| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY2019 | Second Year - FY2020 | | 1 | #1c | Funding for House and Senate Clerk's Office Operations | $4,250,000 | $4,250,000 | | 1 | #2c | Funding for Interpreters to Support Members of the General Assembly | $0 | $100,000 | | 1 | #3c | Explore Options for Individual Insurance Market Reforms (Language Only) | | | | 4 | #1c | Funding for Capitol Police Career Development Program | $0 | $200,000 | | 6 | #1c | DLS - Allocate Year End Balances For 2021 Redistricting Cost (Language Only) | | | | 6 | #2c | Chesapeake Bay Restoration Fund | $263,642 | $0 | | 11 | #1c | Commissioners of the Uniform Laws Commission (Language Only) | | | | 30 | #1c | Additional FTE Positions | $0 | $240,000 | | 31 | #1c | JLARC - Ongoing Oversight of Cardinal ERP Application (Language Only) | | | | 31 | #2c | JLARC Funding for Actuarial Support of Workers Compensation Study | $300,000 | $0 | | 31 | #3c | JLARC Funding to Analyze Proposals for Expanding Legalized Gaming in Virginia | $200,000 | $0 | | 34 | #1c | Commemoration of 100th Anniversary of Women's Right to Vote | $395,000 | $100,000 | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2019 | Second Year - FY2020 | | 65 | #1c | Funding for Statewide Data Inventory | ($600,000) | $0 | | 65 | #2c | Extend Data Sharing and Analytics Advisory Committee (Language Only) | | | | 69 | #1c | Adjusts Salary Increase Provided to COR Career Development Plan Participation | $0 | $31,250 | | 70 | #1c | Commonwealth's Attorneys - Fund 20% of Staffing Standards Need | $0 | $747,808 | | 70 | #2c | Commonwealth's Attorneys - Body-Worn Cameras (Language Only) | | | | 71 | #1c | Pilot Program for Foreclosure Listings | $0 | $75,000 | | 73 | #1c | Update Compensation Board Staffing Table (Language Only) | | | | 74 | #1c | HB 2026 - Impact on DCLS | $0 | $133,000 | | 76 | #1c | HB 1668 - High Risk Contracts Impact on DGS | $0 | $487,799 | | 80 | #1c | DGS - Statute of Limitations (Language Only) | | | | 81 | #1c | Develop Proposals to Support State Employees Who are Disabled Veterans (Language Only) | | | | 81 | #2c | DHRM Workforce and Salary Increase Methodology Workgroup (HB 2055) | $0 | $250,000 | | 83 | #1c | Registrar and Other Constitutional Officers' Salaries Analysis (Language Only) | | | | 83 | #2c | Reverse Funding to Advertise for Voter Referendum | $0 | ($160,000) | | 83 | #3c | Explore Replacement of VERIS System (Language Only) | | | | 83 | #4c | HB 2760/SB 1018 - Require GIS Maps Be Used for Redistricting Local Elections | $0 | $261,265 | | 83 | #5c | Department of Elections - Funding for Presidential Primary | $0 | $147,038 | | 83 | #6c | Funding and Positions for Local Registrar Training | $0 | ($202,500) | | 84.20 | #1c | Line of Credit for Accelerated Next Generation 9-1-1 Service (Language Only) | | | | 84.20 | #2c | 9-1-1 Services Board Funding Continuity (Language Only) | | | | 84.30 | #1c | VITA - Establish Data Storage Charge-back Structure (Language Only) | | | | 84.30 | #2c | Technical Correction - VITA CESC Migration Language (Language Only) | | | | 84.60 | #1c | HB 1668 - High Risk Procurement Impact on VITA | $0 | $800,000 | |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2019 | Second Year - FY2020 | | 102 | #1c | Small Business Loans Workgroup (Language Only) | | | | 102 | #2c | Reduce First Year Funding for Broadband Advisor | ($140,000) | $0 | | 103 | #1c | Appropriate Semiconductor Manufacturing Grant Payment | $0 | $50,000,000 | | 103 | #2c | Virginia