| Enacting Clause | | |
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| Legislative Department | | |
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| Judicial Department | | |
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| Executive Department | | |
| Executive Offices | | |
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| Office of Administration | | |
| First Year - FY2017 | Second Year - FY2018 | | 70 | #1s | Reimbursement to Nottoway County for VCBR Resident Confinement (Language Only) | | | | 73 | #4s | Prosecuting Insurance Fraud | $400,000 | $400,000 | | 76 | #1s | Prosecuting Insurance Fraud - Additional Commonwealth's Attorney Positions (Language Only) | | | | 76 | #2s | Clarify Jail Management Cost Recovery Language (technical amendment) (Language Only) | | | | 76 | #3s | Extend Reporting Date for Liability Insurance Stakeholder Workgroup (Language Only) | | | | 84 | #1s | Adoption Leave Benefit for State Employees | $0 | $70,000 | | 84 | #2s | Occupationally-Based Data Service Subscription | $20,000 | $0 | | 84 | #3s | Reallocate Funding Provided for Employee Retirement Security and Pension Reform Commission Initiatives | ($150,000) | ($32,515) | | 84 | #4s | State Employee Satisfaction and Exit Surveys | $75,000 | $0 | | 85 | #1s | Move Two Positions for Administration of LODA Health Insurance Benefits to FY 2017 (Language Only) | | | | 85 | #2s | Authorize Positions for Administration of the COVA Local Healthcare Plan (Language Only) | | | | 86 | #1s | Remove Funding for Online Services for Military and Overseas Voters Ballot Delivery | $0 | ($570,000) | | 86 | #2s | Remove Funding for Printing Additional Voter Registration and Absentee Ballot Applications | $0 | ($50,000) | | 86 | #3s | Remove Funding for VERIS Enhancements | $0 | ($1,000,000) | | 86 | #4s | Remove Funding for Improving Local Access to Voter Registration System | $0 | ($217,869) | | 86 | #5s | Partially Remove Funding for Continuation of HAVA Related Activities | $0 | ($2,019,682) | | 86 | #6s | Remove Funding for Call Center | $0 | ($105,000) | | 86 | #7s | Remove Additional Positions (Language Only) | | | |
| Office of Agriculture and Forestry | | |
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| Office of Commerce and Trade | | |
| First Year - FY2017 | Second Year - FY2018 | | 105 | #1s | Reverse Due Date Change for DSBSD Review (Language Only) | | | | 105 | #2s | Reverse Funding for Virginia International Trade Corporation CEO | ($100,000) | $0 | | 106 | #1s | Defer Deposit to Pulp, Paper, and Fertilizer Advanced Manufacturing Performance Grant Fund | $0 | ($2,000,000) | | 106 | #2s | Reverse NGF Appropriation for Aerospace Supplier Cluster Grant | $0 | ($2,500,000) | | 106 | #3s | Reduce Funding for Commonwealth's Development Opportunity Fund | $0 | ($1,000,000) | | 106 | #4s | Authorization for Additional VEDIG Grants (Language Only) | | | | 108 | #1s | Housing Strategies for Mental Illness (Language Only) | | | | 109 | #1s | Restore Funding for GO Virginia | $1,050,000 | $6,450,000 | | 109 | #2s | NGF Appropriation for Southwest VA Economic Development | $0 | $500,000 | | 110 | #1s | Restore Funding for Enterprise Zone Program | $1,000,000 | $835,533 | | 111 | #1s | Short Term Rentals (Language Only) | | | | 116 | #1s | Reduce New Spending in Department of Labor and Industry | $0 | ($879,923) | | 120 | #1s | Reverse New Spending for Solar Development Incentives | $0 | ($1,100,000) | | 123 | #1s | Reduce NGF Appropriation from Small Business Jobs Grant Fund | $0 | ($129,981) | | 125 | #1s | Brownfield Restoration Fund | $0 | $1,302,366 | | 125 | #2s | Reverse Funding to Hire Additional Staff at VEDP | $0 | ($168,291) | | 125 | #3s | Reverse Transfer of Funding to Virginia International Trade Corporation | $0 | $6,232,811 | | 125.10 | #1s | Reverse Funding to Create Virginia International Trade Corporation | $0 | ($7,200,266) | | 129 | #1s | Spearhead Trails | $15,000 | $22,500 | | 129 | #2s | Special Olympics | $10,000 | $10,000 | | 129 | #3s | Reduce Support for a Regional Tourism Entity | $0 | ($125,000) | | 129 | #4s | Reverse New Spending for Tourism Marketing Program | $0 | ($400,000) | |
| Office of Education | | |
| First Year - FY2017 | Second Year - FY2018 | | 131 | #1s | Academic and Career Plans - ROI (Language Only) | | | | 131 | #2s | Teacher and Principal Professional Development (Language Only) | | | | 136 | #1s | Teacher License Revocation Review | $0 | $50,000 | | 137 | #1s | Instructional Improvement System | $0 | ($800,000) | | 138 | #1s | New Summer Cyber Camp Funding | $0 | ($240,000) | | 138 | #2s | Unawarded Planning Grants | ($35,000) | $0 | | 138 | #3s | Project Discovery | $0 | $237,500 | | 138 | #4s | Extended Day/Year School Programs (Language Only) | | | | 139 | #1s | FY 2017 Enrollment Loss Assistance | $6,990,175 | $0 | | 139 | #2s | State's Share of 2% Raise for Teachers in the 2016-18 Biennium (Language Only) | | | | 139 | #3s | Project Graduation | $0 | ($1,387,239) | | 139 | #4s | Special Education Endorsement | ($50,000) | ($162,814) | | 139 | #5s | Direct Aid - Sales Tax (SB 1390) | $0 | $369,845 | | 139 | #6s | Literary Fund | $0 | $0 | | 139 | #7s | Algebra Readiness Diagnostic | $0 | ($400,000) | | 139 | #8s | Technical Corrections | $62,645 | $61,826 | | 139 | #9s | eLearning Backpack Initiative Language (Language Only) | | | | 144 | #1s | SCHEV - Standardize Financial Aid Award Letters/Website Options (Language Only) | | | | 144 | #2s | SCHEV - Technical Amendment to Eliminate Obsolete Language (Language Only) | | | | 144 | #3s | SCHEV - Additional Language Under New Economy Workforce Credential Grant (Language Only) | | | | 146 | #1s | SCHEV - Restore Funding for VWIL | $15,395 | $23,092 | | 146 | #2s | SCHEV - Restore Support for Assigned Responsibilities | $0 | $250,000 | | 146 | #3s | SCHEV - Level Fund the VA Degree Completion Network | ($100,000) | ($1,000,000) | | 162 | #1s | VIMS - Restore Operating Budget Reduction | $0 | $1,039,390 | | 189 | #1s | UMW - Regional Economic Development through Adult Education Programs Plan (Language Only) | | | | 203 | #1s | UVA-Wise - Plan Related to Potential Future Growth and the Impact on Capital Outlay | $0 | $50,000 | | 213 | #1s | Dual Enrollment Redesign (Language Only) | | | | 216 | #1s | VCCS - Report on Plan for JTCC Technology and Advanced Manufacturing Center of Excellence (Language Only) | | | | 216 | #2s | VCCS - Pre-immersion Hiring Program Carry Forward Language (Language Only) | | | | 219 | #1s | VMI - Eliminate Funding Related to Legislation Not Introduced in the Senate | $0 | ($900,000) | | 229 | #1s | VT-Ext. - Correct Fund Split Shortfall - Language (Language Only) | | | | 229 | #2s | VT-Ext. - Direct Agency to Study Economic Development Opportunities (Language Only) | | | | 229 | #3s | VT-Ext. - Restore Funds from the FY 2018 Reduction | $0 | $2,040,693 | | 230 | #1s | VSU - Study to Address the Shortfall of Agriculture Teachers (Language Only) | | | | 235 | #1s | Frontier Culture Museum | $0 | $150,000 | | 237 | #1s | JYF - Leverage Tourism and Education Market Activity | $0 | $496,232 | | 237 | #2s | JYF - On-Side Education Workforce Stabilization | $0 | $165,433 | | 238 | #1s | Jamestown-Yorktown Commemorations (Language Only) | | | | 238 | #3s | 2019 Commemoration | $0 | $5,239,117 | | 240 | #1s | Library of Virginia - Restore Public Access Six Days Per Week | $0 | $428,571 | | 243 | #1s | SMV - Restore STEM Partnership (Language Only) | | | | 247 | #1s | EVMS - Intergovernmental Transfer Language (Language Only) | | | | 249 | #1s | NCI - Five-Year Plan | $0 | $100,000 | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 284 | #1s | Population Health Strategy and Behavioral Health Plan | $1,000,000 | $0 | | 284 | #2s | Support for Mental Health Joint Subcommittee | $500,000 | $0 | | 284 | #3s | Independent Review of CCC Plus Managed Care Program and Rates | $500,000 | $0 | | 284 | #4s | Redirect Funding for Statewide Gap Analysis of MH System | $0 | ($4,500,000) | | 284 | #5s | Prescription Drug Cost Annual Report (Language Only) | | | | 284 | #6s | Central Virginia Training Center - Plan for Smaller Facility (Language Only) | | | | 285 | #1s | Private Day Options - Implementation Workgroup (Language Only) | | | | 288 | #1s | Restore Virginia Student Loan Repayment Program | $150,000 | $150,000 | | 291 | #1s | Electronic Death Reg. System Requirements (Language Only) | | | | 292 | #1s | Eliminate New Funding for Meningococcal Vaccine Legislation | $0 | ($1,801,963) | | 294 | #1s | Perinatal Quality Collaborative | $0 | $207,450 | | 294 | #2s | Technical: Reduce Position Level to Reflect Transfer of Food Programs (Language Only) | | | | 295 | #1s | Reduce TANF Funds for Long Acting Reversible Contraception Program | $0 | ($3,000,000) | | 295 | #2s | Eliminate New Funding for Meningococcal Vaccine Legislation - Local | $0 | ($128,057) | | 296 | #1s | Southwest Virginia Graduate Medical Education Consortium (Language Only) | | | | 300 | #1s | Emergency Department Care Coordination System | $0 | $3,700,000 | | 300 | #2s | Administrative Savings | ($150,000) | ($150,000) | | 302 | #1s | Prescription Drug Monitoring Program Demonstration | $0 | $250,000 | | 306 | #1s | Increase Nursing Facility Payaments | $0 | $6,521,366 | | 306 | #2s | Account for Nursing Facility Methodology Change | $0 | $3,207,820 | | 306 | #3s | Federally Qualified Health Centers Medicaid Reimbursement | $0 | $1,575,000 | | 306 | #4s | Allow Customized Rates for Sponsored Residential Services | $0 | $500,000 | | 306 | #5s | Medicaid Medical Residency Slots | $0 | $500,000 | | 306 | #6s | Restore Language Prohibiting Personal Attendant Overtime | $0 | ($17,071,688) | | 306 | #7s | Medicaid Forecast Adjustment | ($6,961,208) | ($7,260,540) | | 306 | #8s | Maximize Intermediate Care Provider Assessment | $0 | $0 | | 306 | #9s | Supplemental Hospital Payments Program (Language Only) | | | | 306 | #10s | Add 160 Family and Individual Support Waiver Slots (Language Only) | | | | 306 | #11s | Impact of Waiver Changes on Sponsored Residential Services (Language Only) | | | | 306 | #12s | Implement Electronic Visit Verification (Language Only) | | | | 306 | #13s | Strategies for Medicaid Financing of Supportive Housing Svs. (Language Only) | | | | 306 | #14s | Manged Care Requirements and