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 | | 69 | #1s | Additional Positions for Piedmont Regional Jail | $0 | $1,208,247 | | 70 | #1s | Reduction in Federal Cost Recovery for Full Staffing of Piedmont Regional Jail | $0 | ($272,967) | | 70 | #2s | Exemption from Federal Inmate Cost Recovery (Language Only) | | | | 73 | #1s | Local Treasurers; Collection of Delinquent Fines and Fees (Language Only) | | | | 73 | #3s | Virginia State Police Insurance Fraud Fund | $400,000 | $400,000 | | 73 | #4s | Prosecuting Insurance Fraud | $400,000 | $400,000 | | 76 | #1s | Provide Positions to Recognize Increased Staff at Piedmont Regional Jail (Language Only) | | | | 84 | #1s | Benefit for State Employees that Adopt Infants | $0 | $70,000 | | 84 | #2s | Occupationally-Based Data Service Subscription | $20,000 | $0 | | 86 | #1s | Election Day Voter Registration Pilot | $0 | $50,000 | | 86 | #2s | Use of Electronic Poll Books - Requirement for Photographic Information | $0 | $106,460 | | 86 | #3s | Electronic Return of Ballots | $0 | $400,000 | | 87 | #1s | Raise Salary Scale of Local Directors of Election | $5,704,958 | $5,704,958 | |
Office of Agriculture and Forestry | | |
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Office of Commerce and Trade | | |
| First Year - FY2017 | Second Year - FY2018 | | 105 | #1s | Host Cities Economic Development Incentive Fund | $0 | $1,000,000 | | 108 | #1s | Housing Strategies for Mental Illness (Language Only) | | | | 109 | #1s | Southwest VA Economic Development | $0 | $500,000 | | 110 | #1s | Enterprise Zones | $1,000,000 | $835,533 | | 111 | #1s | Short Term Rentals (Language Only) | | | | 114 | #1s | Paid Family Leave | $0 | $100,000 | | 120 | #1s | Virginia Solar Energy Development and Energy Storage Authority | $3,000 | $3,000 | | 121 | #1s | DMME: Big Stone Gap and Lebanon | $0 | $35,000 | | 125 | #1s | Brownfield Restoration Fund | $0 | $1,302,366 | | 125 | #2s | Economic Development Services - NISA | $0 | $500,000 | | 125 | #3s | Commonwealth Center for Advanced Manufacturing | $0 | $75,000 | | 129 | #1s | Spearhead Trails | $15,000 | $22,500 | | 129 | #2s | Special Olympics | $10,000 | $10,000 | |
Office of Education | | |
| First Year - FY2017 | Second Year - FY2018 | | 130 | #1s | Phase-in of SOQ Changes (Language Only) | | | | 131 | #1s | Academic and Career Plans - ROI (Language Only) | | | | 132 | #1s | Stick Glucagon in Schools | $0 | $50,000 | | 132 | #2s | Plan to Move Private Educational Placements Funding from CSA to DOE (Language Only) | | | | 132 | #5s | Insulin Pump Training | $0 | $50,000 | | 132 | #6s | Inclusive Education (Language Only) | | | | 132 | #7s | DOE - Increase Public Day School Programs for Students With Disabilities | $0 | $250,000 | | 132 | #8s | Evaluation / Report on Recommendations of Restorative Practices in Schools | $0 | $50,000 | | 136 | #1s | Teacher License Revocation Review | $0 | $50,000 | | 137 | #1s | Education Adequacy Study | $0 | $1,000,000 | | 138 | #1s | DOE - Mental Health Screening in Elementary Schools | $0 | $436,250 | | 138 | #2s | Extended Day/Year School Programs (Language Only) | | | | 138 | #3s | Master Teacher Residency Program | $0 | $2,000,000 | | 138 | #4s | College Partnership Laboratory School | $0 | $50,000 | | 138 | #6s | Project Discovery | $0 | $237,500 | | 138 | #7s | Extended Day/Year School Programs (Language Only) | | | | 138 | #8s | Master Teacher Residency Program | $0 | $2,000,000 | | 139 | #1s | Cost of Competing Adjustment for Region 7 School Divisions | $26,707,146 | $26,914,624 | | 139 | #2s | Reinstate Enrollment Loss Funding | $13,654,042 | $8,454,149 | | 139 | #3s | Return to 2012 Plan for Phase-In of Employer Contribution Rates for VRS Teacher Plan | $0 | ($49,700,000) | | 139 | #4s | Support COCA to 24.61 Percent | $0 | $23,033,168 | | 139 | #5s | State Policy on Salary Increases (Language Only) | | | | 139 | #6s | VA Preschool Initiative - Increased Local Eligibility Flexibility (Language Only) | | | | 139 | #7s | eLearning Backpack Initiative Language (Language Only) | | | | 139 | #9s | Summer Power Scholars Academy | $300,000 | $300,000 | | 139 | #10s | Education Savings Accounts (HB 1605) (Language Only) | | | | 139 | #11s | 3% Raise for Teachers (effective July 1, 2017) | $0 | $71,629,250 | | 141 | #1s | VSDB - Outreach Program | $0 | $50,000 | | 144 | #1s | SCHEV - Standardize Financial Aid Award Letters/Website Options (Language Only) | | | | 144 | #2s | SCHEV - Increase Allowable Maximum Award for TAG in FY 2018 (Language Only) | | | | 144 | #3s | SCHEV - Funding for Workforce Credential Grant | $0 | $25,000,000 | | 144 | #4s | SCHEV - In-State Tuition Status for Military Dependents | $0 | $250,000 | | 146 | #1s | SCHEV - Restore Funding for VWIL | $15,395 | $23,092 | | 146 | #2s | SCHEV - Language to study the costs of providing tuition waivers for full-time faculty members’ dependent children at public HE institutions (Language Only) | | | | 146 | #3s | SCHEV - Restore Support for Assigned Responsibilities | $0 | $250,000 | | 146 | #4s | SCHEV: Study Financial Reserves at Public Four Year Higher Education Institutions | $0 | $50,000 | | 146 | #5s | SCHEV - Substance Use Awareness Program Identification - COY Recommendation | $0 | $25,000 | | 158 | #1s | RBC - Strengthen Administrative and Financial Operations | $0 | $828,532 | | 162 | #1s | VIMS - Restore Operating Budget Reduction | $0 | $1,039,390 | | 165 | #1s | GMU - Emergency Retention of Top Talent Funding | $0 | $6,000,000 | | 165 | #2s | GMU - Enhance Access for Community College Transfer while Reducing Costs and Time to Degree | $0 | $500,000 | | 165 | #3s | GMU - Fund Emergency Enrollment Growth Funding | $0 | $5,100,000 | | 166 | #1s | GMU - Increase Undergraduate Student Need Based Financial Aid | $0 | $500,000 | | 167 | #1s | GMU - Multidisciplinary Institutes (Institute for Biomedical Innovation - IBI) | $0 | $2,750,000 | | 189 | #1s | UMW - Regional Economic Development through Adult Education Programs | $0 | $250,000 | | 196 | #1s | UVA - Fund Grant for Model Legislation Related to Medication of Incompetent Jailed Defendants | $0 | $30,000 | | 203 | #1s | UVA-Wise - Fund New Library O&M | $546,649 | $1,089,617 | | 213 | #1s | VCCS - Fund Lord Fairfax Community College/ Page Technical Center Cyber Security Partnership | $0 | $50,000 | | 216 | #1s | VCCS - Fund Planning for JTCC Technology and Advanced Manufacturing Center of Excellence | $0 | $100,000 | | 216 | #2s | VCCS - Pre-immersion Hiring Program Carry Forward Language (Language Only) | | | | 224 | #1s | VT - Advance Cybersecurity Capability | $0 | $500,000 | | 224 | #2s | VT - University Student Small Satellite Projects with VSGC | $0 | $300,000 | | 226 | #1s | VT - Expand Research Partnerships and Economic Development | $0 | $2,500,000 | | 229 | #1s | VT-Ext. - Correct Fund Split Shortfall | $172,640 | $172,640 | | 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 | $2,100,000 | | 230 | #1s | VSU - Agriculture Teachers | $0 | $200,000 | | 235 | #1s | Frontier Culture Museum | $0 | $300,000 | | 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 | | 239 | #1s | Library of Virginia - Four Positions | $0 | $294,250 | | 240 | #1s | Library of Virginia - Nine Positions to Extend Days Open | $0 | $428,571 | | 241 | #1s | Aid to Libraries - Summer Reading Programs and STEM | $0 | $2,000,000 | | 247 | #1s | EVMS - Intergovernmental Transfer Language (Language Only) | | | | 249 | #1s | NCI - Language Related to Future Planning (Language Only) | | | | 249 | #2s | NCI - Five-Year Plan | $0 | $100,000 | | 253 | #1s | SWVHEC - Restore Budget Reductions | $108,053 | $108,058 | | 255.10 | #1s | VSLRA - Create Virginia Student Loan Refinancing Authority | $0 | $225,000 | |
Office of Finance | | |
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Office of Health and Human Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 284 | #1s | Contractor for Community-Based Mental Health System (Language Only) | | | | 284 | #2s | Include Fetal Alcohol Syndrome as part of Behavioral Health Study (Language Only) | | | | 284 | #3s | Local Representation in Mental Health System Evaluation (Language Only) | | | | 284 | #4s | Prescription Drug Cost Annual Report (Language Only) | | | | 284 | #5s | Joint Subcommittee for Health and Human Resources Agency Oversight (Language Only) | | | | 285 | #1s | Wrap Around Services (Language Only) | | | | 285 | #2s | Wrap Around Services | $0 | $400,000 | | 285 | #3s | Eliminate CSA Local Medicaid Match | $0 | $28,526,197 | | 285 | #4s | Develop Framework for Demonstration Grant Program (Language Only) | | | | 291 | #1s | Electronic Death Reg. System Requirements (Language Only) | | | | 296 | #1s | Southwest Virginia Graduate Medical Education Consortium (Language Only) | | | | 296 | #2s | Health Wagon | $0 | $100,000 | | 300 | #1s | Trauma Fund (Language Only) | | | | 300 | #2s | ED Care Coordination Technology Solution | $0 | $1,200,000 | | 303 | #1s | TDO Costs for SB 1419 | $0 | $400,000 | | 306 | #1s | Add 550 FIS Waiver Slots to Transition Priority 1 Individuals from EDCD Waiver | $0 | $17,495,692 | | 306 | #2s | Exceptions Process for Personal Care Overtime Limit | $0 | $7,430,000 | | 306 | #3s | Report on CCC Plus Program Rates (Language Only) | | | | 306 | #4s | Early Intervention Case Management Rate | $0 | $6,055,160 | | 306 | #5s | Modify Peer Group Assignment for Danville, Pittsylvania Nursing Facilities | $0 | $3,207,820 | | 306 | #6s | Restore FY 18 Inflation for Medicaid Hospital Inpatient Payments | $0 | $34,000,000 | | 306 | #7s | Merge Medicaid Managed Care Programs (Language Only) | | | | 306 | #8s | Supplemental Hospital Payments Program (Language Only) | | | | 306 | #9s | Modify Supplemental Payment Methodology for Public Nursing Homes (Language Only) | | | | 306 | #10s | DD Waiver Provider Audit Hold Harmless Provisions (Language Only) | | | | 306 | #11s | Sponsored Residential Customized Rates (Language Only) | | | | 306 | #12s | Increase Nursing Facility Payaments | $0 | $13,042,732 | | 306 | #13s | Prescription Drug Monitoring Program Demonstration Program (Language Only) | | | | 306 | #14s | Require Medicaid Waiver Consumer Directed Aides to Verify Visits (Language