0 | $650,000 | | 193 | #1s | UVA - Fund Increase for VFH EV | $0 | $85,000 | | 205 | #1s | VCU - Increase Need-Based Aid | $0 | $950,000 | | 210 | #1s | VCCS - Workforce Training Plan (Language Only) | | | | 211 | #1s | VCCS - Increase Need-Based Aid | $0 | $1,075,000 | | 213 | #1s | VCCS - Support Workforce Incentive Training Fund | $0 | $350,000 | | 226 | #1s | VT-Ext. - Correct CA Shorftfall for Rate Increases | $296,243 | $296,243 | | 228 | #1s | VSU - Increase Need-Based Aid | $0 | $950,000 | | 234 | #1s | JYF-New Yorktown Museum Operating Costs | $232,000 | $0 | | 234 | #2s | JYF-2019 Commemoration Support | $0 | $150,000 | | 243 | #1s | EVMS - Transfer to DMAS for Physician Supplemental Payments (Language Only) | | | | 250 | #1s | JLAB - Partially Fund Project in Economic Development | $0 | ($3,950,000) | | 251 | #1s | HEETF - Eliminate Language Restrictions on VCCS Workforce Allocation (Language Only) | | | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 278 | #1s | Development of a Provider Assessment | $0 | $50,000 | | 281 | #1s | Staff to Conform to the Regulatory Process | $0 | $77,409 | | 288 | #1s | Risk Mitigation Guidelines for Pain Medicines (Language Only) | | | | 290 | #1s | Restaurant Permit Fee (Language Only) | | | | 291 | #1s | Community Health Centers | $0 | $1,000,000 | | 291 | #2s | Increase Funding for Free Clinics | $0 | $1,000,000 | | 291 | #3s | Supplant CHIP Funding with TANF | $0 | $0 | | 301 | #1s | Increase ID/DD Waiver Rates based on Rate Study | $0 | $16,400,000 | | 301 | #2s | Personal and Respite Care Rate Increase | $0 | $11,051,704 | | 301 | #3s | Eliminate ER Payment Reduction for Non-Emergency Claims | $0 | $4,460,000 | | 301 | #4s | Supplemental Physician Payments to CHKD | $0 | $2,763,460 | | 301 | #5s | Remove Revenue from Tax Stamp Roll Fee | $0 | $0 | | 301 | #6s | Hold Harmless for Nursing Facilities from Reimbursement System Change | $0 | $326,010 | | 301 | #7s | Adjust Funds for Behavioral Health Homes | $0 | ($12,101,780) | | 301 | #8s | Correct Appropriation for ID and DD Waiver Slots | $0 | ($15,679,756) | | 301 | #9s | Remove Overtime Funding for Consumer-Directed Attendants | $0 | ($28,104,048) | | 301 | #10s | Revise Estimate of Tobacco Taxes in Health Care Fund | $0 | $0 | | 301 | #11s | Remove Medicaid Expansion Language (Language Only) | | | | 301 | #12s | Remove Provider Assessment Language (Language Only) | | | | 301 | #13s | Evaluate Cost to Providers to Participate in Commonwealth Coordinated Care (Language Only) | | | | 301 | #14s | Provider Requirement to Partipicate in Commonwealth Coordinated Care (Language Only) | | | | 301 | #15s | Remove One Employer Restriction for Personal Care Attendants (Language Only) | | | | 301 | #16s | Workgroup on Best Medical Practices (Language Only) | | | | 301 | #17s | Supplemental Managed Care Payments to EVMS (Language Only) | | | | 301 | #18s | Change Definition for Alzhemier's Waiver (Language Only) | | | | 301 | #19s | Study of Graduate Medical Reimbursement (Language Only) | | | | 304 | #1s | Virginia Center for Health Innovation | $0 | ($100,000) | | 304 | #2s | Medicaid Centralized Eligibility Processing (Language Only) | | | | 305 | #1s | Eliminate New Licensing Fees for Behavioral Health Providers (Language Only) | | | | 307 | #1s | Budget Transparency for ID/DD Waviers (Language Only) | | | | 