| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2017 | Second Year - FY2018 | | 1 | #1h | Review of Neighborhood Assist. Tax Credits (Language Only) | | | | 1 | #2h | Clarify Legislative Assistant Language (Language Only) | | | | 1 | #3h | Revisions to WWII Commission (Language Only) | | | | 1 | #4h | Study of Standards of Quality | $24,000 | $24,000 | | 1 | #5h | Joint Subcommittee on Future Competitiveness of Virginia Higher Education (Language Only) | | | | 1 | #6h | Establish a Salary Range for the Chief, Division of Capitol Police (Language Only) | | | | 1 | #7h | Operations and Maintenance | $500,000 | $500,000 | | 2 | #1h | Local Stormwater Charge Reporting (Language Only) | | | | 3 | #1h | Establish Salary Range for Executive Director of VASAP (Language Only) | | | | 26 | #1h | Authorization for Additional Positions (Language Only) | | | | 26 | #2h | Council Operating Expenses | $80,000 | $15,000 | | 28.10 | #1h | Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities | $10,560 | $10,560 | | 29 | #1h | Multi-State Consultant for Bay Clean-Up Progress | $0 | $38,000 | | 33 | #1h | JLARC Study of VEDP (Language Only) | | | | 33 | #2h | Expand JLARC Water Resource Planning Review (Language Only) | | | | 33 | #3h | Establish Salary Range for Director of JLARC (Language Only) | | | | 33 | #4h | JLARC Unit for Eco Dev Oversight | $250,000 | $300,000 | | 33 | #5h | Remove Obsolete Language (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2017 | Second Year - FY2018 | | 37 | #1h | Fee for Court-Appointed Mediators | $303,000 | $303,000 | | 37 | #2h | Court-Appointed Attorneys for Commitment Hearings | $60,625 | $60,625 | | 40 | #1h | Review of Drug Court Pilot Sites (Language Only) | | | | 42 | #1h | Transfer from Judicial Reversion Clearing Account | $855,795 | $855,795 | | 50 | #1h | Extend Immediate Sanction Probation Pilot Program (Language Only) | | | | 53 | #1h | Funding for Vacant Judgeships (415 total) | $1,998,159 | $1,998,159 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2017 | Second Year - FY2018 | | 69 | #1h | Adjust Appropriation for Statewide Automated Victim Notification System | $60,270 | $60,270 | | 69 | #2h | Redirect Funding for Sheriffs' Career Development Programs | ($1,906,594) | ($1,906,594) | | 69 | #3h | Redirect Funding for Compresssion Plan for Sheriffs and their Employees | ($3,633,037) | ($8,719,289) | | 70 | #1h | Defray Costs to Nottoway of VCBR Referrals | $100,000 | $100,000 | | 70 | #2h | Jail Per Diems | $10,394,662 | $11,132,914 | | 72 | #1h | Redirect Funding for Commissioners of Revenue Career Development Programs | ($237,615) | ($237,615) | | 73 | #1h | Redirect Funding for Assistant Commonwealth Attorney's CDP | ($566,501) | ($566,501) | | 73 | #2h | Restore Local Treasurers Contingency Fee Language (Language Only) | | | | 74 | #1h | Redirect Funding for Circuit Court Clerks' Career Development Programs | ($618,817) | ($618,817) | | 75 | #1h | Redirect Funding for Treasurers' Career Development Programs | ($132,313) | ($132,313) | | 76 | #1h | Review of Virginia Association of Counties Risk Pool (Language Only) | | | | 76 | #2h | Correct Technology Payment Rate Error | $131,505 | $131,505 | | 78 | #1h | Address O&M Shortfall | $284,000 | $289,000 | | 79 | #1h | eVA Maintenance Enhancements | $409,500 | $562,500 | | 84 | #1h | Remove New Funding and Position | ($124,343) | ($124,343) | | 84 | #2h | HB 665 - Administrative Support for Retirement Commission | $150,000 | $150,000 | | 85 | #1h | Analysis of Pharmacy Claims Expenditures (Language Only) | | | |