Jobs Investment Program (Language Only) | | | | 103 | #3c | Commonwealth Center for Advanced Manufacturing Incentive Fund | $0 | $1,700,000 | | 105 | #1c | Housing Trust Fund | ($13,000,000) | ($3,000,000) | | 105 | #2c | Eviction Diversion and Prevention Study (Language Only) | | | | 106 | #1c | Increase Funding for Derelict Structures Fund | $0 | $1,000,000 | | 106 | #2c | Virginia's Heritage Music Trail: The Crooked Road | $0 | $100,000 | | 106 | #3c | Department of Housing and Community Development (Language Only) | | | | 106 | #4c | Broadband Funding | $0 | ($31,000,000) | | 106 | #5c | Administrative Support for Virginia Telecommunication Initiative | $0 | $250,000 | | 107 | #1c | Enterprise Zone Grant Program | $0 | $1,000,000 | | 107 | #2c | Enterprise Zone Grant Program (Language Only) | | | | 113 | #1c | Remove Increase for VOSH Compliance | $0 | ($1,429,000) | | 116 | #1c | Department of Mines, Minerals and Energy | $0 | $90,000 | | 117 | #1c | Department of Mines, Minerals and Energy | ($10,000,000) | $0 | | 117 | #2c | Remove Office of Offshore Wind | $0 | ($250,000) | | 117 | #3c | Solar Position - Local Assistance (Language Only) | | | | 119 | #1c | Department of Professional and Occupational Regulation (Language Only) | | | | 119 | #2c | Electronic Credentials (Language Only) | | | | 121 | #1c | Fort Monroe Authority | ($156,922) | $0 | | 122 | #1c | Virginia Economic Development Partnership | ($18,000,000) | $0 | | 122 | #2c | Commonwealth Center for Advanced Manufacturing | $0 | $1,000,000 | | 123 | #1c | Remove Funding for Workforce Dashboard | ($124,635) | ($1,884,070) | | 126 | #1c | Virginia Tourism Authority | ($550,000) | $400,000 | | 126 | #2c | Virginia Tourism Authority (Language Only) | | | | 126 | #3c | Increase Funding for Carver Price Legacy Museum | $0 | $25,000 | |
| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | 128 | #1c | HB2008 & SB1348 - Energy Career Cluster | $0 | $80,000 | | 128 | #2c | Federal Preschool Development Grant | $0 | $9,900,948 | | 128 | #3c | VDOE - New Early Childhood Education Position | $0 | ($137,733) | | 128 | #4c | New BOE Computer Science SOL | $0 | ($553,000) | | 129 | #1c | Outcome Measures for Special Education Private Day Schools (Language Only) | | | | 133 | #1c | HB2217 - Establish Committee to Develop Microcredentialing Program | $0 | $10,000 | | 133 | #2c | VDOE - Modernize Teacher Licensure Application Process | $0 | ($204,000) | | 134 | #1c | High School Student Survey | $0 | $20,000 | | 134 | #2c | New Online Management of Education Grant Awards | $0 | ($600,000) | | 135 | #1c | New Supplemental Prog - Active Learning Pilot Program | $0 | ($250,000) | | 135 | #2c | New Supplemental Prog - Robots for Learning | $0 | ($50,000) | | 135 | #3c | Supplemental Educ Prog - GRASP | $0 | ($100,000) | | 135 | #4c | Praxis Assistance for Provisionally Licensed Minority Teachers (Language Only) | | | | 135 | #5c | Community Schools - Best Practices Report (Language Only) | | | | 135 | #6c | Dual Enrollment Faculty Credential Tuition Grant Program | $0 | $250,000 | | 135 | #7c | Targeted Joint School Division Incentive | $0 | $400,000 | | 135 | #8c | Academies of Hampton | $0 | $500,763 | | 135 | #9c | Computer Science Training | $550,000 | $550,000 | | 135 | #10c | Virginia Arts Festival World Class Education Program | $0 | ($400,000) | | 135 | #11c | Grow Your Own Teacher | $0 | ($200,000) | | 135 | #12c | New Supplemental Prog - Norfolk Botanical Gardens | ($2,000,000) | $0 | | 135 | #13c | Teacher Residency Partnerships | $0 | $250,000 | | 136 | #1c | Technical - Linwood Holton Governor's School | ($14,804) | $0 | | 136 | #2c | Expand Virtual Virginia | $0 | $150,000 | | 136 | #3c | New Grants for VPI Local Curriculum & Classroom Observations | $0 | ($1,699,678) | | 136 | #4c | Testing Coordinators and Licensed Behavior Analysts (Language Only) | | | | 136 | #5c | Increase At-Risk Add-on | ($10,677,115) | $0 | | 136 | #6c | School Counselor Ratio | $0 | ($23,809,119) | | 136 | #7c | Flexibility for 5% Salary Increase Incentives | $0 | $72,777,410 | | 136 | #8c | 5% Salary Increase Incentive | $0 | ($87,158,699) | | 136 | #9c | Back-fill Expired Federal VPI Grant | $0 | ($3,539,221) | | 136 | #10c | Available Undistributed Preschool Balance | ($2,236,657) | $0 | | 136 | #11c | Balance from Provisional VPI Teacher Licensure Requests | ($2,000,000) | $0 | | 136 | #12c | Literary & GF Revenues for VRS Cost | $0 | $0 | | 136 | #13c | School Security Equipment Grants (Language Only) | | | | 141 | #1c | SCHEV - Language Changes (Language Only) | | | | 141 | #2c | SCHEV - Grow Your Own Teachers | $0 | $240,000 | | 141 | #3c | SCHEV - Remove Proposed Changes to Workforce Grant Program (Language Only) | | | | 141 | #4c | SCHEV - Correction to Tuition Assistance Grant Amount | $0 | ($1,700,000) | | 143 | #1c | SCHEV - Graduate Survey | $0 | $750,000 | | 143 | #2c | SCHEV - Lumina Study Reporting (Language Only) | | | | 143 | #3c | SCHEV - Innovative Internship Program | $0 | $500,000 | | 143 | #4c | SCHEV - Data Exchange for Wage Outcomes (Language Only) | | | | 143 | #5c | SCHEV - Education Summit | $0 | $75,000 | | 151 | #1c | CWM - Expand Data Science Program | $0 | $570,000 | | 155 | #1c | RBC - O & M Ernst Hall | $0 | $262,000 | | 155 | #2c | RBC - EO-19 Requirements and VITA Charges | $0 | $250,000 | | 159 | #1c | VIMS - Commonwealth Coastal Research Fellows | $0 | $200,000 | | 159 | #2c | VIMS - Chincoteague Inlet Study | $0 | $300,000 | | 162 | #1c | GMU - Fund Accessible Pathways - Advance Program | $0 | $600,000 | | 162 | #2c | GMU - Veterans and Arts Initiative | $0 | $150,000 | | 164 | #1c | GMU - Virginia Commonwealth Clinical Research Network | $0 | $275,000 | | 174 | #1c | NSU - Center for African American Public Policy | $0 | $298,000 | | 174 | #2c | NSU - Eliminate Proposed Language (Language Only) | | | | 178 | #1c | ODU - Marine Rescue Program | $0 | $25,000 | | 180 | #1c | ODU - Institute for Spaceflight and Autonomy | $0 | $370,000 | | 195 | #1c | UVA - Focused Ultrasound Center | $0 | ($500,000) | | 200 | #1c | UVA Wise - Eliminate New Program Planning | $0 | ($600,000) | | 200 | #2c | UVAW - Eliminate Proposed Language (Language Only) | | | | 204 | #1c | VCU - Wilder School Public Policy Programs | $0 | $160,000 | | 204 | #2c | VCU - School of Medicine Substance Abuse Fellowship | $0 | $75,000 | | 210 | #1c | VCCS - Remove Proposed New Funding | $0 | ($5,500,000) | | 210 | #2c | VCCS - General Operating Support | $0 | $5,000,000 | | 210 | #3c | VCCS - Transfer Computer Science Teacher Training to DOE | ($550,000) | ($550,000) | | 213 | #1c | VCCS - Philpott Manufacturing Extension Partnership | $0 | $158,650 | | 216 | #1c | VMI - Math Strategy, Operations | $0 | $610,548 | | 224 | #1c | VT - Unique Military | $0 | $173,000 | | 226 | #1c | VT Ext - Extension Agents and Research Specialists | $0 | $625,000 | | 227 | #1c | VSU - Agriculture Education | $0 | $234,000 | | 227 | #2c | VSU - Eliminate Proposed Language (Language Only) | | | | 232 | #1c | FCM - Wage-Hour Employee Retention | $0 | $125,000 | | 232 | #2c | FCM - Safety and Security Upgrades | $0 | $250,000 | | 234 | #1c | JYF - Commemoration and Partnership Project | $0 | $75,000 | | 234 | #2c | JYF - Landscaping / Housekeeping Staff | $0 | $243,626 | | 234 | #3c | JYF - Improve Site Security | $0 | $280,832 | | 238 | #1c | State Aid for Public Libraries - Summer Reading and STEAM Materials | $0 | $500,000 | | 241 | #1c | VCOA - Proposed New Grants | $0 | ($125,000) | | 244 | #1c | EVMS - Operating Support | $0 | $2,500,000 | | 252 | #1c | VRIC Technical Language (Language Only) | | | | 253.50 | #1c | In-State Undergraduate Moderation | $0 | $52,459,000 | |
| Office of Finance | | |
| First Year - FY2019 | Second Year - FY2020 | | 255 | #1c | Disaster Sheltering and Contracting (Language Only) | | | | 255 | #2c | Transfer Funding for Analysis of Gaming Governance to JLARC | $0 | ($175,000) | | 265 | #1c | Set-Aside for FY 2022 RDF Deposit | $0 | $97,517,000 | | 266 | #1c | Revenue Reserve Fund | ($442,070,000) | $127,283,000 | | 272 | #1c | Workgroup Evaluation of Calculation of Interest Subtraction (Language Only) | | | | 273 | #1c | TAX Administrative Costs (SB 1372) | $658,100 | $680,406 | | 276 | #1c | Gary Bush Claims Bill (SB 1477) | $0 | $520,163 | | 277 | #1c | Treasury Administrative Costs (SB 1372) | $0 | $1,600,000 | |
| Office of Health and Human Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 281 | #1c | Interagency Work Group on Statewide EHR System (Language Only) | | | | 282 | #1c | HB 2597 / SB 1661 CSA Impact Child Abuse & Neglect; Sex Trafficking | $0 | $14,091 | | 282 | #2c | Delay Report on Study of Private Day Rates (Language Only) | | | | 287 | #1c | Eliminate Funding to Establish a Statewide Overdose Fatality Review Team | $0 | ($256,248) | | 289 | #1c | Report on Fetal Abnormalities (Language Only) | | | | 289 | #2c | Eliminate New Funding for Certain Vaccines | $0 | ($1,461,742) | | 290 | #1c | Transfer Funding for Riverside Shore Memorial Hospital to Correct Item | $0 | ($1,200,000) | | 290 | #2c | Remove General Fund Support for Medical Facilities Plan | ($168,982) | $0 | | 291 | #1c | Transfer TANF for Food Banks to DSS | $0 | ($3,000,000) | | 291 | #2c | Expand Efforts to Address Maternal Mortality and Morbidity | $0 | $315,000 | | 292 | #1c | Long Acting Reversible Contraception Initiative (Language Only) | | | | 292 | #2c | Eliminate New Initiative for Eastville Community Health Center | $0 | ($795,000) | | 293 | #1c | HB 2798 / SB 1216 All Payer Claims Database | $0 | $1,000,000 | | 293 | #2c | Funding for Riverside Shore Memorial Hospital Obstetrics Program | $0 | $600,000 | | 293 | #3c | Eliminate New Funding for Proton Beam Therapy and Research | ($5,000,000) | $0 | | 297 | #1c | Delay Implementation of Electronic Health Records | $0 | ($4,201,500) | | 297 | #2c | HB 2026 Newborn Screening for Congenital Cytomegalovirus | $0 | $198,589 | | 297 | #3c | Eliminate Funding for Office of Attorney General Charges | ($200,000) | $0 | | 297 | #4c | Modify ED Care Coordination System to Track TDOs | $0 | $50,000 | | 299 | #1c | Report on Efforts to Promote Drug Disposal Awareness (Language Only) | | | | 303 | #1c | Medicaid Telehealth Site Facility Fee | $0 | $50,744 | | 303 | #2c | Alternative Medicaid Pharmacy Benefit Delivery Models | $0 | $250,000 | | 303 | #3c | Medicaid Behavioral Health Services Realignment (Language Only) | | | | 303 | #4c | Increase Reimbursement for Critical Access