| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2021 | Second Year - FY2022 | | 1 | #1h | Joint Subcommittee for Early Childhood Care and Education (Language Only) | | | | 1 | #2h | Joint Committee Study DOC Employment Conditions | $20,000 | $0 | | 2 | #1h | Funding for APA Compensation Plan | $300,000 | $300,000 | | 4 | #1h | Increase Appropriation for Capitol Police for General Assembly Session Security | $693,000 | $635,000 | | 4 | #2h | Rent Increases for Capitol Police | $654,138 | $682,157 | | 4 | #3h | Additional Support for the Division of Capitol Police | $248,500 | $989,750 | | 5 | #1h | Complete Funding for New LIS | $516,650 | $201,140 | | 5 | #2h | Increase Appropriation for DLAS | $887,700 | $235,200 | | 6 | #1h | Chesapeake Bay Restoration Fund Advisory Committee | $213,428 | $213,428 | | 7 | #1h | Earmark Funding Related to Capitol Square Monuments (Language Only) | | | | 10 | #1h | Study on Economic Consequences of Weather-Related Events | $25,000 | $25,000 | | 26 | #1h | Sunset Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities | ($10,626) | ($10,626) | | 27.10 | #1h | Commission to Evaluate Opportunity For Minority Business Expansion | $20,000 | $20,000 | | 27.20 | #1h | Commission on the May 31, 2019 Virginia Beach Mass Shooting | $38,504 | $38,504 | | 27.30 | #1h | HB 1056: Commission on Wellness and Opportunity | $30,400 | $0 | | 27.40 | #1h | HB 1519: Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans | $200,000 | $200,000 | | 31 | #1h | Virginia State Crime Commission Positions | $280,000 | $280,000 | |
| Judicial Department | | |
| First Year - FY2021 | Second Year - FY2022 | | 39 | #1h | Transfer Drug Court Substance Use Disorder Funding to DBHDS | ($150,000) | ($150,000) | | 39 | #2h | Writs of Actual Innocence (HB 974) | $863,619 | $863,619 | | 42 | #1h | Additional Deputy District Court Clerk Positions | $1,864,020 | $3,728,040 | | 42 | #2h | Adjust Criminal Fund Appropriation - New Public Defender Office | $0 | ($1,300,000) | | 48 | #1h | Ensure Flexibility Regarding Funding Included in Introduced Budget for Offices (Language Only) | | | | 50 | #1h | Indigent Civil Defense | $1,000,000 | $1,000,000 | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2021 | Second Year - FY2022 | | 52 | #1h | HB 1301 - Children's Ombudsman Office | $426,000 | $523,000 | | 52 | #2h | Transfer Executive Mansion Staff to DGS | ($329,651) | ($329,651) | | 57 | #1h | HB 761 - Preclearance of Covered Voting Practices by the Office of the Attorney General | $159,988 | $159,988 | | 57 | #2h | HB 582 - Collective Bargaining | $138,599 | $138,599 | | 57 | #3h | Writs of Actual Innocence (HB 974) | $366,299 | $366,299 | | 59 | #1h | OAG Revolving Fund Increase | $250,000 | $250,000 | | 61 | #1h | HB 827, HB 1418, HB 1663 - Division of Human Rights within the Office of the Attorney General | $312,434 | $312,434 | | 61 | #2h | HB 624 - Division of Human Rights within the Office of the Attorney General | $303,010 | $238,010 | | 63 | #1h | Staffing for Sec. of Commonwealth's Office | ($183,655) | ($183,655) | |
| Office of Administration | | |
| First Year - FY2021 | Second Year - FY2022 | | 67 | #1h | Transparency in Database, Enterprise Data Dictionary, and Cloud-Based Data Catalog Development (Language Only) | | | | 68 | #1h | Statewide Automated Victim Notification System (SAVIN) | $600,000 | $600,000 | | 68 | #2h | Use of Data Collected by SAVIN System (Language Only) | | | | 69 | #1h | Increase funding for Nottoway County for Offender Commitments to Piedmont RJ from VCBR | $98,664 | $115,939 | | 75 | #1h | Review of CDPs to Ensure Equity and Fairness (Language Only) | | | | 79 | #1h | DGS - Evaluation of A/E Services | $500,000 | $0 | | 79 | #2h | DGS - Women's Suffragist Memorial | $100,000 | $0 | | 79 | #3h | DGS - Women in Military Service for America Memorial | $75,000 | $0 | | 82 | #1h | Transfer Executive Mansion Staff to DGS | $329,651 | $329,651 | | 83 | #1h | HB 581 - Required Online Training for LGBTQ Cultural Competency | $24,400 | $0 | | 83 | #2h | Contact Information to Be Included in Electronic Communication (Language Only) | | | | 85 | #1h | Adjust Funding for Virginia Management Fellows Program | ($450,600) | ($450,600) | | 86 | #1h | Remove Presidential Primary Funding from Base Budget | ($147,308) | $0 | | 86 | #2h | HB 540 - Director of Operations for ELECT | $96,644 | $96,644 | | 88 | #1h | HB 1003 - Moving Item 88 to the Department of Emergency Management | ($2,755,882) | ($2,755,882) | | 89 | #1h | HB 1003 - Moving Item 89 to the Department of Emergency Management | ($22,928,217) | ($22,928,217) | | 91 | #1h | HB 852 - Cyber Security Training for State Employees | $75,000 | $75,000 | |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2021 | Second Year - FY2022 | | 111 | #1h | Paid Family Medical Leave Assessment (Language Only) | | | | 112 | #1h | Adjust Motion Picture Opportunity Fund | ($3,500,000) | ($3,500,000) | | 112 | #2h | Adjust VJIP Funding | ($2,000,000) | ($2,000,000) | | 113 | #1h | HTF Focus on Permanent Supportive Housing (Language Only) | | | | 114 | #1h | VATI Language (Language Only) | | | | 114 | #2h | Reduce Community Center Planning Funding | ($1,000,000) | ($2,000,000) | | 116 | #1h | Work Group on AED Density in Commercial and Residential Buildings (Language Only) | | | | 120 | #1h | HB 395 - Minimum Wage Enforcement | $515,231 | $515,231 | | 120 | #2h | HB 582 - Public Employee Relations Board | $500,000 | $500,000 | | 125 | #1h | Office of Offshore Wind (Language Only) | | | | 125 | #2h | Proposed Financing Program | ($10,000,000) | $0 | | 127 | #1h | HB 832 - Registration of Athlete Agents | $138,083 | $136,075 | | 130 | #1h | Increase Support for the Virginia Business Ready Sites Program | $5,000,000 | $0 | | 130 | #2h | Customized Workforce Solution Program (Language Only) | | | | 134 | #1h | Amend Language to Reflect Funding for Welcome Centers (Language Only) | | | | 134 | #2h | Birthplace of Country Music | $50,000 | $0 | | 135 | #1h | Virginia Innovation Partnership Authority | $8,950,000 | $9,500,000 | |
| Office of Education | | |
| First Year - FY2021 | Second Year - FY2022 | | 137 | #1h | HB 332 - Reading Diagnostic Tests | $350,000 | $6,000 | | 137 | #2h | Child Care Development Fund Grant Plan Workgroup (Language Only) | | | | 137 | #3h | PALS/UVA Financial Information (Language Only) | | | | 138 | #1h | HB 1355 - Community Schools | $15,000 | $5,000 | | 139 | #1h | History/Social Science High School Verified Credits (Language Only) | | | | 141 | #1h | HB 376 - School Division Vacancy and Teacher Preparation Program Data Collection | $18,000 | $18,000 | | 141 | #2h | HB 1711 - Virtual Virginia Expansion | $933,750 | $933,750 | | 141 | #3h | Virginia Learner Equitable Access Platform (VA LEAP) | ($7,100,000) | $1,000,000 | | 143 | #1h | HB 271 - School Resource Officer | $123,300 | $123,300 | | 144 | #1h | Power Scholars Academy - YMCA BELL | $1,000,000 | $1,000,000 | | 144 | #2h | Blue Ridge PBS | $500,000 | $500,000 | | 144 | #3h | Great Aspirations Scholarship Program (GRASP) | ($500,000) | ($500,000) | | 144 | #4h | Communities in Schools | ($760,000) | ($760,000) | | 144 | #5h | Newport News Aviation Academy | $0 | ($275,000) | | 144 | #6h | Brooks Crossing Innovation and Opportunity Center | $250,000 | $250,000 | | 144 | #7h | Vision Screening Pilot Grants | $0 | ($191,000) | | 144 | #8h | Active Learning Grants | $250,000 | $250,000 | | 144 | #9h | Bonder and Amanda Johnson Community Development Corporation | $100,000 | $0 | | 144 | #10h | Virginia Early Childhood Foundation Mixed-Delivery Slots | $3,000,000 | $3,000,000 | | 144 | #11h | Alleghany County - Covington School Division Consolidation | $0 | $400,000 | | 144 | #12h | HB 928 - Chesterfield Recovery High School | $250,000 | $250,000 | | 145 | #1h | Cost of Competing Adjustment | $9,555,202 | $9,968,848 | | 145 | #2h | Compensation Supplement - Two 2% increases | $95,509,766 | $50,015,009 | | 145 | #3h | Enrollment Loss Payments | $6,278,743 | $5,948,552 | | 145 | #4h | Utilization of Remedial Education Payments (Language Only) | | | | 145 | #5h | HB 975 - English Learner Teacher Ratio | ($6,666,118) | $0 | | 145 | #6h | HB 1508 - School Counselor Ratio | $0 | ($53,158,293) | | 145 | #7h | Increase Support for At-Risk Students | $3,434,150 | $3,441,928 | | 145 | #8h | Adjust Supplemental Per Pupil Payments | $11,803,375 | $38,787,088 | | 145 | #9h | HB 1513 - Retiree Health Credits for School Board Employees Other Than Teachers | $1,048,541 | $1,139,434 | | 145 | #10h | Power Scholars - BELL | ($250,000) | ($250,000) | | 145 | #11h | Virginia Early Childhood Foundation Mixed-Delivery Slots | ($10,000,000) | ($10,000,000) | | 145 | #12h | Virginia Preschool Initiative - Maximize Use of Head Start Funding (Language Only) | | | | 145 | #13h | Reduce Amortization Period for Retiree Health Care Credits | $4,957,337 | $5,227,231 | | 145 | #14h | Adjust No Loss Funding | ($1,064,371) | ($562,839) | | 145 | #15h | Consolidate VPI Plus Into VPI (Language Only) | | | | 145 | #16h | Technical Adjustments - At-Risk and K-3 Class Size Reduction | $82,753 | $69,456 | | 145 | #17h | Correct At-Risk Add-On Language (Language Only) | | | | 145 | #18h | Mixed Delivery Add-On Grants (Language Only) | | | | 150 | #1h | SCHEV - Repurpose New Credential Grant Funding | ($4,000,000) | ($4,000,000) | | 150 | #2h | SCHEV -Tuition Assistant Grant (TAG) Award | $0 | $5,150,000 | | 150 | #3h | SCHEV - Grow Your Own Teacher Program | $125,000 | $125,000 | | 150 | #4h | SCHEV - Virginia Earth Science Scholars | $100,000 | $100,000 | | 152 | #1h | SCHEV - Board of Visitor Training (Language Only) | | | | 152 | #2h | SCHEV - Title IX Training | $100,000 | $100,000 | | 152 | #3h | SCHEV Internship Technical Change (Language Only) | | | | 152 | #4h | SCHEV - Virtual Library | $400,000 | $400,000 | | 152 | #5h | SCHEV - Statewide Survey Plan (Language Only) | | | | 152 | #6h | SCHEV - Higher Education Funding (Language Only) | | | | 152 | #7h | SCHEV - Review Financial Aid Awarding Practices and Tuition Discounting (Language Only) | | | | 164 | #1h | RBC - Compliance, Accreditation and Student Success | $600,000 | $600,000 | | 173 | #1h | GMU - Enhance Research | $5,000,000 | $0 | | 177 | #1h | JMU - Move Funding to Dept. of Historic Resources | ($1,000,000) | ($1,000,000) | | 183 | #1h | NSU - Center for African American Policy | $250,000 | $250,000 | | 189 | #1h | ODU - Defer New Initiative | ($250,000) | ($250,000) | | 191 | #1h | Radford - Carilion Campus | $4,000,000 | $4,000,000 | | 196 | #1h | UMW - Fredericksburg Pipeline Initiative | $386,500 | $568,000 | | 205 | #1h | UVA - Focused Ultrasound | ($1,000,000) | ($1,000,000) | | 210 | #1h | UVA Wise - Increased Utilities | $100,000 | $100,000 | | 214 | #1h | VCU - Transfer CCALS to VIPA | ($375,000) | ($375,000) | | 214 | #2h | VCU - Wilder School of Government | $500,000 | $500,000 | | 214 | #3h | VCU - Center on Aging | $100,000 | $100,000 | | 214 | #4h | VCU - Education Policy Institute | $300,000 | $300,000 | | 220 | #1h | VCCS - Virginia Western CC Healthcare Programs from