| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2021 | Second Year - FY2022 | | 1 | #1c | Legislative Operations | $2,195,200 | $2,195,200 | | 1 | #2c | Modify HHR Oversight Subcommittee Membership (Language Only) | | | | 1 | #3c | Joint Committee Study DOC Employment Conditions | $19,840 | $0 | | 1 | #4c | Joint Subcommittee for Early Childhood Care and Education (Language Only) | | | | 2 | #1c | Funding for APA Compensation Plan | $325,000 | $325,000 | | 4 | #1c | Increase Appropriation for Capitol Police for General Assembly Session Security | $693,000 | $635,000 | | 4 | #2c | Rent Increases for Capitol Police | $654,138 | $682,157 | | 4 | #3c | Additional Support for the Division of Capitol Police | $248,500 | $989,750 | | 5 | #1c | Complete Funding for New Legislative Information System | $516,650 | $201,140 | | 5 | #2c | Increase Appropriation for DLAS | $950,000 | $50,000 | | 6 | #1c | DLS - Commission on Civics Education Operational Costs | $15,000 | $15,000 | | 6 | #2c | Provide Funding to Address Workload and Staffing Issues | $0 | $750,000 | | 7 | #1c | Capitol Square Monuments (Language Only) | | | | 10 | #1c | Study on Economic Consequences of Weather-Related Events | $125,000 | $0 | | 26 | #1c | Sunset Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities | ($10,626) | ($10,626) | | 27.10 | #1c | SB 888 - Commission on School Construction and Modernization | $34,340 | $34,340 | | 27.10 | #2c | Commission to Evaluate Opportunity For Minority Business Expansion | $20,000 | $20,000 | | 27.10 | #3c | Commission on the May 31, 2019 Virginia Beach Mass Shooting | $38,504 | $38,504 | | 27.40 | #1c | HB 1519: Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans | $141,521 | $94,164 | | 31 | #1c | Virginia State Crime Commission Position | $140,000 | $140,000 | |
| Judicial Department | | |
| First Year - FY2021 | Second Year - FY2022 | | 39 | #1c | SB 246 - DMV Identification | $41,253 | $0 | | 39 | #2c | Transfer Drug Court Pilot Programs Funding to DBHDS | ($150,000) | ($150,000) | | 39 | #3c | Writs of Actual Innocence (HB 974) | $863,619 | $863,619 | | 39 | #4c | SB 640 - Unlawful Detainer Expungements | $299,403 | $0 | | 41 | #1c | Court Appointed Attorneys Daily to Monthly Fee Cap (Language Only) | | | | 41 | #2c | Prince William County Public Defender Office (Circuit Courts - Court Appointed Attorney Fees) | ($413,503) | ($827,005) | | 42 | #1c | Public Defender Office in Prince William County (General District Courts - Court Appointed Attorney Fees) | ($459,534) | ($919,069) | | 42 | #2c | Deputy District Court Clerks Positions | $3,868,260 | $3,868,260 | | 43 | #1c | Public Defender Office in Prince William County (JDR Courts - Court Appointed Attorney Fees) | ($200,047) | ($400,094) | | 48 | #1c | Ensure Flexibility Regarding Funding Included in Introduced Budget for Offices (Language Only) | | | | 50 | #1c | Indigent Civil Defense | $1,500,000 | $1,500,000 | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2021 | Second Year - FY2022 | | 52 | #1c | Provide Funding for Governor's Fellows Program (Move From DHRM) | $103,800 | $103,800 | | 52 | #2c | Children's Ombudsman Office | $416,000 | $479,500 | | 52 | #3c | Transfer Executive Mansion Staff to DGS | ($329,651) | ($329,651) | | 57 | #1c | Restore Language Prohibiting Outside Entity Funding for OAG Staff (Language Only) | | | | 57 | #2c | Hardware and Software Licenses and Maintenance Agreements Costs | $250,000 | $250,000 | | 57 | #3c | Writs of Actual Innocence (HB 974) | $366,299 | $366,299 | | 59 | #1c | OAG Revolving Fund Increase | $500,000 | $500,000 | | 61 | #1c | OAG Division of Human Rights | $368,332 | $368,332 | | 63 | #1c | Staffing for Sec. of Commonwealth's Office | ($183,655) | ($183,655) | |
| Office of Administration | | |
| First Year - FY2021 | Second Year - FY2022 | | 67 | #1c | Transparency in Database, Enterprise Data Dictionary, and Cloud-Based Data Catalog Development (Language Only) | | | | 68 | #1c | Statewide Automated Victim Notification System (SAVIN) | $600,000 | $600,000 | | 68 | #2c | Use of Data Collected by SAVIN System (Language Only) | | | | 69 | #1c | Funding for Nottoway County for Offender Commitments to Piedmont Regional Jail from VCBR | $98,664 | $115,939 | | 73 | #1c | General Fund Operating Support to Circuit Court Clerks | $500,000 | $500,000 | | 75 | #1c | Update Compensation Board Position Table (Language Only) | | | | 75 | #2c | Review of CDPs to Ensure Equity and Fairness (Language Only) | | | | 79 | #1c | DGS - Evaluation of A/E Services | $350,000 | $0 | | 79 | #2c | Adjust DGS Interal Service Funds to Reflect Salary Increase | $0 | $155,435 | | 82 | #1c | Transfer Executive Mansion Staff to DGS | $329,651 | $329,651 | | 82 | #2c | SB1065 - State-owned Structures Assessment | $100,000 | $0 | | 83 | #1c | HB 581 - Required Online Training for LGBTQ Cultural Competency | $24,400 | $0 | | 85 | #1c | Remove Language to Reflect Existing Policy for Management Fellows Program (Language Only) | | | | 85 | #2c | Move Funding for Governor's Fellows Program to Office of the Governor | ($317,400) | ($317,400) | | 86 | #1c | State Board of Elections Membership Increase | $6,800 | $6,800 | | 86 | #2c | Remove Presidential Primary Funding from Base Budget | ($147,308) | $0 | | 86 | #3c | VERIS Replacement and Help America Vote Act Funding | $2,035,142 | $0 | | 86 | #4c | HB 540 - Director of Operations for ELECT | $96,644 | $96,644 | | 88 | #1c | HB 1003 - Moving Item 88 to the Department of Emergency Management | ($2,755,882) | ($2,755,882) | | 89 | #1c | HB 1003 - Moving Item 89 to the Department of Emergency Management | ($22,928,217) | ($22,928,217) | | 91 | #1c | HB 852 - Cyber Security Training for State Employees | $75,000 | $75,000 | | 92 | #1c | VITA Salary Increase | $372,754 | $410,433 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2021 | Second Year - FY2022 | | 96 | #1c | SB 891: Comprehensive Companion Animal Regulations | $86,488 | $86,488 | | 97 | #1c | Increase Deposit to the Wine Promotion Fund | $444,321 | $444,321 | | 97 | #2c | Holiday Lake 4-H Center Improvements Project | $250,000 | $0 | | 97 | #3c | Virginia Food Access Investment Program | $1,125,000 | $125,000 | | 99 | #1c | Hemp Registry | $0 | $0 | | 99 | #2c | Virginia Cooperative Wildlife Damage Management Program | $90,000 | $90,000 | | 105 | #1c | SB 199 & SB 936: Charitable Bingo & Texas Hold'em | $374,667 | $374,667 | | 107 | #1c | Hardwood Forest Habitat Initiative | ($367,842) | $39,000 | | 110 | #1c | Horse Racing in Virginia (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2021 | Second Year - FY2022 | | 111 | #1c | Paid Family and Medical Leave Study (Language Only) | | | | 112 | #1c | Governor's New Airline Service Incentive Fund | $425,000 | $825,000 | | 112 | #2c | Adjust Motion Picture Opportunity Fund | ($2,500,000) | ($2,500,000) | | 113 | #1c | Eviction Prevention and Diversion Program Language (Language Only) | | | | 113 | #2c | Housing Trust Fund - Permanent Supportive Housing (Language Only) | | | | 113 | #3c | Affordable Housing Pilot Program | $2,000,000 | $0 | | 113 | #4c | Adjust Funding for the Virginia Housing Trust Fund | $0 | ($10,000,000) | | 114 | #1c | Adjust Funding for Virginia Growth and Opportunity Fund | $0 | ($4,450,000) | | 114 | #2c | VATI Program Administration | $275,000 | $275,000 | | 114 | #3c | Reduce Community Center Planning Funding | ($1,000,000) | ($2,000,000) | | 114 | #4c | Adjust Funding for Broadband to Provide Additional Administrative Support | ($275,000) | ($275,000) | | 114 | #5c | GO Virginia Reporting Language (Language Only) | | | | 114 | #6c | Industrial Revitalization Fund | $500,000 | $500,000 | | 114 | #7c | Increase Support for Planning District Commissions | $294,000 | $294,000 | | 115 | #1c | Increase Funding for Enterprise Zone Grants | $250,000 | $250,000 | | 116 | #1c | Work Group on AED Density in Commercial and Residential Buildings (Language Only) | | | | 120 | #1c | Additional Labor Law Investigators | $596,794 | $1,343,732 | | 125 | #1c | Office of Offshore Wind | $112,500 | $112,500 | | 125 | #2c | Proposed Financing Program | ($10,000,000) | $0 | | 127 | #1c | HB 832 - Registration of Athlete Agents | $138,083 | $136,075 | | 128 | #1c | Adjust Funding for SWaM Strategic Sourcing Unit | ($370,565) | $0 | | 130 | #1c | Remove Obsolete Language (Language Only) | | | | 130 | #2c | Customized Workforce Solution Program (Language Only) | | | | 130 | #3c | Increase Support for the Virginia Business Ready Sites Program | $10,500,000 | ($3,000,000) | | 134 | #1c | Birthplace of Country Music | $50,000 | $0 | | 134 | #2c | Amend Language to Reflect Funding for Welcome Centers (Language Only) | | | | 135 | #1c | Virginia Innovation Partnership Authority | ($11,225,000) | ($2,425,000) | |
| Office of Education | | |
| First Year - FY2021 | Second Year - FY2022 | | 137 | #1c | Cost Allocation - Department of Social Services | $0 | ($3,055,524) | | 137 | #2c | Child Care Development Fund Block Grant Reporting (Language Only) | | | | 137 | #3c | Child Care Development Fund Grant Plan Workgroup (Language Only) | | | | 137 | #4c | PALS/UVA Financial Information (Language Only) | | | | 138 | #1c | Community Schools | $15,000 | $5,000 | | 139 | #1c | History/Social Science High School Verified Credits (Language Only) | | | | 141 | #1c | School Division Vacancy and Teacher Preparation Program Data Collection | $18,000 | $18,000 | | 141 | #2c | Virginia Learner Equitable Access Platform (VA LEAP) | ($7,131,000) | $1,028,000 | | 142 | #1c | Teacher Licensure Process Study | $100,000 | $0 | | 143 | #1c | Elementary Teacher Planning Time (Language Only) | | | | 143 | #2c | Data Collection - School Resource Officer Incidents | $123,300 | $123,300 | | 144 | #1c | Power Scholars Academy - YMCA BELL | $1,000,000 | $1,000,000 | | 144 | #2c | Blue Ridge PBS | $500,000 | $500,000 | | 144 | #3c | Great Aspirations Scholarship Program (GRASP) | ($500,000) | ($500,000) | | 144 | #4c | Newport News Aviation Academy | $0 | ($275,000) | | 144 | #5c | Brooks Crossing Innovation and Opportunity Center | $250,000 | $250,000 | | 144 | #6c | Active Learning Grants | $250,000 | $0 | | 144 | #7c | Bonder and Amanda Johnson Community Development Corporation | $100,000 | $0 | | 144 | #8c | Chesterfield Recovery High School | $250,000 | $250,000 | | 144 | #9c | Virginia Early Childhood Foundation Mixed-Delivery Slots | $5,000,000 | $5,000,000 | | 144 | #10c | Soundscapes - Newport News | $90,000 | $0 | | 144 | #11c | Emil and Grace Shihadeh Innovation Center | $250,000 | $0 | | 144 | #12c | Literacy Lab - VPI Minority Educator Fellowship | $300,000 | $0 | | 144 | #13c | American Civil War Museum | $0 | ($1,000,000) | | 144 | #14c | Black History Museum and Cultural Center of Virginia | $100,000 | ($1,300,000) | | 145 | #1c | Technical Update - VPSA Technology Grants (Language Only) | | | | 145 | #2c | Regional Alternative Education Programs (Language Only) | | | | 145 | #3c | Early Childhood - Mixed Delivery Add-On Grants (Language Only) | | | | 145 | #4c | Early Childhood - Maximize Use of Head Start Funding (Language Only) | | | | 145 | #5c | Alleghany County - Covington School Division Consolidation | $0 | $582,000 | | 145 | #6c | Early Childhood - Virginia Early Childhood Foundation Mixed-Delivery Slots | ($10,000,000) | ($10,000,000) | | 145 | #7c | Early Childhood - Reporting on Utilization of Funds and Outcomes (Language Only) | | | | 145 | #8c | Retiree Health Credits for School Board Employees Other Than Teachers | $837,291 | $993,932 | | 145 | #9c | Power Scholars Academy YMCA - BELL | ($250,000) | ($250,000) | | 145 | #10c | Utilization of Remedial Education Payments (Language Only) | | | | 145 | #11c | Consolidate VPI Plus Into VPI (Language Only) | | | | 145 | #12c | Cost of Competing Adjustment Support Positions | $9,555,229 | $9,968,849 | | 145 | #13c | English Learner Teacher Ratio | ($6,666,239) | $0 | | 145 | #14c | School Counselor Staffing Ratio | $0 | ($53,160,193) | | 145 | #15c | Enrollment Loss Payments | $2,540,119 | $2,102,530 | | 145 | #16c | Increase Support for At-Risk Students | $0 | $8,740,630 | | 145 | #17c | Infrastructure and Operations Per Pupil Funds (Language Only) | | | | 145 | #18c | Restore Staffing Flexibility (Language Only) | | | | 145 | #19c | Adjust No Loss Funding | ($825,687) | ($370,720) | | 145 | #20c | Update Sales Tax Estimate for FY 2021 | $663,555 | $0 | | 145 | #21c | Compensation Supplement - 2% Increase Each Year | $95,407,983 | $49,960,696 | | 145 | #22c | Adjust Lottery Proceeds Forecast | $42,342,546 | $63,563,579 | | 145 | #23c | Technical Update - LCI Montgomery Co | $197,155 | $198,755 | | 145 | #24c | Technical Update - State Operated Programs | $925,954 | $972,443 | | 145 | #25c | Eliminate Games of Skill Per Pupil Allocation | ($49,995,021) | ($74,996,773) | | 150 | #1c | SCHEV - Tuition Assistant Grant (TAG) Award | $1,100,000 | $4,900,000 | | 150 | #2c | SCHEV - Virginia Space Grant Consortium | $220,375 | $220,375 | | 150 | #3c | SCHEV - Repurpose New Credential Grant Funding | ($4,000,000) | ($4,000,000) | | 150 | #4c | SCHEV - Grow Your Own Teacher Program | $125,000 | $125,000 | | 152 | #1c | SCHEV - Board of Visitor Training (Language Only) | | | | 152 | #2c | SCHEV - Title IX Training | $100,000 | $100,000 | | 152 | #3c | SCHEV - Virtual Library | $400,000 | $400,000 | | 152 | #4c | SCHEV - Statewide Survey Plan (Language Only) | | | | 152 | #5c | SCHEV - Financial Aid Award Policies Study (Language Only) | | | | 152 | #6c | SCHEV - Innovative Internship Fund and Program | $300,000 | $1,300,000 | | 152 | #7c | SCHEV - Guidance to Postsecondary Success | $250,000 | $250,000 | | 152 | #8c | SCHEV - Office of the Qualified Education Loan Ombudsman | $100,000 | $50,000 | | 152 | #9c | SCHEV - Higher Education Cost Study | $150,000 | $150,000 | | 157 | #1c | CNU - Need-Based Financial Aid | $124,800 | $0 | | 161 | #1c | CWM - Graduate Aid (Research) | $79,400 | $119,300 | | 161 | #2c | CWM - Need-Based Financial Aid | $66,500 | $0 | | 164 | #1c | RBC - Compliance | $708,000 | $708,000 | | 164 | #2c | RBC-Correct Distribution of GF Between Programs | $20,326 | $20,326 | | 165 | #1c | RBC - Need-Based Financial Aid | $77,200 | $0 | | 167 | #1c | RBC-Correct Distribution of GF Between Programs | ($20,326) | ($20,326) | | 168 | #1c | VIMS - Manage Aquatic Diseases | $225,000 | $225,000 | | 169 | #1c | VIMS - Graduate Aid (Research) | $53,400 | $80,000 | | 172 | #1c | GMU - Need-Based Financial Aid | $3,472,500 | $0 | | 172 | #2c | GMU - Graduate Aid (Research) | $53,400 | $80,000 | | 176 | #1c | JMU - Need-Based Financial Aid | $639,700 | $0 | | 177 | #1c | JMU - Move Funding to Dept. of Historic Resources | ($1,000,000) | ($1,000,000) | | 180 | #1c | LU - Need-Based Financial Aid | $393,700 | $0 | | 183 | #1c | NSU - Center for African American Policy | $250,000 | $250,000 | | 184 | #1c | NSU - Need-Based Financial Aid | $816,100 | $0 | | 184 | #2c | NSU - VCAN Affordability Pilot Program (Language Only) | | | | 188 | #1c | ODU - Need-Based Financial Aid | $2,668,500 | $0 | | 188 | #2c | ODU - Graduate Aid (Research) | $165,800 | $248,600 | | 191 | #1c | Radford - Carilion Campus | $2,000,000 | $4,000,000 | | 192 | #1c | RU - Need-Based Financial Aid | $1,269,200 | $0 | | 196 | #1c | UMW - Fredericksburg Pipeline Initiative | $386,500 | $568,000 | | 197 | #1c | UMW - Need-Based Financial Aid | $235,200 | $0 | | 203 | #1c | UVA - Foundation for the Humanities | ($500,000) | ($500,000) | | 204 | #1c | UVA - Need-Based Financial Aid | $160,200 | $0 | | 204 | #2c | UVA - Graduate Aid (Research) | $222,800 | $334,200 | | 205 | #1c | UVA - Focused Ultrasound | ($1,000,000) | ($1,000,000) | | 211 | #1c | UVA-Wise - Need-Based Financial Aid | $201,400 | $0 | | 214 | #1c | VCU - Transfer CCALS to VIPA | ($375,000) | ($375,000) | | 214 | #2c | VCU - Wilder School of Government | $250,000 | $250,000 | | 214 | #3c | VCU - Center on Aging | $100,000 | $100,000 | | 214 | #4c | VCU - Education Policy Institute | $300,000 | $300,000 | | 215 | #1c | VCU - Need-Based Financial Aid | $2,319,200 | $0 | | 215 | #2c | VCU - Graduate Aid (Research) | $140,400 | $210,700 | | 216 | #1c | VCU - Massey Cancer Center | $0 | ($5,000,000) | | 220 | #1c | VCCS - Collab. With Portsmouth Public Schools' Minority & Women Business Enterprise Advisory Committee | $386,746 | $386,746 | | 220 | #2c | LFCC - Hub for Innovation, Virtual Reality, and Entrepreneurship | $1,000,000 | $0 | | 220 | #3c | VCCS - Advanced Regional Technology and Workforce Academy (Language Only) | | | | 220 | #4c | VCCS - CVCC - Language Related to a Bedford County Campus (Language Only) | | | | 220 | #5c | VCCS - Virginia Western CC Healthcare Programs from Radford Carilion Campus | $0 | $385,177 | | 220 | #6c | VCCS - Health Science and Technology Education | $0 | $700,000 | | 220 | #7c | VCCS - General Operating Support | $4,000,000 | $4,000,000 | | 220 | #8c | VCCS - G3 Outreach Support | $1,500,000 | $500,000 | | 221 | #1c | VCCS - Need-Based Financial Aid | $1,135,500 | $0 | | 221 | #2c | VCCS - G3 Program | ($38,040,937) | ($38,040,937) | | 226 | #1c | VMI - Math Education and Miller Academic Centers | $122,500 | $126,000 | | 226 | #2c | VMI - Core Leadership Course | $100,047 | $103,048 | | 227 | #1c | VMI - Need-Based Financial Aid | $13,400 | $0 | | 232 | #1c | VT - Need-Based Financial Aid | $811,600 | $0 | | 232 | #2c | VT - Graduate Aid (Research) | $284,800 | $427,200 | | 236 | #1c | VT Ext - Richmond County Extension Agent | $50,000 | $50,000 | | 238 | #1c | VSU - Need-Based Financial Aid | $738,500 | $0 | | 238 | #2c | VSU - VCAN Affordability Pilot Program (Language Only) | | | | 244 | #1c | JYF - 2019 Close Out and Severance Benefit Costs | $442,870 | $8,702 | | 244 | #2c | JYF - Education Services and Partnerships | $491,200 | $345,100 | | 244 | #3c | JYF - Marketing and Tourism Promotion | $208,000 | $245,000 | | 244 | #4c | JYF - One-time Funding for Site Infrastructure | $167,113 | $0 | | 245 | #1c | State Library - Archive Gubernatorial Records | $400,000 | $400,000 | | 247 | #1c | LOV - State