| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2019 | Second Year - FY2020 | | 1 | #1h | Provide Funding for Intrerpreters for Meetings | $10,000 | $10,000 | | 1 | #2h | Live Stream and Archive All Subcommittee Meetings | $93,900 | $59,400 | | 1 | #3h | Funding to Contract with Wilder School of Government and Public Affairs | $300,000 | $300,000 | | 1 | #4h | Provide Northern VA. Salary Differential for Leg. Assistants | $535,000 | $535,000 | | 4 | #1h | Capitiol Complex Security Enhancements | $500,000 | $100,000 | | 5 | #1h | Funding to Replace Legacy Bill Tracking System | $5,539,765 | $3,710,265 | | 6 | #1h | Funding Pursuant to HB 213 | $120,000 | $120,000 | | 6 | #2h | HB 946: Establish Commision on Energy and the Environment | $20,000 | $20,000 | | 6 | #3h | HB 1176: Commission on the Future of Public Elementary and Secondary Education | $20,000 | $20,000 | | 6 | #4h | Funding for Commission on Civics Education | $20,000 | $20,000 | | 24 | #1h | HB 566 - Annual Inspection of Disclosure Forms | $72,000 | $72,000 | | 31 | #1h | HJ126 JLARC Study Cost of Education | $50,000 | $0 | | 31 | #2h | HJ115 JLARC Study Cost of Education | $50,000 | $0 | |
| Judicial Department | | |
| First Year - FY2019 | Second Year - FY2020 | | 35 | #1h | Waiver Funding | $525,000 | $525,000 | | 38 | #1h | HB 4 - Public Access to Case Management System | $1,687,559 | $63,409 | | 38 | #2h | HB 1306 - Statewide E-Filing System for Civil Cases | $939,298 | $517,952 | | 38 | #3h | HB 780 - Online Access to Juvenile and Domestic Relations Court Case Information | $191,760 | $0 | | 38 | #4h | Relocate Judicial Branch Data Center | $592,120 | $267,120 | | 38 | #5h | Date of Birth Verification | $160,000 | $0 | | 38 | #7h | Compensation for Wrongful Incarceration | $45,000 | $45,000 | | 38 | #8h | HB 691 - Administrative Costs | $1,000 | $1,000 | | 40 | #1h | Fill Circuit Court Judgeship in 20th Judicial Circuit (Language Only) | | | | 40 | #2h | Fill Vacant Position in 31st Judicial Circuit | $288,822 | $288,822 | | 40 | #3h | Fill Vacancy in 6th Judicial Circuit | $288,822 | $288,822 | | 41 | #1h | Additional District Court Clerk Positions | $512,979 | $512,979 | | 41 | #2h | Additional J&DR Court Clerk Positions | $512,979 | $512,979 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2019 | Second Year - FY2020 | | 66 | #1h | Statewide Automated Victim Notification System Support | $191,879 | $191,879 | | 66 | #2h | Operating Support for Piedmont Regional Jail | $1,356,387 | $1,553,278 | | 66 | #3h | Adjust Jail Per Diem Rates for Consumer Price Index | $8,000,000 | $8,000,000 | | 66 | #4h | Fund 1:1500 Law Enforcement Ratio | $6,222,444 | $7,454,764 | | 66 | #6h | Hampton Roads Regional Jail | $2,441,753 | $2,787,364 | | 66 | #7h | Incr. Sal. for Sworn Deputy Sheriff's - $4,371 | $32,971,836 | $32,301,555 | | 66 | #8h | Incr. Sal. for Sworn Deputy Sheriff's - $4,371 | $32,971,836 | $32,301,555 | | 66 | #10h | Incr. Sal. for Elected Sheriffs - $10,000 | $1,353,738 | $1,353,738 | | 66 | #11h | Incr. Sal. for Elected Sheriffs - $10,000 | $1,353,738 | $1,353,738 | | 66 | #12h | Transfer Funding to Sheriffs' Office From Motion Picture Opportunity Fund | $1,500,000 | $1,500,000 | | 66 | #13h | Incr. Sal. for Sworn Regional Jail Officers - $4,371 | $18,058,562 | $18,239,148 | | 66 | #14h | Incr. Sal. Deputy Sheriff's - $2,500 for Starting Pay & Compression Pay Adj | $26,383,425 | $28,781,917 | | 67 | #1h | Overhead Recovery from Piedmont Regional Jail Expansion | ($404,369) | ($404,369) | | 70 | #1h | Allow Treasurers to Collect Deliquent Fines on Contingency Basis (Language Only) | | | | 70 | #2h | Multi-Jurisdictional Positions to Prosecute Insurance Fraud | $600,000 | $600,000 | | 71 | #1h | Correct Funding Amount Embedded in Language (Language Only) | | | | 71 | #2h | Eliminate Diversion of Clerks' Technology Fund for Operating Budgets | $1,978,426 | $1,478,426 | | 73 | #1h | Review of Creating Shared FTEs for Small Localities (Language Only) | | | | 73 | #2h | Adjust Position Table to Reflect Addition of Piedmont Regional Jail Expansion (Language Only) | | | | 73 | #3h | Adjust Position Table to Reflect Additional Deputy Sheriffs (Language Only) | | | | 73 | #4h | Work Group on Body Worn Cameras (Language Only) | | | | 73 | #5h | Modifications to VARISK Program (Language Only) | | | | 73 | #6h | Treasurers & Comm.of Rev - Additional CDP Funding | $51,569 | $53,429 | | 73 | #7h | Comp Board - Streamline Medicaid Enrollment and Application Process | $492,496 | $149,600 | | 73 | #8h | Comp Board - Streamline Medicaid Enrollment and Application Process | $492,496 | $149,600 | | 73 | #9h | Hampton Roads Regional Jail (Language Only) | | | | 73 | #10h | Treasurers & Comm.of Rev - Restore Funding Cuts | $1,672,759 | $1,672,759 | | 73 | #11h | Treasurers & Comm.of Rev - Funding for Unfunded Positions | $556,871 | $556,871 | | 74 | #1h | Funding for Site Assessment at Central Virginia Training Center | $820,000 | $0 | | 81 | #1h | HB 1057 - Sexual Harassment Training for Legislative Branch Employees | $100,000 | $50,000 | | 81 | #2h | DHRM Provide Sexual Harassment Training - Online Module | $5,000 | $0 | | 81 | #3h | DHRM Conduct Annual Survey of Employees | $100,000 | $100,000 | | 81 | #4h | Develop Incentives to Hire and Promote Employees with Disabilities | $150,000 | $150,000 | | 81 | #5h | Pilot Program to Monitor Contractors Productivity (Language Only) | | | | 82 | #1h | Implement Shared-Savings Program (Language Only) | | | | 83 | #1h | Funding Pursuant to HB 1216 | $100,000 | $100,000 | | 83 | #2h | HB 1139 - Electronic Return of Military Overseas Ballots | $1,452,757 | $622,757 | | 83 | #3h | HB 1058 - Electronic Return of Military Overseas Ballots | $500,000 | $500,000 | | 83 | #4h | HB 944 - Allow 16 and 17 olds to Preregister to Vote | $33,200 | $0 | | 83 | #5h | HB 1325 - Provisional Voting in Split Precincts | $50,000 | $50,000 | | 83 | #6h | HB 122- Prohibits the Conversion of Campaign Finances | $50,000 | $50,000 | | 83 | #7h | HB 449 - Voter