307 | #2s | Standards and Review of Emergency Services | $0 | $25,000 | | 307 | #3s | Review of Training Centers (Language Only) | | | | 307 | #4s | Include Brain Injury Stakeholders in Waiver Redesign (Language Only) | | | | 307 | #5s | Report on Treatment of Brain Injury (Language Only) | | | | 307 | #6s | Expert Assistance for Emergency Evaluators | $0 | $500,000 | | 307 | #7s | Eliminate Training Fee for Community Services Boards and Private Providers (Language Only) | | | | 307 | #8s | Study of Piedmont Geriatric and Catawba Hospitals (Language Only) | | | | 307 | #9s | Review of Individual Needs on Waiver Waiting List (Language Only) | | | | 308 | #1s | Increase Access to Services by Individuals with Brain Injury (Language Only) | | | | 308 | #2s | Permanent Supportive Housing | $0 | $4,255,200 | | 308 | #3s | Create Two PACT Programs | $0 | $2,100,000 | | 308 | #4s | Child Psychiatry and Children's Crisis Response | $0 | $1,000,000 | | 308 | #5s | Part C Early Intervention Services | $0 | $602,222 | | 308 | #6s | Rental Subsidy Program | $400,000 | ($400,000) | | 308 | #7s | Funding for Greater Prince William ARC for NVTC Transition | $0 | $250,000 | | 312 | #1s | Commonwealth Center for Children and Adolescents Staff | $0 | $281,894 | | 321 | #1s | Fully Fund Security Positions at VCBR | $0 | $123,056 | | 325 | #1s | Adjust CILs Language for Restoration (Language Only) | | | | 325 | #2s | Increase Funding for Brain Injury | $0 | $475,324 | | 325 | #3s | Restore Didlake Language (Language Only) | | | | 334 | #1s | Family Day Homes to include Provider's Own Children for Licensing Threshold | $0 | $750,000 | | 335 | #1s | Back to School TANF Allowance Program | $0 | $3,507,600 | | 335 | #2s | Increase TANF Payments 2.5 percent | $0 | $1,129,627 | | 336 | #1s | Local Eligibility Workers | ($5,972,403) | $405,735 | | 341 | #1s | Children's Advocacy Centers Allocation (Language Only) | | | | 341 | #2s | Restore Northern Virginia Family Services Language (Language Only) | | | | 341 | #3s | Restore Youth for Tomorrow Language (Language Only) | | | | 341 | #4s | Increase Funding for Community Action Agencies | $0 | $1,000,000 | | 342 | #1s | Supplant Child Care Licensure Funding with NGF | $0 | $0 | | 342 | #2s | National Background Checks | $0 | $257,782 | | 349 | #1s | Radio Reading Services Equipment | $0 | $21,200 | |
| Office of Natural Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 357 | #4s | Natural Area Preserve Funding | $0 | $500,000 | | 357 | #5s | Shoreline Erosion Advisory Service (SEAS) | $0 | $100,000 | | 357 | #7s | SWCD Small Dam Repairs (Language Only) | | | | 357 | #9s | Agricultural Best Management Practices Funding | $6,000,000 | $0 | | 358 | #3s | Natural Bridge: Transition Costs | $0 | $60,000 | | 358 | #4s | State Park Furnishings | $752,870 | $151,328 | | 361 | #2s | Nutrient Offset Fund | $2,700,000 | $0 | | 363 | #1s | HRSD Water Quality Assessment | $100,000 | $0 | | 363 | #2s | Petroleum Storage Tank Fund (Language Only) | | | | 364 | #1s | Implementation of S J273: Clean Power Plan Assessment | $0 | $200,000 | | 369 | #1s | Restore Funding to Civil War Historic Site Preservation Fund (Language Only) | | | | 375 | #1s | Museum of Natural History Satellite Campus (Language Only) | | | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2015 | Second Year - FY2016 | | 