| Office of Agriculture and Forestry | | |
| First Year - FY2017 | Second Year - FY2018 | | 89 | #1h | Report on Proposed Food Program Change (Language Only) | | | | 91 | #1h | Agricultural Marketing/Business Expansion Program | $373,944 | $373,944 | | 91 | #2h | Reduce Increase to PDR Program | ($500,000) | ($500,000) | | 91 | #3h | VA Grown Food Ambassador | ($107,224) | ($107,224) | | 91 | #4h | International Marketing | $250,000 | $250,000 | | 91 | #5h | Cider Revenues to Wine Promotion Fund | $21,983 | $21,983 | | 93 | #1h | Coyote Control Program Language (Language Only) | | | | 96 | #1h | Weights & Measures Program Support | $345,701 | $197,101 | | 100 | #1h | Information Technology Upgrade Funding | ($200,000) | ($200,000) | | 101 | #1h | Phase-In Funding of Forestry MELP | ($177,729) | ($177,729) | | 101 | #2h | Reduce Proposed Forestry Increases | ($407,566) | ($301,709) | |
| Office of Commerce and Trade | | |
| First Year - FY2017 | Second Year - FY2018 | | 105 | #1h | HB 858 - Create Virginia International Trade Corporation | $150,000 | $150,000 | | 106 | #1h | Reduce New Funding for Trade Missions | ($500,000) | ($500,000) | | 106 | #2h | Eliminate New Funding for Biotechnology Spinoffs | ($30,000,000) | ($30,000,000) | | 106 | #3h | Additional Funding for the Motion Picture Opportunity Fund | $4,500,000 | $0 | | 106 | #4h | Level Fund VBHRC | ($5,000,000) | ($7,500,000) | | 108 | #1h | Level Fund the Virginia Housing Trust Fund | ($6,000,000) | ($6,000,000) | | 108 | #2h | Increase Funding for Rapid Re-Housing | $1,500,000 | $1,500,000 | | 109 | #1h | Funding for the Ctr. for Adv. Engineering & Research | $600,000 | $325,797 | | 109 | #2h | Eliminate New Funding for Broadband Initiative | ($2,833,647) | ($2,833,647) | | 109 | #3h | Additional Funding for GO Virginia | $0 | $7,000,000 | | 109 | #4h | Eliminate Funding for the New Healthy Food Financing Program | ($5,000,000) | ($5,000,000) | | 120 | #1h | Eliminate New Funding for Development of Solar Energy | ($1,000,000) | ($1,000,000) | | 120 | #2h | Eliminate New Funding for Biofuels Production Fund | ($1,500,000) | ($1,500,000) | | 125 | #1h | Reduce New Funding for VEDP | ($4,000,000) | ($4,000,000) | | 125 | #2h | Virginia Business Ready Sites Program | $750,000 | $1,250,000 | | 125 | #3h | Transfer Study from VEDP to DEQ (Language Only) | | | | 126 | #1h | Treasury Offset Program - Recovery of Fees (Language Only) | | | | 129 | #1h | Funding for Development of Spearhead Trails | $300,000 | $300,000 | | 129 | #2h | Reduce New Funding for Additional Tourism Marketing | ($1,000,000) | ($1,000,000) | |
| Office of Education | | |
| First Year - FY2017 | Second Year - FY2018 | | 130 | #1h | Sec Ed - Repurpose New Funding | ($4,400,000) | ($3,700,000) | | 131 | #1h | Technical - Removes Language Related to Budget Reductions - Career Pathways Program (Language Only) | | | | 132 | #1h | Technical - Removes Language Related to Budget Reductions - Positive Behavioral Interventions and Supports Training (Language Only) | | | | 134 | #1h | Eliminate New Language - Transfer School Breakfast & Lunch Programs (Language Only) | | | | 136 | #1h | Teacher Licensure - Dyslexia Training | $257,000 | $157,000 | | 137 | #1h | Review of Classroom Technology and Digital Content Development | $127,420 | $127,420 | | 137 | #2h | Technical - Removes Language Related to Budget Reductions - ECS and Performance Evaluations (Language Only) | | | | 137 | #3h | Eliminate One Year Funding for New Pilot | ($150,000) | $0 | | 137 | #4h | Virginia Virtual School | $275,000 | $550,000 | | 138 | #1h | Jobs for Virginia Graduates - Restore Funding | $200,000 | $200,000 | | 138 | #2h | Virginia Student Training and Refurbishment (VA STAR) | $50,000 | $50,000 | | 138 | #3h | Positive Behavioral Intervention & Support | ($500,000) | ($500,000) | | 138 | #4h | Tuition Grants for Community Colleges | ($1,000,000) | ($1,300,000) | | 138 | #5h | Continue Project Discovery Funding | ($250,000) | ($250,000) | | 138 | #6h | Continue Pre-K STEM Thru the Arts - Wolf Trap Model - Level Fund | ($275,000) | ($275,000) | | 138 | #7h | Eliminate New Initiative - Jason Learning Program | ($100,000) | ($100,000) | | 138 | #8h | Technical - Add Listing of Supplemental Education Programs (Language Only) | | | | 138 | #9h | Language Clarification - Teach For America (Language Only) | | | | 139 | #1h | Expand Local Flexibility for Salary Increase (Language Only) | | | | 139 | #2h | Update Lottery Proceeds Revenue Estimated from FY 2016 Carry Forward Balance | $20,295,920 | $0 | | 139 | #3h | Technical Update for Data Corrections Since December | ($9,850,181) | ($9,663,367) | | 139 | #4h | Regional CTE Center Planning Start-up Funding | $100,000 | $0 | | 139 | #5h | Technical Update for Sales Tax Mid-Year Forecast | ($4,815,138) | ($4,815,138) | | 139 | #6h | Language Clarification - School Breakfast (Language Only) | | | | 139 | #7h | Re-purpose Additional Instructional Positions to Lottery PPA | ($42,738,796) | ($96,458,533) | | 139 | #8h | Re-purpose At-Risk Add-on Range Increase | ($24,676,052) | ($24,909,556) | | 139 | #9h | Lottery Proceeds Fund Per Pupil Allocations | $85,249,444 | $157,173,376 | | 139 | #10h | Additional General Fund Revenue for Lottery PPA | $0 | $10,000,000 | | 139 | #11h | Reinstate Literary Funds for VRS | $0 | $0 | | 139 | #12h | Correction for Group Life Rate | $1,709,940 | $0 | | 139 | #13h | Academic Year Governor's School | ($1,859,617) | ($3,726,499) | | 139 | #14h | Remove FY16 to FY17 Hold Harmless Funding | ($3,803,288) | $0 | | 139 | #15h | Parental Choice Education Saving Account (Language Only) | | | | 139 | #16h | Technical Correction - Free Lunch Date Reference (Language Only) | | | | 139 | #17h | Technical Correction - Removes Language Related to Budget Reduction and Clarifies In-State (Language Only) | | | | 139 | #18h | Dual Enrollment for Home-school Students (Language Only) | | | | 139 | #19h | Virginia Virtual School - Transfer of Statewide Average SOQ PPA (Language Only) | | | | 139 | #20h | Work Group to Review Use of Chromebooks (Language Only) | | | | 144 | #1h | SCHEV - Undergraduate Financial Aid Reform | $0 | $28,598,663 | | 144 | #2h | SCHEV - HB 66 Workforce Credentials | $2,000,000 | $10,000,000 | | 144 | #3h | SCHEV - Correct TAG Award and Repurpose New Initiative Funding | ($1,500,000) | ($1,500,000) | | 146 | #1h | SCHEV - Repurpose Proposed New Initiatives | ($5,392,000) | ($5,362,000) | | 146 | #2h | SCHEV - Substance Abuse Programs | $25,000 | $0 | | 146 | #3h | SCHEV - Digital Textbooks (Language Only) | | | | 150 | #1h | CNU - HAC Access and Affordability | $1,015,395 | $1,438,477 | | 150 | #2h | CNU - Repurpose New Funding | ($859,540) | ($859,540) | | 151 | #1h | CNU - Move Fin Aid to SCHEV | $0 | ($186,591) | | 154 | #1h | CWM - HAC Access and Affordability | $1,370,580 | $1,967,308 | | 154 | #2h | CWM - Repurpose New Funding | ($1,215,930) | ($715,930) | | 155 | #1h | CWM - Move Fin Aid to SCHEV | $0 | ($131,919) | | 158 | #1h | RBC - Repurpose New Funding | ($345,330) | ($145,330) | | 