2017 - HB1500 (Committee Approved)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

Part 1: Operating Expenses

Enacting Clause

#1h

Adjustments to Resources (Language Only)

Legislative Department

			First Year - FY2017	Second Year - FY2018
1	#1h	Joint Subcommittee on Medicaid and Federal Health Care Reform (Language Only)
1	#2h	Transfer Balances to the Civil War Commission (Language Only)
1	#3h	Clarify Reimbursement Policy for Citizen Members on Boards (Language Only)
1	#4h	Capitol Square Infrastructure (Language Only)
1	#5h	HOD - Provide Funding for Moving Expenses	$0	$1,000,000
2	#1h	Specifications for Audits of Political Subdivisions (Language Only)
4	#1h	Pay Adjustment Based on Market for Capitol Police	$0	$534,412
4	#2h	Funding for Staffing for Capitol Police	$0	$1,900,000
6	#1h	Chesapeake Bay Restoration Fund	$247,840	$0
6	#2h	HB 2348 - Comm. 100 Yr Anv. of Women's Vote	$0	$12,500
6	#3h	HB 1566 - Staffing for a Regulatory Analyst	$0	$100,000
18	#1h	Civil War Commission - Eliminate Second Year Funding	$0	($207,999)
26	#1h	Fully Fund Ethics Advisory Council	$0	$40,000
30	#1h	Public Awareness of Psychiatric Medication Risks (Language Only)
33	#1h	Provide Funding for Total Compensation Study	$0	$200,000
36	#1h	Revert Legislative Agency Balances (Language Only)

Judicial Department

			First Year - FY2017	Second Year - FY2018
40	#1h	Electronic Summons System	$0	$3,800,000
53	#1h	Criminal Fund Balance (Language Only)
53	#2h	Adjust Funding for District Court Clerks Sal. Increase - Start Date	$0	($208,333)
53	#3h	Specification of Judgeships to be Filled	$0	$1,054,156
53	#4h	Substitute Judges	$0	$90,000

Executive Department

Executive Offices

				First Year - FY2017	Second Year - FY2018
	63	#1h	Report on Administrative Salary Actions Within the OAG (Language Only)

Office of Administration

			First Year - FY2017	Second Year - FY2018
69	#1h	Sheriffs - Redirect Funding from CDP to 2% Salary Increase	$0	$3,751,661
70	#1h	Nottoway Reimbursement for VCBR Residents (Language Only)
71	#1h	2% Salary Increase for Local Finance Director Offices	$0	$93,387
72	#1h	COR: Redirect Funding from CDP to 2% Salary Increase	$0	$79,451
73	#1h	Multi-Jurisdictional Commonwealth's Attorney Positions	$400,000	$400,000
73	#2h	Comm. Attny - Redirect Funding from CDP to 2% Salary Increase	$0	$536,375
74	#1h	Circuit Court Clerks - Redirect Funding from CDP to 2% Salary Increase	$0	$157,004
75	#1h	Treasurers - Redirect Funding from CDP to 2% Salary Increase	$0	$159,020
76	#1h	Multi-Jurisdictional Commonwealth's Attorneys (Language Only)
76	#2h	Continue Workgroup Reviewing VARisk (Language Only)
80	#1h	Promote the Use of Energy Efficient Lighting (Language Only)
84	#1h	Provide Staffing for New Local Option Health Insurance Plan (Language Only)
84	#2h	Provide FTEs to Support Line of Duty Program in the First Year (Language Only)
84	#3h	Administrative Funding Pursuant to HB 1555	$0	$140,000
84	#4h	Implement Reccommendations of the Pension Reform Comm. (Language Only)
85	#1h	Shared Savings Incentive Program (Language Only)