Hospitals | $0 | $4,737,031 | | 303 | #5c | Reimbursement Model for Rural Hospital in SW Virginia (Language Only) | | | | 303 | #6c | Staff Competency Requirements for Waiver Providers (Language Only) | | | | 303 | #7c | Medicaid Forecast Adjustment for Suspension of Insurance Tax | $0 | ($77,800,000) | | 303 | #8c | Eliminate Expanded Preventative Services Coverage for Adults | $0 | ($7,087,872) | | 303 | #9c | Increase Certain Physician Rates to 70 Percent of Medicare Rates | $0 | $15,245,693 | | 303 | #10c | Medicaid Mental Health Professional Rates | $0 | $7,206,457 | | 303 | #11c | Modify DSH Methodology for TDO Utilization (Language Only) | | | | 303 | #12c | Carryforward Limitation in Medicaid (Language Only) | | | | 303 | #13c | Managed Care Notification and Training Requirements for Certain Providers (Language Only) | | | | 303 | #14c | Fiscal Impact Review of Medicaid Program Changes (Language Only) | | | | 307 | #1c | Improve Medicaid Eligibility Screening Services (Language Only) | | | | 307 | #2c | Partial Reversion FY 2018 Carryforward Balances (Language Only) | | | | 307 | #3c | Oversight of Medicaid Forecast and Expenditures (Language Only) | | | | 307 | #4c | Reduce New Funding for Enrollment Broker Services | ($1,417,500) | ($792,666) | | 307 | #5c | Remove New Funding for Cover Virginia Call Center Contract | $0 | ($1,761,640) | | 307 | #6c | Requirement to Provide Renewal Data to Managed Care Organizations (Language Only) | | | | 307 | #7c | Reporting on Agency Organization (Language Only) | | | | 307 | #8c | Notification Requirement of Federal Deferrals and Disallowances (Language Only) | | | | 307 | #9c | Report on Use of ERs for Adult Dental Issues in Medicaid (Language Only) | | | | 307 | #10c | Correct Fund Source for Administrative Appropriation for Medicaid Expansion | $0 | $0 | | 307 | #11c | Eliminate Training for Consumer-Directed Attendants | ($1,000,000) | ($1,000,000) | | 307 | #12c | Reporting on Medicaid Pharmacy Claims by Managed Care Organizations (Language Only) | | | | 307 | #13c | Medicaid Funding for All Payer Claims Database | $0 | $350,000 | | 310 | #1c | DBHDS - Behavioral Health Services Realignment (Language Only) | | | | 310 | #2c | DD Waiver Individualized Supports Budget Program (Language Only) | | | | 310 | #3c | Report on PACT Funding and Cost Effectiveness (Language Only) | | | | 310 | #4c | Workgroup and Plan for Relieving Census Pressure and Right Sizing the State Behavioral Health Hospital System (Language Only) | | | | 310 | #5c | Future Priority for Falls Church Residents for the Miller House (Language Only) | | | | 310 | #6c | Lease of Land at Eastern State Hospital for Hope Family Village Project (Language Only) | | | | 310 | #7c | Reporting on Agency Organization (Language Only) | | | | 310 | #8c | Review of Public-Private Partnerships for CVTC and Crisis System (Language Only) | | | | 310 | #9c | Reporting and Data on Community Services Board Revenue Impacts (Language Only) | | | | 310 | #10c | Regional Mental Health Coordination in Northern Virginia (Language Only) | | | | 311 | #1c | Remove First Year Funding for Naloxone Kits | ($1,600,000) | $0 | | 311 | #2c | Eliminate Earmark for Jewish Foundation for Group Homes | $0 | ($89,500) | | 312 | #1c | Restore Language for Crisis Stabilization Services (Language Only) | | | | 312 | #2c | Designate Funding for STEP-VA Crisis Services (Language Only) | | | | 312 | #3c | Add Funds for Fairfax-Falls Church CSB PACT Team (Language Only) | | | | 312 | #4c | Designate Behavioral Health Trust Fund Appropriation (Language Only) | | | | 312 | #5c | Permanent Supportive Housing | $0 | $2,000,000 | | 312 | #6c | Appalachian Telemental Health Initiative Carryforward (Language Only) | | | | 316 | #1c | Reduce Additional Funding Provided for Direct Care Staff at State Hospitals | $0 | ($750,000) | | 329 | #1c | Capture Balances in Employment Services Programs (Language Only) | | | | 329 | #2c | Allocation Methodology for Extended Employment Services Funding (Language Only) | | | | 332 | #1c | Flexible Funding for Area Agencies on Aging (Language Only) | | | | 338 | #1c | Funding for Vehicle Purchase | $0 | $75,000 | | 339 | #1c | SB 1339 Improvements to the Foster Care System | $0 | $2,805,067 | | 339 | #2c | Forecast of TANF, Child Care, Foster Care and Adoption Payments (Language Only) | | | | 340 | #1c | HB 1871 / SB 1145 VIEW Transitional Child Care | $0 | $1,066,078 | | 340 | #2c | Adjust TANF Balance (Language Only) | | | | 340 | #3c | Increase TANF Benefits by Five Percent | $0 | $3,500,000 | | 340 | #4c | Develop Comprehensive Plan for the TANF Program (Language Only) | | | | 341 | #1c | Technical: Transfer NGF Administrative Funding to Correct Item | ($5,063,113) | $0 | | 342 | #1c | Technical: Correct NGF Appropriation for Child Support Fees | $0 | $145,817 | | 343 | #1c | Capture Balance in Auxiliary Grant Program (Language Only) | | | | 343 | #2c | Capture Savings in Auxiliary Grant Program | $0 | ($300,000) | | 343 | #3c | HB 2017 / SB 1286 Auxiliary Grant Slots for Supportive Housing (Language Only) | | | | 344 | #1c | HB 2597 / SB 1661 Child Abuse & Neglect; Sex Trafficking | $0 | $86,419 | | 344 | #2c | HB 1730 / SB 1253 Security Freeze on Accounts of Children in Foster Care | $0 | $418,030 | | 344 | #3c | Family First Prevention Services Act Evidence-based Programs | $0 | $851,000 | | 344 | #4c | Review of Foster Care Children in Congregate Care (Language Only) | | | | 346 | #1c | Expand TANF for Virginia Alliance of Boys and Girls Clubs | $0 | $500,000 | | 346 | #2c | Add TANF Funding for Child Advocacy Centers to Include Russell County CAC | $11,000 | $11,000 | | 346 | #3c | Transfer TANF for Food Banks from Health Department | $0 | $3,000,000 | | 346 | #4c | Northern Virginia Family Service | $0 | $500,000 | | 346 | #5c | TANF for Two-Generation/Whole Family Pilot Project | $0 | $1,125,000 | | 347.10 | #1c | Eliminate Funding for Catastrophic Disaster Shelter Supplies | $0 | ($4,250,000) | | 348 | #1c | Technical: Transfer NGF Administrative Funding to Correct Item | $5,063,113 | $0 | | 348 | #2c | HB 1746 Change VIEW Name | $0 | $150,000 | | 348 | #3c | Correct Fund Source for Administrative Appropriation for Medicaid Expansion | $0 | $0 | | 351 | #1c | Va. Board for People with Disabilities Position Increase (Language Only) | | | | 355 | #1c | Remove New Funding for Vocational Rehabilitation Services | $0 | ($625,500) | |
| Office of Natural Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 361 | #1c | Capital Bike Trail (Language Only) | | | | 362 | #1c | Soil and Water Conservation District Dam Funding | $0 | $400,000 | | 362 | #2c | Pittsylvania Dams | $0 | $100,000 | | 362 | #3c | Livestock Stream Exclusion: SL6 Backlog | $5,884,000 | $0 | | 362 | #4c | Reverse Supplemental WQIF | ($20,000,000) | ($15,031,151) | | 362 | #5c | College Lake Dam | $0 | $5,000,000 | | 363 | #1c | First Landing Bike Trails | $0 | $50,000 | | 363 | #2c | Mendota Trail Project - Container Covered Bridge | $0 | $50,000 | | 363 | #3c | State Park Public Highway Signage (Language Only) | | | | 363 | #4c | Remove Increase in VLCF Funding | ($5,500,000) | ($5,500,000) | | 363 | #5c | Eliminate Lewis and Clark Trail Funding | $0 | ($125,000) | | 363 | #6c | Virginia Land Conservation Foundation (Language Only) (Language Only) | | | | 366 | #1c | Voluntary Fee (Language Only) | | | | 366 | #2c | Acceptable Ammonia Levels (Language Only) | | | | 366 | #3c | VPDES Discharge Permit (Language Only) | | | | 366 | #4c | Remove DEQ Funding Increases | ($150,000) | ($617,200) | | 366 | #5c | Upper Occoquan Service Authority Workgroup (Language Only) | | | | 367 | #1c | Remove New Funding DEQ Air Permitting | $0 | ($886,856) | | 368 | #1c | Remove Proposed Increase for SLAF | $0 | ($50,000,000) | | 374 | #1c | Weston Plantation | $0 | $100,000 | | 374 | #2c | Preservation of Historic Greensville County Training School | $0 | $70,000 | | 374 | #3c | HB 1973 - Pulaski Cemetery | $0 | $385 | | 374 | #4c | HB 2311: African-American Graves, Oak Lawn Cemetery - Suffolk | $0 | $2,340 | | 374 | #5c | HB 2681/SB 1128: Historic African American Graves - Hampton | $0 | $3,855 | | 374 | #6c | HB 2406 - Martinsville Cemetery | $0 | $975 | | 374 | #7c | HB 2739 - Historic African American Graves - Alexandria | $0 | $9,715 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2019 | Second Year - FY2020 | | 381 | #1c | Expand Workgroup Examining Impact of Body Cameras on Employee Workload (Language Only) | | | | 381 | #2c | Plan for Statewide School Safety App | $0 | $50,000 | | 381 | #3c | Sex Offender Registry Review (Language Only) | | | | 381 | #4c | Sex Offender Treatment Workgroup (Language Only) | | | | 387 | #1c | DMV Connect | $0 | $200,000 | | 389 | #1c | Community Corrections Alternative Program | $0 | ($580,074) | | 390 | #1c | Employee Recruitment and Retention | $0 | ($525,784) | | 390 | #2c | Inmate Medical Technical Amendment (Language Only) | | | | 390 | #3c | SORT Program | $0 | $70,000 | | 390 | #4c | DOC - Military Medics and Corpsmen Program | ($173,499) | ($346,997) | | 390 | #5c | Implement JLARC Recommendation - 340-B Drug Pricing (Language Only) | | | | 390 | #6c | Implement JLARC Recommendation for Comprehensive Healthcare (Language Only) | | | | 391 | #1c | Land Agreement with Town of Craigsville (Language Only) | | | | 391 | #2c | DOC - Offender Medical Information Improvement Plan (Language Only) | | | | 391 | #3c | Corrections Special Reserve Fund | $0 | $49,967 | | 391 | #4c | Convey Camp 7 Property for Economic Development Purposes (Language Only) | | | | 392 | #1c | Active Shooter Training (Language Only) | | | | 392 | #2c | Expand Training for School Resource Officers (Language Only) | | | | 392 | #3c | Expand Threat Assessment Team Training (Language Only) | | | | 392 | #4c | Expand K-12 Public School Safety Training | $0 | ($464,890) | | 393 | #1c | DCJS - School Climate Survey | $0 | ($115,630) | | 393 | #2c | Sex Trafficking Response Coordinator | $0 | $145,000 | | 393 | #3c | DCJS - Law Enforcement Records Management System | $0 | ($184,992) | | 395 | #1c | DCJS - New Training Funding | $0 | ($30,000) | | 395 | #2c | School Resource Officer Incentive Grant Program | $0 | $3,000,000 | | 395 | #3c | Jail Mental Health Pilot Programs (Language Only) | | | | 395 | #4c | Jail & Re-entry Service Coordination Pathway | $0 | $916,066 | | 395 | #5c | D.A.R.E. Funding | $0 | $15,000 | | 399 | #1c | VDEM - Proposed Funding | $0 | ($1,306,136) | | 400 | #1c | Change