| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2017 | Second Year - FY2018 | | 1 | #1c | Review of Neighborhood Assistance Tax Credits (Language Only) | | | | 1 | #2c | Clarify Legislative Assistant Language (Language Only) | | | | 1 | #3c | Revisions to WWII Commission (Language Only) | | | | 1 | #4c | Senate Clerk's Office Positions | $173,268 | $173,268 | | 1 | #5c | Study of Standards of Quality | $24,000 | $24,000 | | 1 | #6c | Joint Subcommittee on Future Competitiveness of Virginia Higher Education (Language Only) | | | | 1 | #7c | Establish a Salary Range for the Chief, Division of Capitol Police (Language Only) | | | | 1 | #8c | Secretaries' and LAs' Compensation for Senate Leadership | $187,500 | $187,500 | | 1 | #9c | Operations and Maintenance | $500,000 | $500,000 | | 1 | #10c | Legislative Compensation for Interim Meetings | $213,065 | $213,065 | | 2 | #1c | Local Stormwater Charge Reporting (Language Only) | | | | 3 | #1c | Establish Salary Range for Executive Director of VASAP (Language Only) | | | | 3 | #2c | VASAP Technical Language Changes (Language Only) | | | | 5 | #1c | DLAS Position Technical Adjustment (Language Only) | | | | 6 | #1c | Technical Correction: Eliminate Outdated Language (Language Only) | | | | 7 | #1c | Convert Part-Time Position to Full Time | $50,000 | $50,000 | | 26 | #1c | Authorization for Additional Positions (Language Only) | | | | 26 | #2c | Council Operating Expenses | $80,000 | $15,000 | | 28.10 | #1c | Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities | $10,560 | $10,560 | | 29 | #1c | Multi-State Consultant for Bay Clean-Up Progress | $0 | $38,000 | | 33 | #1c | JLARC Study of VEDP (Language Only) | | | | 33 | #2c | Expand JLARC Water Resource Planning Review (Language Only) | | | | 33 | #3c | Establish Salary Range for Director of JLARC (Language Only) | | | | 33 | #4c | JLARC Unit for Economic Development Oversight | $250,000 | $300,000 | | 33 | #5c | Remove Obsolete Language (Language Only) | | | | 36 | #1c | Eliminate Unnecessary Language (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2017 | Second Year - FY2018 | | 37 | #1c | Waivers for court-appointed counsel | $450,000 | $450,000 | | 37 | #2c | Fee for Court-Appointed Mediators | $303,000 | $303,000 | | 37 | #3c | Court-Appointed Attorneys for Commitment Hearings | $60,625 | $60,625 | | 40 | #1c | Review of Drug Court Pilot Sites - Vivitrol (Language Only) | | | | 40 | #2c | Update Judicial Caseload and Staffing Study | $0 | $250,000 | | 40 | #3c | Planning for Space Needs at Capitol Square (Language Only) | | | | 40 | #4c | Norfolk & Henrico Drug Court Vivitrol Program | $100,000 | $100,000 | | 40 | #5c | Drug Courts Funding | $300,000 | $960,000 | | 42 | #1c | Transfer from Judicial Reversion Clearing Account | $855,795 | $855,795 | | 50 | #1c | Immediate Sanctions Probation Pilot Project (Language Only) | | | | 50 | #2c | Sentencing Commission Data from Circuit Courts (Language Only) | | | | 53 | #1c | Remove Funds From Reversion Clearing Account | ($855,795) | ($855,795) | | 53 | #2c | Judicial Vacancies | $877,395 | $877,395 | | 53 | #3c | District Court Clerks Compensation Initiative | $1,593,348 | $2,500,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2017 | Second Year - FY2018 | | 69 | #1c | Adjust Appropriation for Statewide Automated Victim Notification System | $60,270 | $60,270 | | 69 | #2c | Adjust Funding for Sheriffs' Career Development Programs | ($953,297) | $0 | | 70 | #1c | Defray Costs to Nottoway of VCBR Referrals | $100,000 | $100,000 | | 70 | #2c | Jail Per Diems | $10,394,662 | $11,132,914 | | 72 | #1c | Adjust Funding for Commissioners of Revenue Career Development Programs | ($118,808) | $0 | | 72 | #2c | Increased funding for offices of Commissioners of Revenue | $57,400 | $57,400 | | 73 | #1c | Collections by Local Treasurers (Language Only) | | | | 73 | #2c | Adjust Funding for Assistant Commonwealth Attorney's CDP | ($283,251) | $0 | | 73 | #3c | Surry County Commonwealth's Attorney's Office (Conversion to Full-Time) | $95,332 | $92,169 | | 74 | #1c | Adjust Funding for Circuit Court Clerks' Career Development Programs | ($309,408) | $0 | | 75 | #1c | Adjust Funding for Treasurers' Career Development Programs | ($66,156) | $0 | | 76 | #1c | Review of VARisk (Language Only) | | | | 76 | #2c | Increased positions for offices of Commissioners of Revenue (Language Only) | | | | 76 | #3c | Correct Technology Payment Rate Error | $131,505 | $131,505 | | 78 | #1c | Address O&M Shortfall | $284,059 | $289,651 | | 79 | #1c | eVA Maintenance Enhancements | $409,500 | $562,500 | | 80 | #1c | Review Potential Use of Inmates for Demolition of Vacant Buildings (Language Only) | | | | 84 | #1c | DHRM Remove New Funding and Position | ($124,343) | ($124,343) | | 84 | #2c | HB 665 - Administrative Support for Retirement Commission | $150,000 | $150,000 | | 85 | #1c | Analysis of Pharmacy Claims Expenditures (Language Only) | | | | 86 | #1c | Remove Funding for Call Center | ($169,042) | $0 | | 86 | #2c | Advertising for Ballot Measures | $196,000 | $0 | | 87 | #1c | Financial Assistance for Electoral Services | $45,636 | $45,636 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2017 | Second Year - FY2018 | | 89 | #1c | Report on Proposed Food Program Change (Language Only) | | | | 91 | #1c | Agricultural Marketing/Business Expansion Program | $373,944 | $373,944 | | 91 | #2c | VDACS - Appomattox 4-H Center Renovation Matching Funds | $50,000 | $0 | | 91 | #3c | VA Grown Food Ambassador | ($107,224) | ($107,224) | | 91 | #4c | Reduce Land Acquisition Programs | ($1,000,000) | ($1,000,000) | | 91 | #5c | International Marketing | $125,000 | $125,000 | | 91 | #6c | Cider Revenues to Wine Promotion Fund | $21,983 | $21,983 | | 93 | #1c | Wildlife Damage Management Program (Language Only) | | | | 96 | #1c | Weights & Measures Program Support | $345,701 | $197,101 | | 99 | #1c | Regulation of Fantasy Contests | $100,000 | $100,000 | | 100 | #1c | Information Technology Upgrade Funding | ($200,000) | ($200,000) | | 101 | #1c | Phase-In Funding of Forestry MELP | ($177,729) | ($177,729) | | 101 | #2c | Technical Correction (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2017 | Second Year - FY2018 | | 105 | #1c | Review of Department of Small Business and Supplier Diversity (Language Only) | | | | 105 | #2c | HB 858 - Create Virginia International Trade Corporation | $100,000 | $150,000 | | 106 | #1c | Eliminate New Funding for Biotechnology Spinoffs | ($30,000,000) | ($30,000,000) | | 106 | #2c | Additional Funding for the Motion Picture Opportunity Fund | $3,000,000 | $0 | | 106 | #3c | Transfer CRCF to CIT | ($2,800,000) | ($2,800,000) | | 106 | #4c | Virginia Biosciences Health Research Corporation | ($5,000,000) | ($5,000,000) | | 106 | #5c | Reduce Additional Funding for VEDP Trade Missions | ($500,000) | ($500,000) | | 108 | #1c | Reduce Funding Increase for the Housing Trust Fund | ($4,500,000) | ($4,500,000) | | 109 | #1c | Funding for the Ctr. for Adv. Engineering & Research | $600,000 | $325,797 | | 109 | #2c | Reduce New Funding for Broadband Initiative | ($1,500,000) | ($1,500,000) | | 109 | #3c | Additional Funding for GO Virginia | $0 | $10,000,000 | | 109 | #4c | Reduce Healthy Food Financing Proposal | ($5,000,000) | ($5,000,000) | | 110 | #1c | Enterprise Zone Program | $1,000,000 | $1,000,000 | | 115 | #1c | Remove Increase for Labor Law Compliance Positions | ($184,000) | ($184,000) | | 116 | #1c | Remove Increase for Occupational Safety Compliance Positions | ($256,173) | ($256,173) | | 120 | #1c | Eliminate New Funding for Development of Solar Energy | ($1,000,000) | ($1,000,000) | | 120 | #2c | Eliminate New Funding for Biofuels Production Fund | ($1,500,000) | ($1,500,000) | | 124 | #1c | FMA - Language Pursuant to Property Issues (Language Only) | | | | 125 | #1c | Reduce New Funding for VEDP | ($4,000,000) | ($4,000,000) | | 125 | #2c | Brownfields Restoration Fund | $1,500,000 | $1,500,000 | | 125 | #3c | Commonwealth Center for Advanced Manufacturing | $1,000,000 | $1,000,000 | | 125 | #4c | Virginia Business Ready Sites Program | $750,000 | $1,250,000 | | 125 | #5c | Transfer Study from VEDP to DEQ (Language Only) | | | | 126 | #1c | Treasury Offset Program - Recovery of Fees (Language Only) | | | | 129 | #1c | Virginia Sports Hall of Fame and Museum | $250,000 | $0 | | 129 | #2c | Spearhead Trails - Southwest Regional Recreation Authority | $300,000 | $300,000 | | 129 | #3c | Reduce New Funding for Additional Tourism Marketing | ($1,000,000) | ($1,000,000) | | 129 | #4c | VTA Technical Correction (Language Only) | | | |
| Office of Education | | |
| First Year - FY2017 | Second Year - FY2018 | | 130 | #1c | Review of Incentives for Joint Contracting (Language Only) | | | | 130 | #2c | Sec Ed - Repurpose New Funding | ($4,400,000) | ($3,700,000) | | 131 | #1c | Technical - Removes Language Related to Budget Reductions - Career Pathways Program (Language Only) | | | | 132 | #1c | Teacher Licensure - Dyslexia Training | $257,000 | $157,000 | | 132 | #2c | Workgroup on Serving Students with Disabilities (Language Only) | | | | 132 | #3c | Technical - Removes Language Related to Budget Reductions - Positive Behavioral Interventions and Supports Training (Language Only) | | | | 133 | #1c | Student Assessment Growth Model | $350,000 | $0 | | 134 | #1c | Eliminate New Language - Transfer School Breakfast & Lunch Programs (Language Only) | | | | 135 | #1c | Technology Assistance Services - eMediaVA | $500,000 | $500,000 | | 136 | #1c | Develop Model Exit Questionnaire for Teachers (Language Only) | | | | 137 | #1c | Adjust Timing of Payments for School Report Card Redesign | $50,000 | ($50,000) | | 137 | #2c | Review of Classroom Technology and Digital Content Development (Language Only) | | | | 137 | #3c | Technical - Removes Language Related to Budget Reductions - ECS and Performance Evaluations (Language Only) | | | | 137 | #4c | Virginia Virtual School Start-up Funding | $0 | $275,000 | | 138 | #1c | Jobs for Virginia Graduates - Restore Funding | $200,000 | $200,000 | | 138 | #2c | Teacher Improvement Funding | $50,000 | $2,075,000 | | 138 | #3c | STEM Robotics Grant Fund (SB 246) | $100,000 | $200,000 | | 138 | #4c | Restore Southside Regional Consortium | $50,000 | $50,000 | | 138 | #5c | STEM Program/Research Study (VA Air & Space Center) | $870,625 | $681,975 | | 138 | #6c | Virginia Student Training and Refurbishment (VA STAR) | $50,000 | $50,000 | | 138 | #7c | Tuition Grants for Community Colleges | ($1,000,000) | ($1,300,000) | | 138 | #8c | Petersburg Executive Leadership Recruitment Incentives | $350,000 | $350,000 | | 138 | #9c | Virginia Reading Corps Pilot | $300,000 | $300,000 | | 138 | #10c | Project Discovery | ($250,000) | ($62,500) | | 138 | #11c | Restore GRASP | $187,500 | $187,500 | | 138 | #12c | Technical - Supplemental Education Programs Table (Language Only) | | | | 138 | #13c | Language Clarification - Teach For America (Language Only) | | | | 138 | #14c | JASON Learning | ($100,000) | ($100,000) | | 139 | #1c | Salary Increase | $48,958,057 | $2,152,513 | | 139 | #2c | Governor's Schools Funding Cap | $137,445 | $141,762 | | 139 | #3c | Additional General Fund Revenue for Lottery PPA | $0 | $10,000,000 | | 139 | #4c | Reinstate Literary Funds for VRS | $0 | $0 | | 139 | #5c | Correction for Group Life Rate | $1,709,940 | $0 | | 139 | #6c | Academic Year Governor's School | ($489,723) | ($2,046,357) | | 139 | #7c | Remove FY16 to FY17 Hold Harmless Funding | ($3,810,280) | $0 | | 139 | #8c | Direct Aid - Sales Tax (SB444) | $275,188 | $275,190 | | 139 | #9c | Technology Notes Debt Service Savings | $0 | $0 | | 139 | #10c | Technical Correction - Free Lunch Date Reference (Language Only) | | | | 139 | #11c | Technical Correction - Removes Language Related to Budget Reduction and Clarifies Residency (Language Only) | | | | 139 | #12c | Dual Enrollment for Home-school Students (Language Only) | | | | 139 | #13c | Virginia Virtual School - Transfer of Statewide Average SOQ PPA (Language Only) | | | | 139 | #14c | Update Lottery Proceeds Revenue Estimated from FY 2016 Carry Forward Balance | $20,295,920 | $0 | | 139 | #15c | Work Group to Review Use of Technology Devices in the Classrooms in Lieu of Computer Labs (Language Only) | | | | 139 | #16c | Technical Update for Manassas City Vocational Education PPA | $201,016 | $211,867 | | 139 | #17c | Technical Update for AY Governor School - Southwest Va | $34,437 | $0 | | 139 | #18c | Technical - K-3 Class Size Reduction Adjustment | $55,835 | $0 | | 139 | #19c | Technical Update for Data Corrections Since December | ($9,850,181) | ($9,663,367) | | 139 | #20c | Regional CTE Center Planning Start-up Funding | $100,000 | $0 | | 139 | #21c | Technical Update for Sales Tax Mid-Year Forecast | ($4,815,138) | ($4,815,138) | | 139 | #22c | Cost of Competing Adjustment (COCA) for Support Positions | $16,983,975 | ($23,211,783) | | 139 | #23c | At-Risk Add-On Range to 1% - 13% | ($17,725,435) | ($17,794,543) | | 139 | #24c | Language Clarification - School Breakfast (Language Only) | | | | 139 | #25c | Re-purpose Additional Instructional Positions to 2% Raise in FY17 & Lottery PPA in FY18 | ($42,738,796) | ($96,458,533) | | 139 | #26c | Virginia Preschool Initiative Per Pupil Amount | $1,444,553 | $1,449,620 | | 139 | #27c | Lottery Proceeds Fund Per Pupil Allocations | $16,287,699 | $147,165,094 | | 144 | #1c | SCHEV - Undergraduate Financial Aid Reform | $0 | $24,098,663 | | 144 | #2c | SCHEV - Fund the New Economy Workforce Credential Grant Program | $4,000,000 | $8,500,000 | | 144 | #3c | SCHEV - Correct TAG Award and Repurpose New Initiative Funding | ($1,500,000) | ($1,500,000) | | 146 | #1c | SCHEV - Repurpose Proposed New Initiatives | ($4,560,500) | ($4,533,500) | | 146 | #2c | SCHEV - VA Degree Completion Network | $1,000,000 | $2,000,000 | | 150 | #1c | CNU - Access and Affordability | $18,795 | $421,624 | | 151 | #1c | CNU - Move Financial Aid to SCHEV | $0 | ($186,591) | | 151 | #2c | CNU - Increase Graduate Financial Aid | $7,903 | $11,459 | | 154 | #1c | CWM - Access and Affordability | $478,828 | $1,026,778 | | 155 | #1c | CWM - Move Financial Aid to SCHEV | $0 | ($131,919) | | 155 | #2c | CWM - Increase Graduate Financial Aid | $122,701 | $177,917 | | 158 | #1c | RBC - Supplant New Equipment with HEETF | ($200,000) | $0 | | 158 | #2c | RBC - Access and Affordability | $151,080 | $287,023 | | 159 | #1c | RBC - Move Financial Aid to SCHEV | $0 | ($57,911) | | 162 | #1c | VIMS - Base Operating Support | $500,000 | $500,000 | | 162 | #2c | VIMS - Marine Conservation Fellowship | $0 | $125,000 | | 163 | #1c | VIMS - Increase Graduate Financial Aid | $78,077 | $79,462 | | 165 | #1c | GMU - Access and Affordability | $3,504,179 | $6,274,571 | | 166 | #1c | GMU - Move Financial Aid to SCHEV | $0 | ($3,064,841) | | 166 | #2c | GMU - Increase Graduate Financial Aid | $598,449 | $867,751 | | 169 | #1c | JMU - Repurpose New Funding | ($467,000) | ($734,000) | | 169 | #2c | JMU - Access and Affordability | $1,014,154 | $2,370,794 | | 170 | #1c | JMU - Move Financial Aid to SCHEV | $0 | ($301,326) | | 170 | #2c | JMU - Increase Graduate Financial Aid | $258,001 | $374,101 | | 173 | #1c | LU - Access and Affordability | $204,046 | $592,842 | | 174 | #1c | LU - Move Financial Aid to SCHEV | $0 | ($366,214) | | 174 | #2c | LU - Increase Graduate Financial Aid | $13,769 | $19,965 | | 177 | #1c | NSU - Access and Affordability | $223,161 | $587,047 | | 178 | #1c | NSU - Move Financial Aid to SCHEV | $0 | ($2,950,444) | | 178 | #2c | NSU - Increase Graduate Financial Aid | $78,074 | $113,207 | | 181 | #1c | ODU - Access and Affordability | $851,901 | $2,940,506 | | 182 | #1c | ODU - Move Financial Aid to SCHEV | $0 | ($4,340,632) | | 182 | #2c | ODU - Increase Graduate Financial Aid | $326,180 | $472,961 | | 185 | #1c | RU - Access and Affordability | $379,016 | $1,059,151 | | 186 | #1c | RU - Move Financial