Office of Agriculture and Forestry

			First Year - FY2017	Second Year - FY2018
88	#1h	Review Options to Expand Viability Farm Wineries (Language Only)
91	#1h	Encourage Focus on VA Grown Products at Farmer's Markets (Language Only)
91	#2h	Year 2 Farm Development Grant Program	$0	($373,944)
91	#3h	Organics Specialist	($136,472)	($123,472)
92	#1h	Reduce AFID Increase for 1 Year	$0	($280,000)
93	#1h	Restore Coyote and Vulture Control Funding	$96,250	$192,500
97	#1h	Eliminate Increase in Non-Restaurant Food Inspection Fee	$0	($80,000)
101	#1h	Sale of Forestry Lands (Language Only)
101	#2h	Restore RT Funding	$0	$300,000
101	#3h	Provide GF to Support Forestry AR System	$0	$113,360
101	#4h	Eliminate New Silvicultural Inspection Fee	$0	$0

Office of Commerce and Trade

			First Year - FY2017	Second Year - FY2018
106	#1h	Aerospace Engine Manufacturing Supplier Cluster Grant Fund	$0	($2,500,000)
106	#2h	Pulp, Paper and Fertilizer Advanced Manufacturing Performance Grant Program Fund	$0	($3,000,000)
106	#3h	Virginia Bioscience Health Research Corporation	$0	($2,500,000)
106	#4h	Tourism Incentives Grant Fund	$0	($500,000)
109	#1h	Southwest Regional Planning District Commissions	$0	$500,000
109	#2h	DHCD Derelict and Rehabilitation Structures Fund	$0	($500,000)
109	#3h	DHCD Telecommunications Initiative	$0	($250,000)
109	#4h	DHCD Telecommunications Initiative (Language Only)
109	#5h	DHCD City of Chesapeake (Language Only)
109	#6h	Restore Go Virginia	$3,600,000	$3,900,000
110	#1h	DHCD Enterprise Zone Grant Act	$0	($164,467)
116	#1h	Department of Labor and Industry	$0	($1,270,000)
120	#1h	Solar Energy Initiative	$0	($1,100,000)
125	#1h	International Trade Corporation	$0	$6,232,811
125	#2h	Virginia Economic Devlopment Partnership Business-Ready Sites Program	$0	($1,125,000)
125	#3h	VEDP Reporting Language (Language Only)
125.10	#1h	International Trade Corporation	$0	($6,232,811)
125.10	#2h	Virginia International Trade Corporation	$0	($150,000)
125.10	#3h	Virginia International Trade Corporation	$0	($817,455)
129	#1h	Tourism Promotion See Virginia First	$248,772	$0
129	#2h	Tourism Promotion See Virginia First	$65,006	$0
129	#3h	Virginia Tourism Grant Fund Sports Hall of Fame (Language Only)