Only) | | | | 306 | #15s | Develop and Incentivize Use of Electronic Visit Verification System | $0 | $18,872,026 | | 306 | #16s | Medicaid Audit of Live-in Caretakers in Waiver Programs (Language Only) | | | | 306 | #17s | Revise IME Payments for CHKD (Language Only) | | | | 306 | #18s | Medicaid Waivers For Out-of-State Active Duty or DOD Personnel | $0 | $700,000 | | 306 | #19s | Medicaid Appeals (Language Only) | | | | 306 | #20s | Liens for Medical Services paid by Commonwealth | $0 | $1,000,000 | | 306 | #21s | Increase Reimbursement for Direct Support Staff in DD Waivers | $0 | $5,700,000 | | 306 | #22s | Review of DD Waiver Provider Rate Setting Methodology (Language Only) | | | | 306 | #23s | DD Waiver Provider Audit Hold Harmless Provisions (Language Only) | | | | 306 | #24s | Information on Sponsored Residential Services | $0 | $500,000 | | 306 | #25s | Increase DD Waiver Group Supported Employment Payments | $0 | $500,000 | | 306 | #26s | Nurse Family Partnership through Medicaid | $0 | $1,000,000 | | 306 | #27s | Federally Qualified Health Centers Medicaid Reimbursement | $0 | $6,200,000 | | 306 | #28s | Medicaid Workgroup on Eligibility Processes (Language Only) | | | | 306 | #29s | Supplemental Medicaid Payments to Certain Teaching Hospitals (Language Only) | | | | 306 | #30s | Eligibility for Medicaid Medical Residency Slots | $0 | $500,000 | | 306 | #31s | Nursing Home Reimbursement (Language Only) | | | | 306 | #32s | Federal Medicaid Changes and Block Grant Subcommittee (Language Only) | | | | 306 | #33s | Implement Managed Care JLARC Recommendations (Language Only) | | | | 306 | #34s | Strategies for Medicaid Financing of Supportive Housing Svs. (Language Only) | | | | 306 | #35s | Restore FY 18 Inflation for CHKD Medicaid Payments | $0 | $2,749,444 | | 306 | #36s | Paid Sick Leave for Consumer-Directed Care Providers | $0 | $7,039,330 | | 306 | #37s | Restore FY18 Inflation for CHKD Medicaid Payments | $0 | $2,749,444 | | 306 | #38s | Revise IME Payments for CHKD (Language Only) | | | | 306 | #39s | Delay Changes in Medicaid Children's Residential Treatment Services (Language Only) | | | | 306 | #40s | Modify Supplemental Payment Methodology for Public Nursing Homes (Language Only) | | | | 306 | #41s | Paid Sick Leave for Personal Care Workers | $0 | $2,975,532 | | 306 | #42s | Modify Supplemental Payment Methodology for Public Nursing Homes (Language Only) | | | | 306 | #43s | Add 500 FIS Waiver Slots | $0 | $5,303,000 | | 310 | #1s | Interagency Implementation Team on Brain Injury (Language Only) | | | | 311 | #1s | Regulation of Providers (Language Only) | | | | 311 | #2s | Regulation of Providers (Language Only) | | | | 312 | #1s | Developmental Disabilities Waiver Transparency (Language Only) | | | | 313 | #1s | Validation of the SIS (Language Only) | | | | 313 | #2s | Determination of Reimbursement Tiers (Language Only) | | | | 313 | #3s | Administrative Limit on Sponsored Residential Svcs. (Language Only) | | | | 313 | #4s | Maintain Nursing Unit at CVTC (Language Only) | | | | 313 | #5s | Competency Requirement for Supported Employment (Language Only) | | | | 313 | #6s | LIPOS Study (Language Only) | | | | 313 | #7s | Psychiatric Patient Registry | $0 | $100,000 | | 313 | #8s | Plan for Catawba Hospital Expansion | $0 | $150,000 | | 315 | #1s | Child Psychiatry and Children's Crisis Response | $0 | $2,000,000 | | 315 | #2s | Expand