| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY2017 | Second Year - FY2018 | | 1 | #1c | Update Language Related to Additional Allowance for GA Leadership (Language Only) | | | | 1 | #2c | Clerks Budgets - Provide Funding for Moving Expenses | $0 | $1,900,000 | | 1 | #3c | Transfer Balances from the Civil War Commission (Language Only) | | | | 1 | #4c | Commemoration of 100th Anniversary of Women's Right to Vote | $0 | $12,500 | | 1 | #5c | HE Joint Subcommittee - Update Reporting Date (Language Only) | | | | 1 | #6c | Workgroup on Private Day Educational Program Options (Language Only) | | | | 1 | #7c | Revise Language Setting the Salaries for the Clerk of House and Senate (Language Only) | | | | 1 | #8c | Evaluate Plan for Smaller Training Center (Language Only) | | | | 1 | #9c | Member Compensation; Attendance at Official Meetings (Language Only) | | | | 1 | #10c | Clarify Reimbursement for Employee on Legislative Body (Language Only) | | | | 1 | #11c | Extension of SJ 47 (2014) Joint Subcommittee until December 1, 2019 (Language Only) | | | | 1 | #12c | Joint Subcommittee on Local Government Fiscal Stress (Language Only) | | | | 1 | #13c | Joint Subcommittee for Health and Human Resources Oversight (Language Only) | | | | 1 | #14c | Capitol Square Infrastructure (Language Only) | | | | 1 | #15c | Joint Subcommittee Review (Language Only) | | | | 2 | #1c | Specifications for Audits of Political Subdivisions (Language Only) | | | | 4 | #1c | Pay Adjustment Based on Market for Capitol Police | $0 | $456,312 | | 4 | #2c | Funding for Staffing for Capitol Police | $0 | $1,300,000 | | 6 | #1c | Support for Mental Health Joint Subcommittee | $250,000 | $0 | | 6 | #2c | Appropriate NGF for Chesapeake Bay Fund | $247,840 | $0 | | 7 | #1c | Retain Proceeds from Sale of Surplus Property (Language Only) | | | | 18 | #1c | Civil War Commission - Eliminate Second Year Funding | $0 | ($207,999) | | 24 | #1c | Eliminate Funding for the Commission on the War of 1812 | ($23,412) | ($23,414) | | 26 | #1c | Fully Fund Ethics Advisory Council | $0 | $40,000 | | 27 | #1c | Adjust Funding - Commemoration of 100th Anniversary of Women's Right to Vote | ($20,000) | ($20,000) | | 30 | #1c | Study to Expand Telemental Health Services (Language Only) | | | | 30 | #2c | Public Awareness of Psychiatric Medication Risks (Language Only) | | | | 32 | #1c | Crime Commission - Additional Position | $0 | $120,000 | | 33 | #1c | Provide Funding for Total Compensation Study | $0 | $200,000 | | 36 | #1c | Revert Legislative Agency Balances (Language Only) | | | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2017 | Second Year - FY2018 | | 69 | #1c | Sheriffs - Adjust Funding for Compression and CDP for August 1 Start Date | $0 | ($1,830,385) | | 70 | #1c | Jail Mental Health Screening Instrument (Language Only) | | | | 70 | #2c | Nottoway Reimbursement for VCBR Residents (Language Only) | | | | 72 | #1c | COR: Adjust Funding for CDP for August 1 Start Date | $0 | ($40,122) | | 73 | #1c | Comm. Attny - Adjust Funding for CDP for August 1 Start Date | $0 | ($106,363) | | 73 | #2c | Multi-Jurisdictional Commonwealth's Attorney Positions | $400,000 | $400,000 | | 74 | #1c | Circuit Court Clerks - Adjust Funding for CDP for August 1 Start Date | $0 | ($103,136) | | 75 | #1c | Treasurers - Adjust Funding for CDP for August 1 Start Date | $0 | ($24,181) | | 76 | #1c | Continue Workgroup Reviewing VARisk (Language Only) | | | | 76 | #2c | Multi-Jurisdictional Commonwealth's Attorneys (Language Only) | | | | 76 | #3c | Clarify Jail Management Cost Recovery Language (technical amendment) (Language