Aid to Local Libraries | $1,000,000 | $1,000,000 | | 248 | #1c | State Library - Women's Suffrage | $95,000 | $0 | | 249 | #1c | SMV - Develop Baseline Security Measures | $210,000 | $210,000 | | 251 | #1c | VCA - Grants to Arts Organizations | ($2,500,000) | ($1,500,000) | | 253 | #1c | VMFA - Lease Storage Space and IT Upgrades | $400,000 | $400,000 | | 254 | #1c | EVMS - Base Operating Support | $625,000 | $625,000 | | 256 | #1c | NCI - Staffing | $95,000 | $95,000 | | 256 | #2c | COPY 20 - SWVHEC - Rural IT Apprenticeship Program | $95,000 | $95,000 | | 257 | #1c | IALR - Staffing | $95,000 | $95,000 | | 257 | #2c | COPY 21 - SWVHEC - Rural IT Apprenticeship Program | $95,000 | $95,000 | | 258 | #1c | Roanoke Higher Education Authority - Safety and Security | $98,817 | $47,944 | | 258 | #2c | Roanoke Higher Education Authority - Academic Student Success Center | $213,254 | $146,356 | | 258 | #3c | COPY 17 - So. Va. Higher Education Center - Personnel and Technical Training Equipment | $98,817 | $47,944 | | 258 | #4c | COPY 18 - So. Va. Higher Education Center - Personnel and Technical Training Equipment | $213,254 | $146,356 | | 259 | #1c | So. Va. Higher Education Center - Personnel & Technical Training Equipment | $293,972 | $95,000 | | 259 | #2c | COPY - So. Va. Higher Education Center - Personnel & Technical Training Equipment | $293,972 | $95,000 | | 260 | #1c | SWVHEC - Rural IT Apprenticeship Program | $500,000 | $500,000 | | 260 | #2c | SWVHEC - Staffing | $95,000 | $95,000 | | 260 | #3c | COPY 22 - SWVHEC - Rural IT Apprenticeship Program | $95,000 | $95,000 | | 261 | #1c | Jeff Labs - Defer Funding Related to DOE Electron Ion Collider | ($3,227,756) | ($3,227,756) | | 262 | #1c | Online Virginia Network - JMU | $1,000,000 | $1,000,000 | | 262.50 | #1c | In-State Undergraduate Tuition Moderation and Six-Year Plan Funding Pool | $54,750,000 | $25,000,000 | | 263 | #1c | Higher Education Equipment Trust Allocations (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | 291 | #1c | Workgroup on Medicaid Doula Coverage (Language Only) | | | | 291 | #2c | Develop Reinsurance Program for the Individual Market (Language Only) | | | | 292 | #1c | Fictive Kin Eligible for Kinship Guardianship Assistance Program | $3,838 | $7,676 | | 292 | #2c | Remove Private Day Rate Cap in FY 2022 (Language Only) | | | | 293 | #1c | Modify Rate Setting Study, Cap and Process for Private Day Programs | $75,000 | ($75,000) | | 295 | #1c | Behavioral Health Loan Repayment Program | $1,600,000 | $1,600,000 | | 295 | #2c | Nursing Preceptor Incentive Program | $500,000 | $500,000 | | 296 | #1c | EMS Volunteer Background Checks | $100,000 | $100,000 | | 299 | #1c | Vaccines for School Children | $1,069,363 | $1,083,683 | | 299 | #2c | Supplant Funding for Opioid Reversal Drugs | $0 | $0 | | 300 | #1c | Loan Repayment Program Position | $88,914 | $88,914 | | 300 | #2c | Transfer Community Health Worker Pilot Funding to Correct Item | ($289,168) | ($289,168) | | 300 | #3c | Fund Revisions to the COPN Program | $233,238 | $233,238 | | 301 | #1c | Information on Sexual Assault Nurse Examiners' Place of Practice | $129,165 | $89,625 | | 301 | #2c | Virginia Sexual & Domestic Violence Prevention Fund | $750,000 | $750,000 | | 301 | #3c | Eliminate New Funding for Quit Now Program | ($3,149,088) | ($3,149,088) | | 301 | #4c | Sickle Cell Patient Assistance Program | $250,000 | $250,000 | | 301 | #5c | Technical: Remove Outdated Language (Language Only) | | | | 302 | #1c | Restore Language Governing Fees (Language Only) | | | | 302 | #2c | Long-Acting Reversible Contraception Program | ($2,000,000) | ($2,000,000) | | 302 | #3c | Pilot Program Using Community Health Workers | $0 | $289,168 | | 303 | #1c | Poison Control Centers | $1,500,000 | ($1,000,000) | | 303 | #2c | Hampton University Proton Therapy Foundation | ($1,500,000) | ($1,500,000) | | 303 | #3c | Correctly Identify CHIP of Roanoke and Embedded Dollar Amounts (Language Only) | | | | 303 | #4c | Special Olympics Virginia | $10,000 | $10,000 | | 303 | #5c | Mel Leaman Free Clinic | $30,000 | $30,000 | | 307 | #1c | Remove TDO Tracking Funding for the ED Care Coordination Prog. | ($50,000) | ($50,000) | | 307 | #2c | Continue PANDAS Advisory Council (Language Only) | | | | 307 | #3c | Reporting on Agency Organization (Language Only) | | | | 307 | #4c | Technical: Remove Outdated Language (Language Only) | | | | 307 | #5c | Delay Implementation of Electronic Health Records | ($7,011,531) | ($8,320,216) | | 307 | #6c | Emergency Department Care Coordination Program | $1,737,500 | $0 | | 307 | #7c | Lead & Mold Testing in Schools and Child Day Care Programs | $195,950 | $213,548 | | 309 | #1c | Remove Outdated Language (Language Only) | | | | 309 | #2c | Fiscal Impact of Cannabis Processors Legislation | $204,828 | $204,828 | | 313 | #1c | Modify Medicaid Nursing Facility Reimbursement | $13,589,081 | $13,969,575 | | 313 | #2c | Chesapeake Regional Hospital Medicaid DSH Supplement | $12,000,000 | $12,000,000 | | 313 | #3c | Increase DD Waiver Provider Rates Using Updated Data | $42,790,442 | $44,074,154 | | 313 | #4c | Modify Nursing Facility Operating Rates at Four Facilities | $1,466,606 | $1,508,494 | | 313 | #5c | Modify Capital Reimbursement for Certain Nursing Facilities | $239,910 | $239,910 | | 313 | #6c | Increase Payment Rate for Nursing Homes with Special Populations | $986,194 | $1,013,806 | | 313 | #7c | Medicaid MCO Contracts with Pharmacy Benefits Managers | ($10,920,915) | ($11,357,751) | | 313 | #8c | Nursing Home Specialized Care Rates (Language Only) | | | | 313 | #9c | Medicaid MCO Reimbursement for Durable Medical Equipment | $776,677 | $792,211 | | 313 | #10c | DMAS Advisory Panel on Behavioral Health Redesign (Language Only) | | | | 313 | #11c | Advisory Group on Respite/Personal Assistance Services (Language Only) | | | | 313 | #12c | Medicaid Peer Recovery Services (Language Only) | | | | 313 | #13c | Medicaid Special Earnings Allowance for Individuals with Disabilities (Language Only) | | | | 