| Enacting Clause | | |
| |
| Legislative Department | | |
| |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2015 | Second Year - FY2016 | | 66 | #1s | Salary Increase for Regional Jail Officers | $0 | $1,762,691 | | 66 | #2s | Unfunded Mandate for Deputy Sheriffs Salaries (Language Only) | | | | 66 | #3s | Master Deputy Program | $0 | $1,892,954 | | 66 | #4s | Central Virginia Regional Jail Expansion | $0 | $118,127 | | 67 | #1s | Western Tidewater Regional Jail | $0 | $713,648 | | 69 | #1s | Commissioners of Revenue Career Development Program | $0 | $219,006 | | 70 | #1s | Collection of Fines and Fees by Treasurers (Language Only) | | | | 70 | #2s | Career Prosecutors Program | $0 | $703,098 | | 71 | #2s | Clerks Career Development Program | $0 | $606,683 | | 71 | #3s | Clerks Career Development Program | $0 | $606,683 | | 72 | #1s | Deputy Treasurers I and II Regrade | $0 | $85,274 | | 72 | #2s | Treasurers' Career Development Program | $0 | $93,299 | | 83 | #1s | Funding for Voting Machines (Language Only) | | | | 83 | #2s | Electronic Pollbooks: SB 1061 | $0 | $3,746,548 | | 83 | #3s | Voter Outreach: SB922 | $0 | $4,279 | | 83 | #4s | Voter Outreach: SB688 | $0 | $4,279 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2015 | Second Year - FY2016 | | 85 | #1s | Lyme Disease: Reporting Requirements (Language Only) | | | | 87 | #1s | Restore Funding for USDA Cooperative Coyote Control | $0 | $192,000 | | 87 | #2s | Restore Funding for USDA Cooperative Coyote Control Program | $0 | $100,000 | | 88 | #1s | Restore Funding for 4-H | $32,900 | $32,900 | | 88 | #2s | Restore Indirect Cost Transfers | $75,637 | $65,234 | | 93 | #1s | Eliminate Proposed Weights & Measures Fee | $0 | $500,000 | | 94 | #1s | Eliminate Proposed Changes to Food Inspection Fees | $0 | $400,000 | | 96 | #1s | Charitable Gaming Board | $0 | $0 | | 96 | #2s | Charitable Gaming to Retain All Revenues Generated | $0 | $1,390,721 | | 98 | #1s | Retirement Credits for Forest Wardens; Assessment (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2015 | Second Year - FY2016 | | 101 | #1s | Motion Picture Opportunity Fund | $0 | $1,600,000 | | 101 | #2s | Virginia Brownfields Restoration and Economic Redevelopment Assistance Fund | $0 | $1,000,000 | | 101 | #3s | Virginia-Korea Advisory Board | $200,000 | $200,000 | | 104 | #1s | Certification of Inustrial Parks - SB 809 | $0 | $492,000 | | 104 | #2s | Building Revitalization Grant Fund - SB 808 | $0 | $1,000,000 | | 104 | #3s | Northern Virginia Regional Commission | $300,000 | $300,000 | | 104 | #4s | Restore funding to Southwest Virginia Cultural Heritage Foundation | $850,000 | $0 | | 105 | #1s | Restore Enterprise Zone Grant Funding | $2,250,000 | $2,400,000 | | 105 | #2s | Enterprise Zone Outcomes Assessment (Language Only) | | | | 108 | #1s | DHCD Operational Support | $250,000 | $0 | | 118 | #1s | ESO within SWAM policy (Language Only) | | | | 120 | #1s | Branding & Marketing Strategy | $5,000,000 | $10,000,000 | | 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) | | 120 | #4s | Provisions related to Virginia Coalfield Economic Development Authority (Language Only) | | | | 126 | #1s | Restore "See Virginia First" Funding | $313,778 | $627,556 | | 126 | #2s | Restore Outdoor Advertising | $75,000 | $75,000 | |
| Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | 129 | #1s | Seclusion and Restraint | $0 | $75,000 | | 129 | #2s | STEM Grant Fund (SB 805) | $0 | $500,000 | | 130 | #1s | UVA Kindergarten Readiness Assessment | $0 | $1,700,000 | | 131 | #1s | Low Achieving Schools Turnaround Partners (Language Only) | | | | 131 | #2s | SOL Retakes | $0 | $200,000 | | 133 | #1s | Teacher Education-Dyslexia | $10,000 | $0 | | 135 | #1s | Project Discovery | $0 | $480,000 | | 135 | #2s | Project Discovery | $0 | $480,000 | | 135 | #3s | Project Discovery | $0 | $480,000 | | 135 | #4s | Extended School Year Start-Up Grants | $0 | $6,900,000 | | 135 | #5s | Extended School Year Start-Up Grants | $0 | $6,900,000 | | 135 | #6s | Extended School Year Start-Up Grants | $0 | $6,900,000 | | 135 | #7s | Extended School Year - Petersburg | $0 | $800,000 | | 135 | #8s | Small School Division-Craig | $0 | $85,000 | | 135 | #9s | Discovery of Flight-Hands On STEM | $0 | $500,000 | | 135 | #10s | Teacher Residency Programs (JLARC Recommendation) | $0 | $1,000,000 | | 135 | #11s | Virginia STEAM Academy | $100,000 | $100,000 | | 135 | #12s | Virginia STEAM Academy | $100,000 | $100,000 | | 135 | #13s | Allegro Community School of Arts | $0 | $25,000 | | 135 | #14s | Soundscapes Music Program | $250,000 | $0 | | 136 | #1s | Regional Special Education-Shenandoah Valley | $0 | $524,783 | | 136 | #2s | Hand Held Computing Devices (Language Only) | | | | 136 | #3s | Cost of Competing-Support Positions | $0 | $36,356,659 | | 136 | #4s | Cost of Competing-Support Positions | $0 | $36,356,659 | | 136 | #5s | Cost of Competing-Support Positions | $0 | $36,356,659 | | 136 | #6s | VA Preschool Initiative-Joint Subcommittee on Reform (Language Only) | | | | 136 | #7s | VA Prechool Initiative-Local Match (Language Only) | | | | 136 | #8s | VA Preschool Initiative-2% Increase for Inflation | $0 | $1,500,000 | | 136 | #9s | VA Preschool Initiative-2% Increase for Inflation | $0 | $1,500,000 | | 136 | #10s | VA Preschool Initiative-Increase State Share | $0 | $12,003,038 | | 136 | #11s | 6% Teacher Salary Increase | $0 | $241,176,972 | | 136 | #12s | School Division Operated by Contract | $0 | $2,400,000 | | 136 | #14s | Schools Epinephrine Purchases | $0 | $475,000 | | 142 | #1s | SCHEV - Student Financial Assistance Programs Flexibilty Language (Language Only) | | | | 142 | #2s | SCHEV - Fund Technology Exploration Saturdays for Middle School Students | $104,000 | $104,000 | | 142 | #3s | SCHEV - Fund BLAST STEM Program Expansion | $84,000 | $84,000 | | 142 | #4s | SCHEV - Reduce TAG Funding & Eligibility Change | $0 | ($15,000,000) | | 142 | #5s | SCHEV - Increase Need-Based Aid Funding | $0 | $15,000,000 | | 142 | #6s | SCHEV - Fund Virginia Certification Assistance Program | $0 | $500,000 | | 144 | #1s | SCHEV - Provide Support for Higher Education Statewide Plan and for JLARC Recommendations | $0 | $300,000 | | 144 | #2s | SCHEV - Partially Restore Reduction to VIVA | $0 | $148,064 | | 151 | #1s | CWM - Fund e-Learning Platform | $0 | $208,000 | | 151 | #2s | CWM - Support Puller Veterans Benefits Clinic | $0 | $245,000 | | 159 | #1s | VIMS - Support Chesapeake Bay Shellfish and Finfish Surveys | $0 | $500,000 | | 160 | #1s | VIMS - Increase Graduate Financial Aid | $0 | $355,000 | | 162 | #1s | GMU - Provide Operating Funds for Hylton Performing Arts Center | $375,000 | $375,000 | | 162 | #2s | GMU - Fund Veteran Cybersecurity Pathway | $0 | $153,000 | | 162 | #3s | GMU - Fund Mason Military Nursing Pathway (MMNP) | $0 | $162,500 | | 162 | #4s | GMU - Language - Plan for Adult Degree Completion (Language Only) | | | | 164 | #1s | GMU - Fund Simulation Modeling and Gaming Research | $0 | $500,000 | | 164 | #2s | GMU - Language - Research Innovation Hub In NOVA (Language Only) | | | | 164 | #3s | GMU - Fund Lyme Disease Research and Test | $0 | $250,000 | | 193 | #1s | UVA - Fund Enrollment Growth | $11,737,000 | $15,406,000 | | 193 | #2s | UVA - Fund Increase for VFH EV | $85,000 | $85,000 | | 195 | #1s | UVA - Fund CCALS Applied Research and VPA Project | $0 | $500,000 | | 200 | #1s | UVA-Wise Fund Positions for Mandated Program Compliance | $0 | $356,942 | | 210 | #1s | VCCS -Dual Enrollment Pilot - NVCC | $0 | $150,000 | | 210 | #2s | VCCS - Workforce Training Plan (Language Only) | | | | 213 | #1s | VCCS - Provide Additional Funding for Noncredit Courses and Programs | $0 | $2,000,000 | | 213 | #2s | VCCS - Provide Seed Funding for Training Program by Virginia Ship Repair Association/VCCS | $0 | $500,000 | | 213 | #3s | VCCS - Support Workforce Incentive Training Fund | $0 | $7,500,000 | | 213 | #4s | VCCS - Fund Rural Virginia Horseshoe Initiative | $0 | $1,000,000 | | 213 | #5s | VCCS - Increase Funds for Extension Partnership at PHCC | $0 | $446,000 | | 213 | #6s | VCCS - Fund LFCC Workforce and CTE Programs | $0 | $200,000 | | 221 | #1s | VT - Increase Undergraduate Enrollment | $0 | $1,650,000 | | 223 | #1s | VT - Support Automated Vehicle Systems Research | $0 | $500,000 | | 223 | #2s | VT - Fund Cyber Security Research | $0 | $500,000 | | 223 | #3s | VT - Fund Brain Disorder Research | $0 | $2,500,000 | | 226 | #1s | VT-Ext. - Correct Central Account Shorftfall for Rate Increases | $622,241 | $622,241 | | 228 | #1s | VSU - Fund Additional Need-Based Student Financial Aid | $0 | $3,000,000 | | 234 | #1s | JYF-Student and Teacher Resources | $0 | $93,000 | | 234 | #2s | JYF-New Yorktown Museum Operating Costs | $232,000 | $0 | | 234 | #3s | JYF-2019 Commemoration Support | $0 | $150,000 | | 240 | #1s | Commission for the Arts Grants | $250,000 | $250,000 | | 243 | #1s | EVMS - Transfer to DMAS for Physician Supplemental Payments (Language Only) | | | | 247 | #1s | RHEA - Restore Operating Funds | $56,101 | $78,541 | | 251 | #1s | HEETF - Eliminate Language Restrictions on VCCS Workforce Allocation (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 278 | #1s | Provider Assessment Study (Language Only) | | | | 278 | #2s | Provider Assessment Study (Language Only) | | | | 279 | #1s | CSA Funding for Education (Language Only) | | | | 279 | #2s | Locally Operated Day Placements (Language Only) | | | | 283 | #1s | Medical Student Scholarship Program | $0 | $1,500,000 | | 288 | #1s | Risk Mitigation Guidelines for Pain Medicines (Language Only) | | | | 289 | #1s | SB718 - Telemedicine Pilot Program | $0 | $1,000,000 | | 290 | #1s | Restore Funds and Eliminate Proposed Increase in Restaurant Fees | $0 | ($3,095,379) | | 291 | #1s | Graduate Medical Education Consortium Physician Preceptor | $274,500 | $274,500 | | 291 | #2s | Health Wagon | $126,000 | $0 | | 291 | #3s | VHI - All Payer Claims Database | $0 | $400,000 | | 291 | #4s | Community Health Centers Pilot Program with Schools | $0 | $320,000 | | 291 | #5s | Community Healthcare Association | $1,500,000 | $1,500,000 | | 291 | #6s | Community Health Center Grant Program | $0 | $400,000 | | 291 | #7s | Free Clinics | $1,500,000 | $1,500,000 | | 301 | #1s | Transfer Budget and Operational Authority of ID and DD Services to DBHDS (Language Only) | | | | 301 | #2s | Requirements for MCOs Participating in the Commonwealth Coor. Care Program (Language Only) | | | | 301 | #3s | Evaluate Cost to Providers of Commonwealth Coordinated Care Program (Language Only) | | | | 301 | #4s | Supplemental Payments for Children's Hospital Practice Plan | $0 | $1,857,272 | | 301 | #5s | Personal Allowance - Nursing Homes | $0 | $2,017,320 | | 301 | #6s | Add 800 Medicaid ID Waivers to Address Waiting List | $0 | $54,544,000 | | 301 | #7s | Increase ID, DD and Day Support Rates Including NoVA Differential | $0 | $57,400,000 | | 301 | #8s | Supplemental Payments for Rural Hospitals | $0 | $19,597,710 | | 301 | #9s | Fund Home and Community-Based Services for Individuals Not Eligible for Medicaid Waiver Services | $0 | $4,200,000 | | 301 | #10s | Eliminate Provider Assessment Pilot Program (Language Only) | | | | 301 | #11s | Change Definition of Alzheimer's & Related Disorders in Alzheimer's Assisted Living Waiver (Language Only) | | | | 301 | #12s | Address Healthcare Workforce Needs | $0 | $13,000,000 | | 301 | #13s | Supplemental Payments to Private Hospitals (Language Only) | | | | 301 | #14s | Reimbursement of Emergency Room Claims | $0 | $860,000 | | 301 | #15s | Workgroup on Best Medical Practices for Cost Savings & Patient Care (Language Only) | | | | 301 | #16s | Match Waiver Rates to Existing Northern Virginia Protocol | $0 | $7,600,000 | | 301 | #17s | Healthly Transitions Program | $0 | $1,063,500,000 | | 301 | #18s | Restore Medicaid Inflation Adj. for Nursing Facilities in FY 2016 | $0 | $27,204,098 | | 301 | #19s | Increase Targeted Case Management Rate | $0 | $4,401,280 | | 301 | #20s | Increase Consumer-Directed Personal Care Rates | $0 | $20,000,000 | | 301 | #21s | Paid Sick Leave for Consumer-Directed Care Providers | $0 | $2,975,532 | | 301 | #22s | Health Care Workforce Needs | $0 | $13,000,000 | | 301 | #23s | Automatic Medicaid Enrollment of Former Foster Care Children | $0 | $45,000 | | 301 | #24s | Remove New Restrictions on Consumer-Directed Attendants (Language Only) | | | | 301 | #25s | Add 4,687 Medicaid ID Waiver Slots to Eliminate Urgent Care Wait List | $0 | $319,559,660 | | 301 | #26s | Add 500 Medicaid ID Waiver Slots to Address the Waiting List | $0 | $34,090,000 | | 301 | #27s | Hold Harmless Funding for Nursing Facility Conversion to Price-based Reimbursement | $0 | $326,011 | | 301 | #29s | Medicaid Provider Assessment for Private Teaching Hospitals (Language Only) | | | | 301 | #30s | Eliminate Provider Assessment Pilot Program (Language Only) | | | | 301 | #31s | Supplemental Payments to EVMS Physicians (Language Only) | | | | 301 | #32s | I/DD Medicaid Waiver with Modest Supports | $0 | $10,500,000 | | 305 | #1s | Licensing Fees (Language Only) | | | | 307 | #1s | DBHDS Trust Fund | $5,400,000 | $0 | | 307 | #2s | Report on Treatment of Brain Injury (Language Only) | | | | 307 | #3s | Include Brain Injury in Waiver Redesign (Language Only) | | | | 307 | #4s | Crisis Link | $75,000 | $75,000 | | 307 | #5s | Delay Closure of Northern Virginia Training Center Pending a Report on Alternate Strategy (Language Only) | | | | 307 | #6s | Waiver Tracking (Language Only) | | | | 308 | #1s | Child Psychiatry and Children's Crisis Response | $0 | $2,500,000 | | 308 | #2s | Opiate Addiction