Radford Carilion Campus | $0 | $385,177 | | 220 | #2h | VCCS - Health Science and Technology Education | $0 | $700,000 | | 220 | #3h | VCCS - Central Va CC Bedford Campus (Language Only) | | | | 220 | #4h | VCCS - General Operating Support | $4,000,000 | $4,000,000 | | 220 | #5h | VCCS - G3 Outreach Support | $1,500,000 | $500,000 | | 221 | #1h | VCCS - G3 Program | ($38,040,937) | ($38,040,937) | | 223 | #1h | VCCS - Defer New Program | ($250,000) | ($250,000) | | 231 | #1h | VT - Mobility Talks International Conference | $50,000 | $0 | | 234 | #1h | VT - Unique Military Activities | $100,000 | $100,000 | | 236 | #1h | VT Ext - Richmond County Extension Agent | $50,000 | $50,000 | | 236 | #2h | VT Ext - 4 H Center | $120,000 | $120,000 | | 244 | #1h | JYF - Education Programs | $256,387 | $251,823 | | 244 | #2h | JYF - One-time Funding for Site Infrastructure | $167,113 | $0 | | 244 | #3h | JYF - Marketing and Tourism Promotion | $100,000 | $100,000 | | 244 | #4h | JYF - Commemoration Closeout Costs | $250,000 | $0 | | 245 | #1h | State Library - Archive Gubernatorial Records | $400,000 | $400,000 | | 247 | #1h | State Library - Local Library Aid | $1,000,000 | $1,000,000 | | 248 | #1h | State Library - Women's Suffrage | $95,000 | $0 | | 249 | #1h | SMV - Security Upgrades | $150,000 | $150,000 | | 253 | #1h | VMFA - Lease Storage Space and IT Upgrades | $400,000 | $400,000 | | 254 | #1h | EVMS - Base Operating Support | $1,250,000 | $1,250,000 | | 261 | #1h | Jeff Labs - Defer Funding Related to DOE Electron Ion Collider | ($2,727,756) | ($2,727,756) | | 262 | #1h | Online Virginia - Add James Madison | $1,000,000 | $1,000,000 | | 262.50 | #1h | In-State Undergraduate Tuition Moderation and Six-Year Plan Funding Pool | $61,750,000 | $50,000,000 | | 263 | #1h | Higher Education Equipment Trust Allocations (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | 291 | #1h | Workgroup on a Medicaid Doula Benefit (Language Only) | | | | 292 | #1h | HB 933 Kinship Guardianship Assistance Program | $3,838 | $3,838 | | 295 | #1h | Nursing Preceptor Incentive Program | $500,000 | $500,000 | | 299 | #1h | Fiscal Impact of HB 1090 Immunization of School Children | $1,069,363 | $1,083,683 | | 299 | #2h | Supplant Funding for Opioid Reversal Drugs | $0 | $0 | | 300 | #1h | HB 879 Revisions to the COPN Program | $327,123 | $327,123 | | 301 | #1h | Eliminate New Funding for Quit Now Program | ($3,149,088) | ($3,149,088) | | 301 | #2h | HB 1176 Information on Sexual Assault Nurse Examiners' Place of Practice | $129,165 | $89,625 | | 301 | #3h | HB 1015 Virginia Sexual & Domestic Violence Prevention Fund | $1,209,398 | $1,204,235 | | 302 | #1h | Restore Language Governing Fees and LARCS (Language Only) | | | | 302 | #2h | Establish Community Health Worker Pilot | ($289,168) | $0 | | 302 | #3h | Capture Excess TANF Funds in Item | ($3,000,000) | ($3,000,000) | | 303 | #1h | Poison Control Centers | $1,500,000 | $1,500,000 | | 303 | #2h | Correctly Identify CHIP of Roanoke and Embedded Dollar Amounts (Language Only) | | | | 307 | #1h | HB 799 Child Day Care Programs Lead Testing | $0 | $195,950 | | 307 | #2h | Emergency Department Care Coordination Program | $1,930,556 | $0 | | 307 | #3h | Delay Implementation of Electronic Health Records | ($7,011,531) | ($8,830,800) | | 309 | #1h | Remove Outdated Language (Language Only) | | | | 313 | #1h | Increase Payment Rate by 9.5% for Nursing Homes with Special Populations | $1,000,000 | $1,000,000 | | 313 | #2h | Increase DD Waiver Provider Rates Using Updated Data | $42,790,442 | $44,074,154 | | 313 | #3h | Personal, Respite & Companion Care NoVA Rate Increase | $10,585,982 | $17,509,204 | | 313 | #4h | HB 1291 Medicaid