Registration; Permitted up to and Including Election Day. | $50,000 | $50,000 | | 83 | #8h | HB 71 & HJ6 - Fund Advertising for Voter Referrendum | $100,000 | $0 | | 84 | #1h | Reimburse Chesapeake for Cost Incurred for Voting Equipment | $750,000 | $0 | | 84 | #2h | HB 568- Reimburse Localities Extending Voting Hours Until 8:00 PM | $50,000 | $50,000 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2019 | Second Year - FY2020 | | 87 | #1h | Prohibit Medically Unnecessary Research on Cats and Dogs (Language Only) | | | | 88 | #1h | Increase Farmland Preservation Funding | $1,750,000 | $1,750,000 | | 90 | #1h | Beehive Grant Fund | $125,000 | $125,000 | | 98 | #1h | Reforestation of Timberlands | $112,000 | $112,000 | | 98 | #2h | Natural Resources Leadership Institute | $100,000 | $100,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2019 | Second Year - FY2020 | | 102 | #1h | Commonwealth Office of Broadband Development and Deployment | $100,000 | $100,000 | | 103 | #1h | Economic Development Incentives (Language Only) | | | | 103 | #2h | Motion Picture Opportunity Fund | ($1,500,000) | ($1,500,000) | | 103 | #3h | Motion Picture Opportunity Fund | ($1,500,000) | ($1,500,000) | | 103 | #4h | Motion Picture Opportunity Fund | ($2,500,000) | ($2,500,000) | | 103 | #5h | Commonwealth Opportunity Fund | ($1,500,000) | $0 | | 103 | #6h | Commonwealth Opportunity Fund | ($2,100,000) | $0 | | 105 | #1h | Housing Trust Fund | $4,500,000 | $4,500,000 | | 105 | #2h | Housing Trust Fund | $4,500,000 | $4,500,000 | | 106 | #1h | Broadband | $10,000,000 | $0 | | 106 | #2h | City of Hampton | $1,000,000 | $0 | | 106 | #3h | Broadband | $5,000,000 | $5,000,000 | | 106 | #4h | Northern Neck Planning District Commission | $2,000,000 | $0 | | 106 | #5h | Broadband | $5,000,000 | $5,000,000 | | 106 | #6h | Trail of the Lonesome Pine | $25,000 | $25,000 | | 106 | #7h | Southeast Rural Community Assistance Project | $600,000 | $600,000 | | 106 | #8h | Virginia Telecommunications Initiative (Language Only) | | | | 106 | #9h | Broadband | $23,000,000 | $23,000,000 | | 106 | #10h | Southeast Rural Community Assistance Project | $600,000 | $600,000 | | 106 | #11h | Department of Housing and Community Development (Language Only) | | | | 106 | #12h | Broadband | $2,000,000 | $2,000,000 | | 106 | #13h | Virginia Telecommunications Initiative (Language Only) | | | | 106 | #14h | Virginia Telecommunications Initiative (Language Only) | | | | 106 | #15h | Town of Marion | $4,500,000 | $0 | | 107 | #1h | Real Property Improvement Grant | $3,900,000 | $3,900,000 | | 112 | #1h | Virginia Equal Pay Act | $50,000 | $50,000 | | 112 | #2h | HB 1109 FSLA Overtime | $403,571 | $403,571 | | 113 | #1h | Child Labor Regulation and Prevention | $100,948 | $100,948 | | 115 | #1h | Minimum Wage Increase | $468,568 | $468,568 | | 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 Certification | $1,254,000 | $54,000 | | 120 | #2h | Small Business and Supplier Diversity | ($3,231,729) | ($3,131,729) | | 120 | #3h | HB 1048 Employer-Sponsored Retirement Plans Grant Fund. | $250,000 | $250,000 | | 120 | #4h | Veterans Small Business Financing Authority | $1,100,000 | $1,100,000 | | 121 | #1h | Fort Monroe Authority | $1,125,784 | $1,125,784 | | 122 | #1h | Virginia Economic Development Partnership | $125,000 | $125,000 | | 122 | #2h | Brownfields Restoration and Economic Redevelopment Assistance Fund | $750,000 | $750,000 | | 122 | #3h | VEDP Business-Ready Sites Program | $1,187,500 | $1,187,500 | | 122 | #4h | Virginia Economic Development Partnership | $1,000,000 | $0 | | 122 | #5h | Virginia Economic Development Partnership | $3,231,729 | $3,131,729 | | 123 | #2h | Virginia Board of Workforce Development (Language Only) | | | | 126 | #1h | Spearhead Trails | $250,000 | $250,000 | | 126 | #2h | Virginia Coalfield Regional Tourism Authority | $100,000 | $100,000 | |
| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | 127 | #1h | HJ112 SOE Study Full Funding of the Standards of Quality | $60,000 | $0 | | 128 | #1h | Information Technology Industry Certifications | $200,000 | $200,000 | | 128 | #2h | Establish Expertise at DOE | $300,000 | $300,000 | | 128 | #4h | Industry Certifications | $200,000 | $200,000 | | 128 | #5h | Virginia Kindergarten Readiness Program | $150,000 | $150,000 | | 128 | #6h | HB1111 Establish STEAM Education Fund | $0 | $127,200 | | 129 | #1h | HB118 Language Development Resources for Deaf or Hard of Hearing Children | $196,000 | $107,500 | | 129 | #2h | HB221 Education Improvement Scholarship Tax Credit Program | $55,000 | $55,000 | | 129 | #3h | HB232 Language Equality and Acquisition for Deaf Children | $196,000 | $107,500 | | 129 | #4h | Virginia's Tiered Systems of Supports | $250,000 | $250,000 | | 129 | #5h | HB176 Pilot Program for Students With Disabilities | $55,000 | $55,000 | | 130 | #1h | New SAT School Day Fund | $5,700,000 | $5,700,000 | | 130 | #2h | HB980 Minimize Standards of Learning Assessments | ($1,000,000) | ($1,000,000) | | 130 | #4h | District Choice Assessment Program | $500,000 | $500,000 | | 132 | #1h | eMediaVA | $400,000 | $0 | | 133 | #1h | Teacher School Climate Survey | $150,000 | $150,000 | | 134 | #1h | HB121 Community Schools | $135,000 | $135,000 | | 134 | #3h | HB740 Task Force Cyber Centers of Excellence | $20,000 | $20,000 | | 134 | #4h | PowerSchool | $300,000 | $0 | | 134 | #5h | HB1286 Parential Choice Education Savings Accounts | $400,000 | $350,000 | | 135 | #1h | Western Virginia Public Education Consortium | $40,000 | $40,000 | | 135 | #2h | Wolf Trap Model STEM Program (Language Only) | | | | 135 | #3h | Wolf Trap Model STEM Program | $125,000 | $125,000 | | 135 | #4h | Teacher Recruitment & Retention Grant Programs - STEM Teachers in Middle & High Schools | $1,200,000 | $1,200,000 | | 135 | #5h | Teacher Residency Program | $5,000,000 | $5,000,000 | | 135 | #6h | Project Discovery | $200,000 | $200,000 | | 135 | #7h | Project Discovery | $200,000 | $200,000 | | 135 | #8h | Project Discovery | $200,000 | $200,000 | | 135 | #9h | Virginia Student Training & Refurbishment (VA STAR) Program | $100,000 | $100,000 | | 135 | #10h | Teacher Residency Program | $500,000 | $500,000 | | 135 | #11h | New Virginia Teacher Fellowship Program | $500,000 | $500,000 | | 135 | #12h | Teacher Scholarship and Loan Program | $1,300,000 | $1,300,000 | | 135 | #13h | Teacher Residency Program | $1,500,000 | $1,500,000 | | 135 | #14h | New Norfolk Technical Center | $500,000 | $500,000 | | 135 | #15h | New Academies of Hampton | $500,763 | $0 | | 135 | #16h | Positive Behavioral Interventions & Support (PBIS) | $2,400,000 | $2,400,000 | | 135 | #18h | New Middle & High School Community Service Initiative | $0 | $100,000 | | 135 | #19h | New Winchester Career and Technology Education Foundation | $1,000,000 | $1,000,000 | | 135 | #20h | Vision Screening Grants | $391,000 | $391,000 | | 135 | #21h | HB380 Grow Your Own Teacher Program Fund and Programs | $750,000 | $750,000 | | 135 | #23h | New Initiative - Cyber Camps | ($480,000) | ($480,000) | | 135 | #24h | Eliminate New Initiative - Principal Retention & Recruitment Bonuses | ($500,000) | ($500,000) | | 135 | #25h | Project Discovery | ($762,500) | ($762,500) | | 135 | #26h | Positive Behavioral Interventions & Support (PBIS) | ($500,000) | ($500,000) | | 135 | #27h | New Praxis Assistance for Provisionally Licensed Teachers | $0 | ($50,000) | | 136 | #2h | Increase Support COCA to 24.61% | $23,871,669 | $24,538,590 | | 136 | #3h | Stafford COCA to 100% | $7,593,430 | $7,786,121 | | 136 | #4h | CodeRVA Regional High School | $26,000 | $26,000 | | 136 | #5h | Virginia Preschool Initiative - PPA $6,500 | $4,300,064 | $4,300,731 | | 136 | #6h | Power Scholars Academy - YMCA BELL | $1,200,000 | $1,200,000 | | 136 | #7h | Local Composite Index Hold Harmless Grants | $19,884,392 | $20,021,016 | | 136 | #8h | At-Risk Add-On Supplement | $7,150,552 | $7,134,253 | | 136 | #9h | Expand At-Risk Add-on Supplement | $35,712,016 | $28,536,988 | | 136 | #10h | Expand At-Risk Add-on Supplement | $35,712,016 | $28,536,988 | | 136 | #11h | English As a Second Language | $10,977,170 | $11,678,572 | | 136 | #12h | HB168 Class Size Limits | $6,000,000 | $6,000,000 | | 136 | #13h | Expand Use of At-Risk Add-on Program Allocation (Language Only) | | | | 136 | #14h | HB255 Public Preschool Fund and Grant Program | $267,664,317 | $268,650,593 | | 136 | #15h | HB350 Full-day Kindergarten Program | $3,250,000 | $0 | | 136 | #17h | HB1046 School Nurses Staffing Ratios | $41,284,731 | $41,913,070 | | 136 | #18h | HB1254 School Nurses Staffing Ratios | $19,376,908 | $19,702,429 | | 136 | #20h | Virginia Preschool Initiative - Local Definition of At-Risk (Language Only) | | | | 136 | #21h | Extended Enrollment Loss (Language Only) | | | | 136 | #22h | Expand Use of At-Risk Add-on Program Allocation (Language Only) | | | | 136 | #23h | HB1380 Class Size Limits | $6,145,079 | $6,188,085 | | 136 | #24h | Supplemental Lottery Per Pupil Allocation | $43,402,262 | $43,399,077 | | 136 | #25h | Virginia Preschool Initiative | $50,000 | $0 | | 136 | #26h | Virginia Preschool Initiative | $250,000 | $250,000 | | 141 | #1h | Workforce Credential Grants | $5,500,000 | $5,500,000 | | 141 | #2h | Expand Military Survivors (VMSDEP) Program (HB 748) | $900,000 | $900,000 | | 141 | #3h | Workforce Credential Grants | $5,500,000 | $5,500,000 | | 141 | #4h | Workforce Credential Grants | $5,500,000 | $5,500,000 | | 141 | #5h | Workforce Credential Grants | $5,500,000 | $5,500,000 | | 141 | #6h | Alternative Financial Aid (Language Only) | | | | 141 | #7h | Cost to Implement HB 1371 | $150,000 | $150,000 | | 141 | #8h | Tuition Assistance Grant | $1,400,000 | $7,700,000 | | 141 | #9h | Implementation Costs of HB 11 | $9,400,000 | $11,700,000 | | 143 | #1h | Cost of HB 1321 | $50,000 | $50,000 | | 143 | #2h | VIrtual Library | $45,000 | $60,000 | | 143 | #3h | Fund for Excellence and Innovation | $175,000 | $275,000 | | 143 | #4h | Fund for Excellence and Innovation | $175,000 | $275,000 | | 143 | #5h | VIVA Open and Affordable Course Content | $600,000 | $600,000 | | 143 | #6h | Expand Open Textbook Pilot | $600,000 | $600,000 | | 143 | #7h | Cost to Implement HB 1279 | $1,000,000 | $1,000,000 | | 143 | #8h | HB 247 - Limit the Amount of Recoverys Retained | ($305,000) | ($305,000) | | 151 | #1h | CWM - Master of Public Policy | $250,000 | $200,000 | | 155 | #1h | RBC - APA Audit Recommendations | $295,550 | $322,420 | | 159 | #1h | VIMS - O & M for New Facilities | $722,657 | $739,321 | | 160 | #1h | VIMS - Financial Aid | $425,000 | $425,000 | | 162 | #1h | GMU - Expand STEP Program | $180,000 | $180,000 | | 162 | #2h | GMU - Innovative Ventures (Language Only) | | | | 166 | #1h | JMU - Enrollment Growth | $2,030,685 | $4,752,585 | | 178 | #1h | ODU - VMASC | $1,000,000 | $1,000,000 | | 186 | #1h | UMW - Career and Professional Development Center | $375,000 | $375,000 | | 193 | #1h | UVA - Foundation for Humanities | $100,000 | $100,000 | | 195 | #1h | UVA - Focused Ultrasound | $4,000,000 | $0 | | 200 | #1h | UVA-Wise - Operating Support | $5,481,000 | $5,481,000 | | 204 | #1h | VCU - 4VA | $850,000 | $850,000 | | 204 | #2h | VCU November Theater Partnership | $125,000 | $125,000 | | 210 | #1h | VCCS - Student Advising (Language Only) | | | | 210 | #2h | VCCS - College Distance Learning Services Center (Waynesboro) | $100,000 | $100,000 | | 219 | #1h | VMI - Unique Military Activities | $0 | $1,400,000 | | 221 | #1h | VT - Operating Support | $2,466,667 | $4,933,333 | | 221 | #2h | VT - Computational Science | $750,000 | $1,500,000 | | 221 | #3h | VT - Cybersecurity | $750,000 | $1,500,000 | | 223 | #1h | VT - Carilion Research Institute | $2,500,000 | $5,000,000 | | 223 | #2h | VT - Unmanned Aircraft | $1,000,000 | $2,000,000 | | 224 | #1h | VT - Unique Military Activities | $312,097 | $312,097 | | 224 | #2h | VT - Unique Military Activities | $312,826 | $312,826 | | 226 | #1h | VT Ext - Operating Support | $1,250,000 | $2,500,000 | | 226 | #2h | VT Ext Translational Research | $2,500,000 | $5,000,000 | | 226 | #3h | VT Ext - Soil Scientists | $350,000 | $350,000 | | 227 | #1h | VSU - Agriculture Education | $234,000 | $234,000 | | 233 | #1h | Gunston Hall - IT Infrastructure | $145,051 | $145,051 | | 234 | #1h | JYF - Program Support | $958,490 | $400,665 | | 238 | #1h | LOV - Aid to Local Libraries | $2,500,000 | $2,500,000 | | 238 | #2h | LOV - Aid to Local Libraries | $2,500,000 | $2,500,000 | | 243 | #1h | VMFA - Artmobile | $188,771 | $188,771 | | 243 | #2h | VMFA - Statewide Digital Learning | $395,184 | $341,299 | | 246 | #1h | NCI - Program Support | $891,320 | $1,059,220 | | 252 | #1h | Hampton University Cancer Research (Language Only) | | | | 252 | #2h | Hampton University Cancer Research (Language Only) | | | | 254.10 | #1h | Create Virginia Student Loan Refinancing Authority | $0 | $255,000 | | 254.10 | #2h | Create Virginia Student Loan Refinancing Authority | $255,000 | $255,000 | |
| Office of Finance | | |
| First Year - FY2019 | Second Year - FY2020 | | 266 | #1h | Offset Costs of HB 624 - Tax Credit for Teacher Expenses | ($24,400,000) | ($24,400,000) | | 271 | #1h | HB 1281 - Economic Impact Statements for Legislation | $375,000 | $375,000 | | 272 | #1h | AST Workgroup (Language Only) | | | | 273 | #1h | Exemption for Fee for Advisory Opinons (Language Only) | | | | 273 | #2h | Appropriate E-911 Funds for Localities Losing PSAP Funds | $3,311,708 | $3,311,708 | | 275 | #1h | HB 373 - Multistate Tax Commission | $25,000 | $25,000 | | 275 | #2h | Provide Information on Audit Process (Language Only) | | | | 275 | #3h | HB 981 - Funding for Administrative Cost | $162,000 | $52,000 | | 276 | #1h | HB 1049 - My Virginia Plan Program | $800,000 | $700,000 | | 276 | #2h | HB 762 - Compensation for Wrongful Incarceration | $3,496,304 | $0 | | 279 | #1h | Henry County Jail (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 281 | #1h | Trauma-Informed Care Workgroup | $150,000 | $150,000 | | 282 | #1h | Eliminate CSA Special Education Private Day Programs Rate Study | ($250,000) | $0 | | 282 | #2h | Eliminate CSA Special Education Private Day Programs Rate Study | ($250,000) | $0 | | 282 | #3h | Eliminate Local Match on Non-Mandated CSA Services | $1,264,965 | $2,529,931 | | 282 | #4h | OCS Report on Private and Public Special Education Day Programs (Language Only) | | | | 282 | #5h | CSA Special Education Wraparound Services | $444,000 | $444,000 | | 290 | #1h | Prohibition on Funding for Abortions & Priority for Family Planning Grants (Language Only) | | | | 291 | #1h | HB 1174 Newborn Screening for Lysosomal Storage Disorders | $1,800,000 | $1,200,000 | | 291 | #2h | Overdose Death Review Teams | $125,000 | $125,000 | | 293 | #1h | All Payer Claims Database | $300,000 | $300,000 | | 293 | #2h | Funds for Community Health Centers | $2,000,000 | $2,000,000 | | 293 | #3h | Epilepsy Foundation | $200,000 | $200,000 | | 293 | #4h | Rx Partnership Access to Medication Program | $316,000 | $316,000 | | 293 | #5h | Virginia Foundation for Healthy Youth | $125,000 | $125,000 | | 293 | #6h | Funds for Free and Charitable Clinics | $1,000,000 | $1,000,000 | | 294 | #1h | HB 979 Lower Lead Levels in Drinking Water Regulations | $210,000 | $210,000 | | 294 | #2h | Board of Health Authority Over Water Supplies and Waterworks (Language Only) | | | | 295 | #1h | Review Health Risks from Biosolids and Industrial Residuals | $100,000 | $0 | | 297 | #1h | Review of Cooperative Health Dept. Funding Formula (Language Only) | | | | 297 | #2h | HB 1182 Notice of Perinatal Hospice and Palliative Care | $135,000 | $115,000 | | 297 | #3h | Data Subscription Fees Hospitals and Stroke Data Analysis | $126,900 | $310,019 | | 299 | #1h | Enhance Prescription Monitoring Program | $300,000 | $300,000 | | 299 | #2h | Add Positions for DHP Workload Increases (Language Only) | | | | 299 | #3h | Workgroup on Foreign Trained Physicians to Meet Workforce Needs | $35,000 | $35,000 | | 303 | #1h | Add Waiver Slots to Eliminate Priority One Waiting List | $75,445,640 | $75,445,640 | | 303 | #2h | Add Waiver Slots to Eliminate Priority One Waiting List | $75,445,640 | $75,445,640 | | 303 | #3h | Increase DD Waiver Group Supported Employment Rate | $350,000 | $350,000 | | 303 | #4h | Increase DD Waiver Group Supported Employment Rate | $350,000 | $350,000 | | 303 | #5h | DD Waiver Rates - In Home Support Services | $500,000 | $500,000 | | 303 | #6h | Increase Reimbursement for Direct Support Staff in DD Waivers | $3,600,000 | $3,600,000 | | 303 | #7h | DD Waiver Provider Audit Hold Harmless Provisions (Language Only) | | | | 303 | #8h | DD Waiver Provider Audit Hold Harmless Provisions (Language Only) | | | | 303 | #9h | Add DD Waiver Slots for Loudoun County | $275,850 | $551,700 | | 303 | #10h | Allow Supplemental Funding for UVA Medical Center and VCU Health System | $10,100,000 | $10,500,000 | | 303 | #11h | Comprehensive Health System Designation & Reimbursement (Language Only) | | | | 303 | #12h | Indirect Medical Education Payments to Children's Hospitals (Language Only) | | | | 303 | #13h | Allow Supplemental Funding for Riverside Shore Memorial Hospital | $2,500,000 | $2,500,000 | | 303 | #14h | Graduate Medical Education Residency Slots | $400,000 | $2,900,000 | | 303 | #15h | Implement a Drug Outlier Reimbursement Policy for Outpatient Hospital Services | $1,632,344 | $1,632,344 | | 303 | #16h | HB 1056 Personal Needs Allowance | $25,731,522 | $25,731,522 | | 303 | #17h | HB 309 Nursing Home Direct Care Staffing Standards | $51,254,868 | $57,112,568 | | 303 | #18h | Eliminate Rate Increase for Consumer-Directed Personal Care Services | ($9,546,392) | ($10,110,204) | | 303 | #19h | Rates for Agency-Based Personal Care Services | $11,661,824 | $11,661,824 | | 303 | #20h | Annual Inflation Adjustment for Home Care Services | $128,054 | $128,054 | | 303 | #21h | Payment Incentive for Implementation of Electronic Visit Verification Systems | $10,601,658 | $10,601,658 | | 303 | #22h | Modification