| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2019 | Second Year - FY2020 | | 1 | #1h | Higher Education Joint Subcommittee (Language Only) | | | | 1 | #2h | Funding for Clerks' Offices - GA Operations | $1,500,000 | $2,250,000 | | 1 | #3h | HB 1415 - Henrietta Lacks Commission | $20,000 | $20,000 | | 1 | #4h | Authorize DLS to Support WW I and WWII Commission (Language Only) | | | | 1 | #5h | Clarify Appointment Authority (Language Only) | | | | 4 | #1h | Capitol Complex Security Enhancements | $500,000 | $100,000 | | 31 | #1h | JLARC Review of Prepaid 529 Program (Language Only) | | | | 31 | #2h | VCSP - Independent Investment Review (Language Only) | | | | 31 | #3h | JLARC Funding for Rent and VEDP Oversight | $375,000 | $375,000 | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2019 | Second Year - FY2020 | | 65 | #1h | Small Business and Supplier Diversity | $64,216 | $64,216 | | 65 | #2h | Small Business and Supplier Diversity | $4,906,435 | $4,656,435 | | 65 | #3h | Technology Functions to Administration Secretariat | $361,741 | $361,741 | | 66 | #1h | $1,000 Sal. Incr. for Deputy Sheriffs in Localities with Law Enforcement Resp. | $1,116,742 | $3,350,226 | | 70 | #1h | Multi-Jurisdictional Positions to Prosecute Insurance Fraud | $200,000 | $200,000 | | 70 | #2h | Comm. Attny's - Require Local Staff to Support Body Cameras (Language Only) | | | | 71 | #1h | Strike New GF Funding for Circuit Court Clerks Offices | $0 | ($500,000) | | 73 | #1h | Streamline Medicaid Enrollment Process | $282,613 | $0 | | 73 | #2h | Review of Creating Shared FTEs for Small Localities (Language Only) | | | | 74 | #1h | HB 1362 - Div. of Consolidated Labs Testing 7 Days a Week | $1,227,216 | $1,227,216 | | 75 | #1h | Item Reference for Item 425 (Language Only) | | | | 77 | #1h | O & M Carillon | $120,000 | $120,000 | | 81 | #1h | Pilot Program to Monitor Contractors Productivity (Language Only) | | | | 82 | #1h | Implement Shared-Savings Program (Language Only) | | | | 83 | #1h | Elections - Funding to Advertise Constitutional Amendments | $300,000 | $0 | | 84.10 | #1h | Move VITA to Administration Secretariat | $2,740,163 | $2,740,163 | | 84.20 | #1h | Move VITA to Administration Secretariat | $22,896,338 | $22,896,338 | | 84.30 | #1h | Move VITA to Administration Secretariat | $329,182,128 | $329,182,128 | | 84.40 | #1h | Move VITA to Administration Secretariat | $6,760,438 | $6,760,438 | | 84.50 | #1h | Move VITA to Administration Secretariat | $1,110,137 | $1,110,137 | | 84.60 | #1h | Move VITA to Administration Secretariat | $43,786,114 | $40,916,114 | | 84.70 | #1h | Move VITA to Administration Secretariat | $6,849,008 | $6,807,448 | |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2019 | Second Year - FY2020 | | 102 | #1h | Commonwealth Broadband Advisor | $140,000 | $140,000 | | 102 | #2h | Move Technology Functions to Commerce and Trade Secretariat | $206,741 | $206,741 | | 103 | #1h | Economic Development Incentives | $0 | ($3,000,000) | | 103 | #2h | Small Business and Supplier Diversity | $1,144,753 | $819,753 | | 106 | #1h | Virginia Grocery Investment Fund | ($3,750,000) | ($3,750,000) | | 106 | #2h | Virginia Growth and Opportunity Fund | $5,000,000 | $10,000,000 | | 106 | #3h | Virginia Growth and Opportunity Fund (Language Only) | | | | 106 | #4h | Virginia Telecommunications Initiative (Language Only) | | | | 106 | #5h | Virginia Growth and Opportunity Board (Language Only) | | | | 117 | #1h | Solar Industry Subsidy and Energy Storage Systems | ($1,120,000) | ($1,120,000) | | 