MCO Contracts with Pharmacy Benefits Managers | ($10,920,915) | ($11,357,751) | | 313 | #5h | DMAS Advisory Panel on Behavioral Health Redesign (Language Only) | | | | 313 | #6h | Advisory Group on Respite/Personal Assistance Services (Language Only) | | | | 313 | #7h | Medicaid Coverage of Innovative Drugs & Emerging Technologies (Language Only) | | | | 313 | #8h | Modify Medicaid Nursing Facility Reimbursement | $13,589,081 | $13,969,575 | | 313 | #9h | Analysis of Modifications to Medicaid MCO Contracts (Language Only) | | | | 313 | #10h | Medicaid Supplemental Payments to Private Hosptals (Language Only) | | | | 313 | #11h | Medicaid Workgroup on Avoidable ER Utilization (Language Only) | | | | 313 | #12h | Medicaid Value Based Payments (Language Only) | | | | 313 | #13h | Medicaid Peer Recovery Services (Language Only) | | | | 313 | #14h | Chesapeake Regional Hospital Medicaid DSH Supplement | $12,000,000 | $12,000,000 | | 313 | #15h | Increase Rates for Psychiatric Residential Treatment Facilities | $15,624,904 | $15,624,904 | | 313 | #16h | Increase Medicaid Rates for Anesthesiologists | $500,000 | $500,000 | | 313 | #17h | Add Representative to Pharmacy Liaison Committee (Language Only) | | | | 313 | #18h | HB 395 Minimum Wage Impact on Personal /Respite/Companion Care | $30,791,672 | $99,275,660 | | 313 | #19h | Modify MCOs Regulations for Midwife Coverage (Language Only) | | | | 313 | #20h | Medicaid MCO Reimbursement for Durable Medical Equipment | $776,677 | $792,211 | | 313 | #21h | Modify Nursing Facility Operating Rates at Four Facilities | $1,466,606 | $1,508,494 | | 313 | #22h | Modify Capital Reimbursement for Certain Nursing Facilities | $239,910 | $239,910 | | 313 | #23h | Medicaid Special Earnings Allowance for Individuals with Disabilities (Language Only) | | | | 313 | #24h | Medicaid Payments for EVMS (Language Only) | | | | 313 | #25h | Capture Savings From Suspension of ACA Health Insurance Fee | $0 | ($61,130,544) | | 313 | #26h | Reflect Updated Estimates of Tobacco and Nicotine Vapor Product Revenue | $0 | $0 | | 313 | #27h | Account for Final CCC Plus Contract Rates | ($17,453,074) | ($18,746,202) | | 313 | #28h | Increase Rates for Skilled and Private Duty Nursing Services | $5,156,774 | $5,311,478 | | 317 | #1h | Increase Appropriation for Civil Money Penalties | $320,000 | $1,310,000 | | 317 | #2h | Medicaid Expenditure Reporting Requirements (Language Only) | | | | 320 | #1h | Sale of SWVTC Property (Language Only) | | | | 320 | #2h | Move Substance Use Disorder Funding for Drug Courts | $150,000 | $150,000 | | 321 | #1h | Jewish Foundation for Group Homes Transitioning Youth Program | $89,396 | $35,818 | | 321 | #2h | Report on Federal Opioid Funding (Language Only) | | | | 321 | #3h | Children's Acute Inpatient Care (Language Only) | | | | 326 | #1h | Capture Savings at Western State Hospital from Bed Delay | ($1,662,389) | $0 | | 326 | #2h | Limit Temporary Beds at Catawba Hospital & Provide Community Alternatives (Language Only) | | | | 340 | #1s | Jewish Social Services Agency | $50,000 | $50,000 | | 350 | #1h | HB 566 Food Stamps & TANF Drug-related Felonies | $433,503 | $324,189 | | 350 | #2h | Increase TANF Standards of Assistance by 18% | $12,400,000 | $12,400,000 | | 350 | #3h | Transfer TANF Funds from Health Department | $3,000,000 | $3,000,000 | | 351 | #1h | Local DSS Salaries Adjustments | ($6,926,116) | ($6,926,116) | | 351 | #2h | Phase-in Funding for Local DSS Prevention Programs | ($16,426,961) | ($8,213,481) | | 354 | #1h | Emergency Approval Process for Kinship Caregivers | $75,000 | $75,000 | | 354 | #2h | HB 933 Kinship Guardianship Assistance Program | ($3,838) | ($3,838) | | 354 | #3h | Use Family