Office of Education

			First Year - FY2017	Second Year - FY2018
132	#1h	Long-Range, Statewide Inclusion Plan	$0	$23,092
134	#1h	Transfer of Dept of Health Food Programs	$0	($57,744,831)
137	#1h	Maintain Student Planning Pilot	$0	($500,000)
137	#2h	Level Fund Instructional Improvement System	$0	($1,553,479)
137	#3h	Parental Choice Education Savings Accounts	$0	$380,000
138	#1h	PreK Mixed Delivery Exemption (Language Only)
138	#2h	Computer Science Teacher Training (Language Only)
138	#3h	SPARKS Summer Program	$0	$200,000
138	#4h	College Partnership Laboratory School	$0	$50,000
138	#5h	Vocational Lab Pilot	$0	$175,000
138	#6h	Optional Vision Screening	$0	$300,000
138	#7h	Expand Tuition Eligibility for College Students (Language Only)
138	#8h	New Funding for Cyber Camps	$0	($480,000)
138	#9h	New Teacher Improvement Fund Balance	($35,000)	($35,000)
138	#10h	Teacher Residency	$0	($1,000,000)
138	#11h	Maintain Project Discovery	$0	($187,500)
139	#1h	Dual Enrollment Policy (Language Only)
139	#2h	Small School Division Support Fund	$0	$9,033,300
139	#3h	Power Scholars Academy (Language Only)
139	#4h	New Entrepreneurial Leadership Initiative	$0	($32,292)
139	#5h	Redirect Funding for Bonus to Lottery PPA	$0	$6,104,109
139	#6h	Sales Tax Revenues - Purchase of Cigarettes for Resale - HB1913	$0	$369,837
139	#7h	Technical - K-3 Class Size Reduction	$62,645	$61,822
140	#1h	Federal Grant Programs (Language Only)
144	#1h	Technical Changes and Defer New Program	$0	($500,000)
144	#2h	Defer Program Expansions	($1,000,000)	($699,667)
146	#1h	SCHEV - Increased Operating Support	$0	$250,000
146	#2h	SCHEV - Restore VWIL Funding	$0	$23,092
146	#3h	SCHEV - Substance Abuse Awareness (Language Only)
146	#4h	SCHEV - Defer New Initiative	($150,000)	($450,000)
146	#5h	SCHEV - Transfer Online Funding to OVN Authority	($1,000,000)	($2,000,000)
150	#1h	CNU - Technical VRS Rate Savings	$390,307	$260,205
150	#2h	CNU - Redistribute Reductions	$0	$737,267
150	#3h	CNU - Faculty Salary	$0	$853,585
154	#1h	CWM - Technical VRS Rate Savings	$1,020,946	$680,630
154	#2h	CWM - Redistribute Reductions	$0	($791,525)
154	#3h	CWM - Faculty Salary	$0	$3,159,493
158	#1h	RBC - Technical VRS Rate Savings	$42,715	$28,476
158	#2h	RBC - Redistribute Reductions	$0	$308,006
158	#3h	RBC - Faculty Salary	$0	$129,737
162	#1h	VIMS - Redistribute Reductions	$0	$1,039,390
162	#2h	VIMS - Faculty Salary	$0	$384,289
165	#1h	GMU - Technical VRS Rate Savings	$1,935,422	$1,290,281
165	#2h	GMU - Redistribute Reductions	$0	$1,669,396
165	#3h	GMU - Faculty Salary	$0	$6,679,834
169	#1h	JMU - Technical VRS Rate Savings	$1,551,829	$1,034,553
169	#2h	JMU - Redistribute Reductions	$0	$1,207,642
169	#3h	JMU - Faculty Salary	$0	$3,595,717
173	#1h	Longwood - Technical VRS Rate Savings	$326,500	$217,667
173	#2h	Longwood - Redistribute Reductions	$0	$728,903
