2020 - SB29 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#1s

Front Page Amendment (Language Only)

Legislative Department

				First Year - FY2019	Second Year - FY2020
	6	#1s	Chesapeake Bay Restoration Fund	$0	$213,428

Executive Department

Executive Offices

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

Office of Commerce and Trade

			First Year - FY2019	Second Year - FY2020
106	#1s	Adjust Funding for Virginia Growth and Opportunity Fund	$0	($4,450,000)
126	#1s	Marketing for the Children's Museum of Virginia's 40th Anniversary	$0	$100,000

Office of Education

			First Year - FY2019	Second Year - FY2020
135	#1s	American Civil War Museum	$0	$700,000
135	#2s	Black History Museum and Cultural Center of Virginia	$0	$700,000
136	#1s	Update Sales Tax Estimate for FY 2020	$0	$6,939,363
206	#1s	VCU - Massey Cancer Center	$0	$1,500,000
234	#1s	JYF - Language (Language Only)

Office of Finance

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

Office of Health and Human Resources

			First Year - FY2019	Second Year - FY2020
281	#1s	Move Workgroup on Medicaid Doula Benefit to SB 30 (Language Only)
297	#1s	Remove TDO Tracking Funds for ED Care Coordination	$0	($50,000)
297	#2s	Funding for Emergency Department Care Coordination Program	$0	$600,000
303	#1s	Account for Lower Managed Care Rates for CCC Plus Program	$0	($6,871,302)
307	#1s	Capture Excess Administrative Balance (Language Only)
310	#1s	Sale of Southwestern Virginia Training Center (Language Only)
310	#2s	Plan for Temporary Beds at Catawba Hospital (Language Only)
311	#1s	Report on Federal Opioid Funding (Language Only)
311	#2s	Children's Inpatient Psychiatric Services Workgroup (Language Only)
312	#1s	Clarify Medication Assisted Treatment Funding Use (Language Only)
321	#1s	Revert Western State Hospital Funds - Construction Delay	$0	($2,889,261)
348	#1s	Remove Funding for IT Enterprise Platform Solution	$0	($587,500)

Office of Natural Resources

			First Year - FY2019	Second Year - FY2020
363	#1s	First Landing State Park	$0	$50,000
363	#2s	James River Park System: ADA Compliance	$0	$100,000
374	#1s	Freedom House	$0	$2,443,000
374	#2s	Maymont	$0	$1,000,000
374	#3s	Montpelier	$0	$1,000,000
374	#4s	Monticello	$0	$500,000
374	#5s	Turning Point Suffragists Memorial	$0	$250,000
374	#6s	Woodrow Wilson Presidential Library	$0	$250,000
374	#7s	Woodville School	$0	$100,000

Office of Veterans and Defense Affairs

				First Year - FY2019	Second Year - FY2020
	467	#1s	Fund Virginia Veterans Parade Field	$0	$1,000,000

Central Appropriations

			First Year - FY2019	Second Year - FY2020
474	#1s	Adjust Merit Salary Language (Language Only)
474	#2s	Lump Sum Repayment to VRS	$0	$30,700,000
475	#1s	Provide Funding for Procurement Disparity Study	$0	$650,000
475	#2s	Transfer DOC Electronic Health Records Funding (Language Only)

Independent Agencies

				First Year - FY2019	Second Year - FY2020
	481	#1s	Modify Start-Up Funding Provisions for a Health Benefits Exchange (Language Only)

Part 2: Capital Project Expenses

Office of Education

				First Year - FY2019	Second Year - FY2020
	C-18	#1s	CO - VT - Supplement Improve Student Wellness Facility	$0	$9,500,000

Central Appropriations

			First Year - FY2019	Second Year - FY2020
C-48	#1s	CO - Central CO - 2016 VCBA Capital Construction Pool - Supplement CWM - Fine & Performing Arts Facility, Phases I & II	$0	$4,500,000
C-48	#2s	CO - Central CO - 2016 VCBA Capital Construction Pool - UMW - Additional Supplement for Renovation of Seacobeck Hall	$0	$4,000,000
C-48.10	#1s	CO - Central CO - 2019 Capital Construction Pool - Eliminate Language (Language Only)
C-48.10	#2s	CO - Central CO - 2019 Capital Construction Pool	$0	($51,141,000)

Part 3: Miscellaneous

3-1.01	#1s	Remove Transfer from VRIF to Commonwealth's Opportunity Fund
3-1.01	#2s	Remove Transfer From OAG Revolving Fund
3-1.01	#3s	Reduce GF Transfer to the Trauma Center Fund
3-5.03	#1s	Additional Sales Tax Transfer - K-12
3-5.14	#1s	Sunset Dates for Income Tax Credits and Sales and Use Tax Exemptions

Part 4: General Provisions

4-2.01	#1s	Higher Education Enrollment Management Flexibility
4-5.10	#1s	Hampton Roads Unmanned Systems Park
4-6.01	#1s	NCI - Salary Table

State Budget

2020 Session

Budget Amendments - SB29 (Committee 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