158 | #2h | RBC - HAC Access and Affordability | $381,828 | $446,277 | | 159 | #1h | RBC - Move Fin Aid to SCHEV | $0 | ($57,911) | | 162 | #1h | VIMS - Base Operating Support | $620,000 | $620,000 | | 163 | #1h | VIMS - Graduate Fin Aid | $150,000 | $150,000 | | 165 | #1h | GMU - HAC Access and Affordability | $7,584,143 | $11,291,946 | | 165 | #2h | GMU - Repurpose New Funding | ($2,536,420) | ($2,536,420) | | 166 | #1h | GMU - Move Fin Aid to SCHEV | $0 | ($3,064,841) | | 169 | #1h | JMU - Repurpose New Funding | ($2,410,880) | ($2,677,880) | | 169 | #2h | JMU - HAC Access and Affordability | $3,320,393 | $4,943,696 | | 170 | #1h | JMU - Move Fin Aid to SCHEV | $0 | ($301,326) | | 173 | #1h | LU - HAC Access and Affordability | $883,478 | $1,242,067 | | 173 | #2h | LU - Repurpose New Funding | ($643,690) | ($643,690) | | 174 | #1h | LU - Move Fin Aid to SCHEV | $0 | ($366,214) | | 177 | #1h | NSU - Repurpose New Funding | ($570,260) | ($570,260) | | 177 | #2h | NSU - HAC Access and Affordability | $653,123 | $899,094 | | 178 | #1h | NSU - Move Fin Aid to SCHEV | $0 | ($2,950,444) | | 181 | #1h | ODU - HAC Access and Affordability | $6,111,888 | $8,611,033 | | 181 | #2h | ODU - Repurpose New Funding | ($3,702,120) | ($3,702,120) | | 182 | #1h | ODU - Move Fin Aid to SCHEV | $0 | ($4,340,632) | | 185 | #1h | RU - Repurpose New Funding | ($1,103,960) | ($1,103,960) | | 185 | #2h | RU - HAC Access and Affordability | $1,664,640 | $2,478,464 | | 186 | #1h | RU - Move Fin Aid to SCHEV | $0 | ($1,685,086) | | 189 | #1h | UMW - HAC Access and Affordability | $1,937,048 | $2,884,049 | | 189 | #2h | UMW - Repurpose New Funding | ($998,640) | ($998,640) | | 190 | #1h | UMW - Move Fin Aid to SCHEV | $0 | ($234,822) | | 192 | #1h | UMW - James Monroe Museum Support | $50,000 | $50,000 | | 196 | #1h | UVA - HAC Access and Affordability | $4,173,418 | $6,180,511 | | 196 | #2h | UVA - Repurpose New Funding | ($1,651,960) | ($1,651,960) | | 197 | #1h | UVA - Move Fin Aid to SCHEV | $0 | ($232,735) | | 198 | #1h | UVA - Focused Ultrasound Research Center | $2,000,000 | $2,000,000 | | 203 | #1h | UVA-Wise - HAC Access and Affordability | $418,973 | $623,804 | | 203 | #2h | UVA-Wise - Repurpose New Funding | ($711,540) | ($191,540) | | 204 | #1h | UVA-Wise - Move Fin Aid to SCHEV | $0 | ($365,638) | | 207 | #1h | VCU - Repurpose New Funding | ($3,090,610) | ($3,090,610) | | 207 | #2h | VCU - HAC Access and Affordability | $5,462,450 | $7,860,670 | | 208 | #1h | VCU - Move Fin Aid to SCHEV | $0 | ($4,417,541) | | 209 | #1h | VCU - Massey Cancer Center | $3,000,000 | $3,000,000 | | 213 | #1h | VCCS - House Access and Affordability | $7,678,759 | $11,381,513 | | 213 | #2h | VCCS - Repurpose New Funding | ($6,388,780) | ($6,909,780) | | 214 | #1h | VCCS - Move Fin Aid to SCHEV | $0 | ($3,927,747) | | 216 | #1h | VCCS - Health Workforce (Language Only) | | | | 216 | #2h | VCCS Workforce - Repurpose New Funding | ($9,250,000) | ($15,850,000) | | 219 | #1h | VMI - Repurpose New Funding | ($259,860) | ($259,860) | | 219 | #2h | VMI - HAC Access and Affordability | $299,768 | $446,321 | | 220 | #1h | VMI - Move Fin Aid to SCHEV | $0 | ($45,312) | | 222 | #1h | VMI - Unique Military Programs | $450,000 | $450,000 | | 224 | #1h | VT - HAC Access and Affordability | $6,135,288 | $8,205,873 | | 224 | #2h | VT - Repurpose New Funding | ($4,761,670) | ($4,761,670) | | 225 | #1h | VT - Fin Aid Technical Changes | ($750,000) | ($1,700,000) | | 225 | #2h | VT - Move Fin Aid to SCHEV | $0 | ($590,288) | | 226 | #1h | VT - Defer New Initiative | ($950,000) | $0 | | 227 | #1h | VT - Unique Military Programs | $200,000 | $200,000 | | 229 | #1h | VT Ext - Fund Split Language (Language Only) | | | | 230 | #1h | VSU - HAC Access and Affordability | $638,778 | $828,847 | | 230 | #2h | VSU - Repurpose New Funding | ($415,810) | ($415,810) | | 231 | #1h | VSU - Move Fin Aid to SCHEV | $0 | ($1,199,616) | | 235 | #1h | FCM - Operating Costs | $100,000 | $100,000 | | 238 | #1h | JYF - 2019 Commemoration | $2,000,000 | $2,000,000 | | 239 | #1h | LOV - Digital Archives | $210,000 | $185,000 | | 241 | #1h | LOV - Eastern Shore Public Library | $250,000 | $250,000 | | 241 | #2h | LOV - Aid to Local Libraries | $20,000 | $20,000 | | 244 | #1h | VCOA - Grant Funding | $350,000 | $0 | | 247 | #1h | EVMS - Base Operating Support | $200,000 | $200,000 | | 249 | #1h | NCI - Operating Support | $100,000 | $100,000 | | 250 | #1h | IALR - Utilities and Maintenance | $350,000 | $350,000 | | 251 | #1h | RHEC - Programmatic and Operational Support | $250,000 | $250,000 | | 254 | #1h | Jeff Labs - Shift Collider Project Funding & Technical Correction | ($1,400,000) | ($1,000,000) | | 255 | #1h | Higher Education Research (HB 1343) (Language Only) | | | | 256 | #1h | VCBA - HEETF Allocations (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2017 | Second Year - FY2018 | | 269 | #1h | Line of Duty Election - Exception for RSW Regional Jail (Language Only) | | | | 273 | #1h | Population Forecasting | $150,000 | $150,000 | | 273 | #2h | Restore Council on Virginia's Future Funding | $410,453 | $410,453 | | 273 | #3h | Centralized Grants Office | ($554,045) | ($554,045) | | 275 | #1h | Market Based Sourcing | ($2,500,000) | $0 | | 277 | #1h | Front-End Tax Filer Authentication | ($377,000) | ($419,000) | | 278 | #1h | Correct Appropriation for Relief of Michael Kenneth McAlister | $136,841 | $0 | | 283 | #1h | Council on Virginia's Future | ($938,014) | ($938,015) | |
| Office of Health and Human Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 284 | #1h | Secretary Review of Agency Costs to Purchase of High Cost Medications (Language Only) | | | | 284 | #2h | Health & Human Services Secretariat Data Governance (Language Only) | | | | 284 | #3h | Secretary Transition Plan (Language Only) | | | | 285 | #1h | Increase Funds for CSA Local Administration | $500,000 | $500,000 | | 285 | #2h | Restore Funding to CSA from Eliminating Foster Care to 21 | $511,678 | $1,456,256 | | 288 | #1h | State Loan Repayment Program for Health Care Professionals | $150,000 | $150,000 | | 288 | #2h | Collaborative Plan for Loan Repayment for Behavioral Health Practitioners (Language Only) | | | | 289 | #1h | Rescue Squad Assistance Fund for Ambulance Stretcher Retention Systems (Language Only) | | | | 291 | #1h | Report on Electronic Death Registry System (Language Only) | | | | 293 | #1h | Eliminate New COPN Positions | ($191,656) | ($182,656) | | 294 | #1h | Eliminate Transfer of Summer Feeding Programs (Language Only) | | | | 294 | #2h | Technical-Reflect Appropriation for Sickle Cell Program (Language Only) | | | | 295 | #1h | Eliminate TANF for LARC Pilot Project | ($3,000,000) | ($6,000,000) | | 296 | #1h | Mission of Mercy (M.O.M.) Dental Project | $0 | $100,000 | | 296 | #2h | Technical-Move State Loan Repayment Program Funds to Correct Program | ($150,000) | $0 | | 302 | #1h | Technical-Adds Second Year Positions (Language Only) | | | | 305 | #1h | Technical-Adjust Appropriation for Applied Behavioral Analysis (ABA) Services | $0 | $0 | | 306 | #1h | Eliminate Medicaid Expansion-Restore Medicaid Funding | ($668,654,730) | ($2,251,019,873) | | 306 | #2h | Restore Inflation Calculation Affecting Future Nursing Facility Rebasing | $0 | $11,157,680 | | 306 | #3h | Expand Eligibility to 80% for Waiver Svs. for Seriously Mentally Ill | $3,259,626 | $7,565,236 | | 306 | #4h | Add 150 Individual & Family Support Waivers | $3,080,900 | $4,621,350 | | 306 | #5h | Increase Rates for Private Duty Nursing-Technology Assisted Waiver & EPSDT Program | $2,253,064 | $2,625,960 | | 306 | #6h | Increase Payment Rate by 15% for Nursing Homes with Special Populations | $1,239,022 | $1,239,022 | | 306 | #7h | Capture Savings from Moratorium on ACA Health Insurance Tax | $0 | ($51,912,741) | | 306 | #8h | Eliminate Overtime for Consumer-directed Personal Assistance | ($16,287,332) | ($20,463,712) | | 306 | #9h | Defer Selected New Waiver Services to FY 2018 | ($4,275,324) | $0 | | 306 | #10h | Adjust Revenue for the Virginia Health Care Fund | $0 | $0 | | 306 | #11h | Restore Medicaid Reform Language (Language Only) | | | | 306 | #12h | Report on Implementation of Waiver Redesign (Language Only) | | | | 306 | #13h | DMAS GAP Outreach to DOC & Local Jails (Language Only) | | | | 306 | #14h | Medicaid Physician & Managed Care Liaison Comm. - ER Care Coordination Workgroup (Language Only) | | | | 306 | #15h | Workgroup on the Alzheimer’s Assisted Living Waiver (Language Only) | | | | 306 | #16h | Medicaid Resource Eligibility Change (Language Only) | | | | 306 | #17h | Technical-Move Applied Behavioral Analysis Language to Correct Item (Language Only) | | | | 310 | #1h | Improve Medicaid Eligibility Policy and Procedures (Language Only) | | | | 310 | #2h | Medicaid Forecasting Process (Language Only) | | | | 310 | #3h | DMAS Report on Eligible but Unenrolled (Language Only) | | | | 310 | #4h | DMAS Analysis of Pharmacy Claims (Language Only) | | | | 312 | #1h | Expenditure from Behavioral Health & Developmental Svs. Trust Fund (Language Only) | | | | 313 | #1h | Appropriate Funds-Behavioral Health & Developmental Svs. Trust Fund | $4,625,000 | $0 | | 313 | #2h | Eliminates Brain Injury Report (Language Only) | | | | 313 | #3h | Eliminate Acquired Brain Injury Stakeholders in Quarterly Meetings on Waiver Redesign (Language Only) | | | | 313 | #4h | Move FY 2018 Compensation for Victims of Sterilization to HB 29 | $0 | ($400,000) | | 313 | #5h | Reduce New Staffing from 38 to 34 Positions | ($384,184) | ($392,818) | | 314 | #1h | Transition Services for Individuals in Training Centers | $0 | $0 | | 315 | #1h | Restore Funding for Community Services Boards | $12,143,442 | $29,144,262 | | 315 | #2h | Expand Programs of Assertive Community Treatment | $2,000,000 | $2,000,000 | | 315 | #3h | Child Psychiatry and Children's Crisis Response Services | $1,000,000 | $1,000,000 | | 315 | #4h | Permanent Supportive Housing (Language Only) | | | | 315 | #7h | Report on Outpatient Mental Health Services for Youth (Language Only) | | | | 315 | #10h | Technical - Discharge Assistance Plan Funding (Language Only) | | | | 319 | #1h | Eliminate Language and Funding Related to Closing Catawaba Hospital | ($1,000,000) | $0 | | 319 | #2h | Plan for Geropsychiatric Services | $450,000 | $0 | | 319 | #3h | Recertification of Hancock Geriatric Treatment Center | $250,000 | $0 | | 319 | #4h | Technical-Transfer Funds for Mental Health Backfill to Proper Agency Code | $1,300,000 | $1,900,000 | | 324 | #1h | Technical-Transfer funds for Mental Health Backfill to Proper Agency Code | ($1,300,000) | ($1,900,000) | | 332 | #1h | Expand Funding for Brain Injury Services | $250,000 | $250,000 | | 332 | #2h | Increase Funding for LTESS | $250,000 | $250,000 | | 333 | #1h | Eliminate New Initiative Funding for Nonstate Agency | ($100,000) | ($100,000) | | 342 | #1h | Provide TANF Child Support Supplemental Payment | $4,800,000 | $4,800,000 | | 342 | #2h | Provide TANF for Local Domestic Violence Grants | $1,000,000 | $1,000,000 | | 342 | #3h | Revise Expenditures for Unemployed Parent Program | ($500,000) | ($500,000) | | 342 | #4h | Reflect TANF Spending and Balances (Language Only) | | | | 343 | #6h | Eliminate Local DSS Funding for Medicaid Expansion | ($5,499,560) | ($8,546,814) | | 343 | #7h | Formula for Administrative Allocations to Local DSS (Language Only) | | | | 343 | #8h | Local DSS Administrative Funding | $4,000,000 | $4,000,000 | | 346 | #1h | Pilot Project-Temporary Placement of Children in Crisis (Language Only) | | | | 346 | #2h | Eliminate New Initiative to Expand Foster Care to 21 | ($2,014,501) | ($5,812,565) | | 348 | #1h | TANF for Boys and Girls Clubs | $1,000,000 | $1,000,000 | | 348 | #2h | Community Action Agencies | $3,000,000 | $3,000,000 | | 348 | #3h | Children's Advocacy Centers of Virginia | $250,000 | $250,000 | | 348 | #4h | Funding for Birmingham Green | $150,000 | $150,000 | | 350 | #1h | Report on Asset Verification Service (Language Only) | | | | 362 | #1h | Provide Funding for Independent Living Services | $200,000 | $200,000 | |
| Office of Natural Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 364 | #1h | Increase SEAS Funding | $50,000 | $50,000 | | 364 | #2h | Small Dam Repairs | $375,000 | $375,000 | | 364 | #3h | Rappahannock River Basin Commission | $6,500 | $6,500 | | 364 | #4h | Hearthstone Dam Repairs | $633,100 | $0 | | 364 | #5h | NRCS to Provide Engineering Services to SWCDs (Language Only) | | | | 365 | #1h | Eliminate Funding for Natural Bridge | ($120,000) | ($120,000) | | 365 | #2h | No Funds for Natural Bridge (Language Only) | | | | 365 | #3h | Breaks Interstate Park Funding | $93,313 | $93,313 | | 365 | #4h | Remove Parks WiFi Funding | ($915,800) | ($48,000) | | 365 | #5h | DCR Review of P3 Options for State Parks (Language Only) | | | | 368 | #1h | Appomattox River Water Authority (Language Only) | | | | 368 | #2h | DEQ Review of Nutrient Offset Methods (Language Only) | | | | 370 | #1h | Local Stormwater Charge Reporting (Language Only) | | | | 376 | #1h | DHR Easement Coordinator | ($94,311) | ($94,311) | | 376 | #2h | Confederate Graves - HB 1066 | $985 | $985 | | 378 | #1h | Eliminate Funding for Fisheries Chief | ($140,000) | ($135,000) | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2017 | Second Year - FY2018 | | 387 | #1h | Increased Cost of Purchasing Goods Sold in ABC Stores | $15,000,000 | $30,000,000 | | 387 | #2h | ABC Hours (Language Only) | | | | 388 | #1h | MH Specialists in Community Corrections | ($2,200,000) | ($2,200,000) | | 393 | #1h | Delay Culpeper Women's Correctional Center Opening | ($10,285,427) | ($583,409) | | 393 | #2h | Additional Correctional Officer Funding and Positions | $3,000,000 | $3,000,000 | | 393 | #3h | Remove New Pilot Program Funds | ($1,600,000) | ($1,600,000) | | 393 | #4h | Restore Inmate Medical Appropriation | $9,865,826 | $24,719,813 | | 394 | #1h | Deposit in Corrections Special Reserve Fund | $3,585,171 | $0 | | 398 | #1h | Authorize Establishment of Rappahannock Regional Criminal Justice Academy (Language Only) | | | | 398 | #2h | MH Pilot