117 | #2h | Solar Energy Storage Capacity Study | $50,000 | $50,000 | | 120 | #1h | Small Business and Supplier Diversity | ($7,338,570) | ($6,763,570) | | 120 | #2h | Small Business and Supplier Diversity (Language Only) | | | | 122 | #1h | Virginia Economic Development Partnership | $2,000,000 | $3,000,000 | | 122 | #2h | Small Business and Supplier Diversity | $305,653 | $305,653 | | 122 | #3h | Virginia Economic Development Partnership (Language Only) | | | | 123 | #1h | TEEOP Priority for Medicaid Enrollees (Language Only) | | | | 126 | #1h | Virginia Tourism Authority | ($150,000) | ($150,000) | | 126 | #2h | Spearhead Trails | $250,000 | $250,000 | | 126 | #3h | Virginia Coalfield Regional Tourism Authority | $100,000 | $100,000 | | 126 | #4h | Virginia Tourism Authority | $25,000 | $0 | | 126.10 | #1h | Move IEIA to Commerce and Trade Secretariat | $10,546,485 | $10,546,485 | |
| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | 128 | #1h | Virginia Kindergarten Readiness Program | $275,000 | $275,000 | | 128 | #2h | New Environmental Education Initiative | ($250,000) | ($250,000) | | 129 | #1h | Virginia's Tiered Systems of Supports | $250,000 | $250,000 | | 129 | #2h | Federal Funding for Office of Student Services | ($1,004,335) | ($1,004,335) | | 132 | #1h | eMediaVA | $0 | ($400,000) | | 133 | #1h | New Web-Based Licensure Application and Intake Process | ($552,500) | ($552,500) | | 134 | #1h | New Advisory Council for Digital Citzenship | ($75,000) | ($75,000) | | 134 | #2h | School Performance Report Card | ($150,000) | ($150,000) | | 135 | #1h | Vision Screening Grants | $391,000 | $391,000 | | 135 | #2h | New Initiative - Cyber Camps | ($480,000) | ($480,000) | | 135 | #3h | New Initiative - Principal Retention & Recruitment Bonuses | ($500,000) | ($500,000) | | 135 | #4h | Project Discovery | ($100,000) | ($100,000) | | 135 | #5h | National Board Certification Program | $81,749 | $140,735 | | 135 | #6h | Wolf Trap Model STEM Program (Language Only) | | | | 135 | #7h | Community Schools (Language Only) | | | | 135 | #8h | Public Private Mixed Delivery PreK Grant (Language Only) | | | | 136 | #1h | CodeRVA Regional High School (Language Only) | | | | 136 | #2h | Power Scholars Academy - YMCA BELL | $250,000 | $250,000 | | 136 | #3h | Supplemental Lottery Per Pupil Allocation | $31,901,958 | $48,086,936 | | 136 | #4h | Virginia Preschool Initiative - Classroom Assessment Plan | $75,000 | $0 | | 136 | #5h | Virginia Preschool Initiative: Classroom Observations | $350,000 | $350,000 | | 136 | #6h | At-Risk Add-On Supplement | $0 | ($7,118,921) | | 136 | #7h | New Governor's School Funding Methodology | ($1,273,742) | ($1,287,366) | | 136 | #8h | Provide Two Percent Teacher & Support Staff Pay Raise July 1, 2019 | $0 | $36,334,179 | | 136 | #9h | Adjust Non-Participation for Preschool | ($244,885) | ($244,923) | | 136 | #10h | Technical Correction for SPED Regional Tuition | ($1,856,793) | ($2,531,624) | | 136 | #11h | Virginia Preschool Initiative - Professional Development & Training | $300,000 | $700,000 | | 136 | #12h | New Initiative for Elem Schools < 300 ADM | $0 | ($7,754,249) | | 136 | #13h | Clarifies Language for Use of VPI Prior Year Fund Balance (Language Only) | | | | 136 | #14h | Small School Division Enrollment Loss | $6,112,706 | $0 | | 136 | #15h | Expand Use of At-Risk Add-on Program Allocation (Language Only) | | | | 141 | #1h | SCHEV Virginia Space Grant Scholarships for Flight Training | $100,000 | $100,000 | | 141 | #2h | SCHEV