376 | #1s | Integrated Criminal Justice Portal Study (Language Only) | | | | 377 | #1s | Appropriation of Funds from Abbott Settlement (Language Only) | | | | 377 | #2s | Commonwealth's Attorneys Services Council | ($200,000) | ($200,000) | | 378 | #1s | ABC Cigarette Enforcement (SB 1230) | $0 | $3,461,000 | | 378 | #2s | Improvement of ABC Enforcement Efforts (Language Only) | | | | 379 | #1s | ABC Oversight (Language Only) | | | | 382 | #1s | Reimbursement of Regional Jail Capital Costs (SB 1049) (Language Only) | | | | 384 | #1s | Inmate Health Care (Language Only) | | | | 384 | #3s | DOC 36 Correctional Officers | $0 | $1,920,954 | | 385 | #20s | Corrections Special Reserve Fund (Language Only) | | | | 390 | #1s | HB 599 Freeze Language (Language Only) | | | | 394 | #1s | Search and Rescue | $0 | $180,000 | | 396 | #1s | IFLOWS Rappahannock Stream Gauges | $0 | $42,750 | | 401 | #1s | Forensic Science Restoration | $0 | $804,000 | | 401 | #2s | DNA Samples for Misdemeanors (SB 1187) | $0 | $101,200 | | 404 | #1s | DJJ Private Mental Health Treatment (Language Only) | | | | 413 | #2s | Sex Offender Registry (SB 1074) | $0 | $23,040 | | 413 | #3s | State Police Eliminate One Position | $0 | ($100,000) | | 414 | #5s | Med-Flight Program | $0 | $400,000 | | 414 | #7s | Search and Rescue (State Police) | $0 | $180,000 | | 414 | #8s | Dedicated Revenue Source for Enhancing Public Safety (Language Only) | | | | 414 | #9s | Area Offices Review (Language Only) | | | |
| 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 | #2s | Tax Refund Checks: SB 701 (Language Only) | | | | 467 | #1s | Employee Compensation | $0 | $93,164,608 | | 467 | #2s | Savings from Judicial Retirement Bill | $0 | ($1,396,000) | | 467 | #7s | Payment for Services of Retired Judges | $0 | $500,000 | | 467 | #8s | High Turnover Positions | $0 | $8,602,448 | | 467 | #9s | State Police Salary Compression Plan | $0 | $5,835,868 | | 468 | #1s | Undistributed Support Correction | $0 | ($200,000) | | 468 | #2s | Savings From Vacant Judgeships (Language Only) | | | | 471.10 | #1s | Treasury Reduction Strategy (Language Only) | | | | 471.10 | #2s | Restore Funding for Weights and Measures | $0 | $500,000 | | 471.10 | #3s | Restore Proposed Inspection Fee Reduction | $0 | $400,000 | | 471.10 | #4s | Restore Cuts to Enterprise Zones | $250,000 | $400,000 | | 471.10 | #5s | Partial Restoration of Reduction to Civil War Historic Site Preservation Fund | $0 | $100,000 | | 471.10 | #6s | Restore Restaurant Permit Fee | $0 | $3,783,241 | | 471.10 | #7s | Restore Centers for Independent Living | $230,250 | $580,800 | | 471.10 | #8s | Restore Employment Services Support Programs | $302,666 | $364,943 | | 471.10 | #9s | Restore Personal Services Program | $300,000 | $300,000 | | 471.10 | #10s | Didlake | $200,000 | $200,000 | | 471.10 | #11s | Pharmacy Connect | $0 | $215,500 | | 471.10 | #12s | Northern Virginia Family Services | $200,000 | $200,000 | | 471.10 | #13s | Youth for Tomorrow | $100,000 | $100,000 | | 471.10 | #14s | Restore Reduction to 4H and Future Farmers of America | $25,000 | $25,000 | | 471.10 | #15s | Partial Restoration of Cooperative Coyote Control | $0 | $100,000 | | 471.10 | #16s | SCHEV - Partially Restore Reduction to VIVA in Item 471.10 | $0 | $148,064 | | 471.10 | #17s | Partial Restoration of See Virginia First | $0 | $313,778 | | 471.10 | #18s | Eliminate Saltwater License Fee | $0 | $550,000 | | 471.10 | #19s | National Guard Armory Maintenance | $0 | $250,000 | | 471.10 | #20s | Restore State Police Overtime FY 2015 | $600,000 | $0 | | 471.10 | #21s | Restore State Police FY 2016 | $0 | $742,135 | | 471.10 | #22s | JLAB - Partially Restore Reduction in Item 471.10 | $0 | $23,000 | | 471.10 | #23s | EVMS - Partially Restore Reduction in Item 471.10 | $0 | $357,286 | | 471.10 | #24s | IALR - Partially Restore Reduction in Item 471.10 | $0 | $122,471 | | 471.10 | #25s | RHEA - Partially Restore Reduction in Item 471.10 | $0 | $22,440 | | 471.10 | #26s | NCI - Partially Restore Reduction in Item 471.10 | $0 | $30,361 | | 471.10 | #27s | SVHEC - Partially Restore Reduction in Item 471.10 | $0 | $46,990 | | 471.10 | #28s | SWHEC - Partially Restore Reduction in Item 471.10 | $0 | $40,258 | | 471.10 | #29s | Eliminate Training Fee for CSBs and Private Providers | $0 | $117,000 | | 471.30 | #4s | Eliminate Aid to Local Government Reversion Clearing Account | $0 | $29,840,738 | | 471.40 | #1s | Economic Development Flexibility Language (Language Only) | | | | 471.50 | #1s | Designation for Rainy Day Fund | $134,000,000 | $0 | | 471.50 | #2s | Contingent Uses of Revenue Adjustments and Surplus (Language Only) | | | |
| Independent Agencies | | |
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| Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | C-6.1 | #1s | CWM - Design and Construct Integrative Wellness Center | $0 | $10,000,000 | | C-7.30 | #1s | GMU -Utility Distribution Infrastructure Improvements | $0 | $3,400,000 | | C-8.41 | #1s | LU - Planning for New Academic Building | $0 | $1,331,116 | | C-8.42 | #1s | LU - Planning for New Admissions Office | $0 | $831,440 | | C-8.43 | #1s | LU - Biomass Boiler Supplement | $5,970,178 | $0 | | C-14.10 | #1s | UVA - Rotunda Supplement | $10,633,351 | $0 | | C-17.20 | #1s | VCU - Planning Allied Health Building | $0 | $2,500,000 | | C-19.01 | #1s | VMI - Modify Stonewall Jackson House Museum Facilities Project | $0 | $208,000 | | C-19.03 | #1s | VMI - Move Funds Between Years for Post Facilities, Phase III | $4,000,000 | ($4,000,000) | | C-19.08 | #1s | VT - Ext. Improve Kentland Facilities | $0 | $7,600,000 | | C-21.01 | #1s | SMV - Pre-Planning for Parking Facility | $0 | $250,000 | |
| Office of Natural Resources | | |
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| Office of Public Safety and Homeland Security | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2015 | Second Year - FY2016 | | C-41 | #1s | Central Capital Outlay - Increase Maintenance Reserve | $0 | $5,000,000 | | C-43 | #1s | Central Capital Outlay - Increase Stormwater Local Assistance Fund | $0 | $10,000,000 | | C-43 | #2s | Capital Outlay Pool - Additional Projects | $30,563,000 | $64,634,000 | | C-44 | #1s | Planning Pool - Funding and Additional Projects | $10,000,000 | $8,898,000 | | C-46.10 | #1s | CO - Language -Planning Funds for CCAM AMAAC and Regional Centers of Excellence (Language Only) | | | | C-46.10 | #2s | Strike Language for Item Funded Separately (Language Only) | | | | C-46.30 | #1s | Redirect Debt From - Replace Voting Equipment Statewide | $0 | ($28,000,000) | | C-48 | #1s | 9(d) Revenue Bond Language (Language Only) | | | |
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