Aid to SCHEV | $0 | ($1,685,086) | | 186 | #2c | RU - Increase Graduate Financial Aid | $171,128 | $248,135 | | 189 | #1c | UMW - HAC Access and Affordability | $1,127,015 | $1,918,451 | | 189 | #2c | UMW - Repurpose New Funding | ($275,000) | ($275,000) | | 190 | #1c | UMW - Move Fin Aid to SCHEV | $0 | ($234,822) | | 190 | #2c | UMW - Increase Graduate Financial Aid | $10,299 | $14,934 | | 192 | #1c | UMW - James Monroe Museum Support | $50,000 | $50,000 | | 196 | #1c | UVA - Access and Affordability | $2,005,428 | $3,682,812 | | 196 | #2c | UVA - Nurse Practitioner Telemedicine Pilot Program | $200,000 | $200,000 | | 196 | #3c | UVA - Fund Blandy Farm | $67,800 | $69,830 | | 197 | #1c | UVA - Increase Graduate Financial Aid | $572,270 | $829,791 | | 197 | #2c | UVA - Move Financial Aid to SCHEV | $0 | ($232,735) | | 198 | #1c | UVA - Focused Ultrasound Research Center | $2,000,000 | $2,000,000 | | 203 | #1c | UVA-Wise - Access and Affordability | $608,606 | $975,576 | | 203 | #2c | UVA-Wise - Supplant New Equipment with HEETF | ($520,000) | $0 | | 204 | #1c | UVA-Wise - Move Financial Aid to SCHEV | $0 | ($365,638) | | 207 | #1c | VCU - Fund Substance Abuse Fellowship Program at the VCU School of Medicine | $25,000 | $180,000 | | 207 | #2c | VCU - Fund Council on Economic Education | $56,325 | $56,325 | | 207 | #3c | VCU - Access and Affordability | $1,279,502 | $3,283,761 | | 207 | #4c | VCU - Initiatives | $500,000 | $500,000 | | 208 | #1c | VCU - Move Financial Aid to SCHEV | $0 | ($4,417,541) | | 208 | #2c | VCU - Increase Graduate Financial Aid | $362,547 | $525,693 | | 209 | #1c | VCU - Massey Cancer Center | $3,000,000 | $3,000,000 | | 213 | #1c | VCCS - Access | $940,901 | $3,807,187 | | 213 | #2c | VCCS - Repurpose New Funding | ($830,000) | ($1,351,000) | | 214 | #1c | VCCS - Move Financial Aid to SCHEV | $0 | ($3,927,747) | | 216 | #1c | VCCS - Career Technical | $104,950 | $104,950 | | 216 | #2c | VCCS - Workforce - Fund AL Philpott Manufacturing Extension Partnership | $695,074 | $695,074 | | 216 | #3c | VCCS - Partially Redirect Workforce Funding, Retain Portal and Outreach | ($8,000,000) | ($15,040,000) | | 219 | #1c | VMI - HAC Access and Affordability | $63,119 | $211,246 | | 220 | #1c | VMI - Move Financial Aid to SCHEV | $0 | ($45,312) | | 222 | #1c | VMI - Unique Military Programs | $450,000 | $450,000 | | 224 | #1c | VT - Access and Affordability | $2,371,581 | $4,725,838 | | 225 | #1c | VT - Financial Aid Technical Changes | ($750,000) | ($1,700,000) | | 225 | #2c | VT - Increase Graduate Financial Aid | $404,764 | $586,909 | | 225 | #3c | VT - Move Fin Aid to SCHEV | $0 | ($590,288) | | 226 | #1c | VT - Defer New Initiative | ($950,000) | $0 | | 227 | #1c | VT - Unique Military Programs | $200,000 | $200,000 | | 229 | #1c | VT-Ext. - Fund Pay Equity for Virginia Tech Extension Agents | $50,000 | $50,000 | | 229 | #2c | VT-ext. - Operations and Maintenance | $151,308 | $451,184 | | 230 | #1c | VSU - Access and Affordability | $578,688 | $1,034,793 | | 231 | #1c | VSU - Move Fin Aid to SCHEV | $0 | ($1,199,616) | | 231 | #2c | VSU - Increase Graduate Financial Aid | $70,838 | $102,715 | | 235 | #1c | Frontier Culture Museum | $150,000 | $150,000 | | 237 | #1c | Yorktown Awareness and Agency Technology | $985,400 | $190,000 | | 238 | #1c | 2019 Commemoration Planning | $3,551,300 | $6,968,000 | | 239 | #1c | LOV - Digital Archives | $210,000 | $185,000 | | 241 | #1c | LOV - Eastern Shore Public Library | $500,000 | $0 | | 241 | #2c | State Aid to Public Libraries - Summer Reading and STEM Materials | $500,000 | $500,000 | | 241 | #3c | LOV - Aid to Local Libraries | $20,000 | $20,000 | | 247 | #1c | EVMS - Base Operating Support | $200,000 | $200,000 | | 249 | #1c | NCI - Fund Operating Support and Language | $100,000 | $100,000 | | 250 | #1c | IALR - Fund Operating Support | $350,000 | $350,000 | | 251 | #1c | RHEC - Fund Operating Support and Language | $250,000 | $250,000 | | 253 | #1c | SWVHEC - Fund Operating Support and Language | $50,000 | $50,000 | | 254 | #1c | JLAB - Redirect Funding | ($1,400,000) | ($1,000,000) | | 255 | #1c | HERI - Process and Funding | ($12,000,000) | ($6,000,000) | | 256 | #1c | VCBA - Additional Workforce HEETF (Language Only) | | | | 256 | #2c | VCBA - HEETF Allocations (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2017 | Second Year - FY2018 | | 269 | #1c | Line of Duty Election - Exception for RSW Regional Jail (Language Only) | | | | 273 | #1c | Population Forecasting | $150,000 | $150,000 | | 273 | #2c | Council on Virginia's Future Funding | $788,000 | $0 | | 273 | #3c | Centralized Grants Office | ($554,045) | ($554,045) | | 273 | #4c | Virginia Performs Funding for Second Year | $0 | $257,351 | | 273 | #5c | CoVF Work with DHCD to Establish GO Virginia (Language Only) | | | | 275 | #1c | Market Based Sourcing | ($2,500,000) | $0 | | 277 | #1c | Front-End Tax Filer Authentication | ($377,000) | ($419,000) | | 278 | #1c | Correct Appropriation for Relief of Michael Kenneth McAlister | $136,841 | $0 | | 283 | #1c | Council on Virginia's Future | ($938,014) | ($938,015) | |