Treatment Services | $0 | $7,000,000 | | 308 | #3s | Peer Support for Substance Use Disorders | $0 | $4,000,000 | | 308 | #4s | Substance Use Disorder Pilot | $960,000 | $2,220,000 | | 308 | #5s | Project to Reduce Risk Factors | $0 | $2,375,000 | | 308 | #6s | Allow Individuals with Brain Injury Access Services (Language Only) | | | | 308 | #7s | Training for Emergency Evaluators | $0 | $780,000 | | 308 | #8s | Child Psychiatry and Children's Crisis Response | $0 | $2,500,000 | | 308 | #9s | Part C Early Intervention Services | $0 | $2,054,592 | | 308 | #10s | Crisis Response Treatment Pilot Programs | $0 | $18,404,000 | | 308 | #11s | Comprehensive Crisis Response Service Systems for Youth | $0 | $14,370,000 | | 308 | #12s | Permanent Supportive Housing | $0 | $7,100,000 | | 308 | #13s | Create Five PACT Programs | $0 | $5,700,000 | | 308 | #14s | ARC of Greater Prince William | $750,000 | $750,000 | | 325 | #1s | Restore Personal Assistance Services Budget Reduction | $300,000 | $300,000 | | 325 | #2s | Restore Employment Support Services Reductions | $1,379,576 | $1,774,519 | | 325 | #3s | Restore Reduction for Brain Injury Programs | $426,997 | $0 | | 325 | #4s | Competitive Employment (Language Only) | | | | 325 | #5s | Restore Extended Employment Services Program Reduction | $191,000 | $191,000 | | 325 | #6s | Vocational Rehablitation Program | $0 | $6,700,000 | | 325 | #7s | Restore Centers for Independent Living Reduction | $442,767 | $442,767 | | 325 | #8s | Restore Employment Support Services Programs | $1,292,403 | $1,354,680 | | 325 | #9s | Restore Reduction for Brain Injury Programs | $426,997 | $0 | | 325 | #10s | Restore Reduction for Didlake | $90,000 | $200,000 | | 325 | #11s | Restore Reductions for Employment Support Services Programs | $2,612,408 | $2,977,351 | | 325 | #12s | Restore Long-Term Employment Support Services | $505,990 | $505,990 | | 325 | #13s | Restore Reduction for Brain Injury Programs | $426,997 | $0 | | 326 | #1s | Restore Pharmancy Connect | $0 | $215,500 | | 326 | #2s | First Responder Training to Assist Individuals with Alzheimer's | $0 | $50,000 | | 326 | #3s | Public Guardianship Program | $0 | $500,000 | | 335 | #1s | TANF Benefits | $0 | $1,176,483 | | 335 | #2s | Child Care Background Checks SB 898 | $0 | $500,000 | | 335 | #3s | Fingerprint Background Checks | $0 | $1,604,306 | | 338 | #1s | Pilot Program for Domestic Violence Counseling | $0 | $150,000 | | 341 | #1s | Children's Advocacy Centers Allocation (Language Only) | | | | 341 | #2s | Community Action Agencies | $0 | $2,000,000 | | 341 | #3s | Community Action Agencies | $0 | $2,000,000 | | 341 | #4s | Community Action Agencies | $0 | $2,000,000 | | 341 | #5s | Restore Youth for Tomorrow | $0 | $200,000 | | 341 | #6s | Northern Virginia Family Services | $0 | $200,000 | | 341 | #7s | Northern Virginia Family Services | $0 | $500,000 | | 341 | #8s | Back to School Allowance - Backpack Program | $0 | $2,700,000 | | 349 | #1s | Radio Reading Services Equipment | $0 | $21,200 | |