Only) | | | | 78 | #1c | Environmental Site Assessment at Central Virginia Training Center | $0 | $260,000 | | 80 | #1c | Promote the Use of Energy Efficient Lighting (Language Only) | | | | 84 | #1c | Provide Staffing for New Local Option Health Insurance Plan (Language Only) | | | | 84 | #2c | Provide FTEs to Support Line of Duty Program in the First Year (Language Only) | | | | 84 | #3c | Administrative Funding Pursuant to HB 1555 | $0 | $140,000 | | 84 | #4c | Reallocate Funding Provided for Pension Reform Commission Initiatives | ($55,000) | ($32,515) | | 85 | #1c | Shared Savings Incentive Program (Language Only) | | | | 86 | #1c | Remove Funding for Printing Additional Voter Registration and Absentee Ballot Applications | $0 | ($50,000) | | 86 | #2c | Partially Remove Funding for Continuation of HAVA Related Activities | $0 | ($500,000) | | 86 | #3c | Remove Funding for Call Center | $0 | ($105,000) | |
| Office of Agriculture and Forestry | | |
| First Year - FY2017 | Second Year - FY2018 | | 88 | #1c | Farm Winery Regulatory Review (Language Only) | | | | 91 | #1c | Encourage Focus on VA Grown Products at Farmer's Markets (Language Only) | | | | 91 | #2c | Development Grant Program | ($260,364) | ($260,364) | | 91 | #3c | Organics Specialist | ($136,472) | ($123,472) | | 92 | #1c | Reduce AFID Program | $0 | ($780,000) | | 93 | #1c | USDA APHIS Wildlife Services | $95,000 | $192,500 | | 93 | #2c | Beehive Grant Requirements (Language Only) | | | | 97 | #1c | Eliminate Increase in Non-Restaurant Food Inspection Fee | $0 | ($80,000) | | 101 | #1c | Reforestation of Timberlands | $0 | $300,000 | | 101 | #2c | Provide GF to Support Forestry AR System | $0 | $113,360 | | 101 | #3c | Eliminate New Silvicultural Inspection Fee | $0 | $0 | | 101 | #4c | Sale of Forestry Lands (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2017 | Second Year - FY2018 | | 105 | #1c | Reverse Due Date Change for DSBSD Review (Language Only) | | | | 105 | #2c | Reverse Funding for Virginia International Trade Corporation CEO | ($100,000) | $0 | | 106 | #1c | Reverse NGF Appropriation for Aerospace Supplier Cluster Grant | $0 | ($2,500,000) | | 106 | #2c | Authorization for Additional VEDIG Grants (Language Only) | | | | 106 | #3c | Reduce Funding for Commonwealth's Development Opportunity Fund | $0 | ($1,000,000) | | 106 | #4c | Pulp, Paper and Fertilizer Advanced Manufacturing Performance Grant Program Fund | $0 | ($3,000,000) | | 106 | #5c | Tourism Incentives Grant Fund | $0 | ($500,000) | | 106 | #6c | Virginia Bioscience Health Research Corporation | $0 | ($1,250,000) | | 108 | #1c | Housing Strategies for Mental Illness (Language Only) | | | | 109 | #1c | DHCD Restore Item 109 | $5,569,271 | $10,675,797 | | 110 | #1c | Restore Funding for Enterprise Zone Program | $500,000 | $500,000 | | 116 | #1c | Reduce New Spending in Department of Labor and Industry | $0 | ($879,923) | | 120 | #1c | Solar Energy Initiative | $0 | ($1,100,000) | | 123 | #1c | Reduce NGF Appropriation from Small Business Jobs Grant Fund | $0 | ($129,981) | | 123 | #2c | Period of Certification for SWaM-certified Businesses (Language Only) | | | | 123 | #3c | Reduce Authorized Positions in DSBSD (Language Only) | | | | 125 | #1c | Brownfields Restoration Fund | $0 | $1,297,366 | | 125 | #2c | Reverse Funding to Hire Additional Staff at VEDP | $0 | ($168,291) | | 125 | #3c | Reverse Transfer of Funding to Virginia International Trade Corporation | $0 | $6,232,811 | | 125 | #4c | Virginia Economic Devlopment Partnership Business-Ready Sites Program | $0 | ($562,500) | | 125 | #5c | VEDP Reporting Language (Language Only) | | | | 125.10 | #1c | Reverse Funding to Create Virginia International Trade Corporation | $0 | ($7,200,266) | | 129 | #1c | International Tourism Marketing Program (Language Only) | | | | 129 | #2c | Spearhead Trails | $15,000 | $22,500 | | 129 | #3c | Reduce Support for a Regional Tourism Entity | $0 | ($125,000) | | 129 | #4c | Tourism Promotion See Virginia First | $248,772 | $0 | | 129 | #5c | Tourism Promotion See Virginia First | $65,006 | $0 | |