313 | #14c | Medicaid Payments for EVMS (Language Only) | | | | 313 | #15c | Add 250 DD Waiver Slots in FY 2022 | $0 | $8,267,000 | | 313 | #16c | Increase Rates for Personal, Respite and Companion Care | $49,834,388 | $79,714,628 | | 313 | #17c | Increase Rate for Adult Day Health Care | $1,593,510 | $1,666,218 | | 313 | #18c | Increase Medicaid Rates for Anesthesiologists | $1,044,610 | $1,075,949 | | 313 | #19c | Supplemental Payments for Children's National Medical Center | $709,532 | $709,532 | | 313 | #20c | Medicaid Works for Individuals with Disabilities | $228,838 | $457,676 | | 313 | #21c | Fully Fund Medicaid Graduate Medical Education Residency Slots | $2,700,000 | $5,200,000 | | 313 | #22c | Expand Tobacco Cessation Coverage | $69,436 | $69,436 | | 313 | #23c | Capture ACA Insurance Tax Savings | $0 | ($91,804,162) | | 313 | #24c | Adjust the Health Care Fund for Updated Revenue Estimates | $0 | $0 | | 313 | #25c | Account for Lower Managed Care Rates for CCC Plus | ($17,453,074) | ($18,746,202) | | 313 | #26c | Increase Rates for Skilled & Private Duty Nursing Services | $12,490,572 | $12,490,572 | | 313 | #27c | Allow Overtime for Personal Care Attendants | $19,218,446 | $19,218,446 | | 313 | #28c | Emergency Room Utilization Program | ($40,441,596) | ($41,250,428) | | 313 | #29c | Medicaid Hospital Readmissions Policy | ($14,786,952) | ($15,067,474) | | 313 | #30c | Medicaid Coverage of Innovative Drugs & Emerging Technologies (Language Only) | | | | 313 | #31c | Modify Medallion and CCC Plus Contracts (Language Only) | | | | 313 | #32c | Community Behavioral Health Managed Care Requirements (Language Only) | | | | 313 | #33c | Restore MSA Payment Distribution to Medicaid | $0 | $0 | | 313 | #34c | Eliminate TDO DSH Incentive Program | ($32,413,924) | ($32,413,924) | | 313 | #35c | Plan to Pursue Mental Health Services Waiver (Language Only) | | | | 313 | #36c | Medicaid Risk Adjustment Model (Language Only) | | | | 313 | #37c | Medicaid Supplemental Payments to Private Hospitals (Language Only) | | | | 313 | #38c | Medicaid Reimbursement for School-Based Services (Language Only) | | | | 313 | #39c | Remove Outdated Language (Language Only) | | | | 313 | #40c | Modify Reporting Requirement on Medicaid Waivers & State Plan Changes (Language Only) | | | | 313 | #41c | Freestanding Emergency Department Reporting (Language Only) | | | | 313 | #42c | Add Representative to Pharmacy Liaison Committee (Language Only) | | | | 313 | #43c | Modify Managed Care Contract Changes | ($2,828,000) | ($2,828,000) | | 313 | #44c | Residential Psychiatric Facility Rates | $15,199,392 | $15,199,392 | | 313 | #45c | Remove First Year Funds for New Home Visiting Benefit | ($4,568,856) | $0 | | 313 | #46c | Add Medicaid Adult Dental Benefit | $32,144,926 | $93,032,850 | | 313 | #47c | Exempt Live-in Caretakers from EVV Program (Language Only) | | | | 313 | #48c | Evaluate Sick Leave Program for Personal Care Attendants (Language Only) | | | | 313 | #49c | Medicaid Referral Program for Employment Services (Language Only) | | | | 313 | #50c | Workgroup on Medicaid Payment Policies and Care Coordination (Language Only) | | | | 317 | #1c | Health Benefit Exchange and Medicaid Costs (Language Only) | | | | 317 | #2c | Administrative Costs to Implement Live-In Caretaker Exemption | $1,284,000 | $746,000 | | 317 | #3c | Modify Quarterly Medicaid Financial Review Committee (Language Only) | | | | 317 | #4c | Eliminate Position for TDO DSH Incentive Program | ($110,000) | ($110,000) | | 317 | #5c | Medicaid Call Center Requirements (Language Only) | | | | 317 | #6c | Increase Appropriation for Civil Money Penalties | $320,000 | $1,310,000 | | 317 | #7c | Fund Poison Control Centers | $0 | $2,500,000 | | 317 | #8c | Reduce Administrative Funding for Episodic Payment Models | ($174,447) | ($271,767) | | 317 | #9c | Medicaid Rate Setting Analysis | $600,000 | $0 | | 317 | #10c | Reduce Administrative Funding and Positions for COMPASS Waiver | ($5,457,643) | ($5,457,643) | | 317 | #11c | Medicaid Expenditure Reporting Requirements (Language Only) | | | | 320 | #1c | Sale of SWVTC Property (Language Only) | | | | 320 | #2c | Move Substance Use Disorder Funding for Drug Courts | $150,000 | $150,000 | | 320 | #3c | Adjust Administrative Funding for STEP-VA | ($1,000,000) | ($1,000,000) | | 320 | #4c | Reduce Training Funds for Behavioral Health Redesign | ($896,562) | ($1,086,062) | | 320 | #5c | Pilot Programs to Reduce State Hospital Census Pressures | $7,500,000 | $7,500,000 | | 320 | #6c | Grants to Virginia Association of Recovery Residences Members | $250,000 | $250,000 | | 320 | #7c | Plan for Disposition of Vacant Properties (Language Only) | | | | 320 | #8c | Review Sexually Violent Predator Program (Language Only) | | | | 320 | #9c | Plan to Develop Additional CIT Assessment Centers (Language Only) | | | | 320 | #10c | Waiver Reporting Language (Language Only) | | | | 320 | #11c | Eliminate Position Related to TDO DSH Incentive Program | ($110,000) | ($110,000) | | 320 | #12c | Eastern State Hospital Transfer of Land to James City County (Language Only) | | | | 320 | #13c | Partnership with CHKD (Language Only) | | | | 321 | #1c | Adverse Childhood Experiences Initiative | $143,260 | $143,260 | | 321 | #2c | Partnership with Private Providers (Language Only) | | | | 321 | #3c | Transportation for Individuals from State Hospitals | $150,000 | $150,000 | | 321 | #4c | Report on Federal Opioid Funding (Language Only) | | | | 321 | #5c | Children's Acute Inpatient Care (Language Only) | | | | 321 | #6c | Jewish Foundation for Group Homes Transitioning Youth Program | $89,396 | $35,818 | | 322 | #1c | Permanent Supportive Housing | $5,600,000 | $11,400,000 | | 326 | #1c | Remove Funding to Expand Catawba Hospital by 56 Beds | ($4,345,066) | ($10,376,276) | | 326 | #2c | Capture Savings at Western State Hospital from Bed Delay | ($1,662,389) | $0 | | 331 | #1c | Capture Unneeded Funding for Training Centers | ($2,000,000) | ($2,000,000) | | 339 | #1c | Brain Injury Services | $1,000,000 | $1,000,000 | | 339 | #2c | Centers for Independent Living | $425,000 | $425,000 | | 339 | #3c | Grace Period for ESOs Awaiting Accreditation (Language Only) | | | | 340 | #1c | Dementia Case Management | $150,000 | $150,000 | | 340 | #2c | Jewish Social Services Agency | $50,000 | $50,000 | | 348 | #1c | Funding for Vehicle Purchase | $80,000 | $0 | | 350 | #1c | Increase TANF Payment and Income Eligibility | $12,870,729 | $12,870,729 | | 350 | #2c | Food Stamps & TANF Drug-related Felonies | $433,503 | $324,189 | | 350 | #3c | Adjust TANF Balance (Language Only) | | | | 350 | #4c | Limit Summer Food Pilot to One-Year | ($2,532,800) | ($5,052,950) | | 351 | #1c | Local DSS Salaries Adjustments | ($6,926,116) | ($6,926,116) | | 351 | #2c | Modify New Prevention Funding for Local Departments of Social Services | ($16,426,961) | ($9,856,175) | | 354 | #1c | Kinship Navigator Program Plan (Language Only) | | | | 354 | #2c | Driver's Licensing Program for Foster Care Youth | $100,000 | $200,000 | | 354 | #3c | Emergency Approval Process for Kinship Caregivers | $75,000 | $75,000 | | 354 | #4c | Kinship Guardianship Assistance Program Eligibility for Fictive Kin | ($3,838) | ($7,676) | | 354 | #5c | Use Family First Transition Act Funding | $0 | $0 | | 354 | #6c | Adjust Language to Reflect First Year Appropriation for Virginia Fosters (Language Only) | | | | 354 | #7c | Plan to Prevent Child Abuse & Neglect (Language Only) | | | | 355 | #1c | Office of New Americans | $350,897 | $305,571 | | 356 | #1c | Community Action Agencies | $1,500,000 | $1,500,000 | | 356 | #2c | Community Employment & Training Programs | $1,500,000 | $1,500,000 | | 356 | #3c | Adjust Language to Reflect Appropriation for Healthy Families America (Language Only) | | | | 356 | #4c | Laurel Center | $250,000 | $250,000 | | 356 | #5c | Support for Lighthouse | $100,000 | $100,000 | | 356 | #6c | Laurel Center One Time Allocation | $500,000 | $0 | | 356 | #7c | Virginia Alliance of Boys and Girls Clubs | $500,000 | $500,000 | | 359 | #1c | Plan for Child Welfare System Improvements | ($2,585,771) | ($14,872,441) | | 359 | #2c | Reporting on Agency Organization (Language Only) | | | | 359 | #3c | Reduce Funding for IT Systems Development | ($2,450,000) | ($4,200,000) | | 359 | #4c | Central Office Cost Allocation of Expenses | $0 | $0 | | 366 | #1c | Adjust Funding for Vocational Rehabilitation Program | ($1,500,000) | ($1,500,000) | |
| Office of Natural Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | 372 | #1c | Environmental Justice Workgroup (Language Only) | | | | 373 | #1c | Water Quality Improvement Fund | $3,840,000 | ($16,410,000) | | 373 | #2c | SWCD Dam Safety Program | $5,000,000 | ($10,000,000) | | 373 | #3c | Environmental Literacy Program | $170,000 | $170,000 | | 374 | #1c | Hayfields Farm (Language Only) | | | | 374 | #2c | Brandy Station - Cedar Mountain (Language Only) | | | | 374 | #3c | Natural Bridge State Park Operations | $376,364 | $376,364 | | 374 | #4c | Widewater State Park Environmental Education (Language Only) | | | | 374 | #5c | Virginia Land Conservation Foundation | ($10,000,000) | ($10,000,000) | | 374 | #6c | Mason Neck State Park Water (Language Only) | | | | 374 | #7c | Mason Neck State Park Staffing | $160,800 | $160,800 | | 374 | #8c | Pocahontas State Park - New Cabin O&M | $152,273 | $152,273 | | 374 | #9c | Riverfront Park | $740,000 | $0 | | 374 | #10c | Virginia Outdoors Foundation | $1,900,000 | $1,900,000 | | 376 | #1c | Phase New Staffing: Land Protection | ($653,500) | ($653,500) | | 377 | #1c | Phase New Staffing: Water Protection | ($7,550,940) | ($2,863,900) | | 377 | #2c | Stormwater Consultant (Language Only) | | | | 377 | #3c | Regional Water Resource Planning | $231,000 | $231,000 | | 377 | #4c | West Point Area Groundwater Monitoring Wells | $500,000 | $0 | | 377 | #5c | Nutrient Removal Grants (Language Only) | | | | 377 | #6c | DEQ Technical Review of Point Source Nutrient Reductions and WQIF Grant Savings Proposal (Language Only) | | | | 378 | #1c | HFC Prohibition (Language Only) | | | | 378 | #2c | Phase New Staffing: Air Protection | ($1,385,500) | ($923,500) | | 381 | #1c | Back Bay Submerged Aquatic Vegetation (Language Only) | | | | 385 | #1c | Battlefield Preservation Fund | $250,000 | $250,000 | | 385 | #2c | Underwater Archaeology Program | $159,479 | $159,479 | | 385 | #3c | Woodville School | $100,000 | $0 | | 385 | #4c | Center for African-American History and Culture | $1,000,000 | $0 | | 385 | #5c | Saint Paul's College Museum and Archives | $50,000 | $0 | | 385 | #6c | Greensville County Training School | $70,000 | $0 | | 385 | #7c | Historical African American Graves and Cemeteries (Language Only) | | | | 385 | #8c | Transfer Montpelier Funding Included in Introduced Budget | $1,000,000 | $0 | | 385 | #9c | Restore Confederate Graves Funding | $83,570 | $83,570 | | 385 | #10c | Turning Point Suffragist Memorial | $250,000 | $0 | | 385 | #11c | Woodrow Wilson Presidential Library | $250,000 | $0 | | 385 | #12c | Historical Interpretive Markers | $100,000 | ($100,000) | | 385 | #13c | Women in Military Service for America Memorial | $75,000 | $0 | | 385 | #14c | Adjust Maymont Funding | $0 | ($1,000,000) | | 385 | #15c | Adjust Monticello Funding | $150,000 | ($350,000) | | 387 | #1c | Virginia Aquarium and Marine Science Foundation | $50,000 | $0 | | 388 | #1c | Marine Habitat and Waterways Improvement Fund | $60,000 | $0 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2021 | Second Year - FY2022 | | 391 | #1c | Technical: Remove Funding for School Safety Application Study | ($50,000) | ($50,000) | | 391 | #2c | Technical: Maintain Reporting Requirement for Sex Offender Treatment for Inmates (Language Only) | | | | 391 | #3c | Continue Studying Impact of Body Cameras on Employee Workload (Language Only) | | | | 394 | #1c | Technical: Set Out Licensing Project Funding (Language Only) | | | | 395 | #1c | Technical: Set Out Headquarters and Warehouse Funding (Language Only) | | | | 400 | #1c | Technical: Set Out Security Personnel Salary Action (Language Only) | | | | 400 | #2c | Technical to Move Paragraphs to Correct Program (Language Only) | | | | 401 | #1c | Technical to Move Paragraphs to Correct Program (Language Only) | | | | 401 | #2c | Review of Hepatitis C Treatment Subscription Models (Language Only) | | | | 401 | #3c | University Medical Pilot Programs | ($2,308,165) | $0 | | 402 | #1c | Corrections Special Reserve Fund Deposit | $750,000 | $0 | | 402 | #2c | Modify Funding for Electronic Health Records | ($2,995,132) | ($1,000,000) | | 402 | #3c | Report on Costs to Assume Management of Correctional Facility (Language Only) | | | | 402 | #4c | Technical: Set Out Funding for Additional Jail Death Investigators (Language Only) | | | | 402 | #5c | Modify Healthcare Services Delivery Study | $0 | ($500,000) | | 402 | #6c | Evaluate Options for Increased Programs in Restrictive Housing (Language Only) | | | | 404 | #1c | Sexual Assault Forensic Examiner Coordinator | $149,174 | $149,174 | | 406 | #1c | Bail Reform Pilot Program Design (Language Only) | | | | 406 | #2c | Post Critical Incident Support for Law Enforcement Personnel | $200,000 | $200,000 | | 406 | #3c | Grant Funds to Support Red Flag Law | $500,000 | $0 | | 406 | #4c | Immigration Legal and Social Services Grant Funding | $250,000 | $250,000 | | 406 | #5c | Technical: Authority for Jail Mental Health Grant Funding (Language Only) | | | | 406 | #6c | Technical: Set Out Youth and Gang Violence Prevention Grants Funding (Language Only) | | | | 406 | #7c | SRO Data Collection and Analysis | $132,254 | $132,254 | | 408 | #1c | State Aid to Localities with Police Departments | $8,628,574 | $8,628,574 | | 410 | #1c | Emergency Shelter Upgrade Assistance Fund | $2,500,000 | $0 | | 414.10 | #1c | HB 1003 - Moving Geographic Information Access Services to the Department of Emergency Management | $2,755,882 | $2,755,882 | | 414.20 | #1c | HB 1003 - Moving Emergency Response Systems Development to the Department of Emergency Management | $22,928,217 | $22,928,217 | | 425 | #1c | Reverse Transition of Sex Offender Investigative Unit Positions to State Troopers | ($8,028,647) | ($4,318,564) | | 425 | #2c | Proposed Assault Weapons Ban Funding | ($2,412,825) | ($1,587,203) | | 425 | #3c | Offset E-Summons Revenue | ($262,000) | ($262,000) | | 425 | #4c | Cold Case Searchable Database | $110,000 | $0 | | 425 | #5c | Community Policing Act | $4,480,829 | $1,479,302 | | 426 | #1c | Restore Civilian Sex Offender Investigative Positions | $2,921,927 | $2,921,927 | | 429 | #1c | Parole Board Positions Tied to Legislation | ($195,115) | ($234,138) | |
| Office of Transportation | | |
| First Year - FY2021 | Second Year - FY2022 | | 430 | #1c | Reflect Provisions of HB 1414 / SB 890 (Language Only) | | | | 430 | #2c | Transit Ridership Incentive Program (Language Only) | | | | 430 | #3c | Drainage Outfalls (Language Only) | | | | 430 | #4c | Virginia Passenger Rail Authority (Language Only) | | | | 431 | #1c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | $723,618 | $3,635,751 | | 432 | #1c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | $923,618 | $3,057,253 | | 438 | #1c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | $4,900,000 | $8,748,890 | | 438 | #2c | HB 1211 / SB 34: Driver Privilege Cards | $4,700,000 | $4,700,000 | | 440 | #1c | HB 1541: Central Virginia Transportation Authority | $47,093,109 | $51,405,817 | | 442 | #1c | Connector Bus - Roanoke to Clifton Forge (Language Only) | | | | 442 | #2c | Extension of Blue Line to Prince William County (Language Only) | | | | 442 | #3c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | $30,573,517 | $37,140,362 | | 442 | #4c | Adjust Language to Reflect Provisions of HB 1414 / SB 890 (Language Only) | | | | 442 | #5c | Convene Workgroup to Review Cap on Payments to WMATA (Language Only) | | | | 443 | #1c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | $1,500,000 | $59,700,000 | | 443 | #2c | Adjust Language to Reflect Provisions of HB 1414 / SB 890 (Language Only) | | | | 443 | #3c | SJ 50: Commonwealth Corridor Study (Language Only) | | | | 443 | #4c | Evaluate Extension of Virginia Railway Express Commuter Rail Services (Language Only) | | | | 444 | #1c | Adjust Language to Reflect Provisions of HB 1414 / SB 890 (Language Only) | | | | 446 | #1c | VDOT Review of Interstate 664 Corridor (Language Only) | | | | 446 | #2c | Mobility Talks International (Language Only) | | | | 447 | #1c | Local Project Administration (Language Only) | | | | 447 | #2c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | $48,156,779 | $49,209,657 | | 448 | #1c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | $15,000,000 | $10,582,008 | | 449 | #1c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | ($8,148,928) | ($16,263,174) | | 450 | #1c | Prohibition Against Assessing Fee for Unused or Infrequently Used Transponders (Language Only) | | | | 451 | #1c | HB 1541: Central Virginia Transportation Authority | $132,404,673 | $146,752,525 | | 451 | #2c | Use CTF to Support Local Road Maintenance (Language Only) | | | | 451 | #3c | Financial Assistance for City/Town Road Maintenance | $1,000,000 | $1,000,000 | | 451 | #4c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | $5,000,000 | $1,416,911 | | 458 | #1c | Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 | ($1,203,686) | $1,460,451 | | 459 | #1c | Waterway Maintenance Fund | $150,000 | $150,000 | | 459 | #2c | Supplant General Fund Support for Support Local Road Maintenance | ($1,000,000) | ($1,000,000) | | 460 | #1c | Port Lease Payment: Technical Correction (Language Only) | | | |
| Office of Veterans and Defense Affairs | | |
