2020 - HB29 (Floor Approved)

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Part 1: Operating Expenses

Enacting Clause

#1h

Front Page Revenue Adjustments (Language Only)

Legislative Department

				First Year - FY2019	Second Year - FY2020
	4	#1h	Increase Appropriation For Capitol Police Related to 2020 General Assembly Session	$0	$635,000

Executive Department

Executive Offices

				First Year - FY2019	Second Year - FY2020
	51	#1h	Transfers Executive Mansion Operations to DGS	$0	($33,706)

Office of Administration

			First Year - FY2019	Second Year - FY2020
80	#1h	Transfers Executive Mansion Staff to DGS	$0	$33,706
83	#1h	VERIS Replacement (Language Only)
83	#2h	VERIS and Help America Vote Act Funding	$0	$12,210,853

Office of Education

			First Year - FY2019	Second Year - FY2020
204	#1h	VCU - Education Policy Institute	$0	$50,000
227	#1h	VSU Technical Language (Language Only)

Office of Finance

			First Year - FY2019	Second Year - FY2020
266	#1h	Correct Revenue Reserve Voluntary Deposit	$0	($73,757,699)
266	#2h	Supplemental Revenue Reserve Voluntary Deposit	$0	$222,000,000
273	#1h	HB 1220 - Amended Return Notice for State Income Taxes	$0	$16,690

Office of Health and Human Resources

			First Year - FY2019	Second Year - FY2020
281	#1h	Workgroup on a Medicaid Doula Benefit (Language Only)
297	#1h	Supplant GF with Agency Indirect Cost Recoveries	$0	($1,775,701)
303	#1h	Account for Final CCC Plus Contract Rates	$0	($6,871,302)
303	#2h	Adjustment to Medicaid Expenditures	$0	($5,000,000)
310	#1h	Sale of Southwestern Virginia Training Center (Language Only)
317	#1h	Capture Savings from Construction Delay at Western State Hospital	$0	($2,889,261)
344	#1h	Foster Care and Adoption Subsidy Payments	$0	($1,011,603)
346	#1h	Adjust Language to Reflect Appropriation for Healthy Families America (Language Only)
348	#1h	Reduce Funding for IT Systems Development	$0	($587,500)

Office of Natural Resources

				First Year - FY2019	Second Year - FY2020
	373	#1h	Adjust Transfer from General Fund (Language Only)

Central Appropriations

			First Year - FY2019	Second Year - FY2020
474	#1h	Language Authorizing Salary Actions Effective June 10, 2020 (Language Only)
475	#1h	Revert DLS and Legislative Balances (Language Only)
475	#2h	Revert Year End JLARC Balances (Language Only)
475	#3h	Remove Funding from FY 2020 to be Moved to FY 2021	$0	($70,000)
476.10	#1h	Grants to the City of Virginia Beach	$0	$10,000,000

Independent Agencies

			First Year - FY2019	Second Year - FY2020
481	#1h	Amend Language Implementing State Health Benefit Exchange (Language Only)
482	#1h	Lottery to Start Regulation and Oversight of Gaming Activities (Language Only)
488	#1h	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	#1h	GMU - School of Conflict Analysis Residential Facilities	$0	$8,000,000
C-18	#1h	VT - Student Wellness Facilities	$0	$9,500,000

Central Appropriations

			First Year - FY2019	Second Year - FY2020
C-43	#1h	GMU-Equipment Funding for Capital Project	$0	$11,315,000
C-48	#1h	CWM Project Supplement	$0	$1,660,000
C-48	#2h	UMW Project Supplement	$0	$3,504,000
C-48.10	#1h	Combined Sewer Overflow Strike Language (Language Only)

Part 3: Miscellaneous

3-1.01	#1h	ABC Net Profit Transfer
3-1.01	#2h	GO Virginia FY18 & FY19 Competitive Grant Balances
3-1.01	#3h	Transfer VASASP Balances
3-1.01	#4h	Transfer Excess Amounts from OAG Revolving Trust Fund
3-1.01	#5h	Revert COF to the General Fund
3-2.03	#1h	Extend Lottery's Line of Credit for Implementation of Gaming Legislation
3-5.14	#1h	Sunset Date for Tax Credits and Sales Tax Exemptions

State Budget

2020 Session

Budget Amendments - HB29 (Floor Approved)

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