2020 - HB29 (Conference Report)

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Part 1: Operating Expenses

Enacting Clause

#1c

Front Page Revenue Adjustments (Language Only)

Legislative Department

			First Year - FY2019	Second Year - FY2020
4	#1c	Increase Appropriation For Capitol Police Related to 2020 General Assembly Session	$0	$635,000
6	#1c	Chesapeake Bay Restoration Fund	$0	$213,428

Executive Department

Executive Offices

			First Year - FY2019	Second Year - FY2020
51	#1c	Transfers Executive Mansion Operations to DGS	$0	($33,706)
58	#1c	OAG Revolving Fund Restoration	$0	$250,000

Office of Administration

			First Year - FY2019	Second Year - FY2020
80	#1c	Transfers Executive Mansion Staff to DGS	$0	$33,706
83	#1c	VERIS Replacement (Language Only)
83	#2c	VERIS and Help America Vote Act Funding	$0	$10,175,711

Office of Commerce and Trade

				First Year - FY2019	Second Year - FY2020
	126	#1c	Marketing for the Children's Museum of Virginia's 40th Anniversary	$0	$100,000

Office of Education

			First Year - FY2019	Second Year - FY2020
135	#1c	American Civil War Museum	$0	$1,000,000
135	#2c	Black History Museum and Cultural Center of Virginia	$0	$1,200,000
136	#1c	Update Sales Tax Estimate for FY 2020	$0	$6,939,363
136	#2c	Technical Update - VPSA Technology Grants	$0	($26,000)
227	#1c	VSU Technical Language (Language Only)
234	#1c	JYF - Language (Language Only)

Office of Finance

			First Year - FY2019	Second Year - FY2020
266	#1c	Correct Revenue Reserve Voluntary Deposit	$0	($73,757,699)
266	#2c	Supplemental Revenue Reserve Voluntary Deposit	$0	$182,000,000

Office of Health and Human Resources

			First Year - FY2019	Second Year - FY2020
281	#1c	Move Workgroup on Medicaid Doula Benefit to SB 30 (Language Only)
297	#1c	Remove TDO Tracking Funds for ED Care Coordination	$0	($50,000)
297	#2c	Supplant GF with Agency Indirect Cost Recoveries	$0	($1,775,701)
303	#1c	Account for Final CCC Plus Contract Rates	$0	($6,871,302)
303	#2c	Adjustment to Medicaid Expenditures	$0	($5,000,000)
307	#1c	Capture Excess Administrative Balance (Language Only)
310	#1c	Plan for Temporary Beds at Catawba Hospital (Language Only)
310	#2c	Sale of Southwestern Virginia Training Center (Language Only)
311	#1c	Children's Inpatient Psychiatric Services Workgroup (Language Only)
317	#1c	Capture Savings from Construction Delay at Western State Hospital	$0	($2,889,261)
344	#1c	Foster Care and Adoption Subsidy Payments	$0	($1,011,603)
346	#1c	Adjust Language to Reflect Appropriation for Healthy Families America (Language Only)
348	#1c	Reduce Funding for IT Systems Development	$0	($587,500)

Office of Natural Resources

			First Year - FY2019	Second Year - FY2020
363	#1c	First Landing State Park	$0	$50,000
363	#2c	James River Park System: ADA Compliance	$0	$100,000
373	#1c	Adjust Transfer from General Fund (Language Only)

Central Appropriations

			First Year - FY2019	Second Year - FY2020
474	#1c	Adjust Merit Salary Language (Language Only)
475	#1c	Provide Funding for Procurement Disparity Study	$0	$650,000
475	#2c	Transfer DOC Electronic Health Records Funding (Language Only)
475	#3c	Revert Year End JLARC Balances (Language Only)
475	#4c	Revert DLS and Legislative Balances (Language Only)
475	#5c	Move Funding from FY 2020 to FY 2021	$0	($70,000)

Independent Agencies

			First Year - FY2019	Second Year - FY2020
481	#1c	Modify Start-Up Funding Provisions for a Health Benefits Exchange	$0	$350,000
482	#1c	Lottery to Start Regulation and Oversight of Gaming Activities (Language Only)
488	#1c	Administrative Funding for VRS to Enact Legislation	$0	$699,000

Part 2: Capital Project Expenses

Office of Education

			First Year - FY2019	Second Year - FY2020
C-6.20	#1c	GMU - School of Conflict Analysis Facilities	$0	$8,000,000
C-18	#1c	CO - VT - Supplement Improve Student Wellness Facility	$0	$9,500,000

Central Appropriations

			First Year - FY2019	Second Year - FY2020
C-48	#1c	CWM Project Supplement	$0	$1,660,000
C-48	#2c	UMW Project Supplement	$0	$3,504,000
C-48.10	#1c	CO - Central CO - 2019 Capital Construction Pool - Eliminate Language (Language Only)
C-48.10	#2c	CO - Central CO - 2019 Capital Construction Pool	$0	($51,141,000)

Part 3: Miscellaneous

3-1.01	#1c	ABC Net Profit Transfer
3-1.01	#2c	GO Virginia FY18 & FY19 Competitive Grant Balances
3-1.01	#3c	Remove Transfer from VRIF to Commonwealth's Opportunity Fund
3-1.01	#4c	Reduce GF Transfer to the Trauma Center Fund
3-1.01	#5c	Transfer VASASP Balances
3-1.01	#6c	Transfer Excess Amounts from OAG Revolving Trust Fund
3-2.03	#1c	Extend Lottery's Line of Credit for Implementation of Gaming Legislation
3-5.03	#1c	Additional Sales Tax Transfer - K-12
3-5.14	#1c	Sunset Dates for Income Tax Credits and Sales and Use Tax Exemptions

Part 4: General Provisions

	4-5.10	#1c	Hampton Roads Unmanned Systems Park
	4-6.01	#1c	NCI - Salary Table

State Budget

2020 Session

Budget Amendments - HB29 (Conference Report)

Member Amendments

Budget Bill

2020 - 2022 Biennium

2018 - 2020 Biennium

Budget Amendments

2020 - 2022 Biennium

2018 - 2020 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources