| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2019 | Second Year - FY2020 | | 1 | #1s | Joint Subcommittee on the Virginia Preschool Initiative (Language Only) | | | | 1 | #2s | Sexual Harassment Training | $50,000 | $50,000 | | 1 | #3s | HE Jt Sub – Statewide HE Finance Plan (Language Only) | | | | 1 | #4s | Joint Subcommittee on Local Fiscal Stress (Language Only) | | | | 1 | #5s | HE Jt Sub - Agreement Process and Potential Pilots (Language Only) | | | | 1 | #6s | General Assembly Operations | $2,400,000 | $2,500,000 | | 1 | #7s | Final Report of Private Day Placement Workgroup (Language Only) | | | | 1 | #8s | Recommendations for Healthcare Policy Integration (Language Only) | | | | 4 | #1s | Security Enhancements | $431,000 | $0 | | 5 | #1s | DLAS: Replace Bill Tracking System | $2,429,600 | $2,747,500 | | 30.10 | #1s | Commission on the Future of Elementary and Secondary Education | $300,000 | $300,000 | | 31 | #1s | JLARC: Rent Plan and Consultant Contracts | $374,000 | $375,000 | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2019 | Second Year - FY2020 | | 65 | #1s | Establish Chief Data Officer (CDO) Position | $197,000 | $197,000 | | 66 | #1s | Reflect increased costs for the Statewide Automated Victim Notification (SAVIN) system | $191,879 | $191,879 | | 69 | #1s | Re-establish funding for permanent Deputy Commissioner of the Revenue Positions | $6,998 | $6,998 | | 70 | #1s | Law Enforcement Officer Body-Worn Cameras and Assistant Commonwealth's Attorney Positions (Language Only) | | | | 70 | #2s | Fund Assistant Commonwealth's Attorney Positions | $200,000 | $200,000 | | 71 | #1s | Technology Trust Fund Language Correction (Language Only) | | | | 73 | #1s | Add Commonwealth's Attorney Positions to the Position Count Table (Language Only) | | | | 74 | #1s | Newborn Screening for Lysosomal Storage Disorders | $1,194,150 | $1,194,150 | | 75 | #1s | Central Virginia Training Center: Phase II Site Assessment | $570,000 | $0 | | 81 | #1s | DHRM - Shared Savings Incentive Program (Language Only) | | | | 81 | #2s | Remove 1.0 FTE (Language Only) | | | | 82 | #1s | Expanded Coverage for Autism Spectrum Disorder (Language Only) | | | | 83 | #1s | Remove Funding for Voter Call Center | ($105,000) | ($105,000) | | 83 | #2s | Reduce Help America Vote Act General Fund Support | ($1,656,496) | ($1,656,496) | |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2019 | Second Year - FY2020 | | 102 | #1s | Consolidating and Improving Coordination of Economic Development Programs and Policies (Language Only) | | | | 103 | #1s | Reduce Funding for VJIP Grants | ($1,500,000) | ($3,000,000) | | 103 | #2s | Virginia-Israel Advisory Board | ($75,000) | ($75,000) | | 103 | #3s | Prioritize Targeting the Commonwealth Opportunity Fund to Localities in Fiscal Stress (Language Only) | | | | 103 | #4s | VEDP to Administer Small Business Jobs Grant Fund | $325,000 | $325,000 | | 103 | #5s | VEDP to Administer Small Business Investment Grant Fund | $819,753 | $819,753 | | 103 | #6s | Authorization for Additional VEDIG Grants (Language Only) | | | | 106 | #1s | Reduce Funding for Virginia Grocery Investment Fund | ($2,500,000) | ($2,500,000) | | 106 | #2s | Reverse NGF Appropriation for GO Virginia | ($1,595,000) | ($1,595,000) | | 106 | #3s | Remove New GF Spending for GO Virginia Administration | ($637,000) | ($637,000) | | 106 | #4s | GO Virginia Regional Allocations (Language Only) | | | | 106 | #5s | Funding for GO Virginia Administration (Language Only) | | | | 106 | #6s | Increase Funding for Broadband | $2,000,000 | $2,000,000 | | 106 | #7s | Restore Building Collaborative Communities and Building Entrepreneurial Economies Programs (Language Only) | | | | 107 | #1s | Enterprise Zone Program | $685,533 | $685,533 | | 117 | #1s | Reverse New Spending for Solar Development Incentives | ($1,000,000) | ($1,000,000) | | 117 | #2s | Reverse New Spending for Energy Storage System Incentives | ($120,000) | ($120,000) | | 120 | #1s | Reverse New Spending for Dashboard Upgrades | ($250,000) | $0 | | 120 | #2s | Remove Small Business Jobs Grant Fund from Department of Small Business and Supplier Diversity | ($325,000) | $0 | | 120 | #3s | Remove the Small Business Investment Grant Fund from the Department of Small Business and Supplier Diversity | ($819,753) | ($819,753) | | 120 | #4s | Small Business Certification Portal | $54,000 | $0 | | 121 | #1s | Fort Monroe Visitor and Education Center | $128,691 | $236,330 | | 122 | #1s | Increase Funding for Marketing | $300,000 | $800,000 | | 122 | #2s | Reduce Funding for Custom Workforce Recruitment and Training Incentive Program | $0 | ($1,100,000) | | 126 | #1s | Spearhead Trails | $50,000 | $50,000 | | 126 | #2s | Regional Tourist Promotion - Williamsburg Area Destination Marketing Committee | $50,000 | $50,000 | |
| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | 128 | #1s | DOE - Environmental Education Coordinator | ($250,000) | ($250,000) | | 128 | #2s | DOE - Workgroup on Integrated Early Childhood Fund (Language Only) | | | | 128 | #3s | DOE - Kindergarten Readiness Assessment Language (Language Only) | | | | 129 | #1s | DOE - Multisensory Structured Literacy Teacher Training | $290,000 | $290,000 | | 130 | #1s | DOE - Test Development & Admin - Social Studies | $300,000 | $300,000 | | 132 | #1s | DOE - Technology Assistance Services - eMediaVA | $200,000 | ($200,000) | | 133 | #1s | DOE - Teacher Education and Licensure Processes | $552,500 | ($627,500) | | 133 | #2s | DOE - Teacher Misconduct Clearinghouse | $15,000 | $15,000 | | 134 | #1s | DOE - Reverse New Advisory Council (Digital Citizenship) | ($75,000) | ($75,000) | | 134 | #2s | DOE - School Personnel Survey (Language Only) | | | | 134 | #3s | DOE - Student Growth Models (Language Only) | | | | 135 | #1s | Direct Aid - District Choice Assessment Program | $100,000 | $0 | | 135 | #2s | Direct Aid - Early STEM/Arts Model Program | $125,000 | $125,000 | | 135 | #3s | Direct Aid - Project Discovery | $200,000 | $200,000 | | 135 | #4s | Direct Aid - New Cyber Camps | ($480,000) | ($480,000) | | 135 | #5s | Direct Aid - New Praxis Assistance | ($50,000) | ($50,000) | | 135 | #6s | Direct Aid - Positive Behavior Intervention and Support | ($500,000) | ($500,000) | | 135 | #7s | Direct Aid - Virginia Reading Corps | $300,000 | ($300,000) | | 135 | #8s | Direct Aid - H.S. Apprenticeship Pilot Program | $125,000 | $125,000 | | 135 | #9s | Direct Aid - Principal Recruitment and Retention | ($200,000) | ($200,000) | | 135 | #10s | Direct Aid - CTE Innovation Center | $250,000 | $250,000 | | 135 | #11s | Direct Aid - VA Teaching Scholarship Loan Program Awards (Language Only) | | | | 135 | #12s | Direct Aid - Technical Update - National Bd. Certification | $81,749 | $140,735 | | 135 | #13s | Direct Aid - Teacher Residency Partnerships | $1,000,000 | $500,000 | | 135 | #14s | Direct Aid - STEM Teachers Incentives Program | $192,000 | $0 | | 135 | #15s | Direct Aid - CTE Regional Centers Funding | $720,000 | $720,000 | | 136 | #1s | Direct Aid - Reverse New Funding for Elementary School Principals | $0 | ($7,672,244) | | 136 | #2s | Direct Aid - Extended Enrollment Loss | ($6,525,645) | $0 | | 136 | #3s | Direct Aid - Adjust Lottery Proceeds Forecast | $0 | $0 | | 136 | #4s | Direct Aid - Continue Phased Elimination of Project Graduation Funding | ($693,614) | ($1,387,239) | | 136 | #5s | At-risk Add-on Language (Language Only) | | | | 136 | #6s | Teacher Salary Supplement | $0 | ($51,299,721) | | 136 | #7s | Update School Breakfast Base Year | ($2,255,422) | ($2,278,405) | | 136 | #8s | SOQ - Local School Board Costs | ($2,507,088) | ($2,465,584) | | 136 | #9s | Direct Aid - Technical Update | ($1,856,793) | ($2,531,624) | | 136 | #10s | VA Preschool Initiative Per Pupil/Curriculum | $4,608,169 | $4,612,193 | | 136 | #11s | VA Preschool Initiative - Classroom Observation Instrument | $250,000 | $250,000 | | 136 | #12s | VA Preschool Initiative - Teacher Qualifications Language (Language Only) | | | | 136 | #13s | VA Preschool Initiative - Local Match Language (Language Only) | | | | 136 | #14s | School Division Consolidation Plan (Language Only) | | | | 141 | #1s | SCHEV - TAG Transfer Funds Between Years | $1,000,000 | ($1,000,000) | | 141 | #2s | SCHEV - NCI and Partner Transfer Grant | $25,000 | $25,000 | | 143 | #1s | SCHEV – Internship Pilot Program | $200,000 | $200,000 | | 143 | #2s | SCHEV - VIVA - Free or Reduced Cost Course Content | $300,000 | $600,000 | | 148 | #1s | CNU - Redirect 50% of New Financial Aid Funding | ($74,715) | ($324,997) | | 151 | #1s | CWM - Master of Public Policy - Hybrid - Online Course Development | $0 | $250,000 | | 151 | #2s | CWM - Redirect Funding from a New Program | ($160,050) | ($287,850) | | 152 | #1s | CWM - Redirect 50% of New Financial Aid Funding | ($52,255) | ($324,595) | | 155 | #1s | RBC - Redirect New Funding | ($256,070) | ($279,350) | | 156 | #1s | RBC - Redirect 50% of New Financial Aid Funding | ($271,983) | ($334,581) | | 159 | #1s | VIMS - Fund O&M for New Facilities Coming Online | $722,657 | $739,321 | | 159 | #2s | VIMS - Partially Redirect New Funding for Monitoring and Provide Funding for the Elizabeth River Scorecard | ($378,486) | $403,000 | | 159 | #3s | VIMS - Partially Redirect Technology Funding | ($151,303) | ($50,717) | | 162 | #1s | GMU - Partially Redirect Base Operations Funding | ($4,000,000) | $0 | | 162 | #2s | GMU - Innovative Ventures Language (Language Only) | | | | 163 | #1s | GMU - Redirect 50% of New Financial Aid Funding | ($3,260,495) | ($4,096,271) | | 166 | #1s | JMU - Base Operations | $0 | $2,000,000 | | 167 | #1s | JMU - Redirect 50% of New Financial Aid Funding | ($681,672) | ($1,193,300) | | 171 | #1s | LU - Redirect 50% of New Financial Aid Funding | ($292,509) | ($454,419) | | 174 | #1s | NSU - Redirect Cyber and Biofuels Research Funding | ($501,410) | ($782,420) | | 175 | #1s | NSU - Redirect 50% of New Financial Aid Funding | ($144,625) | ($453,752) | | 178 | #1s | ODU - Partially Redirect Base Operations Funding | ($5,034,057) | $0 | | 179 | #1s | ODU - Redirect 50% of New Financial Aid Funding | ($333,281) | ($837,706) | | 183 | #1s | RU - Redirect 50% of New Financial Aid Funding | ($403,667) | ($687,929) | | 187 | #1s | UMW - Redirect 50% of New Financial Aid Funding | ($52,025) | ($188,121) | | 193 | #1s | UVA - Redirect New Funding for the Foundation for the Humanities | ($100,000) | ($100,000) | | 193 | #2s | UVA - Weldon Cooper Center Projections Technical Language Update (Language Only) | | | | 193 | #3s | UVA - Rural Virginia Study Language (Language Only) | | | | 194 | #1s | UVA - Redirect 50% of New Financial Aid Funding | ($95,195) | ($489,090) | | 200 | #1s | UVA-Wise - Partially Redirect New Funding for Enhancing Academic Programs | ($1,500,000) | ($1,750,000) | | 200 | #2s | UVA-Wise - Partially Redirect Funding for Network and Systems | ($223,219) | ($208,018) | | 201 | #1s | UVA-Wise -Redirect 50% of New Financial Aid Funding | ($109,126) | ($186,652) | | 204 | #1s | VCU - Base Operations | $0 | $2,000,000 | | 205 | #1s | VCU - Redirect 50% of New Financial Aid Funding | ($1,331,740) | ($2,275,202) | | 210 | #1s | VCCS - Develop and Maintain a Statewide College Transfer Portal | $661,000 | $311,000 | | 211 | #1s | VCCS - Redirect 50% of New Financial Aid Funding | ($633,368) | ($1,625,656) | | 213 | #1s | VCCS - Building Trades Academy Pilot | $0 | $50,000 | | 213 | #2s | VCCS - Eliminate Planning Funding | ($200,000) | $0 | | 216 | #1s | VMI - Partially Redirect Base Operations Funding | ($269,721) | $0 | | 217 | #1s | VMI - Redirect 50% of New Financial Aid Funding - | ($15,881) | ($70,632) | | 219 | #1s | VMI - Transition to the Operational Combat Pattern (OCP) Uniform | $0 | $1,400,000 | | 222 | #1s | VT - Redirect 50% of New Financial Aid Funding | ($237,119) | ($785,895) | | 227 | #1s | VSU - Partially Redirect Funding for Training and Software | ($184,266) | ($154,294) | | 228 | #1s | VSU - Redirect 50% of New Financial Aid Funding | ($124,122) | ($318,907) | | 234 | #1s | JYF - Maximizing 2019 Commemoration at Jamestown Settlement | $958,490 | $400,665 | | 238 | #1s | LOV - New Eastern Shore Library | ($250,000) | ($500,000) | | 238 | #2s | LOV - Aid to Libraries -- Summer Reading & STEAM Materials | $250,000 | $500,000 | | 241 | #1s | Arts - Grants to Arts Organizations | ($250,000) | ($1,250,000) | | 244 | #1s | EVMS - Partially Redirect Base Operations Funding | ($1,684,573) | $0 | | 246 | #1s | NCI - Restore Operations Funding | $100,000 | $100,000 | | 247 | #1s | IALR - Delay and Redirect Funding | ($300,000) | $0 | | 249 | #1s | SOVAHEC - Delay and Redirect Funding for Program | ($473,414) | $0 | | 251 | #1s | JSA - Redirect New Funding | ($500,000) | $0 | |
| Office of Finance | | |
| First Year - FY2019 | Second Year - FY2020 | | 255 | #1s | Remove Additional Funding for the Office of the Secretary of Finance | ($160,000) | ($160,000) | | 266 | #1s | Phase-In Revenue Cash Reserve | ($5,000,000) | ($85,700,000) | | 272 | #1s | Accelerated Sales Tax Workgroup (Language Only) | | | | 275 | #1s | Remove Funding for Cloud Based File Storage | ($615,660) | $0 | | 275 | #2s | Reduce Funding and Positions for Identity and Access Management Program | ($699,310) | $224,435 | | 276 | #1s | Remove Relief for Robert Paul Davis | ($582,313) | $0 | | 276 | #2s | Norfolk Four Claims | $1,837,448 | $0 | | 277 | #1s | Remove Additional Funding for Accounting and Trust Services Unit | ($125,009) | ($136,071) | | 279 | #1s | Treasury Board - Henry County Jail (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 281 | #1s | Eliminate Increase in Operating Budget | ($75,000) | ($75,000) | | 282 | #1s | Limit Expenditure Growth in CSA Services | ($3,834,046) | ($10,257,767) | | 282 | #2s | SB 205: Pilot Program to Use CSA Funds for Public Day Programs (Language Only) | | | | 282 | #3s | Workgroup for Outcome Measures for Private Day Placements (Language Only) | | | | 286 | #1s | Eliminate Earmark for Ambulance Stretcher Retention Systems (Language Only) | | | | 287 | #1s | Adjust Funding for Increase in Decedent Transport Fee | ($44,575) | ($44,575) | | 289 | #1s | Review Health Risks from Biosolids and Conduct Sample Testing | $100,000 | $0 | | 289 | #2s | Remove Funding for Meningococcal Vaccine Mandate | $0 | ($1,944,775) | | 290 | #1s | Moratorium and Study of Free-Standing Emergency Facilities (Language Only) | | | | 292 | #1s | Alexandria Health Department Relocation | $0 | $1,113,421 | | 292 | #2s | Adjust Appropriation and Specifications for LARC Initiative | ($600,000) | ($600,000) | | 293 | #1s | Mission of Mercy (M.O.M.) Dental Project | $25,000 | $25,000 | | 293 | #2s | Health Wagon in Southwest Virginia | $100,000 | $100,000 | | 293 | #3s | Remove Funding Increase for Free Clinics | ($500,000) | ($500,000) | | 297 | #1s | Modify Funding and Requirements for Electronic Health Records | ($1,801,500) | $0 | | 297 | #2s | Home Visiting Pilot Project (Language Only) | | | | 299 | #1s | Add Positions for Workload Increases (Language Only) | | | | 299 | #2s | Enhance Prescription Monitoring Program | $300,000 | $300,000 | | 300 | #1s | Restore Temporary Detention Order Savings Related to Expansion of Medicaid | $1,624,715 | $2,784,949 | | 300 | #2s | Incentive Plan to Redirect Temporary Detention Orders to Private Hospitals (Language Only) | | | | 303 | #1s | Supplemental Payments Chesapeake Regional Hospital | $3,018,676 | $3,109,236 | | 303 | #2s | Suspension of Federal Insurance Tax | $0 | ($83,954,114) | | 303 | #3s | Indirect Medical Education Payments to a Children's Hospital (Language Only) | | | | 303 | #4s | Developmental Disability Waiver Provider Audit Provisions (Language Only) | | | | 303 | #5s | Modification to Electronic Visit Verification Requirements (Language Only) | | | | 303 | #6s | Review Rates for Residential Psychiatric Treatment Facilities (Language Only) | | | | 303 | #7s | Private Duty Nursing Medical Necessity Review (Language Only) | | | | 303 | #8s | Informal Appeals Decisions (Language Only) | | | | 303 | #9s | Feasibility of a Primary Care Pilot In Medicaid (Language Only) | | | | 303 | #10s | Supplemental Funding for UVA Medical Center and VCU Health System | $10,100,000 | $10,500,000 | | 303 | #11s | Remove Overtime Authority for Consumer-Directed Attendants | $0 | ($19,218,446) | | 303 | #12s | Remove Rate Increase for Consumer-Directed Personal Care Services | ($9,546,392) | ($10,110,204) | | 303 | #13s | Consumer-Directed Agency with Choice Model (Language Only) | | | | 303 | #14s | Graduate Medical Education Residency Slots | $400,000 | $2,900,000 | | 303 | #15s | Priority Needs Access Program (Language Only) | | | | 303 | #16s | Restore Disproportionate Share Hospital Funding for State Mental Hospitals | $907,820 | $1,270,948 | | 303 | #17s | Adjust Health Care Fund Revenue | $0 | $0 | | 303 | #18s | Remove Authority and Appropriation Related to Expansion of Medicaid | ($756,172,813) | ($1,962,802,057) | | 303 | #19s | Report on Hospital Supplemental Payments (Language Only) | | | | 303 | #20s | Requirements for Supplemental Payments (Language Only) | | | | 303 | #21s | Sponsored Residential Services (Language Only) | | | | 306 | #1s | Remove Funding for Administrative Contracts Related to Expansion of Medicaid | ($7,863,032) | ($12,644,603) | | 307 | #1s | Civil Money Penalty Funds Quality Initiatives | $500,000 | $500,000 | | 307 | #2s | Behavioral Health Transformation | $300,000 | $0 | | 307 | #3s | Review of Managed Care Programs | $200,000 | $0 | | 307 | #4s | Organizational Review and Agency Restructuring (Language Only) | | | | 307 | #5s | Clarify Inflation Calculation for Hospital Rebasing (Language Only) | | | | 307 | #6s | Eliminate Funding for GAP Waiver Evaluation | ($170,000) | ($170,000) | | 307 | #7s | Eliminate Restoration of Prior Year Savings Strategy | $0 | $0 | | 307 | #8s | Merge Agency Call Centers | ($10,000,000) | ($4,500,000) | | 307 | #9s | Remove Increase in Funding for External Quality Review Contractor | ($1,207,021) | ($2,281,797) | | 307 | #10s | Eliminate Reporting and Position Related to Pharmacy Claims | ($157,440) | ($157,440) | | 307 | #11s | Remove Administrative Funding Related to Expansion of Medicaid | ($43,318,979) | ($42,307,551) | | 307 | #12s | Medicaid Forecasting and Expenditure Reporting Requirements (Language Only) | | | | 307 | #13s | Training Requirements for Consumer-Directed Attendants (Language Only) | | | | 307 | #14s | Tracking Pharmacy Rebates (Language Only) | | | | 308 | #1s | Special Revenue Fund Balance (Language Only) | | | | 310 | #1s | Public-Private Partnership for Central Virginia Training Center (Language Only) | | | | 310 | #2s | Remove Funding for Community Support Teams | $0 | ($752,170) | | 310 | #3s | Remove Funding for Appropriation Error in Central Office | ($200,000) | ($200,000) | | 310 | #4s | Facility Studies to Improve Patient Safety | $600,000 | $0 | | 310 | #5s | Electronic Health Records Requirements and Interagency Workgroup (Language Only) | | | | 310 | #6s | Report on Bond Defeasance Costs of State Training Centers (Language Only) | | | | 310 | #7s | Lease of Eastern State Hospital Land for Hope Village Project (Language Only) | | | | 310 | #8s | Lease of Eastern State Hospital Land for Integrated Medical and Behavioral Health Facility (Language Only) | | | | 310 | #9s | Reporting on Waivers (Language Only) | | | | 311 | #1s | Alternative Transportation for TDOs | $2,500,000 | $4,500,000 | | 311 | #2s | Remove Funding to Acquire Assisted Living Facilities | ($1,750,000) | ($2,000,000) | | 312 | #1s | Discharge Planning at Local Jails | $1,600,000 | $1,600,000 | | 312 | #2s | Fund Intercept Two Diversion Programs | $708,663 | $708,663 | | 312 | #3s | CIT Training Programs in Rural Communities | $657,648 | $657,648 | | 312 | #4s | Telemental Health Pilot Program | $1,100,000 | $1,100,000 | | 312 | #5s | Medication Assisted Treatment Requirements (Language Only) | | | | 312 | #6s | Best Buddies Virginia | $200,000 | $200,000 | | 312 | #7s | Reduce New Funding for Discharge Assistance Planning | ($1,150,000) | ($2,300,000) | | 312 | #8s | Reduce New Funds for State Rental Assistance Program | $0 | ($1,000,000) | | 312 | #9s | Modify Implementation of Primary Care Screening | ($3,720,000) | ($3,720,000) | | 312 | #10s | Restore Funding for Community Services Boards | $16,653,864 | $24,980,796 | | 312 | #11s | Supportive Housing Services (Language Only) | | | | 316 | #1s | Eliminate Backfill for Loss of Disproportionate Share Hospitals Payments | $0 | $0 | | 328 | #1s | Hepatitis C Treatment Costs | ($381,600) | ($381,600) | | 328 | #2s | Notification of Appropriation Transfers (Language Only) | | | | 329 | #1s | Long Term Employment Support Services | $250,000 | $250,000 | | 329 | #2s | Requirements for LTESS and EES Employment Services (Language Only) | | | | 329 | #3s | Brain Injury Case Management Services | $500,000 | $500,000 | | 330 | #1s | Address Waiting Lists for Aging Services | $500,000 | $500,000 | | 334 | #1s | Long-Term Care Ombudsman Program | $300,000 | $300,000 | | 341 | #1s | Remove Funding to Increase Capacity of Local Eligibility Workers | ($19,129,632) | ($30,961,084) | | 342 | #1s | Offset Child Support Enforcement Revenue Loss | $0 | ($200,000) | | 343 | #1s | Increase Auxiliary Grant Rate | $0 | $1,000,000 | | 343 | #2s | Remove Auxiliary Grant Funds Provided for Mentally Ill Initiative | $0 | ($299,040) | | 344 | #1s | SB44 and SB636: Kinship Care Guardianship Program | $80,492 | $160,983 | | 345 | #1s | Remove New Funding for Office of Immigrant Assistance | ($450,000) | ($300,000) | | 346 | #1s | Extend TANF Transitional Services | $353,187 | $353,187 | | 346 | #2s | Expand Community Employment and Training Programs | $2,000,000 | $2,000,000 | | 346 | #3s | TANF for Community Action Agencies | $2,000,000 | $2,000,000 | | 346 | #4s | Youth for Tomorrow | $100,000 | $100,000 | | 346 | #5s | TANF for Child Advocacy Centers | $300,000 | $300,000 | | 346 | #6s | Family-Match Adoption Program | $50,000 | $50,000 | | 346 | #7s | FACETS Homeless Assistance Services | $200,000 | $100,000 | |
| Office of Natural Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 362 | #1s | Natural Area Preserves - Technical Correction (Language Only) | | | | 362 | #2s | WQIF Reserve - Dedicated Funding | $2,583,531 | $2,583,531 | | 362 | #3s | SWCD Settlement Fund Reporting (Language Only) | | | | 363 | #1s | Reduce VLCF Contribution | ($3,000,000) | ($3,000,000) | | 363 | #2s | Widewater State Park | $965,310 | $590,944 | | 363 | #3s | Brandy Station Battlefield (Language Only) | | | | 363 | #4s | Seven Bends State Park | $167,548 | $198,752 | | 363 | #5s | Reverse VOF Funds for Settlements | ($2,002,750) | ($2,002,750) | | 363 | #6s | Broadband and WiFi Connectivity in State Parks | ($526,888) | ($9,460) | | 363 | #7s | State Park and Natural Area Six Year Plan (Language Only) | | | | 366 | #1s | Stormwater Management (Language Only) | | | | 366 | #2s | Richmond CSO Reporting (Language Only) | | | | 367 | #1s | Study of permit-by-rule (PBR) process for small-renewable energy projects (Language Only) | | | | 368 | #1s | Chesapeake Bay TMDL Digital Spatial Imagery (Language Only) | | | | 373 | #1s | Restriction on Land Acqusition (Language Only) | | | | 374 | #1s | Cap Easement Fee (Language Only) | | | | 374 | #2s | Historical African American Graves | $1,550 | $1,550 | | 374 | #3s | Review of Permitting Process | $12,600 | $0 | | 376 | #1s | Oyster Replenishment & Restoration | $750,000 | $1,000,000 | | 377 | #1s | Clontz Park-Public Access Boat Ramp | $160,000 | $0 | | 377 | #2s | Derelict Barge Removal | $0 | ($190,000) | | 379 | #1s | Ops. Ctr. Relocation | $175,000 | $225,000 | | 380 | #1s | Museum Natural History Satellite Museum | $250,000 | $0 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2019 | Second Year - FY2020 | | 381 | #1s | SPSHS - Reallocate Base Funding for Flood Study | $1,000,000 | ($500,000) | | 381 | #2s | SPSHS - COMLINC Assessment | ($1,000,000) | $0 | | 385 | #1s | ABC - Adjust Point of Sales System Funding | ($764,550) | ($2,874,868) | | 385 | #2s | ABC - Eliminate Proposed Funding for Staffing at Existing Stores | ($590,999) | ($1,181,998) | | 385 | #3s | ABC - Part-time to Full-time Employee Conversions | $0 | ($507,027) | | 385 | #4s | ABC - Adjust Enforcement Appropriation in Line with Projected Revenue | ($1,060,248) | ($1,060,248) | | 387 | #1s | DOC - DMV Connect | $300,000 | $300,000 | | 389 | #1s | DOC - Probation and Parole Officers | ($254,480) | ($916,352) | | 390 | #1s | DOC - Inmate healthcare | ($791,112) | ($5,232,339) | | 390 | #2s | DOC - Restore Proposed Savings | $17,204,989 | $26,943,014 | | 391 | #1s | DOC - Board of Corrections Investigations | ($25,000) | ($50,000) | | 391 | #2s | DOC - Corrections Special Reserve Fund | ($300,000) | $0 | | 391 | #3s | DOC - Capital Needs Assessment (Language Only) | | | | 391 | #4s | DOC - Offender Healthcare Data Report (Language Only) | | | | 391 | #5s | DOC - Electronic Health Records (Language Only) | | | | 395 | #1s | DCJS - Drive to Work | ($25,000) | ($25,000) | | 395 | #2s | DCJS - Post critical incident programs for law enforcement | $100,000 | $100,000 | | 395 | #3s | DCJS - Technical Amendment for ICAC Revenue | $558,420 | $558,420 | | 397 | #1s | DCJS - HB599 Funding | $0 | ($7,197,398) | | 399 | #1s | VDEM - Emergency Preparedness Training | ($1,150,000) | ($1,800,000) | | 402 | #1s | VDEM - Eliminate Proposed Emergency Vehicle Funding | $0 | ($15,787) | | 402 | #2s | VDEM - THIRA Coordinator | ($41,250) | ($55,000) | | 407 | #1s | DFS - Increase funding for DNA Databank | $45,000 | $45,000 | | 413 | #1s | DJJ - Beaumont study (Language Only) | | | | 418 | #1s | DMA - Emergency Response Specialist | $0 | ($56,178) | | 418 | #2s | DMA - Joint IT & Cyber Manager | ($64,438) | ($128,877) | | 418 | #3s | DMA - Cyber Security Assessments | ($100,000) | ($100,000) | | 419 | #1s | State Police - Eliminate Proposed Polygraph Positions | $0 | ($251,333) | | 419 | #2s | State Police - Eliminate Firearms Background Check Positions | ($392,356) | ($523,141) | | 419 | #3s | State Police - System Upgrade to Expedite Background Checks | $800,000 | $0 | | 419 | #4s | State Police - Create NGF Expungement Fund (Language Only) | | | | 420 | #1s | State Police - Fund Additional Aircraft Mechanic | $103,470 | $103,470 | | 420 | #2s | State Police - Special Operations Language (Language Only) | | | | 420 | #3s | State Police - Helicopter Replacement | $796,056 | ($403,944) | | 420 | #4s | State Police - Eliminate Proposed Fusion Center Analysts | ($120,095) | ($320,254) | | 421 | #1s | State Police - Aviation Report (Language Only) | | | |
| Office of Technology | | |
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| Office of Transportation | | |
| First Year - FY2019 | Second Year - FY2020 | | 434 | #1s | Chincoteague Island Study (Language Only) | | | | 439 | #1s | Study Road Test Privatization (Language Only) | | | | 439 | #2s | Modify Vital Record Revenue Sharing | $800,000 | $800,000 | | 439 | #3s | Reduce REAL ID Line of Credit (Language Only) | | | | 441 | #1s | Reduce New Position Level (Language Only) | | | | 443 | #1s | Provision of Motor Fuels Tax Data (Language Only) | | | | 445 | #1s | Eliminate Proposed Bonds | $0 | ($110,000,000) | | 449 | #1s | Port of Richmond Accessibility Study (Language Only) | | | | 449 | #2s | American Legion Bridge (Language Only) | | | | 450 | #1s | Special Structures Report (Language Only) | | | | 452 | #1s | HRTAC - VDOT Managed Lanes Agreement (Language Only) | | | | 453 | #1s | WMATA Funding | ($50,533,333) | ($50,833,333) | | 453 | #2s | Maintenance Payment Correction (Language Only) | | | | 461 | #1s | Port Grants | ($2,000,000) | ($2,000,000) | | 462 | #1s | Eliminate Proposed New Staffing | ($1,709,318) | ($2,316,749) | |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
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| Independent Agencies | | |
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| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | C-11.5 | #1s | CO - RU - Detailed Planning - Renovate/Construct Center for Adaptive Innovation & Creativity | $4,000,000 | $0 | | C-13.5 | #1s | CO - VCU - Trani Life Science Building Roof and HVAC Replacement | $6,000,000 | $0 | | C-16.5 | #1s | CO - VMI - Renovate 412 Parade (Superintendents Quarters) | $2,000,000 | $0 | | C-16.5 | #2s | CO - VMI - Improve and Expand Clarkson-McKenna Instant Replay Booth | $1,500,000 | $0 | | C-16.5 | #3s | CO - VMI - Construct Corps Physical Training Facility, Phase 3 | $1,800,000 | $0 | | C-21.5 | #1s | CO - JYF - Improve Jamestown Ships Visitor Experience | $1,339,701 | $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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