173	#3h	Longwood - Faculty Salary	$0	$832,967
177	#1h	NSU - Technical VRS Rate Savings	$486,295	$324,197
177	#2h	NSU - Faculty Salary	$0	$813,472
181	#1h	ODU - Technical VRS Rate Savings	$1,002,931	$668,621
181	#2h	ODU - Redistribute Reductions	$0	$3,349,945
181	#3h	ODU - Faculty Salary	$0	$3,240,315
185	#1h	Radford - Technical VRS Rate Savings	$517,096	$344,731
185	#2h	Radford - Redistribute Reductions	$0	$1,317,228
185	#3h	Radford - Faculty Salary	$0	$1,540,785
189	#1h	UMW - Regional Economic Development Initiatives	$0	$250,000
189	#2h	UMW - Technical VRS Rate Savings	$314,079	$209,386
189	#3h	UMW - Redistribute Reductions	$0	$648,388
189	#4h	UMW - Faculty Salary	$0	$824,661
196	#1h	UVA - Technical VRS Rate Savings	$5,048,921	$3,365,948
196	#2h	UVA - Redistribute Reductions	$0	($2,695,886)
196	#3h	UVA - Faculty Salary	$0	$10,813,339
196	#4h	UVA - Foundation for Humanities (HB 2296)	$0	$150,000
203	#1h	UVA at Wise - Technical VRS Rate Savings	$117,388	$78,259
203	#2h	UVA-Wise - Redistribute Reductions	$0	$719,172
203	#3h	UVA - Wise - Faculty Salary	$0	$402,817
207	#1h	VCU - Technical VRS Rate Savings	$3,210,947	$2,140,631
207	#2h	VCU - Redistribute Reductions	$0	$2,345,129
207	#3h	VCU - Faculty Salary	$0	$6,543,909
213	#1h	VCCS - Technical VRS Rate Savings	$3,377,834	$2,251,889
213	#2h	VCCS - Redistribute Reductions	$0	$7,290,313
213	#3h	VCCS - Defer Two Initiatives	($530,000)	($402,000)
213	#4h	VCCS - Faculty Salary	$0	$9,485,140
216	#1h	Virginia Western CC Mechatronics Pilot	$0	$310,000
216	#2h	VCCS - Defer Initiatives	($250,000)	($475,000)
219	#1h	VMI - Technical VRS Rate Savings	$288,536	$192,357
219	#2h	VMI - Redistribute Reductions	$0	$217,346
219	#3h	VMI - Defer New Initiative	$0	($900,000)
219	#4h	VMI - Faculty Salary	$0	$453,207
224	#1h	VT - Technical VRS Rate Savings	$4,110,195	$2,740,130
224	#2h	VT - Redistribute Reductions	$0	($131,407)
224	#3h	VT - Faculty Salary	$0	$8,763,770
229	#1h	VT Extension - Fund Spit (Technical) (Language Only)
229	#2h	VT Extension Economic Development Opportunities (Language Only)
229	#3h	VT Ext - Redistribute Reductions	$0	$2,040,693
229	#4h	VT Extension - Faculty Salary	$0	$1,327,799
230	#1h	VSU - Technical VRS Rate Savings	$477,961	$318,641
230	#2h	VSU - Faculty Salary	$0	$964,347
234	#1h	VSU Extension - Faculty Salary	$0	$96,154
235	#1h	FCM - Additional Staff	$0	$300,000
237	#1h	JYF - Staffing	$0	$165,433
238	#1h	JYF 2019 - Procurement (Language Only)
238	#2h	Restore Jamestown Commemorations	$0	$5,000,000
239	#1h	LOV - Archive Management	$0	$294,250
240	#1h	LOV - Library Services	$0	$428,571
242	#1h	State Library Rent Plan (Language Only)
247	#1h	EVMS Transfer to DMAS (Language Only)
249	#1h	NCI Restructuring (Language Only)
255	#1h	Virginia Research and Investment Committee (Language Only)
255.10	#1h	Online Virginia Network Authority	$1,000,000	$3,000,000