Supportive Housing for Mentally Ill | $0 | $10,260,000 | | 315 | #3s | Same Day Access - Private Providers (Language Only) | | | | 315 | #4s | Mobile Crisis Team for Colonial Behavioral Health | $800,000 | $730,000 | | 315 | #5s | Funding for the Northwestern Community Services Board | $0 | $500,000 | | 315 | #6s | Valley CSB Planning Grant for Detox & Crisis Stab. Unit | $400,000 | $0 | | 332 | #1s | Vocational Rehabilitation Funding | $0 | $1,000,000 | | 332 | #2s | Brain Injury Funding | $0 | $1,000,000 | | 332 | #3s | Extended Employment Services | $0 | $703,746 | | 332 | #4s | Long-Term Employment Support Services Program | $200,000 | $600,000 | | 332 | #5s | Brain Injury Funding | $375,000 | $0 | | 332 | #6s | Centers for Independent Living | $250,000 | $50,000 | | 332 | #7s | Long Term Employment Support Services Program | $0 | $400,000 | | 332 | #8s | LTESS Competitive Wage Requirement (Language Only) | | | | 332 | #9s | Long Term Employment Support Services Funding | $750,000 | $750,000 | | 333 | #1s | Care Coordination for Older Virginians | $1,040,000 | $490,000 | | 333 | #2s | Restore Pharmacy Connect Program | $145,834 | $0 | | 333 | #3s | Dementia Care Management | $0 | $1,000,000 | | 333 | #4s | Long-Term Care Ombudsman Program Funding | $0 | $2,116,111 | | 342 | #1s | TANF Program Extension of Transitional Services | $0 | $353,187 | | 342 | #2s | Locality Grouping Change for TANF Assistance Payments | $0 | $5,000,000 | | 342 | #3s | TANF Scholarship Fund Pilot Program | $0 | $800,000 | | 342 | #4s | Back-to-School TANF Benefit | $0 | $5,400,000 | | 342 | #5s | TANF Child Support Payments | $0 | $8,000,000 | | 342 | #6s | Reform Locality Groupings for TANF Program | $0 | $2,590,000 | | 343 | #1s | SNAP Categorical Eligibility | $0 | $3,000,000 | | 343 | #2s | Kinship Guardianship Assistance Program | $0 | $61,727 | | 343 | #3s | Alternative Contact Info | $0 | $50,000 | | 343 | #4s | Foster Care and Automatic Enrollment in Medicaid | $150,000 | $0 | | 343 | #5s | Remove $50,000 Threshold for Financial Exploitation of Adults | $50,000 | $0 | | 345 | #1s | Auxiliary Grant Rate Increase | $0 | $949,018 | | 348 | #1s | Virginia Early Childhood Foundation | $0 | $0 | | 348 | #2s | Child Advocacy Centers Funding | $0 | $0 | | 348 | #3s | TANF Block Grant Funding for Local Community Wealth Building Programs | $0 | $10,000,000 | | 348 | #4s | Virginia Early Childhood Foundation | $0 | $0 | | 348 | #5s | Alzheimer's Association Chapters | $0 | $70,000 | | 348 | #6s | Local Community Wealth Building Programs | $0 | $10,000,000 | | 348 | #7s | Northern Virginia Family Services | $0 | $0 | | 348 | #8s | Northern Virginia Family Services | $0 | $200,000 | | 350 | #1s | Office of Children's Ombudsman | $0 | $600,000 | |
Office of Natural Resources | | |
| First Year - FY2017 | Second Year - FY2018 | | 363 | #1s | Creation of Coastal Protection and Flooding Adaption Secretary Position | $250,000 | $250,000 | | 364 | #1s | Water Quality Improvement Fund | $0 | $43,434,326 | | 364 | #2s | WQIF Reserve Fund | $0 | $8,274,474 | | 364 | #3s | Engineering Support to Districts | $0 | $200,000 | | 364 | #4s | Natural Heritage Program Restoration | $0 | $500,000 | | 364 | #5s | Additional Implementation of RMPs (Language Only) | | | | 364 | #6s | Department of Conservation and Recreation Fund | $0 | $10,000,000 | | 364 | #9s | Lincolnshire Dam | $0 | $300,000 | | 364 | #10s | Lake Arrowhead Dam | $400,000 | $0 | | 365 | #1s | VLCF | $0 | $3,500,000 | | 365 | #2s | Partial Restoration of Funding for Swift Creek Trail | $400,000 | $0 | | 365 | #3s | Virginia Outdoor Foundation Operating Expenses (Language Only) | | | | 365 | #4s | Open Space Lands Preservation Trust Fund (Language Only) | | | | 365 | #5s | Youth Conservation Corps | $612,537 | $612,537 | | 367 | #1s | CVTC Environmental Site Assessment | $0 | $430,000 | | 369 | #1s | Report on State Incentives and Regulatory Changes to Promote Energy Independence (Language Only) | | | | 370 | #1s | State Share of Alexandria CSO (Language Only) | | | | 376 | #1s | Battlefield Preservation | $0 | $323,472 | | 376 | #2s | Virginia Battlefield Preservation Fund | $207,615 | $323,472 | | 376 | #3s | Historic Rehabilitation Tax Credit (Language Only) | | | | 378 | #1s | Derelict Barge Removal | $0 | $130,000 | | 380 | #1s | Saltwater Sport Fishing Tournament (Language Only) | | | | 381 | #1s | Saltwater Recreational Fishing Licenses (Language Only) | | | | 381 | #2s | VMRC: SB 1145 Implementation | $0 | $50,000 | | 382 | #1s | Virginia Museum of Natural History | $270,000 | $20,000 | |
Office of Public Safety and Homeland Security | | |
| First Year - FY2017 | Second Year - FY2018 | | 387 | #1s | ABC Public Hearings | $150,000 | $150,000 | | 389 | #1s | Restitution; supervised probation (SB 1285) | $0 | $466,227 | | 394 | #1s | SB 1068 (Defrauding Ski Resort) | $0 | $50,000 | | 394 | #2s | SB 1067 (Private Police Officers) | $0 | $50,000 | | 394 | #3s | DOC Payments in Lieu of Taxes | $0 | $1,429,575 | | 394 | #3s | DOC Payments in Lieu of Taxes | $0 | $1,429,575 | | 394 | #4s | LD17103150D - Illegal voter registration; penalties | $0 | $50,000 | | 394 | #5s | LD17103149D - Payments for registering to vote; penalties | $0 | $50,000 | | 394 | #6s | SB 1055 - Leaving Scene of a Riot | $0 | $50,000 | | 394 | #8s | SB 1058 - Unlawful Assemblies and Blocking a Public Highway | $0 | $50,000 | | 394 | #10s | SB 1390 - Purchase of cigarettes for resale | $0 | $50,000 | | 394 | #11s | SB 1090 - Computer Trespass, Invasion of Privacy; Penalty; Civil Relief | $0 | $50,000 | | 394 | #12s | SB 1218 - Killing of Dog or Cat as Companion Animals | $0 | $50,000 | | 394 | #13s | SB 790 - Crimes Against Law Enforcement Officers, Firefighters and Other Emergency Personnel | $0 | $50,000 | | 394 | #14s | SB 1138 - Increase Penalties for Computer Trespass | $0 | $50,000 | | 394 | #15s | SB 1385 - Municipal Park Rangers; Law Enforcement Powers | $0 | $50,000 | | 394 | #16s | LD17103600D - Computer Trespass; Intentionally Deceptive Means | $0 | $50,000 | | 394 | #17s | SB 1378 - Additional Computer Crimes to RICO Statute | $0 | $50,000 | | 394 | #18s | LD17103864D - Financial Exploitation of Incapacitated Persons | $0 | $50,000 | | 394 | #19s | SB 1154 - Providing Resources to Terrorist Organizations | $0 | $50,000 | | 394 | #20s | LD17103609D - Reckless Driving; Passing in a Bicycle Lane | $0 | $50,000 | | 394 | #21s | SB 1345 - Issuance of New Driver Privilege Cards | $0 | $50,000 | | 394 | #22s | SB 1278 - Possession of Child Pornography | $0 | $50,000 | | 394 | #23s | DOC Payments in Lieu of Taxes | $0 | $1,429,575 | | 394 | #24s | SB 1060 - Female Genital Mutilation; Penalties | $0 | $50,000 | | 395 | #1s | Firearms Safety Training Course | $0 | $10,000 | | 398 | #1s | Henrico Drug Court | $0 | $20,000 | | 