| Office of Natural Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 357 | #1s | Water Quality Needs | $0 | $51,260,425 | | 357 | #2s | Flood Protection Plan | $0 | $120,000 | | 357 | #4s | Natural Area Preserve Funding | $0 | $3,168,129 | | 357 | #5s | Shoreline Erosion Advisory Service (SEAS) | $0 | $200,000 | | 357 | #6s | Rappahannock River Basin Commission | $6,500 | $6,500 | | 357 | #7s | SWCD Small Dam Repairs (Language Only) | | | | 357 | #8s | Level Fund Agricultural Best Management Practices | $0 | $10,696,471 | | 358 | #1s | Middle Peninsula State Park | $3,000,000 | $3,000,000 | | 358 | #2s | Preservation of Open Space | $29,194,324 | $16,100,000 | | 358 | #3s | Natural Bridge: Transition Costs | $0 | $301,998 | | 358 | #4s | State Park Furnishings | $752,870 | $151,328 | | 361 | #1s | Toxic Waste Inventory: SB 771 | $0 | $95,000 | | 361 | #2s | Nutrient Offset Fund | $0 | $2,700,000 | | 363 | #1s | HRSD Water Quality Assessment | $100,000 | $0 | | 363 | #2s | Petroleum Storage Tank Fund (Language Only) | | | | 369 | #1s | Restore Funding to Civil War Historic Site Preservation Fund | $0 | $250,000 | | 375 | #1s | Museum of Natural History Satellite Campus (Language Only) | | | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2015 | Second Year - FY2016 | | 378 | #1s | ABC Cigarette Enforcement (SB 1230) | $0 | $3,500,000 | | 378 | #2s | Improvement of ABC Enforcement Efforts (Language Only) | | | | 384 | #1s | Inmate Health Care Study (Language Only) | | | | 385 | #1s | Corrections Special Reserve Fund (SB 709) | $0 | $50,000 | | 385 | #2s | Corrections Special Reserve Fund (SB 710) | $0 | $50,000 | | 385 | #3s | Corrections Special Reserve Fund (SB 1035) | $0 | $50,000 | | 385 | #4s | Corrections Special Reserve Fund (SB 1056) | $0 | $50,000 | | 385 | #5s | Corrections Special Reserve Fund (SB 1061) | $0 | $50,000 | | 385 | #7s | Corrections Special Reserve Fund (SB 1100) | $0 | $50,000 | | 385 | #8s | Corrections Special Reserve Fund (SB 1113) | $0 | $50,000 | | 385 | #9s | Corrections Special Reserve Fund (SB 1188) | $0 | $50,000 | | 385 | #10s | Corrections Special Reserve Fund (SB 1215) | $0 | $50,000 | | 385 | #11s | Corrections Special Reserve Fund (SB 1231) | $0 | $50,000 | | 385 | #12s | Corrections Special Reserve Fund (SB 1253) | $0 | $50,000 | | 385 | #13s | Corrections Special Reserve Fund (SB 1259) | $0 | $50,000 | | 385 | #14s | Corrections Special Reserve Fund (SB 1279) | $0 | $50,000 | | 385 | #15s | Corrections Special Reserve Fund (SB xxxx) | $0 | $50,000 | | 385 | #16s | Corrections Special Reserve Fund (SB xxxx) | $0 | $50,000 | | 385 | #17s | Training Reduction | $0 | ($500,000) | | 385 | #19s | Corrections Special Reserve Fund (SB 1170) | $0 | $15,825,292 | | 389 | #1s | Sexual Assault Crisis Centers | $0 | $3,100,000 | | 391 | #1s | HB 599 Aid to Localities with Police Departments | $0 | $5,300,000 | | 392 | #1s | Integrated Criminal Justice Portal Study (Language Only) | | | | 393 | #1s | Matthews County YMCA Shelter Grant | $0 | $197,300 | | 394 | #1s | Search and Rescue (SB 1184) | $478,000 | $325,000 | | 394 | #2s | Search and Rescue (Unclaimed Lottery Prizes) | $0 | $750,000 | | 396 | #1s | IFLOWS Rappahannock Stream Gauges | $0 | $42,750 | | 404 | #1s | DJJ Private Mental Health Treatment (Language Only) | | | | 405 | #1s | Youth Promise Act (SB 1098) | $3,000,000 | $3,000,000 | | 413 | #1s | Background Checks for Day Care Workers | $0 | $312,823 | | 413 | #2s | Sex Offender Registry (SB 1074) | $0 | $23,040 | | 414 | #1s | Blacksburg Area Office | $0 | $339,855 | | 414 | #2s | Blacksburg Area Office | $0 | $339,855 | | 414 | #3s | Insurance Fraud | $600,000 | $600,000 | | 414 | #4s | Compression Plan and New Positions (SB 754) | $0 | $7,366,646 | | 414 | #5s | Med-Flight Program | $0 | $750,000 | | 414 | #6s | State Police Area 13 NOVA Differential | $0 | $828,057 | | 414 | #7s | Search and Rescue (State Police) | $371,639 | $199,680 | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| |
| Office of Veterans and Defense Affairs | | |
| |
| Central Appropriations | | |
| First Year - FY2015 | Second Year - FY2016 | | 465 | #1s | Refund Suspense Fund (Language Only) | | | | 465 | #2s | Tax Refund Checks: SB 701 | $0 | $264,000 | | 465 | #3s | Pay tax refunds by check (Language Only) | | | | 466 | #1s | Restore Funds for Tobacco Cessation Programs | $3,500,000 | $3,500,000 | | 466 | #2s | Tobacco Commission: SB XXX (Language Only) | | | | 467 | #1s | 2% Cost of Living Adjustment: State & State Supported | $0 | $84,343,920 | | 467 | #2s | 2% Cost of Living Adjustment: State Only | $0 | $66,607,488 | | 467 | #3s | VRS Members Retired Before 1990 | $2,523,000 | $2,528,000 | | 467 | #4s | VaLORS-Add DCR Officers | $0 | $247,000 | | 467 | #5s | VRS-Life Insurance Floor | $0 | $170,000 | | 467 | #6s | VRS-Prior Service Credit Purchase | $0 | $50,000 | | 467 | #7s | Payment for Services of Retired Judges | $0 | $500,000 | | 471.30 | #1s | Eliminate Local Aid Reversion Clearing Account | $0 | $29,840,738 | | 471.30 | #2s | Eliminate Aid to Local Government Reversion Clearing Account | $0 | $29,840,738 | | 471.30 | #3s | Eliminate Local Government Reversion Clearing Account | $0 | $29,840,738 | | 471.30 | #4s | Eliminate Aid to Local Government Reversion Clearing Account | $0 | $29,840,738 | |
| Independent Agencies | | |
| |
| State Grants to Nonstate Entities | | |
| |
| Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | C-6.1 | #1s | CWM - Design & Construct Integrative Wellness Center | $0 | $10,000,000 | | C-6.2 | #1s | CWM - Planning for West Utlities Plant | $0 | $1,525,000 | | C-6.5 | #1s | VIMS - Plan Facilities Management Building | $0 | $850,000 | | C-7 | #1s | GMU - Planning for Robinson Hall Demolition, New Academic & Research Facility, & Harris Theater Addi | $0 | $3,573,000 | | 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 | $0 | $5,970,178 | | C-14.10 | #1s | UVA - CCALS Facility Planning | $0 | $500,000 | | C-14.20 | #1s | UVA - Rotunda Supplement | $10,633,351 | $0 | | C-19.01 | #1s | VMI - Modify Stonewall Jackson House Museum Facilities Project | $0 | $208,000 | | C-19.031 | #1s | VMI - Post Infrastructure Improvements Phase I, II & III Detailed Planning | $0 | $950,000 | | C-19.03 | #1s | VMI - Move Funds Between Years for Post Facilities, Phase III | $4,000,000 | ($4,000,000) | | C-19.032 | #1s | VMI - Renovate Preston Library Pre-Planning | $0 | $250,000 | | 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 | | |
| First Year - FY2015 | Second Year - FY2016 | | C-25.30 | #1s | DCR - Improvements Occoneechee State Park Spray Ground | $0 | $1,500,000 | | C-25.40 | #1s | DCR - Acquisition New River Trail State Park | $635,000 | $0 | | C-25.45 | #1s | DCR - Acquisition Highland/Rockingham Area State Park | $3,600,000 | $0 | | C-25.50 | #1s | DCR - Acquisition Clinch River State Park | $2,500,000 | $0 | | C-25.55 | #1s | DCR - Acquisition Dahlgren Heritage Railroad Trail | $520,000 | $0 | | C-25.60 | #1s | DCR - Acquisition Natural Tunnel State Park | $177,000 | $0 | | C-25.65 | #1s | DCR - Improvements New Cabin Furnishings | $280,000 | $0 | | C-25.70 | #1s | DCR - Improvements State Park Yurts | $1,453,463 | $0 | |
| Central Appropriations | | |
| |
| |
| |