Office of Finance

			First Year - FY2017	Second Year - FY2018
257	#1h	Funding to Support Local Distress Remediation	$500,000	$0
275	#1h	Amend Language Requiring the Reporting of Data Breaches (Language Only)
278	#1h	HB 1650 - Relief For Keith Allen Harward	$1,548,439	$0
278	#2h	Report on Potential New Investment Program (Language Only)
278	#3h	Strike Relief Funding Pursuant to Davey Reedy	($976,873)	$0
281	#1h	Treasury Board - Local Jails (Language Only)

Office of Health and Human Resources

			First Year - FY2017	Second Year - FY2018
284	#1h	Eliminate Funding for Statewide Gap Analysis of MH System	$0	($4,500,000)
284	#2h	Plan to Restructure Behavioral Health System	$0	$500,000
285	#1h	Implementation Plan to Transfer CSA Funding for Students with Disabilities to DOE (Language Only)
288	#1h	Restore Funds for Physician Loan Repayment Program	$0	$300,000
289	#1h	Eliminate RSAF Set-Aside for 12-Lead EKG Monitors (Language Only)
291	#1h	Electronic Death Registration System Requirements (Language Only)
292	#1h	Eliminate Funding for Meningococcal Vaccine	$0	($1,801,963)
294	#1h	Restore Funding for Federal Food Programs	$0	$57,614,376
295	#1h	Eliminate Increase in Restaurant Inspection Fee	$0	$1,114,260
295	#2h	Eliminate Use of TANF for Long Acting Reversible Contraceptives	$0	($6,000,000)
296	#1h	Southwest Virginia Graduate Medical Education Consortium (Language Only)
298	#1h	Eliminate Licensing Fee for Shellfish Facilities	$0	$0
298	#2h	Restore Funding for Purchase of Soil Scientist Services	$0	$200,000
300	#1h	ED Care Coordination Technology Solution	$0	$3,700,000
300	#2h	Fund Fiscal Impact of HB 1467 Neonatal Abstinence Syndrome	$0	$52,000
302	#1h	Prescription Drug Monitoring Program Demonstration Program	$0	$25,000
302	#2h	Add Positions in Dept. of Health Professions (Language Only)
306	#1h	Restore Prohibition on Personal Attendant Overtime	$0	($17,071,688)
306	#2h	Restore Language Prohibiting Medicaid Expansion (Language Only)
306	#3h	Supplemental Hospital Payment Program (Language Only)
306	#4h	Modify Supplemental Payment Methodology for Public Nursing Homes (Language Only)
306	#5h	Increase Nursing Facility Payments	$0	$6,521,366
306	#6h	Revise IME Payments for CHKD (Language Only)
306	#7h	Restore FY 18 Inflation for CHKD Medicaid Payments	$0	$2,749,444
306	#8h	Medicaid Appeals (Language Only)
306	#9h	Supplemental Medicaid Payments to Certain Teaching Hospitals (Language Only)
306	#10h	Medicaid Pharmacy Liaison Committee Meetings and Input (Language Only)
306	#11h	Medicaid MCO Reports on Pharmacy Claims	$0	$152,854
306	#12h	Modify Peer Group Assignment for Danville, Pittsylvania Nursing Facilities	$0	$3,207,820
306	#13h	Add 144 Family & Individual Support Waiver Slots (Language Only)
306	#14h	Adjust Medicaid Forecast to Reflect Expenditures	($7,429,822)	$0
306	#15h	Medicaid Recoveries	$0	($2,000,000)
306	#16h	Capture Unsubscribed Funds for New Medicaid Medical Residencies	$0	($1,000,000)
306	#17h	Expand GAP Eligibility to 100% of the Federal Poverty Level & Increase Services	$0	$5,931,376
310	#1h	Medicaid Cap on Managed Care Organization Profits	$0	$250,000
310	#2h	Improve Medicaid's Capitation Rate-Setting Process	$0	$965,004
310	#3h	Medicaid Improvements in Long-Term Services and Supports Screening	$0	$1,374,500
310	#4h	HB 2304 Long-Term Care Requirements of DMAS	$0	$956,788
310	#5h	HB 2417 Medicaid Fraud Prevention & Prepayment Analytics	$0	$1,484,000
311	#1h	Regulation of Providers (Language Only)
311	#2h	Eliminate Authority for Licensing Fee for Adult Services (Language Only)
313	#1h	DD Waiver Reporting Requirements (Language Only)
313	#2h	Eliminate Position for Processing Licensing Fees	($15,000)	($60,000)
313	#3h	Site Assessment Work CVTC	$0	$430,000
314	#1h	Special Olympics Healthy Athlete Program	$0	$10,000
315	#1h	Expand Supportive Housing for Mentally Ill	$0	$2,000,000
315	#2h	Medication Assisted Treatment (Language Only)
315	#3h	Federal Grant for Community Substance Abuse Treatment	$0	$0
315	#4h	Same Day Access Savings from GAP Expansion	$0	($2,820,928)
332	#1h	Restore Funds for Centers for Independent Living	$200,000	$0
332	#2h	Restore Funds for Long-Term Employment Support Services	$400,000	$0
332	#3h	Restore Funding for Brain Injury Services	$375,000	$0
333	#1h	Restore Funds for Care Coordination for Older Virginians	$0	$490,000
333	#2h	Restore Pharmacy Connect Program	$145,834	$0
337	#1h	Eliminate Funding for Adult Services Case Management System Operations	$0	($440,000)
341	#1h	Technical - Transfer Funds for 2-1-1 System to Admin. Budget	$0	$111,000
342	#1h	Reform Locality Groupings for TANF Program	$0	$2,590,000
342	#2h	Increase TANF Benefit Payments by 2.5 Percent	$0	$2,005,343
342	#3h	Provide TANF Child Support Supplement Payment	$0	$4,800,000
342	#4h	TANF Balance (Language Only)
343	#1h	HB 2092 Review of Records for Eligibility for Public Assistance	$0	$110,000
348	#1h	Funding for Child Advocacy Centers	$0	$0
348	#2h	TANF Funds for Local Community Wealth Building Programs	$0	$10,000,000
348	#3h	Restore Funds for Va Alzheimer's Association Chapters	$0	$70,000
348	#4h	Technical Transfer of Funds to Adminstrative Budget	$0	($111,000)
348	#5h	Northern Virginia Family Services	$0	$200,000
350	#1h	HB 2207 Food Stamp Program Replacement of EBT Care	$0	$202,630
350	#2h	HB 2092 Review of Records for Eligibility for Public Assistance	$0	$40,000