398 | #2s | PAPIS | $600,000 | $600,000 | | 398 | #3s | DARE Program Funding to DCJS | $0 | $85,000 | | 398 | #4s | Local Sexual Assault Crisis Centers | $0 | $1,500,000 | | 398 | #7s | Victim-Witness Programs | $0 | $1,691,300 | | 398 | #8s | PAPIS | $600,000 | $600,000 | | 400 | #1s | Financial Assistance to Localities Operating Police Departments | $0 | $5,700,000 | | 400 | #2s | Financial Assistance Localities Operating Police Departments | $0 | $5,700,000 | | 415 | #1s | Beaumont Language (Language Only) | | | | 421 | #1s | Commendation Medal | $0 | $8,740 | | 423 | #1s | DARE Program Funding | $0 | ($85,000) | |
Office of Technology | | |
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Office of Transportation | | |
| First Year - FY2017 | Second Year - FY2018 | | 436 | #2s | Host Cities Transportation Support Fund | $0 | $5,000,000 | | 437 | #1s | VCSFA Facility Enhancements | $0 | $25,000,000 | | 442 | #1s | End Partial Year Motor Vehicle Registration Refunds | $0 | $3,200,000 | | 442 | #2s | Organ Donation Brochures (Language Only) | | | | 442 | #3s | Motor Vehicle Registration Discounts (Language Only) | | | | 442 | #4s | Motor Vehicle Registration Transfer Fee | $0 | $800,000 | | 442 | #8s | $1 Jamestown License Plate Fee (Language Only) | | | | 449 | #1s | Hampton Roads Passenger Rail Tier II EIS (Language Only) | | | | 451 | #1s | Noise Abatement Study (Language Only) | | | | 453 | #1s | Coalfields Expressway Authority (Language Only) | | | | 453 | #2s | Rolling Road Widening Project; Moving Utilities Underground (Language Only) | | | | 453 | #3s | Construction of a Traffic Light (Language Only) | | | | 455 | #1s | Annual Report by Toll Operators (Language Only) | | | | 455 | #2s | Judicial Discretion for Toll Violations (Language Only) | | | | 456 | #1s | Biscuit Run Recreational Area Entrance (Language Only) | | | | 456 | #2s | Urban Maintenance Payments | $0 | $54,694,882 | | 464 | #1s | Supplement for Virginia Int. Gateway Personal Property Tax | $0 | $1,700,000 | |
Office of Veterans and Defense Affairs | | |
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Central Appropriations | | |
| First Year - FY2017 | Second Year - FY2018 | | 475 | #1s | VALORS/DCR (SB 1071) | $0 | $608,000 | | 475 | #2s | 3% Salary Increase for Sheriffs, Deputy Sheriffs and Staff, and Regional Jail Officers and Staff | $0 | $13,442,213 | | 475 | #4s | Salary Adjustment for Local Elected Constitutional Officers and Employees | $0 | $2,964,037 | | 475 | #5s | Return to 2012 Plan for Phase-In of Employer Contribution Rates for VRS Teacher Plan | $0 | ($49,700,000) | | 475 | #6s | Return to 2012 Plan for Phase-In of Employer Contribution Rates for VRS Teacher Plan | $0 | ($49,700,000) | | 475 | #7s | 3% Raise for State Employees (effective July 1, 2017) | $0 | $70,420,694 | | 478.20 | #1s | CA: Restore Funding for Global Genomics and Bioinformatics | $0 | $4,000,000 | |
Independent Agencies | | |
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General Conditions | | |
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Office of Education | | |
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Office of Natural Resources | | |
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Office of Veterans and Defense Affairs | | |
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Central Appropriations | | |
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