| Office of Health and Human Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 284 | #1c | Secretary Review of Agency Costs to Purchase of High Cost Medications (Language Only) | | | | 284 | #2c | Health & Human Services Secretariat Data Governance (Language Only) | | | | 284 | #3c | Secretary Transition Plan (Language Only) | | | | 285 | #1c | State Executive Council Review of CSA Issues (Language Only) | | | | 285 | #2c | Increase Funds for CSA Local Administration | $500,000 | $500,000 | | 288 | #1c | State Loan Repayment Program for Health Care Professionals | $150,000 | $150,000 | | 288 | #2c | Collaborative Plan for Loan Repayment for Behavioral Health Practitioners (Language Only) | | | | 289 | #1c | Rescue Squad Assistance Fund for Ambulance Cot Retention Systems (Language Only) | | | | 291 | #1c | Report on Electronic Death Registry System (Language Only) | | | | 293 | #1c | Eliminate New COPN Positions | ($191,656) | ($182,656) | | 294 | #1c | Report on Improving Birth Outcomes (Language Only) | | | | 294 | #2c | Strike Language Related to Transfer of Food Programs (Language Only) | | | | 294 | #3c | Provide TANF Funds to Support Resource Mothers Program | $1,000,000 | $1,000,000 | | 294 | #4c | Correct Sickle Cell Language (Language Only) | | | | 295 | #1c | Eliminate TANF for LARC Pilot Project | ($3,000,000) | ($6,000,000) | | 296 | #1c | Mission of Mercy (M.O.M.) Dental Project | $0 | $100,000 | | 296 | #2c | Technical-Move State Loan Repayment Program Funds to Correct Program | ($150,000) | $0 | | 296 | #3c | Reduce Hampton Proton Beam Therapy Funding to FY 2015 Level | ($50,000) | ($250,000) | | 298 | #1c | Report on Shellfish Sanitation Activities (Language Only) | | | | 302 | #1c | Technical-Add Second Year Positions to DHP (Language Only) | | | | 303 | #1c | Restore Involuntary Mental Commitment Funding Reflecting Reversal of Medicaid Expansion | $484,582 | $1,453,873 | | 303 | #2c | Capture Hospital Rebasing Savings from Involuntary Mental Commitments | ($452,277) | ($522,046) | | 305 | #1c | Capture Hospital Rebasing Savings from FAMIS Program | ($981,254) | ($1,116,043) | | 305 | #2c | Technical-Adjust Appropriation for Applied Behavioral Analysis (ABA) Services | $0 | $0 | | 306 | #1c | Eliminate Medicaid Expansion | ($627,065,023) | ($2,206,281,301) | | 306 | #2c | Adjust Revenue for the Virginia Health Care Fund | $0 | $0 | | 306 | #3c | Equalize Rates for Private Duty Nursing in Medicaid | $1,200,000 | $1,200,000 | | 306 | #4c | Increase Adult Day Health Care Rates by 2.5 Percent | $159,010 | $175,162 | | 306 | #5c | Physician Supplemental Payments for Children's National Health System | $551,000 | $551,000 | | 306 | #6c | DMAS GAP Outreach to DOC & Local Jails (Language Only) | | | | 306 | #7c | Medicaid Physician & Managed Care Liaison Comm. - ER Care Coordination Workgroup (Language Only) | | | | 306 | #8c | Workgroup on the Alzheimer’s Assisted Living Waiver (Language Only) | | | | 306 | #9c | Delivery System Reform Incentive Program Implementation (Language Only) | | | | 306 | #10c | Clarify Waiver Authority and Reporting Requirements (Language Only) | | | | 306 | #11c | Medicaid Resource Eligibility Change (Language Only) | | | | 306 | #12c | Modify ID/DD Waiver Redesign | $256,904 | $1,313,806 | | 306 | #13c | Modify Substance Use Disorder Language and Notification (Language Only) | | | | 306 | #14c | Restore Inflation Calculation Affecting Future Nursing Facility Rebasing | $0 | $11,157,680 | | 306 | #15c | Restore Partial Inflation for Nursing Facilities in FY 2018 | $0 | $12,713,642 | | 306 | #16c | Restore Partial Inflation for Home Health and Outpatient Rehab in FY 2018 | $0 | $221,624 | | 306 | #17c | Move Applied Behavioral Analysis Language to Correct Item (Language Only) | | | | 306 | #18c | Restore FY 2017 Inflation for CHKD | $1,266,716 | $1,453,788 | | 306 | #19c | Fund Medical Residencies through Medicaid | $0 | $2,500,000 | | 306 | #20c | Expand Eligibility to 80% for Waiver Svs. for Seriously Mentally Ill | $3,259,626 | $7,565,236 | | 306 | #21c | Reverse Federal Action on Overtime for Consumer-Directed Attendants | ($16,771,332) | ($21,076,154) | | 306 | #22c | Increase Payment Rate by 15% for Nursing Homes with Special Populations | $0 | $1,239,022 | | 306 | #23c | Eliminate Reserve Waiver Slots | ($3,773,826) | ($3,773,826) | | 306 | #24c | Capture Savings from Moratorium on ACA Health Insurance Tax | $0 | ($51,912,742) | | 306 | #25c | Restore Partial Inflation for Hospitals in FY 2017 | $14,510,945 | $16,680,893 | | 306 | #26c | Add 355 Waiver Slots | $10,454,876 | $10,454,876 | | 308 | #1c | Capture Hospital Rebasing Savings - Medicaid CHIP Program | ($891,014) | ($1,032,507) | | 310 | #1c | Eliminate Administrative Funding for Medicaid Expansion | ($42,074,289) | ($46,192,445) | | 310 | #2c | Improve Medicaid Eligibility Policy and Procedures (Language Only) | | | | 310 | #3c | Improve Public Access to Medicaid Data (Language Only) | | | | 310 | #4c | Specify Appropriation for Medicaid Enterprise System in Language (Language Only) | | | | 310 | #5c | Workgroup on Brain Injury Data and Out-of-State Services (Language Only) | | | | 310 | #6c | DMAS Report on Eligible but Unenrolled (Language Only) | | | | 310 | #7c | Medicaid Asset Recovery Program (Language Only) | | | | 310 | #8c | DMAS Analysis of Pharmacy Claims (Language Only) | | | | 310 | #9c | Reduce Funding for Administrative Contracts | ($2,400,000) | ($1,600,000) | | 310 | #10c | Eliminate Ongoing Call Center Costs for Insurance Notifications | $0 | ($1,400,000) | | 310 | #11c | Eliminate Unecessary Funding for Medicaid Support of ConnectVirginia | ($1,300,000) | ($1,300,000) | | 310 | #12c | Medicaid Forecasting Process (Language Only) | | | | 312 | #1c | Expenditure from Behavioral Health & Developmental Svs. Trust Fund (Language Only) | | | | 313 | #1c | Eliminates Brain Injury Report (Language Only) | | | | 313 | #2c | Reduce New DOJ-Related Administrative Positions | ($256,100) | ($445,838) | | 313 | #3c | Transfer funds for administrative costs of forensic housing programs | $83,619 | $111,492 | | 313 | #4c | Eliminates Acquired Brain Injury as Part of Waiver Redesign (Language Only) | | | | 313 | #5c | Move FY 2018 Compensation for Victims of Sterilization to HB 29 | $0 | ($400,000) | | 313 | #6c | Model for Mental Health Dockets (Language Only) | | | | 313 | #7c | Independent Review of Central Virginia Training Center | $100,000 | $0 | | 314 | #1c | Reduce Positions for Individual and Family Supports Program | ($267,431) | ($418,133) | | 314 | #2c | Transition Services for Individuals in Training Centers | $0 | $0 | | 315 | #1c | Restore Funding for Community Services Boards | $12,143,442 | $29,144,262 | | 315 | #2c | Discharge Assistance Plan Funding (Language Only) | | | | 315 | #3c | Technical Transfer Funds for Administrative Costs of Forensic Housing Programs | ($83,619) | ($111,492) | | 315 | #4c | Expand Programs of Assertive Community Treatment | $2,000,000 | $2,000,000 | | 315 | #5c | Child Psychiatry and Children's Crisis Response Services | $1,750,000 | $1,750,000 | | 315 | #6c | Reprogram Funding for ICT, Transitional Housing & Post-booking Pilots | ($1,400,000) | ($2,200,000) | | 315 | #7c | Correct Base Funding for Prince William ARC | ($250,000) | ($250,000) | | 315 | #8c | Permanent Supportive Housing | $2,142,900 | $2,142,900 | | 315 | #9c | Appropriate Funds-Behavioral Health & Developmental Svs. Trust Fund | $4,000,000 | $0 | | 315 | #10c | Report on Outpatient Mental Health Services for Youth (Language Only) | | | | 319 | #1c | Eliminate Language and Funding Related to Closing Catawaba Hospital | ($1,000,000) | $0 | | 319 | #2c | Allocate Funds for Western State Hospital for Discharge Assistance (Language Only) | | | | 319 | #3c | Plan for Geropsychiatric Services | $450,000 | $0 | | 319 | #4c | Recertification of Hancock Geriatric Treatment Center | $250,000 | $0 | | 319 | #5c | Technical-Transfer Funds for Mental Health Backfill to Proper Agency Code | $1,300,000 | $1,900,000 | | 319 | #6c | Capture Unused Funds at Piedmont and Catawba Provided in 2015 Session | ($500,000) | ($500,000) | | 319 | #7c | Transfer special hospitalization funds to VCBR | ($1,200,000) | ($1,200,000) | | 324 | #1c | Technical-Transfer funds for Mental Health Backfill to Proper Agency Code | ($1,300,000) | ($1,900,000) | | 330 | #1c | Reduce New Funding for Special Hospitalization Costs | ($692,538) | ($692,538) | | 330 | #2c | Transfer special hospitalization funds to VCBR | $1,200,000 | $1,200,000 | | 331 | #1c | Modify Authority for Appropriation Transfers to VCBR (Language Only) | | | | 331 | #2c | Report on Options to Reduce Census Growth at Virginia Center for Behavioral Rehabilitation (Language Only) | | | | 332 | #1c | Report on Interdisciplinary Memory Assessment Clinics (Language Only) | | | | 332 | #2c | Expand Funding for Brain Injury Services | $375,000 | $375,000 | | 332 | #3c | Increase Funding for LTESS | $375,000 | $375,000 | | 332 | #4c | Fund Transition Services by Centers for Independent Living | $200,000 | $200,000 | | 333 | #1c | Provide Bridge Funding for Bay Aging Eastern Virginia Care Transitions Partnership | $250,000 | $0 | | 337 | #1c | Eliminate Administrative Funds for Chronic Disease Self-Management Program | ($100,000) | ($100,000) | | 337 | #2c | Eliminate Funding for New Adult Case Management System | ($50,000) | ($440,000) | | 342 | #1c | Provide TANF Child Support Supplemental Payment | $0 | $4,800,000 | | 342 | #2c | Increase TANF Benefit | $2,215,665 | $2,437,332 | | 342 | #3c | Revise Expenditures for Unemployed Parent Program | ($500,000) | ($500,000) | | 342 | #4c | Reflect TANF Spending and Balances | ($5,000,000) | ($5,000,000) | | 343 | #1c | Facilitated Care Reporting Pilot Project (Language Only) | | | | 343 | #2c | Eliminate Local DSS Funding for Medicaid Expansion | ($5,499,560) | ($8,546,814) | | 343 | #3c | Local DSS Administrative Funding | $4,250,000 | $4,250,000 | | 345 | #1c | Provide TANF for Local Domestic Violence Grants | $1,000,000 | $1,000,000 | | 346 | #1c | Eliminate Report on Adoptions (Language Only) | | | | 346 | #2c | Temporary Placement of Kids in Crisis (Language Only) | | | | 346 | #3c | Added Authority for Fostering Futures Program (Language Only) | | | | 348 | #1c | Children's Advocacy Centers of Virginia | $300,000 | $300,000 | | 348 | #2c | TANF for Boys and Girls Clubs | $1,000,000 | $1,000,000 | | 348 | #3c | Community Action Agencies | $2,250,000 | $2,250,000 | | 348 | #4c | Reduce TANF Funding for Healthy Families | ($2,000,000) | ($2,000,000) | | 348 | #5c | Increase TANF Funds for Workforce Training at Community Colleges | $2,000,000 | $2,000,000 | | 348 | #6c | Funding for Birmingham Green | $250,000 | $250,000 | | 350 | #1c | Eliminate Funding for Positions Related to Eligibility System Modernization | $0 | ($855,668) | | 350 | #2c | Report on Asset Verification Service (Language Only) | | | | 350 | #3c | Medicaid Eligibility Verification and Application | $500,000 | $0 | | 362 | #1c | Fund Independent Living Services | $200,000 | $200,000 | |
| Office of Natural Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 364 | #1c | Increase SEAS Funding | $50,000 | $50,000 | | 364 | #2c | Rappahannock River Basin Commission | $6,500 | $6,500 | | 364 | #3c | Small Dam Repairs | $350,000 | $350,000 | | 364 | #4c | Hearthstone Dam Repairs | $633,100 | $0 | | 364 | #5c | NRCS to Provide Engineering Services to SWCDs (Language Only) | | | | 364 | #6c | Appomattox River Trail | $100,000 | $0 | | 364 | #7c | Lake Pelham and Mountain Run Dams | $2,942,490 | $0 | | 365 | #1c | Natural Bridge (Language Only) | | | | 365 | #2c | Breaks Interstate Park Funding | $93,313 | $93,313 | | 365 | #3c | Remove Parks WiFi Funding | ($915,800) | ($48,000) | | 365 | #4c | DCR Review of P3 Options for State Parks (Language Only) | | | | 365 | #5c | Swift Creek Mountain Bike Trail | $635,000 | $0 | | 365 | #6c | Reduce Land Acquisition Programs | ($8,000,000) | ($8,000,000) | | 365 | #7c | Limitations on Land Acquisition (Language Only) | | | | 368 | #1c | Appomattox River Water Authority (Language Only) | | | | 368 | #2c | DEQ Review of Nutrient Offset Methods (Language Only) | | | | 369 | #1c | Prohibition on Implementation Clean Power Plan Until Supreme Court Stay is Lifted (Language Only) | | | | 370 | #1c | Local Stormwater Charge Reporting (Language Only) | | | | 370 | #2c | Expand use of stormwater local assistance fund (Language Only) | | | | 376 | #1c | DHR Easement Coordinator | ($94,311) | ($94,311) | | 376 | #2c | Reduce Land Acquisition Programs | ($1,000,000) | ($1,000,000) | | 376 | #3c | Confederate Graves - HB 1066 | $985 | $985 | | 378 | #1c | Eliminate Funding for Fisheries Chief | ($140,000) | ($135,000) | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2017 | Second Year - FY2018 | | 387 | #1c | ABC Sunday and New Year's Day Sales | $2,100,000 | $2,100,000 | | 387 | #2c | ABC Cost of Goods Sold | $15,000,000 | $30,000,000 | | 388 | #1c | Move Mental Health Positions to Different Item | ($2,200,000) | ($2,200,000) | | 389 | #1c | Phase-in Mental Health Positions | $800,000 | $2,200,000 | | 393 | #1c | Reverse Medicaid Expansion | $9,865,826 | $24,719,813 | | 393 | #2c | Delay Opening of Culpeper | ($10,285,427) | ($583,409) | | 393 | #3c | Remove Pilot Jail Re-entry Programs | ($1,600,000) | ($1,600,000) | | 393 | #4c | Reduce Correctional Officer Vacancy Rate | $2,000,000 | $2,000,000 | | 393 | #5c | Behavioral Correction Program (Language Only) | | | | 394 | #1c | Corrections Special Reserve Fund | $283,168 | $0 | | 398 | #1c | Regional Criminal Justice Academy (Middletown) (Language Only) | | | | 398 | #2c | Regional Criminal Justice Academies (Funding) | $504,528 | $504,528 | | 398 | #3c | MH Pilot Program Review | ($1,500,000) | $0 | | 398 | #4c | Sexual Assault Crisis Centers | $617,500 | $617,500 | | 398 | #5c | Community Corrections and Pre-Trial Services | ($500,000) | $0 | | 398 | #6c | Drive to Work | ($25,000) | ($25,000) | | 400 | #1c | Adjust HB 599 Funding to Reflect Assumed Revenue Growth | ($1,172,924) | ($1,172,924) | | 401 | #1c | DCJS New Positions | ($200,000) | ($200,000) | | 405 | #1c | VDEM Inter-operable Radios (MELP) | ($258,000) | $42,000 | | 410 | #1c | PERK Kits (Language Only) | | | | 414 | #1c | Technical Correction Juvenile Detention Block Grant | ($759,820) | $0 | | 415 | #1c | Juvenile Justice New Language (Language Only) | | | | 415 | #2c | DJJ Facility Closure (Language Only) | | | | 419 | #1c | DMA Priority List of Needs (Language Only) | | | | 422 | #1c | Gun Law Violation Tip Line | ($50,000) | ($50,000) | | 423 | #1c | New Area Office in New River Valley | $205,772 | $234,680 | | 423 | #2c | Phase-in Cyber-Crime Positions | ($700,000) | $0 | | 423 | #3c | State Police Special Operations Division | $1,050,000 | $2,400,000 | | 423 | #4c | Background Checks at Gun Shows | $200,000 | $200,000 | | 424 | #1c | Driver Training Facility at Blackstone | $0 | ($373,200) | | 424 | #2c | Remove Restoration of Rights Funding | ($180,801) | ($197,237) | | 426 | #1c | Automatic Consideration for Geriatric Release (Language Only) | | | |
| Office of Technology | | |
| First Year - FY2017 | Second Year - FY2018 | | 428 | #1c | Funding for the MACH37 Cyber Accelerator | $500,000 | $0 | | 428 | #2c | Declaration of Surplus Property (Language Only) | | | | 428 | #3c | Transfer CRCF | $2,800,000 | $2,800,000 | | 428 | #4c | Unmanned Systems Commercial Center of Excellence | $350,000 | $500,000 | | 428 | #5c | Phase-in ISAO | ($500,000) | ($250,000) | | 431 | #1c | Adjust ISF Pass Through Appropriations | $0 | $1,236,422 | | 431 | #2c | Consolidation of VITA Reporting Requirements (Language Only) | | | | 433 | #1c | Consolidation of VITA Reporting Requirements (Language Only) | | | | 434 | #1c | Adjust Internal Service Fund Rate (Language Only) | | | | 434 | #2c | Adjust IFA Appropriation for Technology Costs | $0 | $1,063,255 | | 434 | #3c | Consolidation of VITA Reporting Requirements (Language Only) | | | | 434 | #4c | Impact of Compensation Actions on VITA ISF | $151,981 | $260,539 | |
| Office of Transportation | | |