Office of Natural Resources

			First Year - FY2017	Second Year - FY2018
364	#1h	Appropriate WQIF Reserve for Ag BMPs (Language Only)
364	#2h	Encourage Resource Mgmt Plans (Language Only)
364	#3h	Review Methods to Stabilize Ag BMP Funding (Language Only)
365	#1h	Partial Restoration of Funding for Swift Creek Bike Trail	$400,000	$0
365	#2h	Restore Ch. 780 Language on Parkland Acquisition (Language Only)
365	#3h	Use of VOF Revenues for Admin Expenses (Language Only)
365	#4h	Clarify Existing Filing Fee Applies to Conveyancing Instruments (Language Only)
368	#1h	Extend Date for Use of Appomattox Water Authority Bonds (Language Only)
370	#1h	HRSD Extensometer	$0	$1,350,000
371	#1h	Fund Study of Impacts of Clean Power Plan	$0	$350,000
376	#1h	Restore Battlefields Preservation Funding	$207,615	$323,472
378	#1h	Eliminate Increase Saltwater Fishing Fees	$0	$244,246
378	#2h	Defer Privatization of Oyster Lease Surveying Services	$0	$72,879
380	#1h	Restore Saltwater Fishing Tournament (Language Only)
381	#1h	Report on Uses of the Saltwater Recreational Fishing Development Fund (Language Only)

Office of Public Safety and Homeland Security

			First Year - FY2017	Second Year - FY2018
383	#1h	Fund State Match for Hampton Roads and Northern Neck Flooding Study	$0	$1,000,000
386	#1h	ABC - Transfer Command Vehicle to VDEM (Language Only)
387	#1h	Cost of Goods Sold	$2,307,470	$4,614,940
394	#1h	Board Investigators	$0	($200,000)
394	#2h	Corrections Special Reserve Fund	$0	$200,000
395	#1h	Law Enforcement Training Standards (Language Only)
395	#2h	Community Engaged Policing	$0	($500,000)
398	#1h	Virginia Firearms Safety and Training for Sexual and Domestic Violence Victims Fund	$0	$10,000
398	#2h	Community Corrections and Pretrial Services	$0	($1,500,000)
398	#3h	Sexual and Domestic Violence Program Funding	$0	$1,500,000
398	#4h	Jail Mental Health Assessments	$0	($4,200,000)
398	#5h	Model Addiction Recovery Programs	$0	$153,600
400	#1h	HB599 Funding	($551,205)	($551,205)
422	#1h	Universal Background Checks on Firearms Transactions	$0	($507,904)
422	#2h	Firearms Transaction Program Positions	$0	($164,746)
422	#3h	State Police - VITA Separation	$0	($5,935,000)
423	#1h	Nongeneral Fund Position for I-495 HOT/Express Lanes (Language Only)
423	#2h	Special Operations Division	$0	$1,200,000
423	#3h	Establish Area Office in New River Valley	$0	$205,772

Office of Technology

			First Year - FY2017	Second Year - FY2018
428	#1h	Cyber Security Commission	$0	($50,000)
434	#1h	State Police - VITA Separation (Language Only)
434	#2h	Virginia Information Technologies Agency (Language Only)
434	#3h	Adjust VITA Rate to Reflect 3% Salary Increase	$0	$421,066

Office of Transportation

			First Year - FY2017	Second Year - FY2018
436	#1h	Clarifying PPTA Procurement Provisions (Language Only)
436	#2h	Amend Requirements for Year 2 MWAA Funding (Language Only)
436	#3h	WMATA Review to Assist in Identification of Needed Compact Changes (Language Only)
438	#1h	DOAV Certification of Grant Expenditures (Language Only)
448	#1h	WMATA Compact Reform Goals (Language Only)
449	#1h	Atlantic Gateway Project Bridge Upgrades (Language Only)
449	#2h	Review of Potential Phase 2 EIS HR Rail (Language Only)
450	#1h	Limits on Use of Rail Funds for Admin Costs (Language Only)
453	#1h	Return of TPOF Funding (Language Only)
455	#1h	Reporting of Toll Violations and Revenues Generated (Language Only)
464	#1h	Provide Loan to Offset Portsmouth Losses (Language Only)
465	#1h	VPA Report Language (Language Only)

Office of Veterans and Defense Affairs

			First Year - FY2017	Second Year - FY2018
470	#1h	Convert Benefits Office Position to Full-Time (Language Only)
470	#2h	Veterans Entrepreneurship Grant Program	$0	($900,000)
472	#1h	Transfer Positions and Funding to Veterans Services Foundation	$0	($115,000)
472.20	#1h	Establish Veterans Service Foundation Item	$0	$115,000

Central Appropriations

			First Year - FY2017	Second Year - FY2018
475	#1h	Performance Based Pay - ABC Authority (Language Only)
475	#2h	Additional Funding for Salary Increases in FY 2018	$0	$30,992,554
475	#3h	Report on Pharmacy Claims (Language Only)
475	#4h	Include Legislative Departments in Retirement Through WTA Language (Language Only)
475	#5h	Additional 2% Salary Increase for 9 High Turn Over Positions	$0	$2,855,958
475	#6h	Adjust Funding Provided for Federal FLSA	($500,000)	($2,500,000)
476	#1h	State Police - VITA Separation	$0	$2,900,000
476	#2h	Fully Fund the Cost of the Inaugaration	$0	$125,000
476	#3h	Remove Additional Funding for Unbudgeted Legal Defense	$0	($1,200,000)
476	#4h	Adjust Funding for VITA to Reflect 3% Salary Increase	$0	$145,392
476	#5h	Reporting on New Internship Program (Language Only)
478.20	#1h	Restore Reduction to Research	$2,000,000	$0

Independent Agencies

			First Year - FY2017	Second Year - FY2018
482	#1h	Funding Pursuant to the Passage of HB 2111	$0	$1,100,000
488	#1h	VCSP - ABLE Program	$0	$750,000
489	#1h	Administrative Funding Pursuant to HB 2251	$0	$1,500,000