Timing of Line of Credit Funding | $150,000 | ($150,000) | | 402 | #1c | Disaster Sum Sufficient (Language Only) | | | | 402 | #2c | Disaster Sum Sufficient Calculation (Language Only) | | | | 406 | #1c | Fire Marshall Support Positions | $0 | ($125,000) | | 407 | #1c | Contracting for Forensic Laboratory Services (Language Only) | | | | 414 | #1c | Tuition Assistance | $0 | ($1,500,000) | | 416 | #1c | DMA - Cyber Security Assessments | $0 | ($150,000) | | 419 | #1c | VSP - Extreme Risk Legislation | $0 | ($471,489) | | 419 | #2c | VSP - Universal Background Checks | $0 | ($392,356) | | 419 | #3c | STARS Expenditure Accounting (Language Only) | | | | 419 | #4c | STARS Appropriation (Language Only) | | | | 419 | #5c | CCRE "Hold File" for Criminal History Records | $197,920 | $211,947 | | 420 | #1c | Med-Flight Billing (Language Only) | | | |
| Office of Transportation | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2019 | Second Year - FY2020 | | 474 | #1c | Amend VRS Surcharge Language Addressing Stranded Liabilities (Language Only) | | | | 474 | #2c | Eliminate Funding in the First Year for UVA Health Insurance Plan | ($808,692) | $0 | | 474 | #3c | Capture Savings From Health Insurance Premium Holiday | $0 | ($46,111,165) | | 474 | #4c | Increase FY 2020 Salary Adjustments | $0 | $1,744,545 | | 474 | #5c | Remove Funding for Retiree HIC Increase for Public Safety Personnel | $0 | ($8,146,163) | | 474 | #6c | Additional Three Percent Salary Increase for General Registrars | $0 | $139,611 | | 475 | #1c | Reverse Funding to Reimburse ELECT and Localities for 2020 Presidential Primary Expenses | $0 | ($5,898,631) | | 475 | #2c | Central Appropriations - Proposed New Funding | ($8,000,000) | ($9,650,000) | | 475 | #3c | HB 1668 High Risk Contracts - Provide Funding for Increase in VITA Charges | $0 | $400,000 | | 475 | #4c | DOC Electronic Health Records | $0 | $3,000,000 | | 475 | #5c | Strike New Funding to Study Paid Family Leave | $0 | ($250,000) | | 475.10 | #1c | CO - Hampton Roads Biomedical Research Consortium | $0 | $4,000,000 | | 475.20 | #1c | Tech Talent Investment Fund | $0 | $16,600,000 | |
| Independent Agencies | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | C-6.10 | #1c | CO - GMU - Demolish Arlington Original Building | $0 | $7,500,000 | | C-8.10 | #1c | CO - JMU - Property Exchange | $0 | $310,000 | | C-8.60 | #1c | CO - LU - NGF Authority for Detailed Planning of Wygal Hall Replacement | $0 | $2,163,000 | | C-10.20 | #1c | CO - NSU - IT Infrastructure | $0 | $1,400,000 | | C-11.60 | #1c | CO - Radford - Technical Change Project Amount Correction | ($350,000) | $0 | | C-13 | #1c | CO - UVA - Gilmer Hall Supplement | $0 | $10,200,000 | | C-13.10 | #1c | CO - VCU - Acquire Property (Language Only) | | | | C-13.20 | #1c | CO - VCU - Construction: Engineering Research Expansion | $6,541,000 | $0 | | C-20.10 | #1c | CO - VT - Innovation Campus Technical Changes (Language Only) | | | | C-20.20 | #1c | CO - VT - Data and Decision Science Building | $0 | $79,000,000 | | C-21.10 | #1c | CO - FCM - Crossing Gallery Planning Supplement | $0 | $4,000,000 | | C-21.75 | #1c | CO - SMV - Planning - Regional Science Center in Northern Virginia | $0 | $2,326,000 | |
| Office of Natural Resources | | |
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| Office of Public Safety and Homeland Security | | |
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| Central Appropriations | | |
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