to Electronic Visit Verification Requirements (Language Only) | | | | 303 | #23h | Eliminate Overtime for Consumer-Directed Attendants. | $0 | ($19,218,446) | | 303 | #24h | Consumer-Directed Agency with Choice Model (Language Only) | | | | 303 | #25h | Overtime for Consumer-Directed Attendants. | $19,218,446 | $0 | | 303 | #26h | Paid Sick Leave for Consumer-Directed Care Providers | $2,975,532 | $2,975,532 | | 303 | #27h | Inflation for Nonprofit Residential Psychiatric Treatment Facilities | $2,400,000 | $2,400,000 | | 303 | #28h | Private Duty Nursing Medical Necessity Review (Language Only) | | | | 303 | #29h | Increase Rates for Psychiatric Professional Services | $1,342,000 | $1,409,100 | | 303 | #30h | Increase Early Intervention Case Management Rate | $6,145,514 | $6,145,514 | | 303 | #31h | Adult Dental Benefit in Medicaid | $29,900,000 | $36,800,000 | | 303 | #32h | Medicaid Informal Appeals Decisions (Language Only) | | | | 303 | #33h | Medicaid Expansion Copayment Requirements (Language Only) | | | | 303 | #34h | Medicaid Expansion Work Requirements (Language Only) | | | | 303 | #35h | Medicaid Demonstration Program on Acupuncture Services | $200,000 | $200,000 | | 303 | #36h | Primary Care Pilot In Medicaid (Language Only) | | | | 303 | #37h | Medicaid Expansion Required Elements (Language Only) | | | | 303 | #38h | Medicaid Expansion Required Elements (Language Only) | | | | 303 | #39h | Medicaid Expansion Requirement for Services (Language Only) | | | | 303 | #40h | Medicaid Expansion Data Reporting Requirements (Language Only) | | | | 303 | #41h | Adjust Medicaid Eligibility for Consistency with TANF (Language Only) | | | | 303 | #42h | HB 673 Transitional Medicaid Assistance Services Program | $25,800,000 | $25,800,000 | | 303 | #43h | Chesapeake Regional Medical Hospital | $6,700,000 | $6,700,000 | | 303 | #44h | Include GAP Enrollees & Persons with SUD Diagnosis in Medicaid Managed Care | $57,541,604 | $99,805,984 | | 307 | #1h | Increase Civil Money Penalty Funding for Nursing Facility Quality Improvement Projects | $675,000 | $675,000 | | 307 | #2h | Clarify Inflation Calculation for Hospital Rebasing (Language Only) | | | | 307 | #3h | Application and Enrollment for Incarcerated Individuals | $2,772,586 | $1,895,586 | | 307 | #4h | Application and Enrollment for Incarcerated Individuals | $2,772,586 | $1,895,586 | | 307 | #5h | Review of Managed Care Programs | $200,000 | $0 | | 307 | #6h | Review of Managed Care Programs | $200,000 | $0 | | 307 | #7h | Behavioral Health Transformation | $300,000 | $0 | | 310 | #1h | Competency Requirements for Supported Employment Providers (Language Only) | | | | 310 | #2h | HB 569 Report on Suicide Prevention Activities | $50,000 | $50,000 | | 310 | #3h | HB 118 Language Development Resources for Deaf or Hard of Hearing Children | $50,000 | $37,500 | | 311 | #1h | Fund Discharge Planning at Local Jails | $4,109,900 | $4,109,900 | | 311 | #2h | Alternative Transportation for Individuals under a TDO | $10,208,134 | $10,208,134 | | 311 | #3h | Phase-in Alternative Transportation for Individuals under TDO | $1,700,000 | $1,700,000 | | 311 | #4h | HB 607 Pilot Program to Evaluate Recovery Community Organization Model | $750,000 | $750,000 | | 311 | #5h | Pilot Program for Treatment of Opioid Addiction | $500,000 | $500,000 | | 312 | #1h | Fund 2 Intercept Diversion Programs | $1,417,326 | $1,417,326 | | 312 | #2h | Appalachian Telemental Health Pilot Program | $1,100,000 | $1,100,000 | | 312 | #3h | CIT Training Programs in Rural Communities | $2,583,048 | $2,583,048 | | 312 | #4h | Use of BHDS Trust Fund in Northern Virginia (Language Only) | | | | 312 | #5h | Eliminate Proposed Housing Support for Substance Abusing Women | ($826,200) | ($1,652,400) | | 312 | #6h | Increase Funds for Permanent Supportive Housing | $1,500,000 | $2,900,000 | | 312 | #7h | Best Buddies | $250,000 | $0 | | 312 | #8h | Pilot Project-Transition Services for Jail Inmates with Serious Mental Illness | $1,050,000 | $1,050,000 | | 312 | #9h | Develop CIT in Unserved Rural Communities | $2,583,048 | $2,583,048 | | 322 | #1h | Continue Operating Southwestern Virginia Training Center | $12,937,241 | $18,646,667 | | 322 | #2h | Delay Closure of Southwestern Virginia Training Center | $5,709,426 | $6,000,000 | | 329 | #1h | Combine EES and LTESS Employment Programs (Language Only) | | | | 329 | #2h | Add Funds for Long Term Employment Support Services | $500,000 | $1,000,000 | | 329 | #3h | Add Funds for Long Term Employment Support Services | $500,000 | $1,000,000 | | 329 | #4h | Increase Funds for Vocational Rehabilitation Services | $1,000,000 | $0 | | 329 | #5h | Add Funds for Brain Injury Services | $2,000,000 | $2,000,000 | | 329 | #6h | Expand Centers for Independent Living to Unserved Areas | $287,651 | $287,651 | | 329 | #7h | Independent Living Transition Services through CILs | $334,737 | $334,737 | | 329 | #8h | Add Funds for Long Term Employment Support Services | $500,000 | $1,000,000 | | 329 | #9h | Requirements for LTESS and EES Employment Services (Language Only) | | | | 329 | #10h | Continue Funding for Increase Pay for Contractors | $75,000 | $75,000 | | 330 | #1h | Address Waiting Lists for Services at Area Agencies on Aging | $1,070,000 | $1,070,000 | | 330 | #2h | Address Waiting Lists for Services at Area Agencies on Aging | $1,070,000 | $1,070,000 | | 330 | #3h | Dementia Care Management | $1,000,000 | $1,000,000 | | 334 | #1h | Increase Funds for Long-term Care Ombudsman Program | $1,176,021 | $1,176,021 | | 335 | #1h | HJR 109 Study of Transportation Needs of Disabled Individuals | $50,000 | $0 | | 340 | #1h | TANF for Transitions from Public Housing for Low-Income Families | $500,000 | $500,000 | | 340 | #2h | TANF for Home Visiting Programs for At-Risk Families | $600,000 | $600,000 | | 340 | #3h | Pilot Prog. to Improve Faith-based and Private Child Care Programs | $925,000 | $925,000 | | 340 | #4h | HB 945 TANF Cash Assistance for Recovering Addicts | $210,150 | $420,300 | | 340 | #5h | HB 924 Expansion of QRS to all VPI Programsce for Recovering Addicts | $50,000 | $50,000 | | 340 | #6h | Increase TANF Benefit by 10% | $6,570,620 | $6,570,620 | | 340 | #7h | Professional Development Resources for Child Care Professionals (Language Only) | | | | 341 | #1h | HB 1280 Review of Records for Public Assistance Eligibility | $150,000 | $110,000 | | 342 | #1h | HB 248 Pilot Program for Noncustodial Parents | $50,000 | $50,000 | | 343 | #1h | Increase Auxiliary Grant Rate | $2,280,000 | $4,560,000 | | 343 | #2h | Temporary Placements of Children in Crisis (Language Only) | | | | 344 | #1h | HB 1429 Collection of Data on Children Entering Foster Care | $255,000 | $0 | | 344 | #2h | Increase Family and Children's Trust Fund | $250,000 | $250,000 | | 344 | #3h | HB 1333 Kinship Guardian Assistance | $69,538 | $69,538 | | 344 | #4h | HB 106 Kinship Guardian Assistance | $69,538 | $69,538 | | 346 | #1h | Expand Community Employment and Training Programs | $2,000,000 | $2,000,000 | | 346 | #2h | FACETS Homeless Assistance Services | $110,000 | $110,000 | | 346 | #3h | TANF for Community Action Agencies | $2,000,000 | $2,000,000 | | 346 | #4h | TANF for Community Action Agencies | $2,000,000 | $2,000,000 | | 346 | #5h | TANF for Community Action Agencies | $2,000,000 | $2,000,000 | | 346 | #6h | TANF for Community Action Agencies | $2,000,000 | $2,000,000 | | 346 | #7h | TANF for Community Action Agencies | $2,000,000 | $2,000,000 | | 346 | #8h | TANF for Child Advocacy Centers | $300,000 | $300,000 | | 346 | #9h | TANF for Child Advocacy Centers | $300,000 | $300,000 | | 346 | #10h | HB 285 - VCCS TANF Scholarship | $800,000 | $800,000 | | 346 | #11h | TANF for VCCS Post Secondary Education and Training | $2,000,000 | $2,000,000 | | 346 | #12h | Extend TANF Transitional Services | $353,187 | $353,187 | | 346 | #13h | Visions of Truth STRIVE Program | $75,000 | $0 | | 346 | #14h | Youth for Tomorrow | $100,000 | $100,000 | | 346 | #15h | Youth for Tomorrow | $175,000 | $175,000 | | 348 | #1h | HB 710 Office of Children's Ombudsman | $360,031 | $748,185 | |
| Office of Natural Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 361.10 | #1h | Creation of Secretary of Coastal Protection and Flooding Adaptation | $500,000 | $500,000 | | 362 | #1h | SWCD Operations and Technical Assistance Costs | $11,785,700 | $11,785,700 | | 362 | #2h | Ag BMP Cost Share Funding | $57,480,000 | $57,480,000 | | 362 | #3h | Hearthstone Dam Rehabilitation | $420,000 | $0 | | 362 | #4h | Stabilize Funding for Ag BMPs | $10,000,000 | $10,000,000 | | 362 | #5h | SWCD Engineer Positions | $100,000 | $200,000 | | 362 | #6h | Dam Repair Funding | $150,000 | $150,000 | | 362 | #7h | Urban Retrofit BMP Cost Share | $500,000 | $500,000 | | 362 | #8h | Distribute Recordation Fee Revenues to NRCF | $10,000,000 | $10,000,000 | | 363 | #1h | Breaks Interstate Park Dam | $112,500 | $0 | | 363 | #2h | Increase VLCF Funding | $0 | $11,500,000 | | 363 | #3h | Daniel Boone Wilderness Trail Interpretive Center | $209,532 | $159,252 | | 363 | #4h | State Parks Staffing and Operations Costs | $4,981,883 | $4,981,883 | | 363 | #5h | Amend DCR Land Acquisition Restrictions (Language Only) | | | | 363 | #6h | Land Acquisition New River State Park | $120,000 | $0 | | 363 | #7h | Seven Bends Park Operations | $167,548 | $198,752 | | 363 | #8h | Phase 2 and 3 of Widewater State Park | $965,310 | $590,944 | | 363 | #9h | State Parks Operational Needs | $2,637,896 | $2,637,896 | | 365 | #1h | Inventory of Hazardous Waste Sites | $190,000 | $190,000 | | 366 | #1h | Elizabeth River State of the River Scorecard 2020 | $200,000 | $203,000 | | 366 | #2h | Evaluation of Environmental Concerns in Buchanan Creek | $500,000 | $0 | | 368 | #1h | Stormwater Local Assistance Fund | $25,000,000 | $25,000,000 | | 368 | #2h | W.E. Skelton 4-H Center | $319,200 | $0 | | 368 | #3h | Expedited Stormwater Review Large Land Clearing Sites (Language Only) | | | | 368 | #4h | Commonwealth Resilience Fund | $95,000 | $95,000 | | 370 | #1h | Promote Out of State and Youth Hunting (Language Only) | | | | 370 | #2h | Pamunkey and Mattaponi Shad Hatchery (Language Only) | | | | 374 | #1h | Virginia Battlefield Preservation Fund | $1,500,000 | $1,500,000 | | 374 | #2h | DHR Review of Telecommunications Projects | $25,000 | $25,000 | | 374 | #3h | DHR Review of Telecommunications Projects | $25,000 | $0 | | 374 | #4h | Historic Graves - Mt. Cavalry Cemetery | $64,400 | $64,400 | | 374 | #5h | Revolutionary War Graves | $30,000 | $30,000 | | 376 | #1h | Utilize Unrefunded Motor Fuels for Waterway Maintenance Grant Program | $7,416,469 | $7,416,469 | | 376 | #2h | Oyster Restoration Funding | $2,000,000 | $2,000,000 | | 376 | #4h | Incr. Sal. for Virginia Marine Police - $6,793 | $407,580 | $407,580 | | 377 | #1h | Chincoteague Island Study | $750,000 | $750,000 | | 380 | #1h | Waynesboro Campus, VA Museum Natural History | $250,000 | $0 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2019 | Second Year - FY2020 | | 381 | #1h | Fort Eustis Main Gate | $700,000 | $0 | | 381 | #2h | HB 229 - Hurricane and Flood Risk Reduction Authority | $1,000,000 | $1,000,000 | | 385 | #1h | ATM Pilot Program (Language Only) | | | | 386 | #1h | Postsecondary Education in Virginia Prisons | $735,000 | $735,000 | | 390 | #1h | HB 83 - Provision of Feminine Hygiene Products to Prisoners at No Cost | $33,769 | $33,769 | | 391 | #1h | HB 189 - Use of Firearm to Kill or Injure Police Animals | $50,000 | $0 | | 391 | #2h | HB 127 - Construction Fraud | $50,000 | $0 | | 391 | #3h | HB 115 - Reckless Driving | $50,000 | $0 | | 391 | #4h | HB 819 - Mechanical Devices Increasing the Rate of Fire of Firearms | $50,000 | $0 | | 391 | #5h | HB 510 - Use of Handheld Device While Driving (Language Only) | | | | 391 | #6h | HB 502 - Sexual Battery as Predicate Act for Members of Criminal Street Gangs | $23,136 | $0 | | 391 | #7h | HB 95 - Female Genital Mutilation | $50,000 | $0 | | 391 | #8h | HB 931 - Battery of Public Transportation Operators | $50,000 | $0 | | 391 | #9h | HB 271 - Dangerous dogs | $50,000 | $0 | | 391 | #10h | HB 567 - Gifts and Disclosures | $50,000 | $0 | | 391 | #11h | HB 208 - Expanded Definition of Sexual Battery | $50,000 | $0 | | 391 | #12h | HB 478 - Domestic Violence-Related Convictions | $50,000 | $0 | | 391 | #13h | HB 279 - Certain Computer Crimes as RICO Violations | $50,000 | $0 | | 391 | #14h | HB 758 - Death Penalty and Mental Illness | $50,000 | $0 | | 391 | #15h | HB 913 - Disclosure of Tax Credits | $50,000 | $0 | | 391 | #16h | HB 198 - Transferring Firearms to Individuals Posing Substantial Risk | $50,000 | $0 | | 391 | #17h | HB 651 - Purchase or Transport of Firearms | $50,000 | $0 | | 391 | #18h | HB 1149 - Use of Credential to Commit a Felony | $50,000 | $0 | | 391 | #19h | HB 661 - Third Offense of Assault and Battery Against Family Member | $50,000 | $0 | | 391 | #20h | HB 374 - Exposing Law Enforcement Officers to Controlled Substances | $50,000 | $0 | | 391 | #21h | HB 1081 - Larceny of Firearm | $2,803,696 | $0 | | 391 | #22h | HB 593 - Animal Cruelty | $50,000 | $0 | | 391 | #23h | HB 1188 - Unlawful Discharge From Natural Gas Pipelines | $50,000 | $0 | | 391 | #24h | HB 1237 - Assault and Battery of Family or Household Member | $50,000 | $0 | | 391 | #25h | HB 739 - Killing or Injuring Police Animals | $50,000 | $0 | | 391 | #26h | HB 1141 - Unlawful Discharge From Natural Gas Pipelines | $50,000 | $0 | | 391 | #27h | HB 1334 - Manufacture or Distribution of Controlled Substance | $50,000 | $0 | | 391 | #28h | HB 985 - Unlawful Images of Incapacitated Adults | $50,000 | $0 | | 391 | #29h | HB 525 - Carnal Knowledge of Pretrial or Posttrial Offender | $50,000 | $0 | | 391 | #30h | Eliminate DOC Exemption from Local Service Charges | $1,430,964 | $1,430,964 | | 391 | #31h | DOC - Streamline Medicaid Enrollment and Application Process | $492,496 | $149,600 | | 391 | #32h | DOC - Streamline Medicaid Enrollment and Application Process | $492,496 | $149,600 | | 391 | #33h | HB 1109 - Overtime Compensation, Penalties | $50,000 | $0 | | 395 | #1h | Northern Virginia Human Trafficking Task Force | $100,000 | $100,000 | | 395 | #2h | Community Engaged Policing | $250,000 | $300,000 | | 395 | #3h | Northern Virginia Regional Gang Task Force | $1,500,000 | $1,500,000 | | 395 | #4h | Sexual Assault Crisis Centers | $500,000 | $500,000 | | 395 | #5h | Increase Appropriation for PAPIS | $600,000 | $600,000 | | 395 | #6h | Laurel Center | $500,000 | $500,000 | | 395 | #7h | VaLEAP | $195,000 | $195,000 | | 395 | #8h | STEP Pilot Program | $50,000 | $4,410,000 | | 397 | #1h | Reimbursement of Local Law Enforcement | $500,000 | $500,000 | | 397 | #2h | HB599 - Transfer of Motion Picture Opportunity Fund | $1,500,000 | $1,500,000 | | 404 | #1h | Transfer Fire Prevention Code Responsibilities | $135,000 | $135,000 | | 407 | #1h | HB 1264 - DNA Analysis for Certain Misdemeanors | $646,000 | $646,000 | | 407 | #2h | HB 1249 - DNA Testing for Certain Misdemeanor Offenses | $453,000 | $453,000 | | 413 | #1h | Study Use of Former Beaumont JCC Property (Language Only) | | | | 413 | #2h | DJJ - Streamline Medicaid Enrollment and Application Process | $492,496 | $149,600 | | 413 | #3h | DJJ - Streamline Medicaid Enrollment and Application Process | $492,496 | $149,600 | | 419 | #1h | Expungement of Police and Court Records | $69,053 | $69,053 | | 419 | #2h | Animal Cruelty Conviction List | $138,600 | $0 | | 419 | #3h | Cold Case Database | $450,000 | $0 | | 419 | #4h | Expungement of Criminal Records | $50,000 | $50,000 | | 419 | #5h | Removal of Names from Sex Offender Registry | $50,000 | $50,000 | | 419 | #6h | HB 1266 - Report to CCH | $50,000 | $50,000 | | 419 | #7h | Review Ways Improve Automation of Employee Background Checks | $150,000 | $0 | | 419 | #8h | Implement New Automated Background Check System | $800,000 | $0 | | 420 | #1h | Critically Missing Adult Alert Program | $50,000 | $0 | | 420 | #2h | Additional I-81 Enforcement Positions | $669,960 | $669,960 | | 420 | #3h | Fair Scheduling Legislation | $50,000 | $50,000 | | 423 | #1h | Personal Interviews by Parole Board Members | $10,000 | $10,000 | | 423 | #2h | HB 1243 - Parole Review | $80,000 | $80,000 | | 423 | #3h | Research Sentencing Guidelines | $25,000 | $25,000 | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| First Year - FY2019 | Second Year - FY2020 | | 433 | #1h | I-66 Tolling Restrictions (Language Only) | | | | 433 | #2h | Dulles Access Road (Language Only) | | | | 435 | #1h | Online Education Portal for Aerospace Education | $293,000 | $293,000 | | 435 | #2h | High School Scholarships for Flight Training | $74,000 | $74,000 | | 435 | #3h | Virginia Aviation Scholars Program | $340,000 | $340,000 | | 435 | #4h | Expansion of Aviation and Aerospace Internships | $264,000 | $264,000 | | 435 | #5h | Aviation Focused Sessions of BLAST | $168,000 | $168,000 | | 439 | #1h | Motor Vehicle Title Fee Increase | $13,000,000 | $13,000,000 | | 439 | #2h | Motor Vehicle Registration Transfer Fee | $800,000 | $800,000 | | 439 | #3h | DMV Vital Records Transaction Fee | $770,000 | $770,000 | | 439 | #4h | DMV to Study Feasibility of Privatizing DL Road Tests (Language Only) | | | | 439 | #5h | DMV Authorized to Eliminate Multiyear and Online Discounts | $5,000,000 | $5,000,000 | | 439 | #6h | Eliminate Partial Year Registration Refunds at DMV | $3,200,000 | $3,200,000 | | 439 | #7h | Motor Vehicle Title Fee Increase | $31,200,000 | $31,200,000 | | 439 | #8h | DMV Fee for Vital Records Transactions | $770,000 | $770,000 | | 439 | #9h | Outsourcing Driver's License Tests - Review (Language Only) | | | | 439 | #10h | Elimination of Multi-Year and Online Registration Discounts | $5,000,000 | $5,000,000 | | 439 | #11h | Elimination of Partial Year Vehicle Registration Refunds | $3,200,000 | $3,200,000 | | 439 | #12h | Elimination of Fee for Certain Special License Plates | $1,500 | $1,500 | | 439 | #13h | Costs Associated with Developing a Veteran's Endorsement on DLs (Language Only) | | | | 439 | #14h | DMV Oversize Permit Fee Iincrease | $1,767,860 | $1,767,860 | | 439 | #15h | DMV ID Without Photograph (Language Only) | | | | 439 | #16h | DMV Voter Photo IDs | $0 | $250,000 | | 441 | #1h | Authorize DMV to Share Gas Tax Info w Regl Authorities (Language Only) | | | | 445 | #1h | Transit Study: Quantico/Route 1 Corridor (Language Only) | | | | 445 | #2h | WMATA Reforms (Language Only) | | | | 445 | #3h | Study of Best Practices for Commuter Rail Systems in the Commonwealth (Language Only) | | | | 445 | #4h | Expedite Implementation of Transit Capital Prioritization Process (Language Only) | | | | 445 | #5h | Eliminate Proposed Bond Authorization (Language Only) | | | | 445 | #6h | Reflect Separate Metro Allocation (Language Only) | | | | 449 | #1h | American Legion Bridge Assessment (Language Only) | | | | 449 | #2h | Route 28 Study | $0 | $2,000,000 | | 450 | #1h | Appomattox River Bridge at VSU | $500,000 | $500,000 | | 450 | #2h | VDOT Project Specificity (Language Only) | | | | 450 | #3h | Route 60 Resurfacing (Language Only) | | | | 450 | #4h | Workgroup on Relocation of Underground Fiber (Language Only) | | | | 450 | #5h | No VDOT Funds for North-South Corridor Approval (Language Only) | | | | 450 | #6h | Remove North-South Corridor from Long Range Plan (Language Only) | | | | 450 | #7h | Practical Design Methods | $2,000,000 | $20,000,000 | | 451 | #1h | Attractions Signs for Drive In Theaters (Language Only) | | | | 451 | #2h | LED Light Bulbs (Language Only) | | | | 451 | #3h | Funding for Additions to Washington County Secondary Roads | $447,760 | $0 | | 452 | #1h | No Charge for Monthly EZ Pass Statements (Language Only) | | | | 453 | #1h | HRTAC VDOT Agreement on Toll Distribution (Language Only) | | | | 453 | #2h | Funding for WMATA Capital Needs (Language Only) | | | | 453 | #3h | Highway 13 Sound Barrier (Language Only) | | | | 453 | #4h | Limit NVTA Funds for Transit to 25% (Language Only) | | | | 453 | #5h | NVTA Staffing Reduction (Language Only) | | | | 453 | #6h | NVTA Administrative Costs (Language Only) | | | | 460 | #1h | VPA Review of Barge Services (Language Only) | | | | 461 | #1h | Host City Highway Maintenance Funding | $5,000,000 | $5,000,000 | |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2019 | Second Year - FY2020 | | 473 | #1h | Coalfield Employment Enhancement Tax Credit (Language Only) | | | | 474 | #1h | Include Additional Dependents in LODA Health Insurance Program | $146,880 | $146,880 | | 474 | #2h | Provide Funding for Paid Parental Leave Program | $500,000 | $500,000 | | 474 | #3h | Improve Transparancy in Pharmacy Costs (Language Only) | | | | 474 | #4h | HB 1016 - Leave Benefit for New Parents | $250,000 | $250,000 | | 474 | #5h | Increase Line of Duty Funding Pursuant to HB 472 | $50,000 | $50,000 | | 474 | #6h | 10% Salary Incr. - Loudoun County District Court Clerks | $117,400 | $117,400 | | 474 | #7h | Additional Salary Incr. for Corrections Officers, Deputy Sheriffs and Registrars | $16,837,110 | $16,837,110 | | 474 | #8h | Fund $6,793 Salary Increase for Deputy Sheriffs in Localities with Law Enforcement Responsibility | $20,861,581 | $22,758,088 | | 474 | #9h | HB 1311 - Expand Coverage for Autism Services | $115,000 | $115,000 | | 474 | #11h | HB 994 -Provide Funding for Paid Parental Leave Program | $500,000 | $500,000 | | 474 | #12h | Fund FY 2020 2% Salary Increase for Full Year | $0 | $29,155,931 | | 474 | #13h | Increase Salaries for Direct Care Staff at DBHDS Facilities | $11,200,000 | $12,200,000 | |
| Independent Agencies | | |
| First Year - FY2019 | Second Year - FY2020 | | 478 | #1h | Restore Funding for the Regulation of Public Utilities | $1,300,000 | $1,300,000 | | 480 | #1h | HB 561 Increase Membership on the State Corporation Commission from 3 to 5 | $66,667 | $200,000 | | 481 | #1h | Restore Funding for the Regulation of the Federal Health Exchange | $1,300,000 | $1,300,000 | | 481 | #2h | HB 583 Virginia Health Reinsurance Association | $400,000 | $400,000 | | 482 | #1h | HB 849 - Allow Digitial Vendors | $50,000 | $50,000 | | 485 | #1h | VSP - Communications and Outreach | $625,000 | $625,000 | | 485 | #2h | VSP - SOAR Program | $1,000,000 | $1,000,000 | | 485 | #3h | VSP - Compensation Plan | $232,332 | $570,666 | | 486 | #1h | HJ 103 - Study Feasability of State Run Retirement Plan | $350,000 | $0 | | 487 | #1h | Modifications to VRS Investment Staff Incentive Pmt. Calculation (Language Only) | | | | 490 | #1h | HB 483 - Location of Victims Due Restitution | $142,000 | $112,000 | |
| State Grants to Nonstate Entities | | |
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| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | C-6.10 | #1h | GMU - IT Network Infrastructure | $10,053,000 | $0 | | C-8.50 | #1h | LU - Plan Renovation / Expansion Facilities Annex Building | $1,378,000 | $0 | | C-11.50 | #1h | Plan Renovation / Construction Center of Adaptive Innovation and Creativity (CAIC) | $4,000,000 | $0 | | C-13.50 | #1h | VCU - Life Sciences Building Roof and HVAC Replacement | $6,000,000 | $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 | | C-16.10 | #3h | VMI - Plan Physical Training Facility Phase 3 (Aquatic Center) | $1,800,000 | $0 | | C-20.10 | #1h | VT - Plan Data Analytics and Decision Sciences Building | $4,500,000 | $0 | | C-20.10 | #2h | VT - Plan Randolph Hall Replacement | $11,000,000 | $0 | | C-20.10 | #3h | VT - Research Institute Equipment | $6,122,000 | $0 | | C-20.50 | #1h | VT Ext - Construct Hampton Roads Agricultural Research and Extension Center (AREC) | $2,500,000 | $0 | | C-21.40 | #1h | JYF - Improve Jamestown Settlement Pier | $1,339,701 | $0 | | C-21.50 | #1h | SMV - Children's Science Center | $250,000 | $0 | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
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| Office of Public Safety | | |
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| Central Appropriations | | |
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