Cybersecurity | ($500,000) | ($500,000) | | 141 | #3h | Cybersecurity Student Loan Repayment Grant Program | $500,000 | $500,000 | | 141 | #4h | Workforce Grants Technical Language (Language Only) | | | | 141 | #5h | Remove Reference to Secretary of Technology (Language Only) | | | | 143 | #1h | VIrtual Library | $45,000 | $60,000 | | 143 | #2h | VIVA Open and Affordable Course Content | $600,000 | $600,000 | | 143 | #3h | Excellence and Innovation Fund Technical Changes (Language Only) | | | | 147 | #1h | CNU - O & M for New Buildings | $450,000 | $450,000 | | 147 | #2h | CNU - Degree Awards | $333,840 | $667,670 | | 148 | #1h | Financial Aid Flexibility (Language Only) | | | | 151 | #1h | CWM - O & M for New Buildings | $75,000 | $75,000 | | 151 | #2h | CWM - Degree Awards | $610,830 | $1,221,670 | | 152 | #1h | Financial Aid Flexibility (Language Only) | | | | 155 | #1h | RBC - APA Audit Recommendations | $300,000 | $300,000 | | 156 | #1h | Financial Aid Flexibility (Language Only) | | | | 159 | #1h | VIMS Repurpose Proposed New Bay Monitoring Program | ($378,486) | ($490,753) | | 159 | #2h | VIMS - O & M for New Facilities | $722,227 | $724,283 | | 162 | #1h | Repurpose Proposed Base Operating Funds | ($4,000,000) | ($10,000,000) | | 162 | #2h | GMU - Expand STEP Program | $150,000 | $150,000 | | 162 | #3h | GMU - O & M for New Buildings | $700,000 | $700,000 | | 162 | #4h | GMU - Degree Awards | $2,342,660 | $4,685,320 | | 162 | #5h | GMU - Innovative Ventures (Language Only) | | | | 163 | #1h | Financial Aid Flexibility (Language Only) | | | | 166 | #1h | JMU - Degree Awards | $1,222,960 | $2,445,920 | | 167 | #1h | Financial Aid Flexibility (Language Only) | | | | 170 | #1h | LU - O & M for New Buildings | $600,000 | $600,000 | | 170 | #2h | Longwood - Degree Awards | $273,500 | $547,000 | | 171 | #1h | Financial Aid Flexibility (Language Only) | | | | 174 | #1h | NSU - Degree Awards | $413,290 | $826,570 | | 175 | #1h | Financial Aid Flexibility (Language Only) | | | | 178 | #1h | Repurpose Proposed Base Operating | ($5,034,057) | ($10,068,114) | | 178 | #2h | ODU - VMASC | $1,000,000 | $1,000,000 | | 178 | #3h | ODU - O & M for New Buildings | $75,000 | $75,000 | | 178 | #4h | ODU - Degree Awards | $1,805,890 | $3,611,790 | | 179 | #1h | Financial Aid Flexibility (Language Only) | | | | 182 | #1h | Radford - Degree Awards | $514,230 | $1,028,460 | | 183 | #1h | Financial Aid Flexibility (Language Only) | | | | 186 | #1h | UMW - Career and Professional Development Center | $375,000 | $375,000 | | 186 | #2h | UWM - O & M for New Buildings | $50,000 | $50,000 | | 186 | #3h | UMW - Degree Awards | $169,280 | $338,550 | | 187 | #1h | Financial Aid Flexibility (Language Only) | | | | 193 | #1h | UVA - Degree Awards | $1,330,670 | $2,661,340 | | 194 | #1h | Financial Aid Flexibility (Language Only) | | | | 195 | #1h | UVA - Focused Ultrasound | $1,000,000 | $3,000,000 | | 201 | #1h | Financial Aid Flexibility (Language Only) | | | | 204 | #1h | VCU - Degree Awards | $2,136,690 | $4,273,380 | | 205 | #1h | Financial Aid Flexibility (Language Only) | | | | 210 | #1h | VCCS - College Distance Learning Services Center (Waynesboro) | $100,000 | $100,000 | | 210 | #2h | VCCS - O & M for New Buildings | $100,000 | $100,000 | | 210 | #3h | VCCS - Student Advising (Language Only) | | | | 210 | #4h | HB 919 Implementation | $480,000 | $480,000 | | 210 | #5h | Remove Reference to Secretary of Technology (Language Only) | | | | 211 | #1h | Financial Aid Flexibility (Language Only) | | | | 213 | #1h | VCCS Repurpose New Planning Funds | ($200,000) | $0 | | 213 | #2h | CTE Partnership | $300,000 | $300,000 | | 213 | #3h | Workforce Development (Language Only) | | | | 216 | #1h | VMI - Degree Awards | $197,870 | $395,740 | | 217 | #1h | Financial Aid Flexibility (Language Only) | | | | 221 | #1h | VT - Degree Awards | $2,607,930 | $5,215,880 | | 222 | #1h | Financial Aid Flexibility (Language Only) | | | | 224 | #1h | VT - Unique Military Activities | $300,000 | $300,000 | | 226 | #1h | VT Ext - Soil Scientists | $200,000 | $200,000 | | 226 | #2h | VT Ext - O & M for New Buildings | $500,000 | $500,000 | | 227 | #1h | VSU - O & M for New Buildings | $75,000 | $75,000 | | 227 | #2h | VSU - Degree Awards | $240,360 | $480,710 | | 228 | #1h | Financial Aid Flexibility (Language Only) | | | | 233 | #1h | Gunston Hall - IT Infrastructure | $100,000 | $100,000 | | 234 | #1h | JYF - Program Support | $958,490 | $400,665 | | 241 | #1h | Repurpose Proposed Increase in Arts Grants | ($250,000) | ($1,500,000) | | 246 | #1h | NCI - Program Support | $600,000 | $600,000 | | 252 | #1h | CyberX Initiative | $0 | $40,000,000 | | 253 | #1h | Online Virginia Network | $1,000,000 | $1,000,000 | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 282 | #1h | CSA Use of Evidence-based Services & Trauma Informed Care (Language Only) | | | | 289 | #1h | Eliminate Funding for Meningococcal Vaccine | $0 | ($520,745) | | 291 | #1h | HB 1362 Newborn Screening Test Results Availability | $90,000 | $90,000 | | 292 | #1h | Modify Pilot Program for Long Acting Reversible Contraceptives | ($4,000,000) | ($2,000,000) | | 295 | #1h | HB 771 Potomac Aquifer Recharge Monitoring | $131,600 | $131,600 | | 297 | #1h | Delay Implementation of Electronic Health Records System | ($1,801,500) | $0 | | 297 | #2h | HB 1157 Plan for Services for Substance-exposed Infants | $47,000 | $47,000 | | 299 | #1h | Enhance Prescription Monitoring Program | $300,000 | $300,000 | | 299 | #2h | Add Positions for DHP Workload Increases (Language Only) | | | | 303 | #1h | Medicaid Transformation Requirements (Language Only) | | | | 303 | #2h | Capture Savings From Suspension of ACA Health Insurance Fee | $0 | ($83,954,114) | | 303 | #3h | Eliminate Overtime for Consumer-Directed Attendants. | $0 | ($19,218,446) | | 303 | #4h | DD Waiver Provider Audit Hold Harmless Provisions (Language Only) | | | | 303 | #5h | Medicaid Supplemental Payment for Chesapeake Regional Medical Center | $3,018,676 | $3,109,236 | | 303 | #6h | Eliminate Training for Consumer-Directed Attendants | ($1,000,000) | ($1,000,000) | | 303 | #7h | Eliminate Rate Increase for Consumer-Directed Personal Care Services | ($9,546,392) | ($10,110,204) | | 303 | #8h | Provide Rate Increase for Agency & Consumer-Directed Personal Care Services | $0 | $9,850,124 | | 303 | #9h | Indirect Medical Education Payments to Children's National Health System (Language Only) | | | | 303 | #10h | Modification to Electronic Visit Verification Requirements (Language Only) | | | | 303 | #11h | Consumer-Directed Agency with Choice Model (Language Only) | | | | 303 | #12h | Private Duty Nursing Medical Necessity Review (Language Only) | | | | 303 | #13h | Modify Process for Medicaid Informal Appeals Decisions (Language Only) | | | | 303 | #14h | Allow Supplemental Funding for UVA Medical Center and VCU Health System | $10,100,000 | $10,500,000 | | 303 | #15h | Reduce Hospital Inflation Adjustment | ($21,896,764) | $0 | | 303 | #16h | Restore Medicaid Savings from Enhanced Coverage for One Quarter | $79,429,789 | $0 | | 303 | #17h | HB 338 Medicaid TEEOP Program | ($22,288,389) | ($81,223,046) | | 303 | #18h | Restore DSH Payments to State Behavioral Health Facilities | $907,820 | $1,270,948 | | 307 | #1h | Application and Enrollment for Incarcerated Individuals | $2,772,586 | $1,895,586 | | 307 | #2h | Increase Civil Money Penalty Funding for Nursing Facility Quality Improvement Projects | $675,000 | $675,000 | | 310 | #1h | Site Assessment Work at Central Virginia Training Center | $250,000 | $0 | | 310 | #2h | Competency Requirements for Supported Employment Providers (Language Only) | | | | 312 | #1h | Develop CIT in Unserved Rural Communities | $900,000 | $1,800,000 | | 312 | #2h | Restore Medicaid Savings from Expanded Federal Participation in CSB Services | $5,551,288 | $0 | | 316 | #1h | Reduce GF to Backfill Medicaid DSH at State Behavioral Health Facilities | ($907,820) | ($1,270,948) | | 329 | #1h | Workgroup on EES and LTESS Employment Services (Language Only) | | | | 340 | #1h | Technical: Correct Appropriation Between Service Areas (Language Only) | | | | 340 | #2h | Professional Development Resources for Child Care Professionals (Language Only) | | | | 340 | #3h | Early Impact Virginia | $250,000 | $600,000 | | 340 | #4h | Pilot Prog. to Improve Faith-based and Private Child Care Programs | $925,000 | $325,000 | | 340 | #5h | Adjust TANF Balance (Language Only) | | | | 342 | #1h | Savings from Increase in Federally Mandated Child Support Enforcement Fee | $0 | ($800,000) | | 343 | #1h | TANF for Domestic Violence Programs | $500,000 | $500,000 | | 344 | #1h | HB 1333 Kinship Guardian Assistance | $80,492 | $160,983 | | 344 | #2h | Revise Expenditures for Adoption Subsidy Payments | ($100,000) | ($100,000) | | 345 | #1h | Eliminate Funding of Office of Immigrant Assistance | ($450,000) | ($300,000) | | 346 | #1h | TANF for Community Employment and Training Programs | $3,000,000 | $3,000,000 | | 346 | #2h | TANF for Community Action Agencies | $2,000,000 | $2,000,000 | | 346 | #3h | TANF for Child Advocacy Centers | $300,000 | $300,000 | | 346 | #4h | TANF for Visions of Truth STRIVE Program | $75,000 | $75,000 | | 346 | #5h | Youth for Tomorrow | $100,000 | $100,000 | |
| Office of Natural Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 362 | #1h | SWCD Engineer Positions | $100,000 | $200,000 | | 362 | #2h | Hearthstone Dam Rehabilitation | $420,000 | $0 | | 363 | #1h | Eliminate New Initiative | ($250,000) | ($250,000) | | 363 | #2h | Land Preservation Funding | ($4,500,000) | $0 | | 363 | #3h | WiFi in State Parks | ($526,888) | ($9,460) | | 363 | #4h | Land Acquisition New River State Park | $120,000 | $0 | | 363 | #5h | Breaks Interstate Park Dam | $112,500 | $0 | | 366 | #1h | Elizabeth River State of the River Scorecard 2020 | $200,000 | $203,000 | | 366 | #2h | Evaluation of Environmental Concerns in Buchanan Creek | $250,000 | $250,000 | | 368 | #1h | W.E. Skelton Center | $319,200 | $0 | | 370 | #1h | Sales Tax to MRC | ($1,350,000) | ($1,350,000) | | 374 | #1h | Historic Graves - Mt. Cavalry Cemetery | $64,000 | $64,000 | | 374 | #2h | Revolutionary War Graves | $20,250 | $20,250 | | 374 | #3h | Remove New Project Archeologist | ($93,004) | ($93,004) | | 376 | #1h | Oyster Restoration Funding | $500,000 | $500,000 | | 377 | #1h | Derelict Barge Removal | $0 | ($190,000) | | 377 | #2h | Sales Tax Revenue for Dredging | $1,350,000 | $1,350,000 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2019 | Second Year - FY2020 | | 381 | #1h | COMLINC Assessment | ($850,000) | $0 | | 384 | #1h | Technical Correction - Enforcement | ($1,060,248) | ($1,060,248) | | 385 | #1h | ATM Pilot Program (Language Only) | | | | 390 | #1h | Base Operating Support | $0 | $3,000,000 | | 390 | #2h | Inmate Medical Costs | $5,734,996 | $0 | | 391 | #1h | Corrections Special Reserve Fund (Language Only) | | | | 391 | #2h | State Responsible Inmates with Serious Mental Illness in Jails (Language Only) | | | | 391 | #3h | Streamline Medicaid Enrollment Process | $492,496 | $149,600 | | 391 | #4h | DOC Capital Authority (Language Only) | | | | 395 | #1h | Limit Extension of Mental Health Pilots to One Year | $0 | ($2,500,000) | | 399 | #1h | Adjust Emergency Preparedness Training Funding | ($650,000) | ($1,300,000) | | 404 | #1h | HB 729 - Modular Training Program | $144,850 | $123,100 | | 407 | #1h | HB 1249 - DNA Testing Materials and Supplies | $231,973 | $231,973 | | 412 | #1h | DJJ- New DJJ Facility Companion Amendment (Language Only) | | | | 413 | #1h | Streamline Medicaid Enrollment Process | $420,993 | $112,200 | | 416 | #1h | New Cyber Security Assessments Funding | ($100,000) | ($100,000) | | 419 | #1h | Remove Funding for Universal Background Checks | ($392,356) | ($523,141) | | 419 | #2h | E-Summons Pilot | $1,678,929 | $262,329 | | 420 | #1h | Adjust Helicopter MELP Funding | ($1,862,632) | $0 | |
| Office of Technology | | |
| First Year - FY2019 | Second Year - FY2020 | | 424 | #1h | Move Technology functions to Administration and Commerce and Trade | ($568,482) | ($568,482) | | 425 | #1h | Center for Innovative Technology (Language Only) | | | | 425 | #2h | Move IEIA to Commerce and Trade Secretariat | ($10,546,485) | ($10,546,485) | | 426 | #1h | Move VITA to Administration Secretariat | ($2,740,163) | ($2,740,163) | | 427 | #1h | Move VITA to Administration Secretariat | ($22,896,338) | ($22,896,338) | | 428 | #1h | Move VITA to Administration Secretariat | ($329,182,128) | ($329,182,128) | | 429 | #1h | Move VITA to Administration Secretariat | ($6,760,438) | ($6,760,438) | | 430 | #1h | Move VITA to Administration Secretariat | ($1,110,137) | ($1,110,137) | | 431 | #1h | Move VITA to Administration Secretariat | ($43,786,114) | ($40,916,114) | | 432 | #1h | Move VITA to Administrtaion Secretariat | ($6,849,008) | ($6,807,448) | |
| Office of Transportation | | |
| First Year - FY2019 | Second Year - FY2020 | | 433 | #1h | I-81 Prioritization (Language Only) | | | | 433 | #2h | Clarifying PPTA Procurement Provisions (Language Only) | | | | 439 | #1h | DMV to Study Feasibility of Privatizing DL Road Tests (Language Only) | | | | 439 | #2h | Motor Vehicle Title Fee Increase | $26,000,000 | $26,000,000 | | 439 | #3h | Phase-In DMV REAL ID Compliance (Language Only) | | | | 443 | #1h | Authorize DMV to Share Gas Tax Info w Regl Authorities (Language Only) | | | | 443 | #2h | Transparency in Regional Gas Tax Collections (Language Only) | | | | 445 | #1h | Technical Corrections (Language Only) | | | | 445 | #2h | Eliminate Proposed Bond Authorization | $0 | ($110,000,000) | | 445 | #3h | Expedite Implementation of Transit Capital Prioritization Process (Language Only) | | | | 445 | #4h | Reflect Separate Metro Allocation (Language Only) | | | | 445 | #5h | TSDAC Factors Used to Distribute All Transit Operating Funds (Language Only) | | | | 445 | #6h | Development of Transit Strategic Plans (Language Only) | | | | 446 | #1h | Technical Correction (Language Only) | | | | 446 | #2h | Shortline and Excursion Railroad (Language Only) | | | | 452 | #1h | I-66 Inside the Beltway (Language Only) | | | | 452 | #2h | I-66 Inside the Beltway Reverse Tolling (Language Only) | | | | 453 | #1h | Remove WMATA Language in HB 30 as Introduced | ($50,533,333) | ($50,833,333) | | 453 | #2h | Highway 13 Sound Barrier (Language Only) | | | | 461 | #1h | Port Economic Development Zone Grant Funds | ($2,000,000) | ($2,000,000) | |