Oversight (Language Only) | | | | 306 | #15s | Restore Language Prohibiting Medicaid Expansion (Language Only) | | | | 306 | #16s | Supplemental Medicaid Payments to Certain Teaching Hospitals (Language Only) | | | | 306 | #17s | Medicaid Workgroup on Eligibility Processes (Language Only) | | | | 306 | #18s | Medicaid Appeals (Language Only) | | | | 306 | #19s | Revise Indirect Medical Education Payments (Language Only) | | | | 306 | #20s | Modify Supplemental Payment Methodology for Public Nursing Homes (Language Only) | | | | 310 | #1s | Increase Availability of Agency Data to the Public (Language Only) | | | | 310 | #2s | Notice of MCO Rate Setting and Impact (Language Only) | | | | 310 | #3s | Medicaid Forecasting and Budgeting Workgroup (Language Only) | | | | 310 | #4s | Administrative Savings | ($500,000) | $0 | | 310 | #5s | Eliminate New Funding for Federal Access to Care Requirements | $0 | ($150,000) | | 310 | #6s | Eliminate New Funding for Managed Care Readiness Reviews | $0 | ($270,288) | | 311 | #1s | Licensing Process Transparency Requirements (Language Only) | | | | 313 | #1s | Environmental Assessment of Abandoned Buildings at CVTC | $0 | $260,000 | | 313 | #2s | Fund Position for Permanent Supportive Housing Program | $0 | $100,000 | | 313 | #3s | SB 1222: Acute Psychiatric Patient Registry | $0 | $75,000 | | 313 | #4s | Supplant GF for Opioid Overdose Reversal Project with Federal Funds | $0 | $0 | | 313 | #5s | Local Inpatient Purchase of Services Program Review (Language Only) | | | | 313 | #6s | Supports Intensity Scale Notice and Appeals (Language Only) | | | | 313 | #7s | Supports Intensity Scale Workgroup (Language Only) | | | | 313 | #8s | Review of Involuntary Mental Commitment Fund Use (Language Only) | | | | 313 | #9s | Extension of SJ 47 (2014) Joint Subcommittee until December 1, 2019 (Language Only) | | | | 315 | #1s | Expand Permanent Supportive Housing for Mentally Ill | $0 | $4,900,000 | | 315 | #2s | Supplant GF for Community Behavioral Health Services with Federal Funds | $0 | $0 | | 315 | #3s | Use of the Behavioral Health Trust Fund | $0 | ($2,000,000) | | 332 | #1s | Partial Restoration of Funding for Brain Injury Program | $75,000 | $0 | | 332 | #2s | Centers for Independent Living | $40,000 | $0 | | 333 | #1s | Partial Restoration of Funding for Care Coordination Program | $200,000 | $0 | | 333 | #2s | Partial Restoration of Funding for Pharmacy Connect Program | $30,000 | $0 | | 337 | #1s | Administrative Savings | ($345,000) | $0 | | 337 | #2s | Reduce Funding for New Adult Protective Services System | $0 | ($140,000) | | 337 | #3s | Technical: Remove Language Related to First Year Appropriation (Language Only) | | | | 341 | #1s | Technical: Net Zero Transfer to Align with Organizational Structure | $0 | $111,000 | | 342 | #1s | SB 1149: TANF VIEW Program Extension of Transitional Services | $0 | $1,638,957 | | 342 | #2s | Locality Grouping Change for TANF Assistance Payments | $0 | $2,590,000 | | 343 | #1s | SB 876: Kinship Guardianship Assistance Program | $0 | $61,727 | | 348 | #1s | Restore Portion of GF for Child Advocacy Centers | $0 | $0 | | 348 | #2s | Restore Funding for Alzheimer's Association Chapters | $0 | $70,000 | | 348 | #3s | Technical: Net Zero Transfer to Align with Organizational Structure | $0 | ($111,000) | |
| Office of Natural Resources | | |
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| Office of Public Safety and Homeland Security | | |