First Transition Act Funding | $0 | $0 | | 354 | #4h | Adjust Language to Reflect First Year Appropriation for Virginia Fosters (Language Only) | | | | 354 | #5h | Plan to Prevent Child Abuse & Neglect (Language Only) | | | | 355 | #1h | HB 1209 Office of New Americans | $350,897 | $305,571 | | 356 | #1h | Adjust Language to Reflect Appropriation for Healthy Families America (Language Only) | | | | 356 | #2h | Community Action Agencies | $1,500,000 | $1,500,000 | | 356 | #3h | Community Employment & Training Programs | $3,000,000 | $3,000,000 | | 356 | #4h | Virginia Alliance of Boys and Girls Clubs | $500,000 | $500,000 | | 359 | #1h | Reduce Funding for IT Systems Development | ($2,450,000) | ($4,200,000) | | 359 | #2h | Central Office Cost Allocation of Expenses | $0 | $0 | |
| Office of Natural Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | 372 | #1h | Environmental Justice Workgroup (Language Only) | | | | 373 | #1h | Direct Stable SWCD Technical Assistance in Introduced Budget (Language Only) | | | | 374 | #1h | Masons Neck State Park Staffing | $402,000 | $402,000 | | 374 | #2h | Pocahontas State Park - New Cabin O&M | $152,273 | $152,273 | | 374 | #3h | Riverfront Park | $2,000,000 | $0 | | 374 | #4h | Mason Neck State Park Water | $1,800,000 | $0 | | 374 | #5h | Virginia Outdoors Foundation | $1,900,000 | $1,900,000 | | 377 | #1h | Phase In New Water Program Positions | ($346,500) | ($346,500) | | 377 | #2h | DEQ Technical Review of Point Source Nutrient Reductions and WQIF Grant Savings Proposal (Language Only) | | | | 377 | #3h | Regional Water Resource Planning | $231,000 | $231,000 | | 377 | #4h | Nutrient Removal Grants (Language Only) | | | | 378 | #1h | Phase in Proposed Air Program Positions | ($115,500) | ($115,500) | | 380 | #1h | Phase In Proposed Communications Positions | ($525,000) | ($475,000) | | 381 | #1h | Back Bay Submerged Aquatic Vegetation (Language Only) | | | | 385 | #1h | Battlefield Preservation Fund | $250,000 | $250,000 | | 385 | #2h | Underwater Archaeology Program | $159,479 | $159,479 | | 385 | #3h | Woodville School | $100,000 | $0 | | 385 | #4h | Center for African-American History and Culture | $1,000,000 | $0 | | 385 | #5h | Saint Paul's College Museum and Archives | $50,000 | $0 | | 385 | #6h | Greensville County Training School | $70,000 | $0 | | 385 | #7h | Amend Language to Provide Funding to Albemarle County (Language Only) | | | | 385 | #8h | Historical African American Graves and Cemeteries (Language Only) | | | | 385 | #9h | Transfer Montpelier Funding Included in Introduced Budget | $1,000,000 | $1,000,000 | | 385 | #10h | Restore Confederate Graves Funding | $83,570 | $83,570 | | 387 | #1h | Virginia Aquarium and Marine Science Foundation | $50,000 | $0 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2021 | Second Year - FY2022 | | 391 | #1h | Continue Studying Impact of Body Cameras on Employee Workload (Language Only) | | | | 397 | #1h | DMV Connect | ($200,000) | ($200,000) | | 401 | #1h | Proposed Consultant Funding | ($500,000) | ($500,000) | | 401 | #2h | Elimination of Inmate Copayments for Medical Care | $405,000 | $405,000 | | 401 | #3h | Review of Hepatitis C Treatment Subscription Models (Language Only) | | | | 401 | #4h | University Medical Pilot Programs | ($2,308,165) | $0 | | 402 | #1h | House Bills with Sentencing Impacts | $800,000 | $0 | | 402 | #2h | Proposed Second Year Bonuses | $0 | ($1,033,440) | | 404 | #1h | Sexual Assault Forensic Examiner Coordinator | $149,174 | $149,174 | | 406 | #1h | SRO Data Collection and Analysis | $132,254 | $132,254 | | 414.10 | #1h | HB 1003 - Moving Geographic Information Access Services to the Department of Emergency Management | $2,755,882 | $2,755,882 | | 414.20 | #1h | HB 1003 - Moving Emergency Response Systems Development to the Department of Emergency Management | $22,928,217 | $22,928,217 | | 425 | #1h | Proposed Conversion of Sex Offender Registry Positions | ($5,106,720) | ($1,396,637) | | 425 | #2h | Proposed Assault Weapons Ban Funding | ($2,412,825) | ($1,587,203) | | 425 | #3h | Offset E-Summons Revenue | ($262,000) | ($262,000) | | 425 | #4h | Community Policing Act | $4,480,829 | $1,479,302 | | 425 | #5h | Cold Case Searchable Database | $110,000 | $0 | | 429 | #1h | Parole Board Positions Tied to Legislation | ($195,115) | ($234,188) | |
| Office of Transportation | | |
| First Year - FY2021 | Second Year - FY2022 | | 430 | #1h | Adjust Language Earmarking Funding to Reflect HB 1414 (Language Only) | | | | 430 | #2h | Review of Drainage Outfalls from Roads (language only) (Language Only) | | | | 431 | #1h | Adjust Transportation Funding to Reflect HB 1414 | ($531,332) | ($847,426) | | 432 | #1h | Adjust Transportation Funding to Reflect HB 1414 | ($457,567) | ($936,937) | | 435 | #1h | HB 1602: Create Airport Opportunity Fund (Language Only) | | | | 436 | #1h | HB 1211 - Fund DMV Administrative Cost Pursuant to HB 1211 | $2,600,000 | $2,600,000 | | 438 | #1h | Adjust Transportation Funding to Reflect HB 1414 | $1,569,125 | $1,723,506 | | 438 | #2h | Maintain Current Local Vehicle Registration Fees (language only) (Language Only) | | | | 442 | #1h | Adjust Transportation Funding to Reflect HB 1414 | $33,742,255 | ($9,047,700) | | 442 | #2h | Evaluation of Blue Line Extension (Language Only) | | | | 442 | #3h | Connector Bus - Roanoke to Clifton Forge (language only) (Language Only) | | | | 442 | #4h | Allow for Adjustments of Budget for WMATA Service Increases (Language Only) | | | | 443 | #1h | Evaluate Extending the Virginia Railway Express Commuter Rail (Language Only) | | | | 446 | #1h | VDOT Review of Interstate 664 Corridor (Language Only) | | | | 447 | #1h | Adjust Transportation Funding to Reflect HB 1414 | ($62,471,512) | ($57,009,158) | | 448 | #1h | Adjust Transportation Funding to Reflect HB 1414 | $15,000,000 | ($11,377,992) | | 449 | #1h | Adjust Transportation Funding to Reflect HB 1414 | ($8,148,928) | ($16,263,174) | | 450 | #1h | Prohibition Against Assessing Fee for Unused or Infrequently Used Transponders (Language Only) | | | | 451 | #1h | Correct Appropriation for Local Maintenance Programs | $1,000,000 | $1,000,000 | | 451 | #2h | Adjust Transportation Funding to Reflect HB 1414 | $5,000,000 | ($4,623,089) | | 451 | #3h | HB 1541 - Creation of Central Virginia Transportation Authority | $179,497,782 | $198,158,342 | | 458 | #1h | Adjust Transportation Funding to Reflect HB 1414 | ($683,923) | ($1,566,330) | | 459 | #1h | Use Commonwealth Port Fund to Support Local Road Maintenance | ($1,000,000) | ($1,000,000) | |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2021 | Second Year - FY2022 | | 477 | #1h | Compensation Package for State Employees and State Support Local Employees | $68,373,762 | $104,463,102 | | 477 | #2h | Reduce Amortization Period for Retiree Health Credit | $3,881,799 | $4,050,565 | | 477 | #3h | Adjust Funding for Line of Duty Act to Reflect Adopted Legislation | $78,715 | $78,715 | | 477 | #4h | HB 1495 - Retired Law-Enforcement Officers Employed as School SSOs | $144,000 | $144,000 | | 477 | #5h | HB 395 - Funding for Minimum Wage Increase | $3,666,700 | $7,419,213 | | 477 | #6h | Eliminate 2021 State Employee Health Insurance Premium Increase | ($13,165,482) | ($13,165,482) | | 479 | #1h | Adjust Funding for Reinsurance Program | ($73,000,000) | ($36,500,000) | | 479 | #2h | Workforce Data Systems (Language Only) | | | | 479 | #3h | Remove Uncommitted Contingencies Funding | ($100,000,000) | ($100,000,000) | |