| First Year - FY2017 | Second Year - FY2018 | | 436 | #1c | MWAA Supplemental Funding Authorization (Language Only) | | | | 436 | #2c | VRE Impact Analysis (Language Only) | | | | 436 | #3c | Report on Transform 66 Outside the Beltway (Language Only) | | | | 436 | #4c | Air Rights on Interstate 66 (Language Only) | | | | 436 | #5c | Technical Corrections (Language Only) | | | | 437 | #1c | Air Intermediate Maintenance Hangar (Language Only) | | | | 438 | #1c | Limitations on Dulles/MWAA Funding (Language Only) | | | | 438 | #2c | Review of Dept of Aviation Programs and Funding (Language Only) | | | | 442 | #1c | Temporary Authority Intrastate Transport (Language Only) | | | | 442 | #2c | Court Fine Recoveries (Language Only) | | | | 448 | #1c | Technical Correction (Language Only) | | | | 448 | #2c | Transit Capital Prioritization Review (Language Only) | | | | 449 | #1c | Increase passenger train frequencies to Norfolk & Roanoke (Language Only) | | | | 453 | #1c | Consideration of Fort Eustis Funding (Language Only) | | | | 453 | #2c | Unpaved Road Fund (Language Only) | | | | 453 | #3c | Provide Funding for I-66 Inside the Beltway | $184,985,477 | $105,923,202 | | 457 | #1c | Technical Correction (Language Only) | | | | 459 | #1c | Reduce Authorized Employment Level (Language Only) | | | | 463 | #1c | Craney Island Study to Include Rail Along I-664 (Language Only) | | | | 464 | #1c | Port PILOT Payments | $50,000 | $50,000 | | 464 | #2c | Port Economic Development Zone Grant Fund | ($2,000,000) | ($2,000,000) | |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2017 | Second Year - FY2018 | | 472.5 | #1c | Higher Ed: Interest Earnings and Credit Card Rebates | $5,000,000 | $5,000,000 | | 475 | #1c | Correction for Group Life Rate (Language Only) | | | | 475 | #2c | Pilot Program for Treatment of Musculoskeletal Injuries (Language Only) | | | | 475 | #3c | Adjust VRS Rates and Funding to Reflect Expedited Repayment | ($21,530,922) | ($22,467,024) | | 475 | #4c | Eliminate Proposal to Pick-up Employee Health Ins. Premium Increase | ($5,884,370) | $0 | | 475 | #5c | Provide Salary Increase in FY 2017 | $69,127,326 | $44,956,112 | | 476 | #1c | State Police IT Needs (Language Only) | | | | 476 | #2c | Tornado Damage (February 24, 2016) (Language Only) | | | | 476 | #3c | Remove Duplicative Funding for Slavery and Freedom Heritage Site | ($2,000,000) | $0 | | 476 | #4c | Fund Agency Information Technology Costs | $0 | $631,326 | | 476 | #5c | General Fund Share of Agency IT Costs (Compensation Actions) | $54,697 | $92,659 | | 477 | #1c | Eliminate Medicaid Expansion, Related Spending and Hospital Assessment | ($60,223,426) | ($185,877,014) | | 478.1 | #1c | Contingent Use of Revenue Surplus (Language Only) | | | | 478.10 | #1c | Global Genomics and Bioinformatics Research Institute | $8,000,000 | $0 | |
| Independent Agencies | | |
| First Year - FY2017 | Second Year - FY2018 | | 479 | #1c | Restore Insurance Fee and Assessment Appropriation | $1,000,000 | $1,000,000 | | 480 | #1c | Restore Public Service Company Fees and Taxes Appropriation | $3,000,000 | $3,000,000 | | 482 | #1c | Remove New Corporate Filing Fee Language (Language Only) | | | | 489 | #1c | Notification of Political Subdivisions in Arrears (Language Only) | | | | 491 | #1c | VRS Support for the Commission on Employee Retirement Security and Pension Reform | $300,000 | $300,000 | | 493 | #1c | HB 378 - Workers Compensation Fee Schedule | $1,000,000 | $0 | | 493 | #2c | Technical change: Workers' Compensation Commission Authority (1) (Language Only) | | | | 494 | #1c | Technical Change: Workers' Compensation Commission Authority (2) (Language Only) | | | |
| General Conditions | | |
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| Office of Agriculture and Forestry | | |
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| Office of Education | | |
| First Year - FY2017 | Second Year - FY2018 | | C-8.1 | #1c | CO - GMU - Renovate and Upgrade Hazel Hall | $3,000,000 | $0 | | C-8.1 | #2c | CO - GMU - Construct Basketball Training, Wrestling and Athlete Academic Support Center | $15,500,000 | $0 | | C-10.1 | #1c | CO - JMU - Construct Phillips Dining Hall Replacement | $35,000,000 | $0 | | C-12 | #1c | CO - LU - Remove Parking Garage Project | ($17,640,000) | $0 | | C-13 | #1c | CO - LU - Remove Athletic Facilities | ($35,878,000) | $0 | | C-23 | #1c | VSU Ext - Defer New Project | ($950,000) | $0 | | C-24 | #1c | Gunston - Defer New Project | ($200,000) | $0 | |
| Office of Public Safety and Homeland Security | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2017 | Second Year - FY2018 | | C-44 | #1c | Central Capital - Maintenance Reserve | $3,400,000 | $1,500,000 | | C-45 | #1c | Central Capital - Shift Projects to Bond Bill (Equipment) | ($13,049,000) | $0 | | C-46 | #1c | Central Capital - Remove Planning | ($20,000,000) | $0 | | C-47 | #1c | Central Capital - Shift Projects to Bond Bill | ($1,852,698,000) | ($50,000,000) | | C-48 | #1c | Central Capital - Shift Projects to Bond Bill (Supplements) | ($7,700,000) | $0 | | C-49 | #1c | Central Capital - Shift Veterans Center Project to Bond Bill | ($29,300,000) | $0 | |
| Capital Projects | | |
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| Central Appropriations | | |
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