| Office of Education | | |
| First Year - FY2017 | Second Year - FY2018 | | 131 | #1c | Teacher and Principal Professional Development (Language Only) | | | | 134 | #1c | Transfer of Dept of Health Food Programs | $0 | ($57,744,831) | | 136 | #1c | Teacher License Revocation Review | $0 | $50,000 | | 137 | #1c | Instructional Improvement System | $0 | ($1,253,479) | | 137 | #2c | Parental Choice Education Savings Accounts (HB 1605) | $0 | $380,000 | | 137 | #3c | Student Growth Model Planning Pilot | $0 | ($380,000) | | 138 | #1c | Expand Tuition Eligibility to Incoming College Freshman Students (Language Only) | | | | 138 | #2c | Computer Science Teacher Training (Language Only) | | | | 138 | #3c | Vocational Lab Pilot | $0 | $175,000 | | 138 | #4c | New Teacher Improvement Fund Balance | ($35,000) | ($35,000) | | 138 | #5c | College Partnership Laboratory School | $0 | $50,000 | | 138 | #6c | New Funding for Cyber Camps | $0 | ($480,000) | | 138 | #7c | Teacher Residency | $0 | ($500,000) | | 138 | #8c | Extended Day/Year School Programs (Language Only) | | | | 138 | #9c | Project Discovery | $0 | $50,000 | | 138 | #10c | PreK Mixed Delivery Exemption (Language Only) | | | | 139 | #1c | Special Education Endorsement | ($50,000) | ($162,814) | | 139 | #2c | Literary Fund | $0 | $0 | | 139 | #3c | eLearning Backpack Initiative Language (Language Only) | | | | 139 | #4c | State's Share of 2% Raise for Teachers in the 2016-18 Biennium | $0 | $31,981,550 | | 139 | #5c | Reverse 1.5 % Bonus | $0 | ($55,472,497) | | 139 | #6c | Sales Tax Revenues - Purchase of Cigarettes for Resale - HB1913/SB1390 | $0 | $369,848 | | 139 | #7c | Technical - K-3 Class Size Reduction | $62,645 | $61,826 | | 139 | #8c | Increase Lottery PPA | $0 | $34,099,139 | | 139 | #9c | Small School Division Enrollment Loss Fund | $7,258,009 | $0 | | 139 | #10c | New Entrepreneurial Leadership Initiative | $0 | ($32,292) | | 139 | #11c | Power Scholars Academy (Language Only) | | | | 139 | #12c | Project Graduation | $0 | ($1,387,242) | | 139 | #13c | Algebra Readiness Diagnostic | $0 | ($199,992) | | 140 | #1c | Federal Grant Programs (Language Only) | | | | 144 | #1c | SCHEV - Workforce Credential - Shift Funding | $0 | ($1,000,000) | | 144 | #2c | SCHEV - Defer Cyber Program | $0 | ($500,000) | | 144 | #3c | SCHEV - Technical Amendment to Eliminate Obsolete Language (Language Only) | | | | 144 | #4c | SCHEV - Standardize Financial Aid Award Letters/Website Options (Language Only) | | | | 144 | #5c | SCHEV - Additional Language Under New Economy Workforce Credential Grant (Language Only) | | | | 146 | #1c | SCHEV - Restore Funding for VWIL | $15,395 | $23,092 | | 146 | #2c | SCHEV - Restore Support for Assigned Responsibilities | $0 | $250,000 | | 146 | #3c | SCHEV - Defer Partial Funding for New Initiative | $0 | ($225,000) | | 146 | #4c | SCHEV - Transfer Online Funding to OVN Authority | ($1,000,000) | ($2,000,000) | | 150 | #1c | CNU - Redistribute Reductions | $0 | $665,454 | | 150 | #2c | CNU - Technical VRS Rate Savings | $390,307 | $260,205 | | 154 | #1c | CWM - Technical VRS Rate Savings | $1,020,946 | $680,630 | | 158 | #1c | RBC - Technical VRS Rate Savings | $42,715 | $28,476 | | 158 | #2c | RBC - Redistribute Reductions | $0 | $308,006 | | 162 | #1c | VIMS - Restore Operating Budget Reduction | $0 | $1,039,390 | | 165 | #1c | GMU - Technical VRS Rate Savings | $1,935,422 | $1,290,281 | | 165 | #2c | GMU - Redistribute Reductions | $0 | $1,117,744 | | 169 | #1c | JMU - Redistribute Reductions | $0 | $899,280 | | 169 | #2c | JMU - Technical VRS Rate Savings | $1,551,829 | $1,034,553 | | 173 | #1c | Longwood - Technical VRS Rate Savings | $326,500 | $217,667 | | 173 | #2c | Longwood - Redistribute Reductions | $0 | $660,668 | | 177 | #1c | NSU - Technical VRS Rate Savings | $486,295 | $324,197 | | 181 | #1c | ODU - Technical VRS Rate Savings | $1,002,931 | $668,621 | | 181 | #2c | ODU - Redistribute Reductions | $0 | $3,046,985 | | 185 | #1c | Radford - Redistribute Reductions | $0 | $1,190,733 | | 185 | #2c | Radford - Technical VRS Rate Savings | $517,096 | $344,731 | | 189 | #1c | UMW - Technical VRS Rate Savings | $314,079 | $209,386 | | 189 | #2c | UMW - Redistribute Reductions | $0 | $571,893 | | 189 | #3c | UMW - Regional Economic Development Initiatives | $0 | $250,000 | | 196 | #1c | UVA - Foundation for Humanities (HB 2296) | $0 | $100,000 | | 196 | #2c | UVA - Technical VRS Rate Savings | $5,048,921 | $3,365,948 | | 203 | #1c | UVA-Wise - Redistribute Reductions | $0 | $719,172 | | 203 | #2c | UVA at Wise - Technical VRS Rate Savings | $117,388 | $78,259 | | 203 | #3c | UVA-Wise - Plan Related to Potential Future Growth and the Impact on Capital Outlay | $0 | $50,000 | | 207 | #1c | VCU - Technical VRS Rate Savings | $3,210,947 | $2,140,631 | | 207 | #2c | VCU - Redistribute Reductions | $0 | $1,585,059 | | 213 | #1c | VCCS - Redistribute Reductions | $0 | $5,989,080 | | 213 | #2c | VCCS - Defer Cyber Initiative | ($280,000) | ($152,000) | | 213 | #3c | VCCS - Technical VRS Rate Savings | $3,377,834 | $2,251,889 | | 213 | #4c | VCCS - Dual Enrollment Redesign (Language Only) | | | | 216 | #1c | Virginia Western CC Mechatronics Pilot | $0 | $310,000 | | 216 | #2c | VCCS - Defer Initiatives | $0 | ($100,000) | | 219 | #1c | VMI - Redistribute Reductions | $0 | $165,843 | | 219 | #2c | VMI - Technical VRS Rate Savings | $288,536 | $192,357 | | 219 | #3c | VMI - Eliminate Funding Related to Legislation that Failed to Pass | $0 | ($900,000) | | 224 | #1c | VT - Technical VRS Rate Savings | $4,110,195 | $2,740,130 | | 229 | #1c | VT-Ext. - Restore Funds from the FY 2018 Reduction | $0 | $2,040,693 | | 229 | #2c | VT-Ext. - Direct Agency to Study Economic Development Opportunities (Language Only) | | | | 229 | #3c | VT - Ext. - Study Related to Ag. Teachers (Language Only) | | | | 229 | #4c | VT Extension - Fund Spit (Technical) (Language Only) | | | | 230 | #1c | VSU - Technical VRS Rate Savings | $477,961 | $318,641 | | 235 | #1c | FCM - Additional Staff | $0 | $200,000 | | 237 | #1c | JYF - Staffing | $0 | $165,433 | | 237 | #2c | JYF - Leverage Tourism and Education Market Activity | $0 | $496,232 | | 238 | #1c | 2019 Commemorations | $368,832 | $5,785,532 | | 239 | #1c | LOV - Archive Management | $0 | $145,000 | | 240 | #1c | LOV - Library Services | $0 | $428,571 | | 242 | #1c | State Library Rent Plan (Language Only) | | | | 243 | #1c | SMV - Restore STEM Partnership (Language Only) | | | | 247 | #1c | EVMS Transfer to DMAS (Language Only) | | | | 249 | #1c | NCI Restructuring | $0 | $100,000 | | 255 | #1c | Virginia Research Investment Committee (Language Only) | | | | 255.10 | #1c | Online Virginia Network Authority | $1,000,000 | $2,000,000 | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 284 | #1c | Redirect Funding for Statewide Gap Analysis of MH System | $0 | ($4,500,000) | | 284 | #2c | Plan to Restructure Behavioral Health System | $250,000 | $0 | | 288 | #1c | Restore Funds for Physician Loan Repayment Program | $0 | $300,000 | | 289 | #1c | Eliminate RSAF Set-Aside for 12-Lead EKG Monitors (Language Only) | | | | 291 | #1c | Electronic Death Registration System Requirements (Language Only) | | | | 292 | #1c | Eliminate New Funding for Meningococcal Vaccine Legislation | $0 | ($1,801,963) | | 294 | #1c | Perinatal Quality Collaborative | $0 | $207,450 | | 294 | #2c | Restore Funding for Federal Food Programs | $0 | $57,614,376 | | 295 | #1c | Eliminate Use of TANF for Long Acting Reversible Contraceptives | $0 | ($6,000,000) | | 295 | #2c | Eliminate Increase in Restaurant Inspection Fee | $0 | $1,114,260 | | 295 | #3c | Eliminate New Funding for Meningococcal Vaccine Legislation - Local | $0 | ($128,057) | | 296 | #1c | Southwest Virginia Graduate Medical Education Consortium (Language Only) | | | | 296 | #2c | Special Olympics Healthy Athlete Program | $0 | $10,000 | | 298 | #1c | Eliminate Licensing Fee for Shellfish Facilities | $0 | $0 | | 300 | #1c | Neonatal Abstinence Syndrome as Reportable Disease | $0 | $52,000 | | 300 | #2c | Administrative Savings | ($150,000) | ($150,000) | | 300 | #3c | Emergency Department Care Coordination System | $0 | $3,700,000 | | 302 | #1c | Prescription Drug Monitoring Program Demonstration | $0 | $250,000 | | 302 | #2c | Add Positions in Dept. of Health Professions (Language Only) | | | | 306 | #1c | Restore FY 18 Inflation for CHKD Medicaid Payments | $0 | $2,749,444 | | 306 | #2c | Medicaid Pharmacy Liaison Committee Meetings and Input (Language Only) | | | | 306 | #3c | Medicaid MCO Reports on Pharmacy Claims | $0 | $152,854 | | 306 | #4c | Add 144 Family & Individual Support Waiver Slots (Language Only) | | | | 306 | #5c | Medicaid Recoveries | $0 | $0 | | 306 | #6c | Nursing Facility Payments in Managed Care (Language Only) | | | | 306 | #7c | Modify Peer Group Assignment for Danville, Pittsylvania Nursing Facilities | $0 | $3,207,820 | | 306 | #8c | Expand GAP Eligibility to 100% of the Federal Poverty Level & Increase Services | $0 | $4,034,176 | | 306 | #9c | Supplemental Hospital Payments Program (Language Only) | | | | 306 | #10c | Modify Supplemental Payment Methodology for Public Nursing Homes (Language Only) | | | | 306 | #11c | Managed Care Requirements and Oversight | $0 | $715,004 | | 306 | #12c | Allow Customized Rates for Sponsored Residential Services (Language Only) | | | | 306 | #13c | Maximize Intermediate Care Provider Assessment | $0 | $0 | | 306 | #14c | Medicaid Forecast Adjustment | ($7,429,822) | ($7,260,540) | | 306 | #15c | Implement Electronic Visit Verification (Language Only) | | | | 306 | #16c | Impact of Waiver Changes on Sponsored Residential Services (Language Only) | | | | 306 | #17c | Capture Unsubscribed Funds for New Medicaid Medical Residencies | $0 | ($1,000,000) | | 306 | #18c | Restore Prohibition on Personal Attendant Overtime | $0 | ($17,071,688) | | 306 | #19c | Restore Language Prohibiting Medicaid Expansion (Language Only) | | | | 306 | #20c | Increase Nursing Facility Payments | $0 | $6,521,366 | | 306 | #21c | Revise IME Payments for CHKD (Language Only) | | | | 306 | #22c | Medicaid Appeals (Language Only) | | | | 306 | #23c | Supplemental Medicaid Payments to Certain Teaching Hospitals (Language Only) | | | | 310 | #1c | Developmental Disability Waivers Workgroup (Language Only) | | | | 310 | #2c | Increase Availability of Agency Data to the Public (Language Only) | | | | 310 | #3c | Administrative Savings | ($500,000) | $0 | | 310 | #4c | Notice of MCO Rate Setting and Impact (Language Only) | | | | 310 | #5c | Administrative Costs Related to GAP Expansion | $0 | $391,573 | | 310 | #6c | Medicaid Improvements in Long-Term Services and Supports Screening | $0 | $1,375,000 | | 310 | #7c | HB 2304 Long-Term Care Requirements of DMAS | $0 | $956,788 | | 310 | #8c | HB 2417 Medicaid Fraud Prevention & Prepayment Analytics | $0 | $3,335,000 | | 311 | #1c | Eliminate Authority for Licensing Fee for Adult Services (Language Only) | | | | 311 | #2c | Licensing Process Transparency Requirements (Language Only) | | | | 313 | #1c | Supplant GF for Opioid Overdose Reversal Project with Federal Funds | $0 | $0 | | 313 | #2c | Fund Position for Permanent Supportive Housing Program | $0 | $100,000 | | 313 | #3c | Eliminate Position for Processing Licensing Fees | ($15,000) | ($60,000) | | 313 | #4c | DD Waiver Reporting Requirements (Language Only) | | | | 315 | #1c | Same Day Access Savings from GAP Expansion | $0 | ($1,983,849) | | 315 | #2c | Medication Assisted Treatment (Language Only) | | | | 315 | #3c | Expand Permanent Supportive Housing for Mentally Ill | $0 | $4,900,000 | | 315 | #4c | Supplant GF for Community Behavioral Health Services with Federal Funds | $0 | $0 | | 315 | #5c | Use of the Behavioral Health Trust Fund (Language Only) | | | | 332 | #1c | Restore Funds for Centers for Independent Living | $200,000 | $0 | | 332 | #2c | Restore Funds for Long-Term Employment Support Services | $200,000 | $0 | | 332 | #3c | Restore Funding for Brain Injury Services | $375,000 | $0 | | 333 | #1c | Restore Funds for Care Coordination for Older Virginians | $0 | $490,000 | | 333 | #2c | Restore Pharmacy Connect Program | $145,834 | $0 | | 337 | #1c | Eliminate Funding for Adult Services Case Management System Operations | $0 | ($440,000) | | 337 | #2c | Administrative Savings | ($45,000) | $0 | | 337 | #3c | Technical: Remove Language Related to First Year Appropriation (Language Only) | | | | 341 | #1c | Technical - Transfer Funds for 2-1-1 System to Admin. Budget | $0 | $111,000 | | 342 | #1c | Increase TANF Benefit Payments by 2.5 Percent | $0 | $2,005,343 | | 342 | #2c | Reform Locality Groupings for TANF Program | $0 | $2,590,000 | | 342 | #3c | TANF Balance (Language Only) | | | | 343 | #1c | HB 2092 Review of Records for Eligibility for Public Assistance | $0 | $110,000 | | 348 | #1c | TANF for Community Employment & Training Programs | $0 | $7,500,000 | | 348 | #2c | Northern Virginia Family Services | $0 | $300,000 | | 348 | #3c | Restore Funds for Virginia Alzheimer's Association Chapters | $0 | $70,000 | | 348 | #4c | Technical Transfer of Funds to Adminstrative Budget | $0 | ($111,000) | | 348 | #5c | Funding for Child Advocacy Centers | $0 | $0 | | 350 | #1c | HB 2207 Food Stamp Program Replacement of EBT Care | $0 | $242,630 | | 350 | #2c | HB 2092 Review of Records for Eligibility for Public Assistance | $0 | $40,000 | |
| Office of Natural Resources | | |