Part 2: Capital Project Expenses

General Conditions

C-0

#1h

CWM - Alternative Financing (Language Only)

Office of Education

			First Year - FY2017	Second Year - FY2018
C-2.50	#1h	CNU - Yoder Barn (Language Only)
C-2.50	#2h	CNU - Construct and Renovate Fine Arts and Rehearsal Space (Technical) (Language Only)
C-14.50	#1h	ODU - Foreman Field Stadium (Language Only)
C-14.80	#1h	Radford - Improve Athletic Facilities	$0	$10,700,000

Office of Natural Resources

			First Year - FY2017	Second Year - FY2018
C-25	#1h	DCR - Land acquisition	$0	($1,000,000)
C-26	#1h	DCR - Land acquisition	($26,000)	($2,654,000)

Office of Public Safety and Homeland Security

			First Year - FY2017	Second Year - FY2018
C-31.50	#1h	ABC - New Warehouse	$0	($104,770,000)
C-34.30	#1h	DMA - Fire Safety Systems, Phase I	$0	$5,000,000
C-34.30	#2h	DMA - Capital Outlay Process Improvements (Language Only)
C-35.10	#1h	DSP - Construct Area 12 Office	($800,000)	$0

Central Appropriations

			First Year - FY2017	Second Year - FY2018
C-44	#1h	Maintenance Reserve Supplant	$0	$0
C-48.10	#1h	Capital Outlay Pool	$0	$20,800,000
C-50	#1h	CCAM Funding (Technical) (Language Only)
C-52.20	#1h	Remove Proposed New Planning (Language Only)
C-52.30	#1h	Remove Proposed New Initiative (Language Only)
C-52.40	#1h	Revert Capital Outlay Balances (Language Only)
C-52.70	#1h	Capitol Square Infrastructure (Language Only)

Part 3: Miscellaneous

3-1.01	#1h	Amend DEQ Funds from Which Reductions Are Taken
3-1.01	#2h	Technical Correction - Embedded Number
3-1.01	#3h	ABC Profit Transfer
3-1.01	#4h	ABC Efficiency Transfer
3-1.01	#5h	Firearms Transaction Fund Transfer
3-1.01	#6h	Part 3 - NGF VRS Recovery
3-1.01	#7h	DGIF Transfer
3-1.01	#8h	VASAP Balances - Support Substance Abuse Treatment
3-5.16	#1h	Remove Language Prohibiting Use of Tax Credit and Deduction
3-5.17	#1h	Utilized Any Excess Tax Amnesty Collections to Establish Cash Reserves
3-5.17	#2h	Exclude from Tax Amnesty Eligibility Funds Owed Due to Final Court Orders

Part 4: General Provisions

4-.01	#1h	Credit Award for AP, CLEP
4-1.01	#1h	Reporting of Federal Grants
4-1.02	#1h	Prohibition of Requiring Loyalty Oaths as a Condition for Employment
4-4.01	#1h	Remove New Language Duplicating Pending Legislation
4-5.02	#1h	VRS Use of Outside Counsel
4-5.03	#1h	Restore Language Prohibiting Service Increases without Appropriation
4-5.03	#2h	Authorize Transfers for Supplemental Medicaid Payments
4-5.04	#1h	ABC Exemption from VITA for Procurement of Facilities and Services
4-5.04	#2h	Exempt ABC Authority from Fleet Management
4-5.09	#1h	Part 4 - DMA Property
4-6.01	#1h	Language Pertaining to New Agency Head Salary
4-8.03	#1h	Fiscal Distress in Local Government
4-9.02	#1h	VCCS Procurement
4-14	#1h	Utilize Any FY 2017 Surplus to Establish Cash Reserve

State Budget

2017 Session

Budget Amendments - HB1500 (Committee Approved)

Member Amendments

Budget Bill

2016 - 2018 Biennium

Budget Amendments

2016 - 2018 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources