| Enacting Clause | | |
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| Legislative Department | | |
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| Judicial Department | | |
| First Year - FY2019 | Second Year - FY2020 | | 35 | #1s | Supreme Court of Virginia | $500,000 | $500,000 | | 38 | #1s | Start-up Funding for the Virginia Board for Court Reporters | $0 | $100,000 | | 38 | #2s | Review Termination of Parental Rights Appeals Process (Language Only) | | | | 38 | #3s | Henrico CAP Program | $140,000 | $140,000 | | 41 | #2s | Additional General District Court Deputy Clerk Positions | $0 | $1,374,860 | | 41 | #3s | Eviction Diversion Pilot Program | $0 | $355,300 | | 41 | #4s | Additional Judge for 19th Judicial District | $154,017 | $154,017 | | 41 | #5s | Fairfax General District Court Judge | $0 | $270,000 | | 42 | #1s | Additional Juvenile and Domestic Relations District Court Deputy Clerk Positions | $0 | $1,374,860 | | 42 | #2s | Juvenile and Domestic Relations District Courts | $154,017 | $308,034 | |
| Executive Department | | |
| Office of Administration | | |
| First Year - FY2019 | Second Year - FY2020 | | 65 | #1s | General Management and Administration (Language Only) | | | | 65 | #2s | 2020 Census | $200,000 | $200,000 | | 66 | #1s | Passport Fees Collected by Clerks of the Circuit Court (Language Only) (Language Only) | | | | 66 | #2s | $1,000 Salary Increase for Deputy Sheriffs in All Localities | $0 | $2,621,333 | | 66 | #3s | $1,000 Salary Increase for Deputy Sheriffs in All Localities | $0 | $2,621,333 | | 66 | #4s | $10,000 Salary Increase for All Sheriffs | $0 | $1,266,686 | | 66 | #5s | Jail & Re-entry Service Coordination Pathway | $0 | $916,066 | | 66 | #6s | Staunton Sheriff's Department | $0 | $73,659 | | 66 | #7s | Provide Funding to Meet Statutory Requirement of 1 Law Enforcement Deputy to 1500 Population | $0 | $8,146,123 | | 69 | #2s | Adjusts Salary Increase Provided to Commissioners' Career Development Plan Participation | $0 | $31,250 | | 69 | #3s | Re-establish Funding for Permanent Deputy Commissioner of the Revenue Positions | $36,083 | $36,083 | | 69 | #5s | Provide Additional 1.5% Base Salary Increase for Commissioners of Revenue | $0 | $281,587 | | 69 | #6s | Restoration of Underfunded and Unfunded Existing Commissioners of the Revenue Staff Positions | $0 | $1,106,570 | | 71 | #1s | Provide Additional Staff to Circuit Court Clerks Offices | $0 | $553,380 | | 71 | #2s | Increase Circuit Court Salaries in Pay Bands 1 and 2 | $0 | $1,845,431 | | 71 | #3s | Technology Trust Fund | $0 | $1,978,426 | | 71 | #4s | Provide a Minimum of Three Fully Funded Staff Positions in All Clerks' Offices | $0 | $522,348 | | 71 | #5s | Circuit Court Clerks' Office Pilot Program for Foreclosure Listings | $0 | $75,000 | | 71 | #7s | Compensation Board Working Group - Staffing Standards for Sheriffs' Offices (Language Only) | | | | 71 | #8s | Increase Salaries of Circuit Court Clerks' Office Staff (Pay Bands 1 & 2) | $0 | $2,023,437 | | 72 | #1s | Unfunded Position Partial Restoration - Treasurers | $0 | $784,406 | | 73 | #1s | Add Positions to Table to Meet Statutory Requirement of 1 Law Enforcement Deputy to 1500 Population (Language Only) | | | | 73 | #2s | Provide Positions in the Position Count Table (Circuit Court Clerks) (Language Only) | | | | 73 | #3s | Commonwealth's Attys - Body Camera (Language Only) | | | | 81 | #1s | VA-APSE | $0 | $25,000 | | 83 | #1s | Early Voting | $0 | $90,000 | | 83 | #4s | Increase Funding for Department of Elections Campaign Violation Compliance and Reporting | $0 | $50,000 | | 83 | #5s | Military Electronic Voter Registration | $0 | $130,000 | | 83 | #6s | Registrar and Other Constitutional Officers Salaries Analysis (Language Only) | | | | 83 | #7s | Ranked Choice Voting Administrative Costs | $0 | $60,000 | | 84 | #1s | Registrar Compensation Adjustment | $0 | $3,500,000 | | 84 | #2s | Compensation Parity Between General Registrars and Treasurers | $0 | $2,500,000 | | 84 | #3s | Registrar Compensation Adjustment | $0 | $3,500,000 | | 84 | #4s | Registrar Compensation Adjustment | $0 | $3,500,000 | | 84.20 | #2s | Line of Credit for Accelerated Next Generation 9-1-1 Service (Language Only) | | | | 84.20 | #3s | 9-1-1 Services Board Funding Continuity (Language Only) | | | | 84.30 | #1s | Competitive Procurement for Data, Voice and Video Network Services and Equipment (Language Only) | | | | 84.60 | #2s | Human Resource Capital System (Language Only) | | | |
| Office of Agriculture and Forestry | | |
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| Office of Commerce and Trade | | |
| First Year - FY2019 | Second Year - FY2020 | | 103 | #1s | Virginia Jobs Investment Program | $0 | $3,000,000 | | 103 | #2s | Virginia Jobs Investment Program | $0 | $3,000,000 | | 103 | #3s | Commonwealth Center for Advanced Manufacturing | $0 | $2,500,000 | | 103 | #4s | Economic Development Initiative and Partnership to support Technology Jobs Pipeline | $0 | $4,000,000 | | 105 | #1s | Financial Assistance and Housing Counseling | $4,000,000 | $4,000,000 | | 106 | #1s | Broadband Authority VATI Eligibility (Language Only) | | | | 106 | #2s | Virginia Grocery Investment Fund | $2,500,000 | $2,500,000 | | 106 | #3s | Derelict Structures Fund | $0 | $5,000,000 | | 106 | #4s | Community Development Services: SERCAP | $0 | $600,000 | | 106 | #5s | The Crooked Road | $0 | $178,750 | | 106 | #6s | Streamlined Permitting Study | $10,000 | $10,000 | | 106 | #7s | Virginia Communities Gateway Program | $0 | $2,510,000 | | 107 | #1s | Enterprise Zones | $4,100,000 | $4,100,000 | | 109 | #1s | Study on Local Animal Control Programs (Language Only) | | | | 112 | #1s | Minimium Wage Increase Oversight | $0 | $515,231 | | 117 | #1s | Bonding Requirement for Solar Energy Installations | $0 | $100,000 | | 117 | #2s | Resource Management Research, Planning and Coordination (Language Only) | | | | 119 | #1s | Electronic Credentials (Language Only) | | | | 122 | #1s | Increase Brownfields Restoration Fund | $2,700,000 | $0 | | 122 | #2s | Virginia Works Portal | $300,000 | $300,000 | | 124 | #1s | Public Procurement Local Labor Use Requirement | $65,000 | $0 | | 126 | #1s | Army Museum | $0 | $5,000,000 | | 126 | #2s | Additional Tourism Destination Marketing | $0 | $2,000,000 | | 126 | #3s | Additional Tourism Destination Marketing | $0 | $2,000,000 | | 126 | #4s | Additional Tourism Destination Marketing | $0 | $2,000,000 | | 126 | #5s | Spearhead Trails Veteran's Rehabilitation Program | $0 | $25,000 | |
| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | 127 | #1s | Sec. of Ed. - Plan for Phased Removal of SOQ Support Position Cap (Language Only) | | | | 128 | #1s | VDOE - Alternative Education Data | $0 | $25,000 | | 128 | #2s | VDOE - 17th Career Cluster (Energy) | $0 | $50,000 | | 129 | #1s | VDOE - IEP Transition Pilot (SB1576) | $0 | $55,000 | | 129 | #2s | VDOE - IEP Transition Pilot (SB 1264) | $0 | $55,000 | | 130 | #1s | VDOE - Verified Credit Language (Language Only) | | | | 130 | #2s | VDOE - School Division of Innovation | $0 | $55,000 | | 132 | #1s | VDOE - Individualized Student Progress Evaluation | $500,000 | $500,000 | | 132 | #2s | VDOE - Learning Management System | $0 | $5,016,000 | | 133 | #1s | VDOE - Microcredentialing Program | $0 | $10,000 | | 134 | #1s | VDOE - Neighborhood Assistance Program | $75,000 | $0 | | 135 | #1s | Transfer CodeVA | $550,000 | $550,000 | | 135 | #2s | Hampton Roads CTE | $0 | $750,000 | | 135 | #3s | Teacher Residency Partnerships | $0 | $500,000 | | 135 | #4s | Soundscapes | $0 | $350,000 | | 135 | #5s | Teacher Residency Partnerships | $0 | $500,000 | | 135 | #6s | District Choice 11th Gr. College/Career Readiness Assessment | $0 | $500,000 | | 135 | #7s | Increase Master Teacher Residency Program | $0 | $1,500,000 | | 135 | #8s | STEM Teacher Incentive-4th Year | $0 | $100,000 | | 135 | #9s | Increase Scholarship for Teachers in At-Risk School Divisions | $0 | $100,000 | | 136 | #1s | Direct Aid - Cost of Competing Adjustment (Support) | $0 | $25,369,171 | | 136 | #2s | Direct Aid - At-Risk Add-On | $0 | $28,519,301 | | 136 | #3s | Increase VPI Per Pupil Allocation | $0 | $1,990,064 | | 136 | #4s | Direct Aid - Increase State Share of the SOQ | $0 | $177,082,046 | | 136 | #5s | Direct Aid - VPI Language (Language Only) | | | | 136 | #6s | VPI 3 Year Old Pilot Program (Language Only) | | | | 136 | #8s | Direct Aid - Dual Enrollment in High Demand Workforce Areas (Language Only) | | | | 136 | #9s | Composite Index Adjusted for Land Use | $0 | $2,610,956 | | 136 | #10s | Direct Aid - Increase State Share Via LCI | $0 | $443,012,932 | | 136 | #11s | Direct Aid - Assistant Principals | $0 | $112,127,357 | | 136 | #12s | Direct Aid - Elementary School Principals | $0 | $8,022,727 | | 136 | #13s | Direct Aid - School Nurses | $0 | $2,000,000 | | 136 | #14s | Direct Aid - Social Workers | $0 | $51,104,345 | | 136 | #15s | Direct Aid - School Psychologists | $0 | $44,867,756 | | 136 | #16s | Direct Aid - K-3 Class Size Reduction Program | $180,106 | $295,892 | | 136 | #17s | Direct Aid - School Climate Survey | $0 | $300,000 | | 136 | #18s | Direct Aid - Remove Support Cap | $356,712,494 | $368,931,926 | | 136 | #19s | 7% Teacher Salary Increase (Language Only) | | | | 136 | #20s | Direct Aid - Small School Division Enrollment Loss | $0 | $4,405,064 | | 136 | #21s | School Construction Interest Rate Buy-Down (Language Only) | | | | 136 | #22s | Increased VPI Flexibility (Language Only) | | | | 136 | #23s | Direct Aid - H.S. Apprenticeship Pilot Program | $0 | $125,000 | | 136 | #24s | 10-year Plan for Restoration of Literary Fund Use for Capital Projects | $0 | $13,640,000 | | 136 | #25s | Virginia Preschool Initiative Per Pupil Amount | $0 | $1,990,064 | | 136 | #26s | Direct Aid - Cost of Competing Adjustment (Support) | $0 | $25,369,171 | | 136 | #27s | Direct Aid - Early Graduation and ADM | $0 | $10,761,439 | | 136 | #28s | Direct Aid - School Behaviorists | $0 | $15,061,070 | | 141 | #1s | SCHEV - Fund Clinical Psychology Residency Program | $25,000 | $25,000 | | 141 | #2s | SCHEV - New Economy Workforce Credential Grants Language Change (Language Only) | | | | 141 | #3s | SCHEV - Increase Funding for the New Economy Workforce Credential Grants | $0 | $5,500,000 | | 141 | #4s | SCHEV - Cybersecurity Scholarships | $1,000,000 | $1,000,000 | | 141 | #5s | SCHEV - Increase Eligibility Cost VA Military Survivors and Dependents Program | $0 | $3,900,000 | | 141 | #6s | SCHEV - Extend Eligibility for Military Survivors Education Program | $0 | $3,900,000 | | 143 | #1s | SCHEV - Graduate Survey | $0 | $1,250,000 | | 143 | #2s | SCHEV - Online Portal - Aviation and Aerospace Workforce and Education Programs | $0 | $337,320 | | 143 | #3s | SCHEV - Lumina Study Reporting (Language Only) | | | | 143 | #4s | SCHEV - Innovative Internship Fund and Pilot Program | $0 | $500,000 | | 143 | #5s | Annual Legislative Education Meeting | $0 | $75,000 | | 143 | #6s | SCHEV - Data Exchange for Wage Outcomes (Language Only) | | | | 147 | #1s | CNU - Increase Base Operating Support | $0 | $1,500,000 | | 151 | #1s | CWM - Expand Data Science Program | $0 | $950,000 | | 155 | #1s | RBC - Fund Additional Faculty to Meet Growing Workforce Demands | $0 | $300,000 | | 155 | #2s | RBC - Operations & Maintenance Funding for Ernst Hall | $0 | $262,000 | | 155 | #3s | RBC - Fund a Generator the Library | $0 | $325,000 | | 155 | #4s | RBC - Fund Enterprise Cloud Oversight Service (Exec. Order 19) | $0 | $250,000 | | 155 | #5s | RBC - Exempt RBC from VITA Oversight (Language Only) | | | | 159 | #1s | VIMS - Chincoteague Inlet Study | $0 | $300,000 | | 159 | #2s | VIMS - Commonwealth Coastal Research Fellows Program | $0 | $200,000 | | 162 | #1s | GMU - New Faculty Hires in Computing and STEM-H Fields | $0 | $7,700,000 | | 162 | #2s | GMU - Fund Enrollment Growth and Degree Awards for Virginia Undergraduate and Graduate Residents | $0 | $15,300,000 | | 162 | #3s | GMU - Veterans and the Arts Initiative | $0 | $150,000 | | 162 | #4s | GMU - Fund Accessible Pathways - Advance Program | $0 | $1,200,000 | | 164 | #1s | GMU - Multidisciplinary Institutes | $0 | $4,000,000 | | 164 | #2s | GMU - Enhance Research Infrastructure and Grow Research - R1 Status and Economic Growth | $0 | $4,000,000 | | 164 | #3s | GMU - Potomac Environmental Research | $0 | $250,000 | | 164 | #4s | GMU - Lyme Disease Test Research | $0 | $100,000 | | 179 | #1s | ODU - Increase Financial Aid | $0 | $1,657,595 | | 193 | #1s | UVA - Support Economic Analysis of the Impact of Logistical Pressures on VA Businesses | $0 | $150,000 | | 204 | #1s | VCU - Wilder School Public Policy Polls and Programs | $300,000 | $300,000 | | 204 | #2s | VCU - Fund College of Health Professions O&M | $295,006 | $885,046 | | 204 | #3s | VCU - Support the Sickle Cell Opioid Management Program | $0 | $180,000 | | 206 | #1s | VCU - Massey Cancer Center and Cancer Research | $20,000,000 | $0 | | 210 | #1s | VCCS - SVCC LPN Partnership | $150,000 | $150,000 | | 210 | #2s | VCCS - Dual Enrollment Tuition Uniformity Plan (Language Only) | | | | 210 | #3s | VCCS - CodeVA Transfer | ($550,000) | ($550,000) | | 210 | #4s | VCCS - Fund Healthcare Programs From JCHS Merger at VWCC | $0 | $347,636 | | 210 | #5s | VCCS - NVCC - Increase Faculty for High Demand Areas | $1,000,000 | $2,000,000 | | 211 | #1s | VCCS - Debt-Free Community College in CTE for High-Demand Jobs Pilot Program at NVCC | $0 | $19,451,250 | | 211 | #2s | VCCS - Debt-Free Community College in CTE for High-Demand Jobs | $0 | $77,805,000 | | 213 | #1s | VCCS - Fund A.L. Philpott Manufacturing Extension Partnership | $158,650 | $158,650 | | 216 | #1s | VMI - Implement Math That Matters Strategy | $0 | $121,400 | | 216 | #2s | VMI - Fund Operations and Maintenance of New Facilities | $0 | $289,148 | | 216 | #3s | VMI - One-Time Support for the Virginia Museum of Civil War | $0 | $300,000 | | 223 | #1s | VT - Advance Health Science Research Impact | $0 | $2,000,000 | | 224 | #1s | VT - Increase Support for Unique Military Activities | $0 | $173,215 | | 226 | #1s | VT - Ext. - Advance Virginia's Agriculture and Natural Resources Economies | $0 | $3,750,000 | | 226 | #2s | VT - Ext. - Positions for Virginia Cooperative Extension & Agricultural Experiment Station | $0 | $2,500,000 | | 226 | #3s | VT-Ext. - AMPIC Expenses for VAAEA | $0 | $353,500 | | 227 | #1s | VSU - Fund Additional Agriculture Faculty | $0 | $234,000 | | 227 | #2s | VSU - Home-Front Readjustment for the Armed Services Certified Program | $375,001 | $375,001 | | 227 | #3s | VSU - Fund Virginia College Affordability Network Report | $100,000 | $0 | | 227 | #4s | VSU - Increase Student Leadership and Career Success | $0 | $342,450 | | 227 | #5s | VSU - Revamp Admissions and Financial Aid | $235,000 | $305,000 | | 228 | #1s | VSU - Increase Financial Support for Low-Income Students | $4,750,000 | $4,750,000 | | 232 | #1s | FCM - Update/Expand IT Resources | $80,500 | $80,500 | | 232 | #2s | FCM - Security Services and Equipment | $250,000 | $250,000 | | 232 | #3s | FCM - Wage-Hour Employee Retention | $175,000 | $175,000 | | 234 | #1s | JYF - Landscaping/Housekeeping Workforce Stabilization | $0 | $243,626 | | 234 | #2s | JYF - Site Security Improvements | $0 | $280,832 | | 236 | #1s | LOV - Official Correspondence of the Governor | $0 | $236,250 | | 238 | #1s | State Aid for Public Libraries - Summer Reading and STEAM Materials | $0 | $2,000,000 | | 239 | #1s | Centennial Commemoration of Women's Suffrage (Museum of History & Culture) | $0 | $750,000 | | 250 | #1s | SWVHEC - Administer Rural Information Technology Grant Apprenticeship Program | $0 | $600,000 | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 281 | #1s | Workgroup to Study Impact of Uninsured Use of ERs for Adult Dental Issues (Language Only) | | | | 281 | #2s | Strategic Action Plan to Address the Effects of Climate Change on Health (Language Only) | | | | 281 | #3s | School-Based Health Center Task Force (Language Only) | | | | 282 | #1s | Eliminate Cap on Increases in Private Day Rates | $0 | $10,257,767 | | 282 | #2s | Eliminate Cap on Increases in Private Day Rates | $0 | $10,257,767 | | 282 | #3s | Report on Private & Public Special Education Programs (Language Only) | | | | 282 | #4s | Delay Report on Study of Private Day Rates (Language Only) | | | | 285 | #1s | Southwest Virginia Area Health Education Center | $100,000 | $100,000 | | 291 | #1s | Adult and Pediatric Traumatic Brain Injury Demonstration Project | $0 | $450,000 | | 292 | #1s | Modify LARC Pilot Program (Language Only) | | | | 293 | #1s | Funding for Mandatory All Payer Claims Database | $0 | $1,150,000 | | 293 | #2s | Rx Partnership Access to Medication Program | $0 | $208,000 | | 293 | #3s | Smart Beginnings Eastern Shore Go and Grow Starter Packs | $0 | $27,000 | | 294 | #1s | Funding for Lead Water Testing Grants for Schools (Language Only) | | | | 294 | #2s | SB 1629: Local School Board to Submit Lead Water Testing Plan and Results | $0 | $50,000 | | 294 | #3s | SB 1622: Child Day Programs Required Lead Testing | $0 | $50,000 | | 299 | #1s | Pilot Program for a Controlled Substances Tracking System | $0 | $3,250,000 | | 299 | #2s | Drug Disposal Awareness (Language Only) | | | | 303 | #1s | Funding to Eliminate Priority One Wait-List | $0 | $86,324,930 | | 303 | #2s | Increase Medicaid Primary Care and Pediatric Physician Rates | $0 | $71,249,852 | | 303 | #3s | Eliminate the Priority One Wait-List for the Developmental Disability Waivers | $0 | $67,276,750 | | 303 | #4s | Physician Services Rates to 75 Percent of Medicare | $0 | $80,000,000 | | 303 | #5s | Developmental Disability Waiver Rates Update | $0 | $25,400,000 | | 303 | #6s | Overtime for Personal Care Attendants | $0 | $19,218,446 | | 303 | #7s | Medicaid Waiver Nursing Service Rates | $0 | $16,228,148 | | 303 | #8s | Eliminate 40 Quarter Work Requirement for Legal Aliens to Qualify for Medicaid | $0 | $23,100,000 | | 303 | #9s | SB1132: Fund Reproductive Services Coverage | $0 | $14,000,000 | | 303 | #10s | Increase Medicaid Agency-Directed Personal Care Rates | $0 | $8,481,326 | | 303 | #11s | Licensed Mental Health Professional Reimbursement Rates | $0 | $6,600,000 | | 303 | #12s | Increase Medicaid Consumer-Directed Personal Care Rates | $0 | $6,000,000 | | 303 | #13s | Inflation for Residential Psychiatric Treatment Facilities | $0 | $5,400,000 | | 303 | #14s | Paid Sick Leave for Consumer-Directed Care Providers | $0 | $2,975,532 | | 303 | #15s | Increase Adult Day Health Care Rates | $0 | $2,800,000 | | 303 | #16s | Increase Adult Day Health Care Rates | $0 | $1,400,000 | | 303 | #17s | Increase Medicaid Psychiatric Rates | $0 | $1,409,100 | | 303 | #18s | Fund Reserve Medicaid Waiver Slots for Kids Transitioning from Foster Care | $0 | $750,000 | | 303 | #19s | Medicaid Telehealth Site Facility Fee | $0 | $500,000 | | 303 | #20s | Designate Schools as Telehealth Sites (Language Only) | | | | 303 | #21s | Managed Care Notification and Training Requirements for Certain Providers (Language Only) | | | | 303 | #22s | Review of Agency Directed Personal Care Rates (Language Only) | | | | 303 | #23s | Minimum Pharmacy Reimbursement Requirements for Managed Care (Language Only) | | | | 303 | #24s | Pharmacy Carve Out from Managed Care (Language Only) | | | | 303 | #25s | Minimum Pharmacy Reimbursement Requirements for Managed Care (Language Only) | | | | 303 | #26s | Staff Competency Requirements for Waiver Providers (Language Only) | | | | 303 | #27s | Staff Competency Requirements for Waiver Providers (Language Only) | | | | 303 | #28s | Medicaid Income Level Cost of Living Changes for Individuals Receiving Long-Term Care (Language Only) | | | | 303 | #29s | Newborn Home Visiting Program for Moms with Substance Use Disorder | $0 | $1,400,000 | | 303 | #30s | Increase Early Intervention Case Management Rate | $0 | $6,647,786 | | 303 | #31s | Medicaid Expansion Continued Coverage Contingent on 1115 Waiver (Language Only) | | | | 303 | #32s | Behavioral Health Services Realignment | $0 | $250,000 | | 307 | #1s | Funding for Mandatory All Payer Claims Database | $0 | $350,000 | | 307 | #2s | Transfer Funding to New Office of Medicaid Fiscal Oversight and Accountability | $0 | ($950,000) | | 307 | #3s | Funding Source for the Administrative Costs of 1115 Waiver | $0 | $0 | | 307 | #4s | Medicaid Eligibility Screening Services (Language Only) | | | | 307 | #5s | Medicaid Program Growth Rate (Language Only) | | | | 310 | #1s | Behavioral Health Services Realignment (Language Only) | | | | 310 | #2s | DD Waiver Individualized Supports Budget Program (Language Only) | | | | 310 | #3s | Report on CSB Estimated GF Reductions from Medicaid Expansion (Language Only) | | | | 310 | #4s | SB 1472: Mental Health First Aid Training for Teachers | $0 | $600,000 | | 310 | #5s | Clarify Supported Employment Staff Competency Requirements (Language Only) | | | | 310 | #6s | Workgroup for to Develop a Plan for Sharing Inmate Health Information (Language Only) | | | | 310 | #7s | Regional Mental Health Coordination Pilot Program (Language Only) | | | | 310 | #8s | Treatment and Discharge of Training Center Patients (Language Only) | | | | 310 | #9s | Multidisciplinary Team to Address Autism and Co-occurring Behavioral Health Issues | $0 | $1,500,000 | | 310 | #10s | Lease of Land at Eastern State Hospital for Hope Family Village Project (Language Only) | | | | 310 | #11s | Designate Waiver Slots for the Miller House for Falls Church Residents (Language Only) | | | | 310 | #12s | Waiting List Priority for Children of Parents in Military or Foreign Service (Language Only) | | | | 310 | #13s | Plan for Right Sizing Mental Health Hospital System (Language Only) | | | | 311 | #1s | Central Office Staffing for Permanent Supportive Housing | $0 | $300,000 | | 312 | #1s | Psychiatric Emergency Pilot Program | $0 | $500,000 | | 312 | #2s | Extend Appalachian Telemental Health Initiative | $0 | $1,100,000 | | 312 | #3s | Henrico Transitional Recovery Center Pilot Program | $0 | $7,500,000 | | 312 | #4s | Fully Fund STEP-VA Outpatient Services | $0 | $15,000,000 | | 312 | #5s | Appalachian Telemental Initiative (Language Only) | | | | 312 | #6s | Permanent Supportive Housing | $916,667 | $3,437,500 | | 329 | #1s | Vocational Rehabilitation Services | $0 | $5,900,000 | | 329 | #2s | Vocational Rehabilitation Services | $0 | $6,000,000 | | 329 | #3s | Centers for Independent Living - Unserved Areas | $0 | $287,651 | | 329 | #4s | Independent Living Services for Institutional Transitions | $0 | $650,000 | | 329 | #5s | Long-Term Employment Support Services (LTESS) | $0 | $500,000 | | 329 | #6s | Vocational Rehabilitative Services for Transition Age Youth | $0 | $1,000,000 | | 329 | #7s | Referrals for Employment Services (Language Only) | | | | 329 | #8s | Brain Injury Case Management Services | $0 | $1,400,000 | | 329 | #9s | Fund Neurobehavioral Services | $0 | $2,000,000 | | 329 | #10s | Employment Services Organization Steering Committee | $0 | $5,000 | | 329 | #11s | Specify Extended Employment Services Support Allocations by Employment Services Organization (Language Only) | | | | 330 | #1s | Flexible Funding for Area Agencies on Aging (Language Only) | | | | 330 | #2s | Dementia Care Management | $0 | $300,000 | | 330 | #3s | Lifespan Respite Voucher Program | $0 | $350,000 | | 330 | #4s | SB 1175: Elder Abuse Reporting by Financial Institutions | $0 | $5,000 | | 334 | #1s | SB 1570: Adult Abuse Registry | $0 | $500,000 | | 335 | #1s | DARS Demographic Services | $0 | $100,000 | | 335 | #2s | DARS Demographic Services | $0 | $100,000 | | 339 | #1s | Designate Existing Regional Staff for Foster Care Monitoring and Care Reviews | $0 | $840,000 | | 339 | #2s | Fund 10 Regional Staff for Foster Care Technical Assistance and Monitoring | $0 | $840,000 | | 340 | #1s | Reform Locality Groupings for TANF Program | $0 | $11,431,868 | | 340 | #2s | Increase TANF Benefit Payments by 10 Percent | $0 | $37,950,000 | | 340 | #3s | SB 1145: Extend VIEW Transitional Services for Child Care | $0 | $3,000,000 | | 341 | #2s | Establish a Foster Care Caseload Standard for Local Departments | $0 | $3,700,000 | | 341 | #3s | Case Management for Foster Care Kids Reunited with Their Families | $0 | $6,700,000 | | 343 | #1s | SB 1286: Auxiliary Grant for Supportive Housing | $0 | $361,728 | | 343 | #2s | Increase of Auxiliary Grant Rate | $0 | $4,560,000 | | 344 | #1s | SB 1253: Security Freeze on Accounts of Children in Foster Care | $0 | $550,000 | | 344 | #2s | Fund Provider Training & Licensing Costs for Evidence-Based Programs | $0 | $1,600,000 | | 344 | #3s | Fund FFPSA Qualified Residential Treatment Providers | $0 | $600,000 | | 344 | #4s | Fund FFPSA Start Up Treatment Foster Care Evidence-Based Services | $0 | $592,250 | | 344 | #5s | SB 1661: Fiscal Impact Child Abuse & Neglect Report for Victims of Sex Trafficking | $0 | $250,000 | | 344 | #6s | Implement SNAP Broad Based Eligibility | $0 | $2,280,115 | | 344 | #7s | Foster Care Recruitment and Retention Strategic Plan (Language Only) | | | | 344 | #8s | Review of Foster Care Children in Congregate Care (Language Only) | | | | 344 | #9s | Driver's Licensing Program for Foster Care Youth | $0 | $250,000 | | 346 | #1s | TANF for Two-Generation/Whole Family Pilot Project | $0 | $2,250,000 | | 346 | #2s | TANF for Two-Generation/Whole Family Community Action Pilot Program | $0 | $2,250,000 | | 346 | #3s | TANF for VCCS FastForward Program | $0 | $2,000,000 | | 346 | #4s | Funding for the Laurel Center | $0 | $1,120,000 | | 346 | #5s | SB 1000: VCCS TANF Scholarship Program | $800,000 | $800,000 | | 346 | #6s | Northern Virginia Family Service | $500,000 | $500,000 | | 346 | #7s | Expand Community Employment and Training Programs | $3,839,219 | $3,839,219 | | 346 | #8s | Family and Children's Trust Fund Trauma-Informed Services | $0 | $250,000 | | 346 | #9s | TANF for Two-Generation/Whole Family Community Action Pilot Program | $0 | $2,225,000 | | 346 | #10s | Increase TANF for VCCS Road to Success Job Training Program | $0 | $2,000,000 | | 348 | #1s | Director of Foster Care Health and Safety | $0 | $150,000 | | 348 | #2s | Funding Source for the Administrative Costs of 1115 Waiver | $0 | $0 | | 351 | #1s | Position Increase for Virginia Board for People with Disabilities (Language Only) | | | | 355 | #1s | Low Vision Services | $0 | $250,000 | |
| Office of Natural Resources | | |
| First Year - FY2019 | Second Year - FY2020 | | 361 | #1s | Capital Bike Trail (Language Only) | | | | 362 | #1s | College Lake Dam (Language Only) | | | | 362 | #2s | Urban Nutrient Management Support for Equine and Large Turf Operations | $0 | $100,000 | | 362 | #3s | DCR - Critical Staffing Needs for Natural Heritage Division | $757,446 | $591,746 | | 362 | #4s | Remote Monitoring Equipment for SWCD-owned Dams | $0 | $690,000 | | 362 | #5s | College Lake Dam | $0 | $5,000,000 | | 362 | #6s | Cherrystone & Roaring Fork Dam Assessment | $0 | $100,000 | | 363 | #1s | First Landing Project | $0 | $50,000 | | 363 | #3s | Va.'s Great Valley Lewis & Clark Eastern Legacy Trail Organization | $350,000 | $382,250 | | 363 | #4s | Virginia Land Conservation Foundation (Language Only) (Language Only) | | | | 363 | #6s | Park Staffing | $3,485,373 | $3,485,372 | | 363 | #7s | BSCM Battlefield Park (Language Only) | | | | 363 | #8s | BSCM Battlefield Park (Language Only) | | | | 363 | #9s | State Parks Equipment and Vehicle Replacement | $720,000 | $720,000 | | 363 | #10s | Tobacco Heritage Trail | $0 | $1,100,000 | | 363 | #11s | Appomattox River Trail | $0 | $600,000 | | 363 | #12s | Clinch River State Park | $534,159 | $359,060 | | 363 | #13s | Public Highway Signage | $350,000 | $70,000 | | 363 | #14s | State Parks Operations | $2,780,000 | $2,780,000 | | 363 | #16s | Natural Bridge State Park - Ops and Staffing | $0 | $501,234 | | 363 | #17s | Lake Anna State Park Operations | $0 | $170,000 | | 363 | #18s | Daniel Boone Wilderness Trail Interpretive Center | $257,187 | $207,187 | | 364 | #2s | DCR - Karst Program Resources | $272,640 | $262,640 | | 366 | #1s | Voluntary Fee (Language Only) | | | | 366 | #2s | VPDES Discharge Permit Compliance Schedule (Language Only) | | | | 366 | #3s | Eastern Shore Groundwater Management Saltwater Intrusion Monitoring and Prevention Strategy | $0 | $700,000 | | 366 | #4s | Coal Ash | $0 | $2,500,000 | | 366 | #5s | Acceptable Ammonia Levels (Language Only) | | | | 368 | #1s | Water Quality Improvement Grant | $0 | $5,000,000 | | 368 | #2s | Technical Assistance Grants (Language Only) | | | | 372 | #1s | Northern Virginia Differential Pay Extension- Conservation Police | $0 | ($171,826) | | 374 | #1s | Battlefield Preservation Fund | $0 | $1,500,000 | | 374 | #2s | Historical African American Graves | $32,000 | $32,000 | | 374 | #3s | Jeremiah Moore House | $25,000 | $0 | | 374 | #4s | Virginia Battlefield Preservation Fund | $0 | $1,500,000 | | 374 | #5s | Historical African American Cemeteries in City of Hampton | $0 | $3,045 | | 374 | #6s | Turning Point Suffragist Memorial | $0 | $250,000 | | 374 | #7s | French and Indian War Historic Foundation (Language Only) | | | | 377 | #1s | Belmont Bay Barge Removal | $0 | $190,000 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2019 | Second Year - FY2020 | | 381 | #1s | Sex Offender Registry Study (Language Only) | | | | 381 | #3s | Sex Offender Treatment Workgroup (Language Only) | | | | 384 | #1s | Local Special Events License for Alcohol Consumption (Language Only) | | | | 385 | #1s | ABC ATM Pilot Program (Language Only) | | | | 387 | #1s | DMV Connect | $350,000 | $350,000 | | 389 | #1s | Day Reporting Centers | $0 | $1,800,000 | | 389 | #2s | Residential Opioid Treatment (Language Only) | | | | 390 | #1s | Sex Offender Treatment Staffing | $0 | $200,000 | | 390 | #2s | Sex Offender Treatment Staffing | $0 | $67,000 | | 391 | #1s | Corrections Special Reserve Fund for Criminal Bills - SB 1484 | $0 | $50,000 | | 391 | #2s | Payment in Lieu of Real Property Taxation | $1,286,134 | $1,286,134 | | 391 | #3s | Data Analyst for Restrictive Housing Report | $0 | $50,000 | | 391 | #4s | Corrections Special Reserve Fund for Criminal Bills - Driver Privilege Cards | $0 | $50,000 | | 391 | #5s | Land Agreement with Town of Craigsville (Language Only) | | | | 391 | #6s | Corrections Special Reserve Fund for Criminal Bills - SB 1031 | $0 | $50,000 | | 391 | #7s | Corrections Special Reserve Fund for Criminal Bills - SB 1033 | $0 | $50,000 | | 391 | #8s | Corrections Special Reserve Fund for Criminal Bills - SB 1603 | $0 | $50,000 | | 391 | #9s | Convey Camp 7 Property for Economic Development Purposes (Language Only) | | | | 391 | #10s | Corrections Special Reserve Fund for Criminal Bills - SB 1276 | $0 | $50,000 | | 391 | #11s | Corrections Special Reserve Fund for Criminal Bills - SB 1230 | $0 | $50,000 | | 391 | #12s | Corrections Special Reserve Fund for Criminal Bills - SB 1503 | $0 | $50,000 | | 391 | #13s | Corrections Special Reserve Fund for Criminal Bills - SB 1649 | $0 | $50,000 | | 391 | #14s | Corrections Special Reserve Fund for Criminal Bills - SB 1469 | $0 | $50,000 | | 391 | #15s | Data Analyst for Restrictive Housing Report | $0 | $50,000 | | 391 | #16s | Corrections Special Reserve Fund for Criminal Bills - SB 1641 | $0 | $50,000 | | 391 | #17s | Use of Force; Data Collection and Reporting Requirement - SB 1645 | $0 | $10,000 | | 391 | #18s | Offender Medical Information (Language Only) | | | | 391 | #19s | Restrictive Housing Study (Language Only) | | | | 391 | #20s | Corrections Special Reserve Fund for Criminal Bills - Imitation Pornography Legislation | $0 | $50,000 | | 391 | #21s | Corrections Special Reserve Fund for Criminal Bills - SB 1675 | $0 | $50,000 | | 391 | #22s | Corrections Special Reserve Fund for Criminal Bills - SB 1395 | $0 | $50,000 | | 391 | #23s | Corrections Special Reserve Fund for Criminal Bills - SB 1126 | $0 | $50,000 | | 395 | #1s | Police Referred Mediation Pilot Program | $62,000 | $58,000 | | 395 | #3s | Pre-Trial Funding for Town of Culpeper | $275,000 | $275,000 | | 395 | #4s | D.A.R.E. Funding | $0 | $15,000 | | 395 | #5s | School Resource Officer Training - SB 1130 | $0 | $50,000 | | 395 | #6s | Sex Trafficking Coordinator Position - SB 1669 | $145,000 | $115,000 | | 395 | #7s | School Safety Application Pilot Program | $0 | $300,000 | | 397 | #1s | Aid to Localities with Police Departments | $7,935,593 | $7,935,593 | | 407 | #1s | Industrial Hemp Testing Supplies - HB 1839 | $0 | $750,000 | | 413 | #1s | Beaumont Property Transfer (Language Only) | | | | 416 | #1s | State Active Duty Pay - SB 1246 | $0 | $50,000 | | 419 | #1s | Model Policies related to SB 1602 | $0 | $50,000 | | 419 | #2s | Access to CCRE "Hold File" | $621,814 | $423,894 | | 419 | #3s | Animal Cruelty Conviction List - SB 1011 | $100,000 | $100,000 | | 419 | #4s | School Safety Application | $300,000 | $300,000 | | 419 | #5s | Funding for New Expungement Petitions - SB 1380 | $0 | $75,000 | | 419 | #6s | Decriminalization of Marijuana First Offender Database | $0 | $129,044 | | 420 | #1s | Med-flight for Lynchburg Region | $137,445 | $3,650,850 | | 420 | #2s | Special Operations Teams | $0 | $5,126,757 | | 421 | #1s | Worker Compensation Funding | $150,000 | $150,000 | | 421 | #2s | Use of Force; Data Collection and Reporting Requirement - SB 1645 | $0 | $10,000 | |
| Office of Transportation | | |
| First Year - FY2019 | Second Year - FY2020 | | 434 | #1s | UAS Runway Lengthening (Language Only) | | | | 434 | #2s | Small Load LC-2 Pad Completion | $0 | $2,500,000 | | 434 | #3s | VCSFA Operational Support | $0 | $2,000,000 | | 439 | #1s | Increase Vehicle Title Fee | $4,300,000 | $13,000,000 | | 439 | #2s | Driver Privilege Card Fees | $0 | $9,402,135 | | 439 | #3s | Vital Record Fee | $200,000 | $600,000 | | 439 | #4s | Drivers Privilege Cards | $0 | $6,133,737 | | 445 | #1s | Prioritization for the Commonwealth Mass Transit Fund (Language Only) | | | | 445 | #2s | Transit Transition Assistance (Language Only) | | | | 445 | #3s | Amtrak Connector Bus - Roanoke to Clifton Forge | $0 | $75,000 | | 445 | #4s | Blue Line Extension Study | $0 | $2,000,000 | | 446 | #1s | Shortline and Excursion Railroad (Language Only) | | | | 446 | #2s | Tier II EIS - Hampton Roads to Richmond | $0 | $12,000,000 | | 449 | #1s | Mobility Talks International Conference | $50,000 | $0 | | 451 | #1s | Culpeper National Cemetery - Wayfinding Signage (Language Only) | | | | 451 | #2s | Crosswalk Installation | $0 | $70,000 | | 453 | #1s | Restore NVTA-WMATA Funds (Language Only) | | | | 453 | #2s | Park Access Roads (Language Only) | | | | 453 | #4s | Access Road: Washington County (Language Only) | | | | 453 | #5s | Highway Marker Replacement, Locust Grove, VA | $0 | $1,945 | | 455 | #1s | Transfer Property from VDOT to Warren and Shenandoah Counties (Language Only) | | | |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2019 | Second Year - FY2020 | | 474 | #1s | Workers' Compensation Presumption of Compensability for Certain Diseases | $0 | $50,000 | | 474 | #2s | VRS ORPHE Surcharge Adjustment (Language Only) | | | | 474 | #4s | Increase Starting Salaries of Regional Jail Officers to $32,500 | $0 | $2,626,315 | | 474 | #6s | Minimum Wage Increase | $0 | $576,930 | | 474 | #7s | Increase LE Deputy Sheriffs' Salaries by 9.31 Percent | $0 | $7,785,899 | | 474 | #8s | Workers' Compensation Presumption - PTSD (Language Only) | | | | 474 | #9s | Workers' Compensation Presumption of Compensability for Certain Diseases | $0 | $50,000 | | 474 | #10s | Provide 3.5% Salary Increase to Sworn and Civilian State Police Employees | $0 | $7,800,000 | | 474 | #11s | Provide Salary Increase to DARS Brain Injury Program Full-Time Employees | $0 | $75,000 | | 474 | #12s | VRS ORPHE Surcharge Adjustment (Language Only) | | | | 474 | #13s | Increased Retirement for Judges Appointed on or after Age 55 | $0 | $800,000 | | 474 | #14s | VRS ORPHE Surcharge Adjustment (Language Only) | | | | 474 | #15s | SB1227 (Extend Sunset on Employment of Retirees in School Critical Shortage Areas) (Language Only) | | | | 474 | #16s | Corrections Supervisor Pay Increase | $0 | $3,231,405 | | 474 | #17s | Virginia Law Officer's Retirement System (SB 1032) | $0 | $2,800,000 | | 474 | #18s | Paid Family and Medical Leave | $0 | $700,000 | | 474 | #19s | Add Cancers to Workers' Compensation Act List of Occupational Diseases | $0 | $100,000 | | 474 | #20s | Conservation Officers Eligible for VaLORS | $0 | $450,000 | | 474 | #21s | VRS - Retired LEOs Employed as SSOs (SB 1582) | $260,787 | $0 | | 474 | #22s | Family Leave Benefit (Language Only) | | | | 475 | #1s | Funding for Office of Medicaid Fiscal Oversight and Accountability | $0 | $950,000 | |
| Independent Agencies | | |
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| Office of Education | | |
| First Year - FY2019 | Second Year - FY2020 | | C-5.10 | #1s | CO - CWM - Renovate Swem Library to Create Center for Teaching Excellence & Learning Innovation | $0 | $10,715,000 | | C-7 | #1s | CO - JMU - Property Exchange and Purchase | $0 | $310,000 | | C-8.10 | #1s | CO - JMU - Carrier Library Renovation/Expansion--Detail Planning | $0 | $5,000,000 | | C-8.60 | #1s | CO - LU - NGF Authority for Detailed Planning of Wygal Hall Replacement | $0 | $2,163,000 | | C-13 | #1s | CO - UVA - Renovate Gilmer Hall and Chemistry Building | $0 | $10,200,000 | | C-13.20 | #1s | CO - VCU - Construction: Engineering Research Expansion | $6,541,000 | $0 | | C-20.50 | #1s | CO - VSU - Construct Pedestrian Walkway on University Avenue | $725,000 | $13,775,000 | |
| Office of Natural Resources | | |
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| Central Appropriations | | |
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