| |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2017 | Second Year - FY2018 | | 383 | #1c | Peumansend Creek Regional Jail (Language Only) | | | | 383 | #2c | Fund State Match for Hampton Roads and Northern Neck Flooding Study | $0 | $500,000 | | 386 | #1c | ABC Regulatory and Licensing Fee Structure (Language Only) | | | | 386 | #2c | ABC - Transfer Command Vehicle to VDEM (Language Only) | | | | 387 | #1c | Cost of Goods Sold | $1,100,000 | $2,100,000 | | 391 | #1c | Jail Reimbursement Policy Clarification (Language Only) | | | | 393 | #1c | DOC Medical High-Cost Inmates (Language Only) | | | | 394 | #1c | Board of Corrections Position | $0 | ($100,000) | | 394 | #2c | Corrections Special Reserve Fund (Language Only) | | | | 394 | #3c | Technology in Corrections (Language Only) | | | | 395 | #1c | Law Enforcement Training Standards (Language Only) | | | | 395 | #2c | Community Engaged Policing | $0 | ($500,000) | | 398 | #1c | DARE Program Funding to DCJS | $0 | $85,000 | | 398 | #2c | Virginia Firearms Safety and Training for Sexual and Domestic Violence Victims Fund | $0 | $10,000 | | 398 | #3c | Model Addiction Recovery Programs | $0 | $153,600 | | 398 | #4c | Community Corrections and Pretrial Services | $0 | ($1,500,000) | | 398 | #5c | Sexual and Domestic Violence Program Funding | $0 | $1,500,000 | | 398 | #6c | Jail Screening and Assessment Grants | $0 | ($4,200,000) | | 422 | #1c | STARS Study (Language Only) | | | | 422 | #2c | Firearms Transaction Program Positions | $0 | ($164,000) | | 422 | #3c | State Police - VITA Separation | $0 | ($5,935,000) | | 422 | #4c | Universal Background Checks on Firearms Transactions | $0 | ($507,904) | | 423 | #1c | DARE Program Funding | $0 | ($85,000) | | 423 | #2c | State Police Special Operations Division | $0 | $1,200,000 | | 423 | #3c | Establish Area Office in New River Valley | $0 | $205,772 | | 423 | #4c | NGF Positions for I-495 HOT/Express Lanes (Language Only) | | | |
| Office of Technology | | |
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| Office of Transportation | | |
| |
| Office of Veterans and Defense Affairs | | |
| |
| Central Appropriations | | |
| First Year - FY2017 | Second Year - FY2018 | | 475 | #1c | Include Legislative Departments in Retirement Through WTA Language (Language Only) | | | | 475 | #2c | 2% Raise for Faculty; Additional 1% for Faculty at Select Institutions | $0 | $18,414,836 | | 475 | #3c | Reduce Funding for Potential Legislative or Regulatory Changes | ($800,000) | ($2,950,000) | | 475 | #4c | Additional Funding for Salary Increases in FY 2018 | $0 | $24,306,817 | | 475 | #5c | Additional 2% Salary Increase for 9 High Turnover Positions | $0 | $2,553,890 | | 475 | #6c | Funding for State Police Pay Increase | $0 | $10,308,309 | | 475.10 | #1c | Miscellaneous Reversion Clearing Account | ($368,832) | ($785,532) | | 475.10 | #2c | Miscellaneous Reversion Clearing Account Item 109 Reductions | ($2,869,271) | ($6,625,797) | | 476 | #1c | Fully Fund the Cost of the Inaugaration | $0 | $125,000 | | 476 | #2c | Remove Additional Funding for Unbudgeted Legal Defense | $0 | ($1,200,000) | | 476 | #3c | Provide General Fund Share of VITA Cost for 3.0 Percent Raise | $0 | $203,339 | | 476 | #4c | Establish Joint Pilot Program for Internship and Management Training | $0 | ($400,000) | | 476 | #5c | NGF Appropriation for Southwest VA Economic Development | $0 | $500,000 | | 476 | #6c | Richmond Tourism Project (Language Only) | | | | 476 | #7c | State Police - VITA Separation | $0 | $2,900,000 | | 478.20 | #1c | Restore Reduction to Research | $4,000,000 | $0 | | 478.30 | #1c | Revenue Cash Reserve | $0 | $35,000,000 | |
| Independent Agencies | | |
| |
| General Conditions | | |
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| Office of Education | | |
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| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
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| Office of Public Safety and Homeland Security | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
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