| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2017 | Second Year - FY2018 | | 1 | #1s | Joint Subcommittee on PreK - Date (Language Only) | | | | 1 | #2s | World War I and World War II Commemoration Commission (Language Only) | | | | 1 | #3s | Senate Clerk's Office Positions | $173,268 | $173,268 | | 1 | #4s | Joint Subcommittee on State Police (Language Only) | | | | 1 | #5s | Additional Allowance for Co-Chairman | $20,277 | $20,277 | | 1 | #6s | Secretaries' and LAs' Compensation for Senate Leadership | $296,298 | $296,298 | | 1 | #8s | Members' Health Insurance (Language Only) | | | | 1 | #9s | Legislative Compensation for Interim Meetings | $87,600 | $87,600 | | 3 | #1s | VASAP Technical Language Changes (Language Only) | | | | 5 | #1s | DLAS Position Technical Adjustment (Language Only) | | | | 6 | #2s | Technical Correction: Eliminate Outdated Language (Language Only) | | | | 26 | #1s | Conflict of Interest and Ethics Advisory Council Positions (Language Only) | | | | 26 | #2s | Software Upgrades | $80,000 | $15,000 | | 33 | #1s | JLARC Water Resources Study (Language Only) | | | | 33 | #2s | Technical Correction: Update JLARC Director's Salary (Language Only) | | | | 36 | #1s | Eliminate Unnecessary Language (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2017 | Second Year - FY2018 | | 37 | #1s | Waivers for court-appointed counsel | $600,000 | $600,000 | | 40 | #1s | Planning for Space Needs at Capitol Square (Language Only) | | | | 40 | #2s | Norfolk Drug Court Pilot Program | $50,000 | $50,000 | | 40 | #3s | Drug Courts in Southwest Virginia | $600,000 | $960,000 | | 42 | #1s | Transfer from Reversion Clearing Account | $855,795 | $855,795 | | 43 | #1s | Deputy Clerks for District Courts (10 FTE) (Language Only) | | | | 50 | #1s | Immediate Sanctions Probation Pilot Project (Language Only) | | | | 50 | #2s | Sentencing Commission Data from Circuit Courts (Language Only) | | | | 53 | #1s | Remove Funds From Reversion Clearing Account | ($855,795) | ($855,795) | | 53 | #2s | Judicial Vacancies | $327,813 | $327,813 | | 53 | #3s | District Court Clerks Compensation Initiative | $3,000,000 | $3,000,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2017 | Second Year - FY2018 | | 69 | #1s | Piedmont Regional Jail | $100,000 | $100,000 | | 69 | #2s | Compensation Board SAVIN Program | $60,270 | $60,270 | | 69 | #3s | Study on Deputy Sheriff and Other Staff Compensation (Language Only) | | | | 70 | #1s | Jail Per Diems | $11,300,000 | $0 | | 72 | #1s | Increased funding for offices of Commissioners of Revenue | $80,360 | $80,360 | | 73 | #1s | Collections by Local Treasurers (Language Only) | | | | 73 | #2s | Surry County Commonwealth's Attorney's Office (Conversion to Full-Time) | $95,332 | $92,169 | | 76 | #1s | Executive Amendment 1: Provide funding for information technology payments | $131,505 | $131,505 | | 76 | #2s | Increased positions for offices of Commissioners of Revenue (Language Only) | | | | 79 | #1s | eVA Maintenance Enhancements | $409,500 | $562,500 | | 80 | #1s | Transfer of Executive Mansion Positions Back to DGS | $284,059 | $289,651 | | 84 | #1s | Remove Additional Position in Equal Employment Office | ($124,343) | ($124,343) | | 86 | #1s | Remove Funding for Call Center | ($169,042) | $0 | | 87 | #1s | Financial Assistance for Electoral Services | $45,636 | $45,636 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2017 | Second Year - FY2018 | | 89 | #1s | Report on Consolidation of Food Programs (Language Only) | | | | 91 | #1s | Cider Revenues to Wine Promotion Fund | $21,983 | $21,983 | | 91 | #2s | VDACS - Appomattox 4-H Center Renovation Matching Funds | $50,000 | $0 | | 91 | #3s | Reduce Land Acquisition Programs | ($1,000,000) | ($1,000,000) | | 91 | #4s | Eliminate Position - Food Ambassador | ($107,224) | ($107,224) | | 91 | #5s | Eliminate Position - Organics Specialist | ($136,472) | ($123,472) | | 91 | #6s | Reduce Increase in Marketing Programs | ($20,226) | ($20,226) | | 91 | #7s | Virginia Farm Business Development Program | $125,000 | $250,000 | | 93 | #1s | Wildlife Damage Management Program (Language Only) | | | | 96 | #1s | Weights and Measures | $345,701 | $197,101 | | 99 | #1s | Regulation of Fantasy Contests | $100,000 | $100,000 | | 101 | #1s | Technical Correction (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2017 | Second Year - FY2018 | | 105 | #1s | Review of Department of Small Business and Supplier Diversity (Language Only) | | | | 106 | #1s | Funding for the Virginia-Korea Advisory Board | $100,000 | $100,000 | | 106 | #2s | Governor's Motion Picture Opportunity Fund | $1,000,000 | $1,000,000 | | 106 | #3s | Pilot Program for Industrial Site Development | $750,000 | $1,250,000 | | 106 | #4s | Effectiveness of EDI Grant Programs (Language Only) | | | | 106 | #5s | Transfer CRCF to CIT | ($2,800,000) | ($2,800,000) | | 106 | #6s | Virginia Biosciences Health Research Corporation | ($5,000,000) | ($5,000,000) | | 106 | #7s | Commonwealth Center for Advanced Manufacturing | $2,000,000 | $2,000,000 | | 106 | #8s | Remove Biotech Spinoff Proposal | ($30,000,000) | ($30,000,000) | | 106 | #9s | Remove Additional Funding for VEDP Trade Missions | ($1,000,000) | ($1,000,000) | | 106 | #10s | Additional Incentive Grant Payments for a Company in Arlington (Language Only) | | | | 108 | #1s | Reduce Funding Increase for the Housing Trust Fund | ($4,000,000) | ($4,000,000) | | 109 | #1s | Southeast Rural Community Assistance Project, Inc. | $600,000 | $600,000 | | 109 | #2s | Virginia Growth and Opportunity Fund | $0 | $12,900,000 | | 109 | #3s | Center for Advanced Engineering Research - IST Facility | $100,000 | $100,000 | | 109 | #4s | Reduce Healthy Food Financing Proposal | ($3,750,000) | ($3,750,000) | | 110 | #1s | Enterprise Zone Program | $1,000,000 | $1,000,000 | | 115 | #1s | Remove Increase for Labor Law Compliance Positions | ($184,000) | ($184,000) | | 116 | #1s | Remove Increase for Occupational Safety Compliance Positions | ($256,173) | ($256,173) | | 120 | #1s | Remove Funding for Solar Energy Initiative | ($1,000,000) | ($1,000,000) | | 125 | #1s | Brownfields Restoration Fund | $3,000,000 | $3,000,000 | | 125 | #2s | NSA R&D Acceleration | $350,000 | $0 | | 125 | #3s | Reduce Funding Increase for VEDP | ($3,030,000) | ($3,030,000) | | 125 | #4s | Sustained Growth Companies Initiative | $250,000 | $250,000 | | 126 | #1s | Provide authority to collect fees for Treasury Offset Program (Language Only) | | | | 126 | #2s | Ensure proceeds from VEC surplus property are redeposited in agency programs (Language Only) | | | | 129 | #1s | Virginia Sports Hall of Fame and Museum | $250,000 | $0 | | 129 | #2s | Spearhead Trails - Southwest Regional Recreation Authority | $200,000 | $200,000 | | 129 | #3s | Reduce Funding Increase for Tourism Marketing Vision Strategy | ($2,000,000) | ($1,000,000) | |
| Office of Education | | |
| First Year - FY2017 | Second Year - FY2018 | | 130 | #1s | SOE - Reduce VDCN Funding and Language | ($3,900,000) | ($1,200,000) | | 131 | #1s | Technical Change to Language Per Ch. 665 Actions (Language Only) | | | | 132 | #1s | Workgroup on Serving Students with Disabilities (Language Only) | | | | 132 | #2s | Technical Change to Language Per Ch. 665 Actions (Language Only) | | | | 133 | #1s | Student Assessment Growth Model | $150,000 | $0 | | 135 | #1s | Technology Assistance Services - eMediaVA | $200,000 | $200,000 | | 136 | #1s | Develop Model Exit Questionnaire for Teachers (Language Only) | | | | 137 | #1s | DOE - Fund Board of Education Meeting Per Diems | $10,000 | $10,000 | | 137 | #2s | Technical Change to Language Per Ch. 665 Actions (Language Only) | | | | 138 | #1s | Teacher Improvement Fund | $100,000 | $4,150,000 | | 138 | #2s | STEM Program/Research Study (VA Air & Space Center) | $870,625 | $681,975 | | 138 | #3s | Project Discovery | $500,000 | $500,000 | | 138 | #4s | Petersburg Executive Leadership Recruitment Incentives | $350,000 | $350,000 | | 138 | #5s | Virginia Reading Corps Pilot | $300,000 | $300,000 | | 138 | #6s | Restore Jobs for VA Graduates, GRASP, Southside Regional Consortium | $437,500 | $437,500 | | 138 | #7s | Pre K-3 At Risk Literacy Technology Pilot | $300,000 | $0 | | 138 | #8s | Newport News Aviation Academy | ($50,000) | ($100,000) | | 138 | #9s | JASON Learning | ($100,000) | ($100,000) | | 138 | #10s | STEM Robotics Grant Fund (SB 246) | $100,000 | $200,000 | | 138 | #11s | Clarify Achievable Dream Eligibility for NAP (Language Only) | | | | 139 | #1s | Salary Increase | $48,958,949 | $2,152,606 | | 139 | #2s | Reverse Additional Positions Mandate | ($42,738,796) | ($96,410,489) | | 139 | #3s | Additional Support for Classroom Needs (Half Non-Recurring) | $0 | $96,410,489 | | 139 | #4s | Additional Support for Classroom Needs (One-Time Funding) | $0 | $24,216,259 | | 139 | #5s | Cost of Competing Adjustment for Support Positions | $15,946,839 | ($24,221,100) | | 139 | #6s | At-Risk Add-On Range | ($10,705,050) | ($10,756,556) | | 139 | #7s | Rebenchmark Virginia Preschool Initiative PPA | $2,885,023 | $2,895,433 | | 139 | #8s | Group Life - First Year | $1,765,121 | $0 | | 139 | #9s | Incentives for Joint Contracting for Educational Services | $0 | $1,000,000 | | 139 | #10s | Governor's Schools Funding Cap | $138,712 | $156,446 | | 139 | #11s | Clarify FY 17 No Loss Funding (Language Only) | | | | 139 | #12s | Technical Updates | ($2,229,634) | ($1,937,543) | | 139 | #13s | Direct Aid - Revised Sales Tax Forecast | ($4,815,138) | ($4,815,138) | | 139 | #14s | Direct Aid - Sales Tax (SB444) | $275,188 | $275,190 | | 139 | #15s | At-Risk Add-On Correction | ($7,620,547) | ($7,725,824) | | 144 | #1s | SCHEV - Partially Reduce Cyber Scholarship Funding | ($500,000) | $0 | | 144 | #2s | SCHEV - Fund the New Economy Workforce Credential Grant Program | $4,000,000 | $9,000,000 | | 146 | #1s | SCHEV - Adjust Funding to Other Items and Include Administration Funding for New Programs | ($562,000) | ($382,000) | | 146 | #2s | SCHEV - Partially Redirect New Funding for the Innovation Fund | ($1,500,000) | ($1,500,000) | | 146 | #3s | SCHEV - Reduce Cyber Centers of Excellence | ($500,000) | ($500,000) | | 151 | #1s | CNU - Increase Graduate Financial Aid | $10,537 | $15,805 | | 154 | #1s | CWM - Fund New Facilities Coming On-Line | $1,207,981 | $1,213,440 | | 155 | #1s | CWM - Increase Graduate Financial Aid | $163,602 | $245,403 | | 158 | #1s | RBC - Fund New Facilities Coming On-Line | $167,812 | $176,203 | | 162 | #1s | VIMS - Increase Base Operating Support | $250,000 | $250,000 | | 162 | #2s | VIMS- Fund New Facilities Coming On-Line | $0 | $605,948 | | 163 | #1s | VIMS - Increase Graduate Financial Aid | $79,103 | $81,154 | | 165 | #1s | GMU - Fund New Facilities Coming On-Line | $4,448,710 | $6,872,337 | | 166 | #1s | GMU - Increase Graduate Financial Aid | $797,932 | $1,196,898 | | 169 | #1s | JMU - Fund New Facilities Coming On-Line | $1,924,679 | $2,084,221 | | 170 | #1s | JMU - Increase Graduate Financial Aid | $344,001 | $516,002 | | 173 | #1s | LU - Fund New Facilities Coming On-Line | $848,496 | $867,384 | | 174 | #1s | LU - Increase Graduate Financial Aid | $18,359 | $27,538 | | 177 | #1s | NSU - Fund New Facilities Coming On-Line | $773,076 | $1,118,176 | | 178 | #1s | NSU - Increase Graduate Financial Aid | $104,098 | $156,147 | | 181 | #1s | ODU - Fund New Facilities Coming On-Line | $1,854,516 | $1,947,241 | | 182 | #1s | ODU - Increase Graduate Financial Aid | $434,907 | $652,361 | | 185 | #1s | RU - Fund New Facilities Coming On-Line | $657,595 | $657,595 | | 186 | #1s | RU - Increase Graduate Financial Aid | $228,170 | $342,255 | | 189 | #1s | UMW - Fund New Facilities Coming On-Line | $529,550 | $628,150 | | 190 | #1s | UMW - Increase Graduate Financial Aid | $13,732 | $20,599 | | 196 | #1s | UVA - Fund New Facilities Coming On-Line | $188,955 | $188,955 | | 196 | #2s | UVA - Fund Blandy Farm | $67,800 | $69,830 | | 197 | #1s | UVA - Increase Graduate Financial Aid | $763,026 | $1,144,538 | | 203 | #1s | UVA-Wise - Fund New Facilities Coming On-Line | $926,175 | $926,175 | | 207 | #1s | VCU - Fund substance abuse fellowship program at the VCU School of Medicine | $25,000 | $180,000 | | 207 | #2s | VCU - Fund Council on Economic Education | $56,325 | $56,325 | | 207 | #3s | VCU - Fund New Facilities Coming On-Line | $484,076 | $484,076 | | 208 | #1s | VCU - Increase Graduate Financial Aid | $483,396 | $725,094 | | 213 | #1s | VCCS - Fund New Facilities Coming On-Line | $2,593,677 | $2,647,957 | | 213 | #2s | VCCS - Reduce Cyber Centers of Excellence | $0 | ($521,000) | | 216 | #1s | VCCS - Workforce - Fund AL Philpott Manufacturing Extension Partnership | $695,074 | $695,074 | | 216 | #2s | VCCS - Redirect Workforce Funding from the Introduced | ($8,000,000) | ($15,040,000) | | 219 | #1s | VMI - Fund New Facilities Coming On-Line | $523,499 | $610,182 | | 222 | #1s | VMI - Increase UMA Funding | $300,000 | $300,000 | | 224 | #1s | VT - Fund New Facilities Coming On-Line | $751,349 | $985,575 | | 225 | #1s | VT - Increase Graduate Financial Aid | $539,686 | $809,529 | | 227 | #1s | VT - Increase Support for Unique Military Activities | $150,000 | $150,000 | | 229 | #1s | VT-Ext. - Fund Pay Equity for Virginia Tech Extension Agents | $50,000 | $50,000 | | 229 | #2s | VT-ext. - Fund New Facilities Coming On-Line | $154,873 | $478,446 | | 230 | #1s | VSU - Fund New Facilities Coming On-Line | $940,370 | $1,006,415 | | 230 | #2s | VSU - Review Potential Use of Inmates for Demolition of Vacant Buildings (Language Only) | | | | 231 | #1s | VSU - Increase Graduate Financial Aid | $94,451 | $141,677 | | 235 | #1s | Frontier Culture Museum | $225,000 | $225,000 | | 237 | #1s | Yorktown Awareness and Agency Technology | $985,400 | $190,000 | | 238 | #1s | 2019 Commemoration Planning | $3,551,300 | $6,968,000 | | 241 | #1s | State Aid to Public Libraries - Summer Reading and STEM Materials | $1,000,000 | $1,000,000 | | 246 | #1s | VMFA - Research Laboratory Equipment | $325,000 | $0 | | 249 | #1s | NCI - Fund Operating Support and Language | $50,000 | $50,000 | | 250 | #1s | IALR - Fund Operating Support | $100,000 | $100,000 | | 251 | #1s | RHEC - Fund Operating Support and Language | $50,000 | $50,000 | | 253 | #1s | SWVHEC - Fund Operating Support and Language | $50,000 | $50,000 | | 254 | #1s | JLAB - Fund from Economic Development and Language | ($1,400,000) | ($1,000,000) | | 255 | #1s | HERI - Process and Funding | ($8,000,000) | ($1,500,000) | | 256 | #1s | VCBA - Additional Workforce HEETF (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 284 | #1s | Healthcare Reform Study Initiative (Language Only) | | | | 284 | #2s | High-Cost Medication Workgroup (Language Only) | | | | 285 | #1s | Workgroup to Increase Use of Non-Mandated CSA Funds (Language Only) | | | | 288 | #1s | Fund Virginia Student Loan Repayment Program | $150,000 | $150,000 | | 289 | #1s | Rescue Squad Assistance Fund for Ambulance Cot Retention Systems (Language Only) | | | | 293 | #1s | Eliminate New Auditor Positions for Certificate of Public Need Program | ($191,656) | ($182,656) | | 294 | #1s | Workgroup on Improving Birth Outcomes (Language Only) | | | | 294 | #2s | Strike Language Related to Transfer of Food Programs (Language Only) | | | | 294 | #3s | Provide TANF Funds to Support Resource Mothers Program | $1,000,000 | $1,000,000 | | 294 | #4s | SB 369: Nurse Practitioner Pilot Program | $250,000 | $250,000 | | 294 | #5s | Correct Sickle Cell Language (Language Only) | | | | 295 | #1s | Eliminate TANF Funding for Long-Acting Reversible Contraception Program | ($3,000,000) | ($6,000,000) | | 296 | #1s | Mission of Mercy Dental Project | $0 | $100,000 | | 296 | #2s | Moves Funding for Student Loan Repayment Program to Correct Item | ($150,000) | $0 | | 296 | #3s | Reduce Hampton Proton Beam Therapy Funding to FY 2015 Level | ($250,000) | ($250,000) | | 302 | #1s | Connect Prescription Monitoring Program to Health Information Exchange | $250,000 | $0 | | 302 | #2s | Correct Position Level in FY 2018 (Language Only) | | | | 303 | #1s | Restore Involuntary Mental Commitment Funding Reflecting Reversal of Medicaid Expansion | $484,582 | $1,453,873 | | 303 | #2s | Capture Hospital Rebasing Savings from Involuntary Mental Commitments | ($452,277) | ($522,046) | | 305 | #1s | Capture Hospital Rebasing Savings from FAMIS Program | ($981,254) | ($1,116,043) | | 305 | #2s | Adjust appropriation for Applied Behavioral Analysis (ABA) services | $0 | $0 | | 306 | #1s | Eliminate Medicaid Expansion | ($627,065,023) | ($2,206,281,301) | | 306 | #2s | Medicaid Physician & Managed Care Liaison Comm. - Emergency Dept. Care Coordination Workgroup (Language Only) | | | | 306 | #3s | Fund Medical Residencies through Medicaid | $2,500,000 | $5,000,000 | | 306 | #4s | Capture Funding from Suspension of Federal Insurance Tax | $0 | ($51,912,742) | | 306 | #5s | Reverse Federal Action on Overtime for Consumer-Directed Attendants | ($16,771,332) | ($21,076,154) | | 306 | #7s | Eliminate Reserve Waiver Slots | ($3,773,826) | ($3,773,826) | | 306 | #8s | Restore Inflation for Hospitals in FY 2017 | $30,288,604 | $34,815,589 | | 306 | #9s | Add 400 Developmental Disbability Waivers | $6,284,800 | $6,284,800 | | 306 | #10s | Fund Enhanced Reimbursement for Nursing Homes with Specialized Populations | $0 | $1,000,000 | | 306 | #11s | Equalize Rates for Private Duty and Skilled Nursing Rates in Medicaid (Language Only) | | | | 306 | #12s | Increase Adult Day Health Care Rates by Five Percent | $318,018 | $350,322 | | 306 | #13s | Physician Supplemental Payments for Children's National Health System | $1,102,000 | $1,102,000 | | 306 | #14s | Modify Inflation Calculation Affecting Future Nursing Facility Rates (Language Only) | | | | 306 | #15s | Delivery System Reform Incentive Program Implementation (Language Only) | | | | 306 | #16s | Clarify Waiver Authority and Reporting Requirements (Language Only) | | | | 306 | #17s | Add Specificity to ID/DD Waiver Redesign Language (Language Only) | | | | 306 | #18s | Add Specificity to Substance Use Disorder Language (Language Only) | | | | 306 | #20s | Restore Inflation for Nursing Facilities in FY 2018 | $0 | $25,427,282 | | 306 | #21s | Restore Inflation for Home Health and Outpatient Rehab in FY 2018 | $0 | $443,246 | | 306 | #22s | Increase Personal Care Rates One Percent in FY 2018 | $0 | $8,400,148 | | 306 | #23s | Correct Northern Virginia Rate Differential for Sponsored Residential | $656,904 | $1,313,806 | | 306 | #24s | Move Applied Behavioral Analysis Language to Correct Item (Language Only) | | | | 308 | #1s | Capture Hospital Rebasing Savings - Medicaid CHIP Program | ($891,014) | ($1,032,507) | | 310 | #1s | Eliminate Administrative Funding for Medicaid Expansion | ($42,074,289) | ($46,192,445) | | 310 | #2s | Pediatric Mental Health Collaborative | $50,000 | $0 | | 310 | #3s | Develop a Comprehensive Brain Injury Strategic Plan (Language Only) | | | | 310 | #4s | Medicaid Asset Recovery Program (Language Only) | | | | 310 | #5s | Reduce Funding for Administrative Contracts | ($3,200,000) | ($3,200,000) | | 310 | #6s | Eliminate On-going Call Center Costs for Insurance Notifications | ($1,400,000) | ($1,400,000) | | 310 | #7s | Adjust Funding for Medicaid Centralized Processing Unit to Reflect Workload | ($4,000,000) | ($4,000,000) | | 310 | #8s | Eliminate Unecessary Funding for Medicaid Support of ConnectVirginia | ($1,300,000) | ($1,300,000) | | 310 | #9s | Improvements to the Medicaid Forecasting Process (Language Only) | | | | 310 | #10s | Improve Public Access to Medicaid Data (Language Only) | | | | 310 | #11s | Specify Appropriation for Medicaid Enterprise System in Language (Language Only) | | | | 313 | #1s | Eliminates Brain Injury Report (Language Only) | | | | 313 | #2s | Eliminates Acquired Brain Injury as Part of Waiver Redesign (Language Only) | | | | 313 | #3s | Report in Children's Mental Health Workforce (Language Only) | | | | 313 | #4s | Public Private Partnership for Central Virginia Training Center (Language Only) | | | | 313 | #5s | Create a Veterans Behavioral Health Docket Pilot Program in Chesapeake | $185,000 | $185,000 | | 313 | #6s | Study Continued Operation of Central Virginia Training Center | $150,000 | $0 | | 313 | #7s | Review Potential Use of Inmates for Demolition of Vacant Buildings (Language Only) | | | | 313 | #8s | Intellectual and Developmental Disabilities Study Group (Language Only) | | | | 313 | #9s | Move Appropriation for Sterilization Payments to FY 2016 | ($400,000) | ($400,000) | | 313 | #10s | Reduce New DOJ-Related Administrative Positions | ($512,200) | ($891,675) | | 313 | #11s | Transfer funds for administrative costs of forensic housing programs | $83,619 | $111,492 | | 313 | #12s | Use of Behavioral Health Trust Fund | $4,000,000 | $0 | | 314 | #1s | Eliminate Positions for Individual and Family Supports Program | ($366,160) | ($488,213) | | 315 | #1s | Restore Funding for Community Services Boards Reflecting Reversal of Medicaid Expansion | $12,143,442 | $29,144,262 | | 315 | #2s | Report on Outpatient Mental Health Services for Youth (Language Only) | | | | 315 | #3s | Report on Mobile Crisis Intervention Services (Language Only) | | | | 315 | #4s | Correct Base Funding for Prince William ARC | ($250,000) | ($250,000) | | 315 | #5s | Fund Transition Costs with One-Time Trust Fund Monies | $0 | $0 | | 315 | #6s | Increase Funding for Child Psychiatry and Children's Crisis Response Services | $2,500,000 | $2,500,000 | | 315 | #7s | Permanent Supportive Housing | $2,142,900 | $2,142,900 | | 315 | #8s | Fund Three Programs of Assertive Community Treatment (PACT) Teams | $2,850,000 | $2,850,000 | | 315 | #9s | Continue Funding for Alternate Transportation for TDOs in Southwest VA | $895,000 | $0 | | 315 | #10s | Transfer funds for administrative costs of forensic housing programs | ($83,619) | ($111,492) | | 319 | #1s | Allocate Funds for Western State Hospital for Discharge Assistance (Language Only) | | | | 319 | #2s | Fund Consultant for Recertification of Hancock Geriatric Facility | $300,000 | $0 | | 319 | #3s | Eliminate Catawba Hospital Closure Language and Require Study of Psychiatric Care for Geriatric Patients | ($500,000) | $0 | | 319 | #4s | Capture Unused Funds at Piedmont and Catawba Provided in 2015 Session | ($500,000) | ($500,000) | | 319 | #5s | Transfer special hospitalization funds to VCBR | ($1,200,000) | ($1,200,000) | | 319 | #6s | Transfer funds for mental health backfill to proper agency code | $1,300,000 | $1,900,000 | | 324 | #1s | Transfer funds for mental health backfill to proper agency code | ($1,300,000) | ($1,900,000) | | 328 | #1s | Equalize Salaries of Security Officers with Correctional Officers | $411,263 | $822,525 | | 330 | #1s | Eliminate New Funding for Special Hospitalization Costs | ($992,538) | ($992,538) | | 330 | #2s | Transfer special hospitalization funds to VCBR | $1,200,000 | $1,200,000 | | 331 | #1s | Report on Options for Facility Phase-In for Future Census Growth (Language Only) | | | | 331 | #2s | Modify Authority for Appropriation Transfers to VCBR (Language Only) | | | | 331 | #3s | Report on Options to Reduce Census Growth at Virginia Center for Behavioral Rehabilitation (Language Only) | | | | 332 | #1s | Report on Interdisciplinary Memory Assessment Clinics (Language Only) | | | | 332 | #2s | Fund Transition Services by Centers for Independent Living | $425,000 | $425,000 | | 332 | #3s | Increase Funding for LTESS | $500,000 | $500,000 | | 332 | #4s | Expand Funding for Brain Injury Services | $500,000 | $500,000 | | 333 | #1s | Reduce Funding for New Public Guardianships | $0 | ($511,000) | | 337 | #1s | Eliminate Administrative Funds for Chronic Disease Self-Management Program | ($100,000) | ($100,000) | | 337 | #2s | Eliminate Funding for New Adult Case Management System | ($50,000) | ($440,000) | | 337 | #3s | Eliminate New Position for Public Guardianship Program | ($75,804) | ($75,804) | | 342 | #1s | TANF Caseload and Expenditure Report (Language Only) | | | | 342 | #2s | Decrease Appropriation for TANF Child Care Subsidies and Adjust Language | ($5,000,000) | ($5,000,000) | | 342 | #3s | Increase TANF Benefit | $2,215,665 | $2,437,332 | | 343 | #1s | Eliminate Funding for Local Eligibility Workers Related to the Reversal of Medicaid Expansion | ($5,499,560) | ($8,546,814) | | 343 | #2s | Kinship Care Reporting (Language Only) | | | | 345 | #1s | Provide an Enhanced Auxiliary Grant Rate Differential for Certain Assisted Living Facilities | $883,200 | $883,200 | | 346 | #1s | Eliminate Report on Adoptions (Language Only) | | | | 346 | #2s | Safe Families Pilot Program (Language Only) | | | | 346 | #3s | SB 433: Kinship Guardianship Assistance Program | $45,119 | $45,119 | | 348 | #1s | Children's Advocacy Centers of Virginia | $569,000 | $569,000 | | 348 | #2s | Reduce TANF Funding for Healthy Families | ($2,000,000) | ($2,000,000) | | 348 | #3s | Increase TANF Funds for Workforce Training at Community Colleges | $2,000,000 | $2,000,000 | | 348 | #4s | Community Action Agencies | $1,500,000 | $1,500,000 | | 350 | #1s | Eliminate Positions Related to Eligibility System Modernization | $0 | ($855,668) | | 350 | #2s | SB775: Medicaid Eligibility Verification and Application | $500,000 | $0 | | 362 | #1s | Fund Independent Living Services | $200,000 | $200,000 | |
| Office of Natural Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 364 | #1s | Rappahannock River Basin Commission | $6,500 | $6,500 | | 364 | #2s | Hearthstone Dam Repairs | $633,100 | $0 | | 364 | #3s | Small Dam Repairs | $350,000 | $350,000 | | 364 | #4s | Shoreline Erosion Advisory Service (SEAS) | $50,000 | $50,000 | | 364 | #5s | Appomattox River Trail | $100,000 | $0 | | 364 | #6s | Lake Pelham and Mountain Run Dams | $2,942,490 | $0 | | 365 | #1s | Remove State Park WiFi Proposal | ($915,800) | ($48,000) | | 365 | #2s | Breaks Interstate Park Funding Increase | $93,313 | $93,313 | | 365 | #3s | Natural Bridge (Language Only) | | | | 365 | #4s | Prohibition on Acceptance of Private Facility to State Park System (Language Only) | | | | 365 | #5s | Swift Creek Mountain Bike Trail | $635,000 | $0 | | 365 | #6s | Reduce Land Acquisition Programs | ($8,000,000) | ($8,000,000) | | 370 | #1s | Expand use of stormwater local assistance fund (Language Only) | | | | 371 | #1s | Clean Power Plan Consultant Report | $350,000 | $0 | | 371 | #2s | Toxic Waste Sites Inventory | $200,000 | $0 | | 376 | #1s | Reduce Land Acquisition Programs | ($1,000,000) | ($1,000,000) | | 377 | #1s | Eliminate Position - Easement Coordinator | ($94,311) | ($94,311) | | 378 | #1s | Marine Conservation Fellowship | $0 | $125,000 | | 378 | #2s | Reduce New Position | ($106,000) | ($87,333) | | 378 | #3s | Delay Hiring by One Year | ($140,000) | $0 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2017 | Second Year - FY2018 | | 387 | #1s | ABC Sunday and New Year's Day Sales | $2,100,000 | $2,100,000 | | 387 | #2s | ABC Cost of Goods Sold | $15,000,000 | $30,000,000 | | 388 | #1s | Move Mental Health Positions to Different Item | ($2,200,000) | ($2,200,000) | | 389 | #2s | Phase-in Mental Health Positions | $2,000,000 | $2,200,000 | | 393 | #1s | Reverse Medicaid Expansion | $9,865,826 | $24,719,813 | | 393 | #2s | Delay Opening of Culpeper | ($10,285,427) | ($583,409) | | 393 | #3s | Reduction in Inmate Health Care Growth Rate | $0 | ($2,800,000) | | 393 | #4s | Reduce Correctional Officer Vacancy Rate | $1,000,000 | $1,000,000 | | 393 | #6s | Behavioral Correction Program (Language Only) | | | | 394 | #1s | Corrections Special Reserve Fund | ($150,000) | $0 | | 398 | #1s | Regional Criminal Justice Academy (Middletown) (Language Only) | | | | 398 | #2s | Regional Criminal Justice Academies (Funding) | $504,528 | $504,528 | | 398 | #4s | Sexual Assault Crisis Centers | $617,500 | $617,500 | | 398 | #6s | Community Corrections and Pre-Trial Services | ($500,000) | $0 | | 398 | #7s | Drive to Work | ($25,000) | ($25,000) | | 401 | #1s | DCJS New Positions | ($200,000) | ($200,000) | | 405 | #1s | VDEM Inter-operable Radios (MELP) | ($258,000) | $42,000 | | 405 | #2s | Waterford Foundation | $50,000 | $0 | | 410 | #1s | PERK Kits (Language Only) | | | | 414 | #1s | Technical Correction Juvenile Detention Block Grant | ($759,820) | $0 | | 415 | #1s | Planning for Juvenile Facilities (Language Only) | | | | 422 | #1s | Restoration of Rights | ($180,801) | ($197,237) | | 422 | #2s | Eliminate Proposed Tip Line | ($50,000) | ($50,000) | | 423 | #1s | Phase-in Cyber-Crime Positions | ($700,000) | $0 | | 423 | #2s | State Police Special Operations Division | $1,500,000 | $2,400,000 | | 424 | #1s | Driver Training Facility at Blackstone | $0 | ($1,080,000) | |
| Office of Technology | | |
| First Year - FY2017 | Second Year - FY2018 | | 428 | #1s | Declaration of Surplus Property (Language Only) | | | | 428 | #2s | Transfer CRCF | $2,800,000 | $2,800,000 | | 428 | #3s | Unmanned Systems Commercial Center of Excellence | $350,000 | $500,000 | | 428 | #4s | Phase-in ISAO | ($500,000) | ($250,000) | | 428 | #5s | Additional GAP Funding | $900,000 | $900,000 | | 431 | #1s | Adjust ISF Pass Through Appropriations | $0 | $1,236,422 | | 431 | #2s | Consolidation of VITA Reporting Requirements (Language Only) | | | | 433 | #1s | Consolidation of VITA Reporting Requirements (Language Only) | | | | 434 | #1s | Adjust Internal Service Fund Rate (Language Only) | | | | 434 | #2s | Adjust IFA Appropriation for Technology Costs | $0 | $1,063,255 | | 434 | #3s | Consolidation of VITA Reporting Requirements (Language Only) | | | |
| Office of Transportation | | |
| First Year - FY2017 | Second Year - FY2018 | | 436 | #1s | VRE Impact Analysis (Language Only) | | | | 436 | #2s | MWAA Supplemental Funding Authorization (Language Only) | | | | 436 | #3s | Technical Correction: Intermodal Planning (Language Only) | | | | 436 | #4s | Technical Correction: Intermodal Planning (Language Only) | | | | 437 | #1s | Air Intermediate Maintenance Hangar | $500,000 | $0 | | 438 | #1s | Move MWAA Authorization to Secretary of Transportation (Language Only) | | | | 442 | #1s | DMV Stakeholder Workgroup (Language Only) | | | | 442 | #2s | Temporary Authorization for Property Carriers (Language Only) | | | | 442 | #3s | Court Fine Recoveries (Language Only) | | | | 448 | #2s | Fiscally Distressed Transit Systems (Language Only) | | | | 448 | #3s | Technical Correction: HOT Lanes (Language Only) | | | | 448 | #4s | Technical Correction: Vanpool Services (Language Only) | | | | 449 | #1s | Increase passenger train frequencies to Norfolk & Roanoke (Language Only) | | | | 453 | #1s | Provide Funding for I-66 Inside the Beltway | $184,985,477 | $105,923,202 | | 453 | #3s | Revenue Sharing (Language Only) | | | | 453 | #4s | Converting Shoulder Lanes on I-95 (Language Only) | | | | 453 | #5s | Route 220 Alternatives Assessment (Language Only) | | | | 453 | #6s | TPOF Project Prioritization (Language Only) | | | | 453 | #7s | Unpaved Road Fund (Language Only) | | | | 453 | #8s | Rest Area Improvement Projects (Language Only) | | | | 456 | #1s | HRTAC Project Selection Criteria (Language Only) | | | | 457 | #1s | Technical Correction: Revenue Bonds (Language Only) | | | | 458 | #1s | Toll Lane Violation Reporting (Language Only) | | | | 458 | #2s | Food Trucks in Commuter Lots (Language Only) | | | | 459 | #1s | Reduce Authorized Employment Level (Language Only) | | | | 463 | #1s | NIT Capital Improvement Project (Language Only) | | | | 464 | #1s | Port PILOT Payments | $50,000 | $50,000 | | 464 | #2s | Port Opportunity 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 | #1s | Higher Ed: Interest Earnings and Credit Card Rebates | $5,000,000 | $5,000,000 | | 475 | #2s | Reduce Employer's Share of State Health Plan Premiums | ($5,884,370) | $0 | | 475 | #3s | Compensation Action | $47,913,585 | $8,589,610 | | 475 | #4s | State Police Salary Compression Initiative | $4,000,000 | $4,000,000 | | 475 | #5s | Adjust Group Life Rate for Teachers (Language Only) | | | | 476 | #3s | MBS Dual Reporting Appropriation | $1,000,000 | $0 | | 477 | #1s | Medicaid Expansion - Remove Miscellaneous Undistributed Appropriations | ($60,223,426) | ($185,877,014) | | 478.1 | #1s | Contingent Use of Revenue Surplus (Language Only) | | | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Education | | |
| First Year - FY2017 | Second Year - FY2018 | | C-8.1 | #1s | CO - GMU - Renovate and Upgrade Hazel Hall | $3,000,000 | $0 | | C-8.1 | #2s | CO - GMU - Construct Basketball Training, Wrestling and Athlete Academic Support Center | $15,500,000 | $0 | | C-10.1 | #1s | CO - JMU - Construct Phillips Dining Hall Replacement | $35,000,000 | $0 | | C-12 | #1s | CO - LU - Remove Parking Garage Project | ($17,640,000) | $0 | | C-13 | #1s | CO - LU - Remove Athletic Facilities | ($35,878,000) | $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 | #1s | CO - MR - Energy Efficiency Language (Language Only) | | | | C-44 | #2s | CO - Central Maintenance Reserve - Additional Funding | $0 | $1,000,000 | | C-45 | #1s | CO - Eliminate Equipment Funding in Alternate Bill | ($13,049,000) | $0 | | C-46 | #1s | Central CO - Update Project Planning Amount and Language | ($4,000,000) | $0 | | C-47 | #1s | Central CO - Eliminate Construction Pool and Wastewater Funded in Alternate Bill from this Item | ($1,744,168,000) | ($10,000,000) | | C-47.5 | #1s | Central CO - Fund Stormwater Local Assistance Fund | $20,000,000 | $0 | | C-48 | #1s | Central CO - Eliminate Project Pool Supplement Funded in Alternate Bill | ($7,700,000) | $0 | | C-49 | #1s | Central CO - Eliminate Comprehensive Capital Outlay Program Supplement Funded in Alternate Bill | ($29,300,000) | $0 | | C-53 | #1s | CO - Update 9 (c) Table (Language Only) | | | | C-54 | #1s | CO - Update 9 (d) Table (Language Only) | | | |
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