Program Review | ($2,500,000) | ($2,500,000) | | 398 | #3h | Certain Prohibition on Establishing Insurance Requirements for Special Conservators of the Peace (Language Only) | | | | 400 | #1h | Adjust HB599 Funding to Reflect Assumed Revenue Growth | ($1,551,716) | ($1,551,716) | | 415 | #1h | Evaluation of DJJ Capital Needs (Language Only) | | | | 419 | #1h | Priority List of Needs (Language Only) | | | | 422 | #1h | Gun Law Violation Tip Line | ($50,000) | ($50,000) | | 423 | #1h | Establish Area Office in New River Valley | $295,699 | $234,680 | | 424 | #1h | Remove Restoration of Rights Funding | ($180,801) | ($197,237) | | 426 | #1h | Eliminate Automatic Annual Review for Geriatric Conditional Release (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 - FY2017 | Second Year - FY2018 | | 475 | #1h | Correction for Group Life Rate (Language Only) | | | | 475 | #2h | Pilot Program for Treatment of Musculoskeletal Injuries (Language Only) | | | | 475 | #3h | Adjust VRS Rates and Funding to Reflect Expedited Repayment | ($21,530,922) | ($22,467,024) | | 475 | #4h | Eliminate Proposal to Pick-up Employee Health Ins. Premium Increase | ($5,884,370) | $0 | | 475 | #5h | Provide 3% Salary Increase in FY 2017 & 1% Increase in FY 2018 | $71,477,151 | $78,451,631 | | 475 | #6h | Fund 2nd Phase of State Police Compression Adjustment | $3,683,877 | $8,502,849 | | 476 | #1h | State Police IT Needs (Language Only) | | | | 476 | #2h | Remove Duplicative Funding for Slavery and Freedom Heritage Site | ($2,000,000) | $0 | | 476 | #3h | Fund Agency Information Technology Costs | $0 | $631,326 | | 477 | #6h | Eliminate Medicaid Expansion, Related Spending and Hospital Assessment | ($28,071,815) | ($23,068,254) | | 478.10 | #1h | Global Genomics and Bioinformatics Research Institute (Language Only) | | | |
| Independent Agencies | | |
| First Year - FY2017 | Second Year - FY2018 | | 479 | #1h | Restore Insurance Fee and Assessment Appropriation | $1,000,000 | $1,000,000 | | 480 | #1h | Restore Public Service Company Fees and Taxes Appropriation | $3,000,000 | $3,000,000 | | 482 | #1h | Remove New Corporate Filing Fee Language (Language Only) | | | | 489 | #1h | Notification of Political Subdivisions in Arrears (Language Only) | | | | 491 | #1h | Eiminate New Funding for A Change Management Expert | ($113,570) | ($113,570) | | 493 | #1h | HB 378 - Workers Compensation Fee Schedule | $1,000,000 | $0 | |
| General Conditions | | |
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| Office of Agriculture and Forestry | | |
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| Capital Projects | | |
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| Office of Education | | |
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| Office of Natural Resources | | |
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| Central Appropriations | | |
| First Year - FY2017 | Second Year - FY2018 | | C-44 | #1h | Central Capital - Maintenance Reserve | $3,400,000 | $1,500,000 | | C-45 | #1h | Central Capital - Shift Projects to Bond Bill (Equipment) | ($13,049,000) | $0 | | C-46 | #1h | Central Capital - Remove Planning | ($20,000,000) | $0 | | C-47 | #1h | Central Capital - Shift Projects to Bond Bill | ($1,852,698,000) | ($50,000,000) | | C-48 | #1h | Central Capital - Shift Projects to Bond Bill (Supplements) | ($7,700,000) | $0 | | C-49 | #1h | Central Capital - Shift Veterans Center Project to Bond Bill | ($29,300,000) | $0 | |
| Capital Projects | | |
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