| First Year - FY2017 | Second Year - FY2018 | | 383 | #1s | Peumansend Creek Regional Jail Study (Language Only) | | | | 386 | #1s | Study of ABC Regulatory and Licensing Fee Structure (Language Only) | | | | 387 | #1s | ABC Nongeneral Funds For Increased Profits | $2,307,470 | $4,614,940 | | 391 | #1s | Jail Reimbursement Policy Clarification (Language Only) | | | | 393 | #1s | Study of DOC Medical High-Cost Inmates (Language Only) | | | | 394 | #1s | Study of Technology in Corrections (Language Only) | | | | 394 | #2s | Board of Corrections Position | $0 | ($100,000) | | 394 | #10s | SB 1390 - Purchase of cigarettes for resale | $0 | $50,000 | | 394 | #19s | SB 1154 - Providing Resources to Terrorist Organizations | $0 | $50,000 | | 394 | #20s | Corrections Special Reserve Fund | $0 | ($300,000) | | 395 | #1s | Community Policing Standards and Training | $0 | ($500,000) | | 398 | #3s | DARE Program Funding to DCJS | $0 | $85,000 | | 398 | #4s | Jail Screening and Assessment Grants | $0 | ($4,200,000) | | 422 | #1s | State Police - VITA Disentanglement | $0 | ($5,935,000) | | 422 | #2s | STARS Study | $0 | $100,000 | | 422 | #3s | State Police Study of Concealed Carry Fees (Language Only) | | | | 422 | #4s | Criminal History Background Checks | $0 | ($164,000) | | 422 | #5s | Universal Background Checks | $0 | ($507,904) | | 423 | #1s | DARE Program Funding | $0 | ($85,000) | | 423 | #2s | State Police Special Operations Division | $0 | $1,200,000 | |
| Office of Technology | | |
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| Office of Transportation | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2017 | Second Year - FY2018 | | 475 | #1s | Enhanced Retirement Benefits (Language Only) | | | | 475 | #2s | ABC Authority Performance Pay Plan (Language Only) | | | | 475 | #3s | Reduce Funding for Potential Legislative or Regulatory Changes | ($800,000) | ($2,950,000) | | 475 | #4s | Remove Compression Funding for State Police | $0 | ($4,000,000) | | 475 | #5s | Provide a 3.0 Percent Raise for State Employees | $0 | $22,526,298 | | 475 | #6s | Remove 1.5 Percent Bonus for State and State-Supported Local Employees (Language Only) | | | | 475 | #7s | Provide 2.0 Percent Raise to State-Supported Local Employees | $0 | $3,336,674 | | 475 | #8s | Provide a 2.0 Percent Raise for Faculty | $0 | $16,993,399 | | 475 | #9s | Provide 4.0 Percent Base Salary Adjustment for High-Turnover Roles in Mental Health | $0 | $2,507,008 | | 475 | #10s | Raise Starting Salary of Sworn Officers to $43,000 and Address Compression in State Police | $0 | $14,308,309 | | 476 | #1s | State Police Information Technology | $0 | $2,935,000 | | 476 | #2s | Establish Joint Pilot Program for Internship and Management Training | $0 | ($600,000) | | 476 | #3s | Remove Funding for Potential Litigation | $0 | ($1,200,000) | | 476 | #4s | Richmond Tourism Project (Language Only) | | | | 476 | #5s | Remove Funding for Inauguration and Transition Offices | $0 | ($2,213,438) | | 476 | #6s | Provide General Fund Share of VITA Cost for 3.0 Percent Raise | $0 | $203,339 | | 478.20 | #1s | CA: Restore Funding for Global Genomics and Bioinformatics | $4,000,000 | $0 | | 478.30 | #1s | Revenue Cash Reserve | $0 | $40,000,000 | |
| Independent Agencies | | |
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| 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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