2020 - HB29 (Member Request)

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Part 1: Operating Expenses

Enacting Clause

	0	#1g	Correction to Additions to Balance (Language Only)
	0	#2g	Reflect Tax Conformity Revenue Changes (Language Only)

Legislative Department

				First Year - FY2019	Second Year - FY2020
	1	#1h	HJ130 - Administrative Costs for Joint Subcommittee to Study the Development of a Framework for Regulated Adult Use	$0	$34,720

Executive Department

Executive Offices

				First Year - FY2019	Second Year - FY2020
	58	#1g	OAG Revolving Fund Restotation	$0	$500,000

Office of Administration

			First Year - FY2019	Second Year - FY2020
71	#1h	Restores Operating Funds for Circuit Court Clerks	$0	$1,978,426
71	#2h	Restores Operating Funds for Circuit Court Clerks (Language Only)
83	#1h	Help America Vote Act (Language Only)
83	#2h	Statewide Referendum; School Modernization	$0	$150,000

Office of Commerce and Trade

			First Year - FY2019	Second Year - FY2020
105	#1h	Remove Funding to Support Administration of Tax Credits (Language Only)
126	#1h	Birthplace of Country Music	$0	$50,000

Office of Education

				First Year - FY2019	Second Year - FY2020
	227	#1h	VSU Technical Language (Language Only)

Office of Finance

				First Year - FY2019	Second Year - FY2020
	266	#1g	Correct Revenue Reserve Voluntary Deposit	$0	($73,757,699)

Office of Health and Human Resources

			First Year - FY2019	Second Year - FY2020
299	#1h	HB 347 Fiscal Impact - Impact of Cannabis Processors Bill	$0	$250,000
303	#1h	Indigent Care Criteria for State Teaching Hospitals	$0	$6,500,000
303	#2g	Account for Final CCC Plus Contract Rates	$0	($6,871,302)
303	#3h	HB 352 - DMAS Data for Fusion Center	$0	$500,000
310	#1h	Report on Federal Opioid Funding (Language Only)
310	#2h	Mount Rogers CSB Women's Residential Facility	$0	$4,000,000
310	#3h	Sale of Southwestern Virginia Training Center (Language Only)
311	#1h	Add Stakeholders to Workgroup on Alternative Treatment Services for Minors (Language Only)
312	#1h	Clarify Use of Medication Assisted Treatment (Language Only)
346	#1g	Adjust Language to Reflect Appropriation for Health Families America (Language Only)

Central Appropriations

			First Year - FY2019	Second Year - FY2020
475	#1g	Provide Funding for Procurement Disparity Study	$0	$650,000
476.10	#1h	Grants to the City of Virginia Beach (Language Only)
476.20	#1h	Grants to the City of Virginia Beach (Language Only)
476.30	#1h	City of Virginia Beach Interest- Free Treasury Loan (Language Only)
476.40	#1h	City of Virginia Beach Interest-Free Treasury Loan (Language Only)

Part 2: Capital Project Expenses

Office of Education

				First Year - FY2019	Second Year - FY2020
	C-18	#1h	VT - Student Wellness Facilities	$0	$9,500,000

Central Appropriations

			First Year - FY2019	Second Year - FY2020
C-43	#1g	GMU-Equipment Funding for Capital Project	$0	$11,315,000
C-48	#1h	CWM Project Supplement	$0	$4,500,000
C-48	#2h	UMW Project Supplement	$0	$3,504,000
C-48	#3g	UMW-Supplement to Renovate Seacobeck Hall Project	$0	$4,000,000
C-48	#4g	W&M-Supplement to Construct Fine and Performing Arts Facility	$0	$4,000,000
C-48.10	#1h	Combined Sewer Overflow Strike Language (Language Only)

Part 3: Miscellaneous

3-1.01	#1g	Remove Transfer From OAG Revolving Fund
3-5.21	#1h	Tax Relief Refund Checks
3-5.21	#2h	Taxpayer Relief Fund Balances to the Revenue Reserve Fund

State Budget

2020 Session

Budget Amendments - HB29 (Member Request)

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