| First Year - FY2021 | Second Year - FY2022 | | 461 | #1c | Camp Pendleton Lease Agreement (Language Only) | | | | 462 | #1c | Veterans Care Centers Funding Workgroup (Language Only) | | | | 464 | #1c | Virginia Women Veterans Program | $106,139 | $106,139 | | 464 | #2c | Redirect Unneeded V3 Appropriation to Other Veterans Priorities | ($400,000) | ($400,000) | | 465 | #1c | Virginia Veteran's Parade Field | ($2,000,000) | $0 | | 466 | #1c | Reallocate Pass-Through Funding to Veterans Services Foundation | ($160,000) | ($160,000) | | 466 | #2c | Move Administrative Position to Veterans Services Foundation | ($70,000) | ($70,000) | | 468 | #1c | Reallocate Pass-Through Funding to Veterans Services Foundation | $160,000 | $160,000 | | 468 | #2c | Move Administrative Position to Veterans Services Foundation | $70,000 | $70,000 | | 469 | #1c | DMA Tuition Assistance | ($250,000) | ($250,000) | |
| Central Appropriations | | |
| First Year - FY2021 | Second Year - FY2022 | | 476 | #1c | Vaping Education and Marketing (Language Only) | | | | 476 | #2c | Restore MSA Payment Allocation to Medicaid | ($1,734,940) | ($1,716,867) | | 477 | #1c | Adjust Funding for Line of Duty Act to Reflect Adopted Legislation | $78,811 | $78,811 | | 477 | #2c | HB 438/SB 561 - Workers Compensation Coverage for PTSD | $418,085 | $418,085 | | 477 | #3c | Reduce Amortization Period for Retiree Health Credit | $3,881,799 | $4,050,565 | | 477 | #4c | HB 395/SB 7 - Funding for Minimum Wage Increase | $1,398,067 | $4,627,062 | | 477 | #5c | State and State Supported Employee Compensation Package | $118,087,286 | $146,766,525 | | 477 | #6c | HB 1495/SB 54 - Retired Law-Enforcement Officers Employed as School SSOs | $144,000 | $144,000 | | 477 | #7c | Eliminate 2021 State Employee Health Insurance Premium Increase | ($13,165,482) | ($13,165,482) | | 478 | #1c | Adjust Funding for Internal Service Funds for Salary Increases | $161,465 | $223,189 | | 479 | #1c | Remove and Redirect Funding for Reinsurance Program | ($73,000,000) | ($73,000,000) | | 479 | #2c | Remove Uncommitted Contingencies Funding | ($100,000,000) | ($100,000,000) | | 479 | #3c | Workforce Case Management System Integration | ($5,050,000) | $800,000 | |
| Independent Agencies | | |
| First Year - FY2021 | Second Year - FY2022 | | 483 | #1c | HB 1553 - Regulation of Debt Settlement Service Providers | $23,240 | $245,580 | | 483 | #2c | HB 789 - Consumer Lending Regulations | $69,710 | $297,070 | | 486 | #1c | SCC Delayed Effective Date (Language Only) | | | | 487 | #1c | HIRC Review of Hearing Aid Coverage (Language Only) | | | | 487 | #2c | Modify Start-Up Funding for Health Benefits Exchange | ($5,280,000) | ($28,251,000) | | 488 | #1c | HB 4 / SB 36: Casino Gaming Implementation (Language Only) | | | | 488 | #2c | HB 1383 / SB 922: iLottery Implementation (Language Only) | | | | 488 | #3c | HB 896 / SB 384: Sports Betting Implementation | $2,250,000 | $2,250,000 | | 488 | #4c | Lottery Sales Agent Work Group (Language Only) | | | | 491 | #1c | VCSP - ABLEnow Program | $1,250,000 | $1,250,000 | | 491 | #2c | VCSP - SOAR Program | $1,000,000 | $1,000,000 | | 491 | #3c | Online System Enhancements (Language Only) | | | | 494 | #1c | Administrative Funding for VRS to Enact Legislation | $785,000 | $106,000 | | 496 | #1c | HB 1558 - Workers' Comp. Ombudsman Program | $335,458 | $294,458 | | 497 | #1c | Reporting Requirement Regarding SAFE Payment Program (Language Only) | | | |
| General Conditions | | |
| |
| Office of Education | | |
| First Year - FY2021 | Second Year - FY2022 | | C-4 | #1c | CNU - Planning Submission Technical (Language Only) | | | | C-12 | #1c | GMU - Improve Technology Infrastructure, Phase II | ($16,367,000) | $0 | | C-12.10 | #1c | GMU - Planning Academic VIII-STEM | $7,500,000 | $0 | | C-17 | #1c | JMU - Planning Submission Technical (Language Only) | | | | C-18 | #1c | ODU - Planning Submission Technical (Language Only) | | | | C-22 | #1c | VCU - Planning Submission Technical (Language Only) | | | | C-22.10 | #1c | VCU - Acquire ABC Property (Language Only) | | | | C-22.20 | #1c | VCU - Plan New Arts and Innovation Building | $5,000,000 | $0 | | C-24 | #1c | CO - VCCS - Defer Planning for the Regional Tech and Workforce Academy | ($6,000,000) | $0 | | C-24.10 | #1c | VCCS - Replace HVAC Franklin Campus, Paul D. Camp | $2,200,000 | $0 | | C-33.10 | #1c | VT - Planning Replace Randolph Hall | $11,000,000 | $0 | | C-34 | #1c | VT Ext - Defer New Project | ($10,000,000) | $0 | | C-36.50 | #1c | VMFA - Repairs and Structural Issues | $2,750,000 | $0 | |
| Office of Health and Human Resources | | |
| |
| Office of Natural Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | C-42 | #1c | DCR - Phase Infrastructure Repairs | ($12,500,000) | $0 | | C-44 | #1c | CO - DCR - Eliminate State Park Shoreline Erosion Projects Authorization | ($5,000,000) | $0 | | C-45 | #1c | DCR - Dam Repairs | ($20,000,000) | $0 | | C-46 | #1c | DCR - Phase Cabin Renovations | ($15,000,000) | $0 | | C-47 | #1c | DCR - Defer New Project | ($10,000,000) | $0 | | C-48 | #1c | DCR - Defer New Project | ($41,900,000) | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2021 | Second Year - FY2022 | | C-64 | #1c | Maintenance Reserve Technical Changes | $7,000,000 | $7,000,000 | | C-65 | #1c | CO - Central CO - Equipment - GMU & VMI Equipment for Projects Nearing Completion | $15,480,000 | $0 | | C-66 | #1c | Central Capital - Adjust Planning Pool | ($5,482,250) | $0 | | C-67 | #1c | Central Capital - VPBA Capital Pool Adjustments | $9,548,502 | $0 | | C-68 | #1c | Central Capital - VCBA Bond Pool Adjustments | ($79,200,000) | $0 | | C-69 | #1c | Central CO - Supplements for Previously Authorized Capital Projects | $25,000,000 | $0 | | C-70 | #1c | Central Capital - Phase Water Projects | ($242,000,000) | $0 | | C-71 | #1c | Central Capital - Defer Portion of Workforce Projects | $0 | ($6,600,000) | | C-72 | #1c | Central CO - Other Capital Infrastructure and Improvements - Remove CHKD Beds and Technical Language for Portsmouth Marine Terminal Project | ($33,400,000) | $0 | | C-72.10 | #1c | Virginia Beach Improvements | $10,000,000 | $0 | | C-75 | #1c | CO - VPBA Table (Language Only) | | | | C-76 | #1c | CO - VCBA Table (Language Only) | | | | C-77 | #1c | Correct 9(c) Revenue Bond Table (Language Only) | | | |
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