| Office of Veterans and Defense Affairs | | |
| |
| Central Appropriations | | |
| First Year - FY2019 | Second Year - FY2020 | | 473 | #1h | Coalfield Employment Enhancement Tax Credit (Language Only) | | | | 474 | #1h | Contingent State Employee Bonus in FY 2019 (Language Only) | | | | 474 | #2h | Increase Salaries for Direct Care Staff at DBHDS Facilities | $5,083,333 | $12,200,000 | | 474 | #3h | Fund FY 2020 2% Salary Increase for Full Year | $0 | $37,003,746 | | 474 | #4h | Targeted Salary Increase for Virginia Marine Police | $145,997 | $350,394 | | 474 | #5h | Improve Transparancy in Pharmacy Costs (Language Only) | | | | 474 | #6h | DOC & DJJ - Salary Incr. for Corrections Officers | $3,347,888 | $9,634,930 | | 474 | #7h | State Employees - Additional 1% Merit Increase | ($3,882,198) | $14,610,955 | | 474 | #8h | VRS Identify and Recover Stranded Liabilities (Language Only) | | | | 475 | #1h | Modify Lang. - New Personnel Information System (Language Only) | | | | 475 | #2h | Update Item Reference for Item 432 (Language Only) | | | | 475 | #3h | Adjust Funding for Misc. Contingency Reserve Account | ($1,000,000) | ($1,000,000) | |
| Independent Agencies | | |
| First Year - FY2019 | Second Year - FY2020 | | 478 | #1h | Restore Funding for the Regulation of Public Utilities | $1,300,000 | $1,300,000 | | 481 | #1h | Restore Funding for the Regulation of the Federal Health Exchange | $1,300,000 | $1,300,000 | | 481 | #2h | SCC - Adjust GF Support to Reflect Actual Expenditures | ($100,000) | ($100,000) | | 485 | #1h | VCSP - Investment Director (Language Only) | | | | 490 | #1h | HB 483 - Location of Victims Due Restitution | $173,960 | $148,160 | |
| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | C-8 | #1h | Remove Warren Hall Project | ($77,000,000) | $0 | | C-8.50 | #1h | LU - Plan Renovation / Expansion Facilities Annex Building | $1,378,000 | $0 | | C-10.10 | #1h | Plan Science Building Replacement | $3,500,000 | $0 | | C-11.50 | #1h | Plan Renovation / Construction Center of Adaptive Innovation and Creativity (CAIC) | $4,000,000 | $0 | | C-16.10 | #1h | VMI - Plan Physical Training Facility Phase 3 (Aquatic Center) | $1,800,000 | $0 | | C-16.10 | #2h | VMI - Expand / Improve Clarkson-McKenna Press Box | $1,500,000 | $0 | |
| Office of Natural Resources | | |
| |
| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2019 | Second Year - FY2020 | | C-42 | #1h | Fort Monroe Maintenance Reserve | $0 | $2,000,000 | | C-42 | #2h | Maintenance Reserve Technical Corrections | $366,436 | $366,436 | | C-43 | #1h | Equipment for New Buildings | $7,909,000 | $0 | | C-43.50 | #1h | Plan Replace Central State Hospital | $0 | $3,000,000 | | C-44 | #1h | Repurpose Proposed Planning | ($10,000,000) | ($5,000,000) | | C-45 | #1h | Capital Outlay Pool | $150,212,500 | $0 | | C-47 | #1h | Capital Outlay Project Pool Adjustments | $37,256,000 | $0 | | C-48 | #1h | 2016 Capital Outlay Pool Technical Changes (Language Only) | | | | C-51 | #1h | ABC Warehouse Technical Changes (Language Only) | | | | C-51.50 | #1h | Capitol Square Infrastructure | $11,820,000 | $0 | |
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