| Independent Agencies | | |
| First Year - FY2021 | Second Year - FY2022 | | 483 | #1h | HB 1553 - Regulation of Debt Settlement Service Providers | $23,240 | $245,580 | | 483 | #2h | HB 789 - Consumer Lending Regulations | $297,070 | $297,070 | | 487 | #1h | Amend Language Implementing State Health Benefit Exchange (Language Only) | | | | 488 | #1h | HB 4 - Casino Gaming Implementation (Language Only) | | | | 488 | #2h | HB 1383 - iLottery Implementation (Language Only) | | | | 488 | #3h | HB896 - Sports Betting Implementation | $2,250,000 | $2,250,000 | | 488 | #4h | iLottery Work Group (Language Only) | | | | 491 | #1h | VCSP - ABLEnow Program | $1,250,000 | $1,250,000 | | 491 | #2h | VCSP - SOAR Program | $1,000,000 | $1,000,000 | | 494 | #1h | Administrative Funding for VRS to Enact Legislation | $785,000 | $106,000 | | 496 | #1h | HB 1558 - Workers' Comp. Ombudsman Program | $335,458 | $294,458 | |
| General Conditions | | |
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| Office of Education | | |
| First Year - FY2021 | Second Year - FY2022 | | C-4 | #1h | CNU - Planning Submission Technical (Language Only) | | | | C-8 | #1h | CWM - Defer Project | ($3,750,000) | $0 | | C-12 | #1h | GMU - Improve Technology Infrastructure, Phase II | ($16,367,000) | $0 | | C-12.10 | #1h | GMU - Planning Academic VIII-STEM | $7,500,000 | $0 | | C-17 | #1h | JMU - Planning Submission Technical (Language Only) | | | | C-18 | #1h | ODU - Planning Submission Technical (Language Only) | | | | C-19 | #1h | ODU - Defer Project | ($5,241,702) | $0 | | C-21.50 | #1h | UVA - Virginia Autonomous Systems and Technologies (VAST) Building | $10,000,000 | $0 | | C-22 | #1h | VCU - Planning Submission Technical (Language Only) | | | | C-22.10 | #1h | VCU - Acquire ABC Property (Language Only) | | | | C-22.20 | #1h | VCU - Plan New Arts and Innovation Building | $5,000,000 | $0 | | C-23 | #1h | VCCS - Defer New Project | ($16,000,000) | $0 | | C-24 | #1h | VCCS - Workforce Center | ($5,000,000) | $0 | | C-24.10 | #1h | VCCS - Replace HVAC Franklin Campus, Paul D. Camp | $2,200,000 | $0 | | C-33 | #1h | VT - Defer New Project | ($3,100,000) | $0 | | C-33.10 | #1h | VT - Planning Replace Randolph Hall | $11,000,000 | $0 | | C-34 | #1h | VT Ext - Defer New Project | ($10,000,000) | $0 | | C-36.50 | #1h | VMFA - Repairs and Structural Issues | $2,750,000 | $0 | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | C-42 | #1h | DCR - Phase Infrastructure Repairs | ($12,500,000) | $0 | | C-45 | #1h | DCR - Phase Dam Repairs | ($10,000,000) | $0 | | C-46 | #1h | DCR - Phase Cabin Renovations | ($15,000,000) | $0 | | C-47 | #1h | DCR - Defer New Project | ($10,000,000) | $0 | | C-48 | #1h | DCR - Defer New Project | ($41,900,000) | $0 | | C-54 | #1h | VMRC - Phase Oyster Reef Restoration | ($5,000,000) | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2021 | Second Year - FY2022 | | C-64 | #1h | Maintenance Reserve Technical Changes | $7,000,000 | $6,000,000 | | C-65 | #1h | Equipment Funding for Three VMI Projects | $4,165,000 | $0 | | C-66 | #1h | Central Capital - Adjust Planning Pool | ($7,096,671) | $0 | | C-67 | #1h | Central Capital - VPBA Capital Pool Adjustments | ($21,424,000) | $0 | | C-68 | #1h | Central Capital - VCBA Bond Pool Adjustments | ($90,371,000) | $0 | | C-70 | #1h | Central Capital - Phase Water Projects | ($210,000,000) | $0 | | C-71 | #1h | Central Capital - Defer Portion of Workforce Projects | ($2,500,000) | ($8,500,000) | | C-72 | #1h | Central Capital - CHKD Technical Language (Language Only) | | | |
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