2020 - SB30 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#1s

Front Page Amendment (Language Only)

Legislative Department

			First Year - FY2021	Second Year - FY2022
1	#1s	Provide Funding for Legislative Operations	$1,097,600	$1,097,600
1	#2s	SJ 66 - Joint Committee on Regulated Cannabis Use	$34,720	$34,720
1	#3s	Modify HHR Oversight Subcommittee Membership (Language Only)
2	#1s	Provide Funding for Pay Plan and Staffing	$350,000	$350,000
4	#1s	Provide Funding for Enhanced Security	$743,000	$743,000
5	#1s	Provide Funding for New LIS and Other Critical Technology Needs	$2,165,008	$291,969
6	#1s	Provide Funding to Address Workload and Staffing Issues	$750,000	$750,000
10	#1s	SJ 38 - JCOTS - Study on Resilience in the Coastal Areas of VA	$125,000	$0
27.10	#1s	SB 888 - Commission on School Construction and Modernization	$35,000	$35,000
30	#1s	COY - Civic Education and Operational Costs	$15,000	$15,000
32.5	#1s	SB 400 - Creation of the Virginia Data Commission	$200,000	$200,000
35	#1s	2020 Women's Suffrage Centennial Commission	$95,000	$0

Judicial Department

			First Year - FY2021	Second Year - FY2022
36	#1s	SB 534 - Hope Card Program	$81,520	$81,520
39	#1s	SB 608 - Expungement of Police and Court Records	$299,403	$0
39	#2s	SB 246 - DMV Identification	$41,253	$0
39	#3s	Transfer Drug Court Pilot Programs Funding to DBHDS	($150,000)	($150,000)
41	#1s	Prince William County Public Defender Office (Circuit Courts - Court Appointed Attorney Fees)	($715,678)	($954,237)
41	#2s	Court Appointed Attorneys Daily to Monthly Fee Cap (Language Only)
42	#1s	Add Appropriation for General District Courts	$3,868,260	$3,868,260
42	#2s	Public Defender Office in Prince William County (General District Courts - Court Appointed Attorney Fees)	($795,348)	($1,060,464)
43	#1s	Public Defender Office in Prince William County (JDR Courts - Court Appointed Attorney Fees)	($346,235)	($461,647)
50	#1s	Additional Funding for Civil Indigent Defense	$2,000,000	$2,000,000

Executive Department

Executive Offices

			First Year - FY2021	Second Year - FY2022
52	#1s	Office of Gov - Move Internship Program from DHRM	$317,400	$317,400
57	#1s	Hardware and Software Licenses and Maintenance Agreements Costs	$250,000	$250,000
57	#2s	Restore Language Prohibiting Outside Entity Funding for OAG Staff (Language Only)
59	#1s	OAG Revolving Fund Restoration	$500,000	$500,000
61	#1s	SB 868 - Increase Human Rights Division Staff	$193,332	$193,332
61	#2s	SB 712 - Virginia Human Rights Act	$175,000	$175,000

Office of Administration

			First Year - FY2021	Second Year - FY2022
68	#1s	Statewide Automated Victim Information and Notification System (SAVIN) Support for Additional Public Safety Systems (Language Only)
68	#2s	Statewide Automated Victim Information and Notification System (SAVIN) System Enhancements	$600,000	$600,000
73	#1s	Provide Funding for Circuit Court Clerks' Technology Trust Fund	$1,485,000	$1,485,000
84	#1s	Review Pharmacy Data for Potential Savings (Language Only)
85	#1s	DHRM - Move Internship Program to Office of the Governor	($317,400)	($317,400)
85	#2s	Remove Language to Reflect Existing Policy for Management Fellows Program (Language Only)
86	#1s	State Board of Elections Membership Increase	$6,800	$6,800

Office of Agriculture and Forestry

			First Year - FY2021	Second Year - FY2022
95	#1s	SB 1073: Virginia Food Access Investment Fund	$611,805	$111,805
96	#1s	SB 891: Comprehensive Companion Animal Regulations	$86,488	$86,488
97	#1s	Increase Deposit to the Wine Promotion Fund	$444,321	$444,321
97	#2s	Holiday Lake 4-H Center Improvements Project	$335,000	$0
99	#1s	Virginia Cooperative Wildlife Damage Management Program	$90,000	$90,000
99	#2s	Hemp Registry	$0	$300,000
103	#1s	Redirect New Food Safety Position	($128,351)	($128,351)
105	#1s	SB 199 & SB 936: Charitable Bingo & Texas Hold'em	$374,667	$374,667
107	#1s	Open Space Easement Stewardship and Economic Development in Southwest Virginia	$144,339	$144,339
107	#2s	Redirect Forestry Position	($144,339)	($144,339)
107	#3s	Hardwood Forest Habitat Initiative	($521,842)	$39,000
110	#1s	Horse Racing in Virginia (Language Only)

Office of Commerce and Trade

			First Year - FY2021	Second Year - FY2022
111	#1s	Paid Family and Medical Leave Study (Language Only)
113	#1s	Adjust Funding for the Virginia Housing Trust Fund	$0	($10,000,000)
113	#2s	Adjust Funding for Eviction Prevention and Diversion Pilot Program	($1,650,000)	$0
113	#3s	Tenant's Rights and Responsibilities	$85,000	$85,000
113	#4s	Affordable Housing Pilot Program	$2,000,000	$0
114	#1s	Increase Support for Planning District Commissions	$294,000	$294,000
114	#2s	Increase Administrative Support for the Virginia Telecommunication Initiative	$275,000	$275,000
114	#3s	Adjust Funding for Virginia Growth and Opportunity Fund	($4,450,000)	($4,450,000)
114	#4s	Adjust Funding for Community Centers	$500,000	($2,000,000)
114	#5s	Industrial Revitalization Fund	$1,500,000	$500,000
115	#1s	Increase Funding for Enterprise Zone Grants	$500,000	$500,000
120	#1s	Additional Investigators	$1,193,588	$1,343,732
125	#1s	Clean Energy Financing Program	($2,000,000)	$0
125	#2s	Office of Offshore Wind	$225,000	$225,000
128	#1s	Adjust Funding for SWaM Strategic Sourcing Unit	($370,565)	$0
130	#1s	Remove Obsolete Language (Language Only)
130	#2s	Increase Support for the Virginia Business Ready Sites Program	$13,000,000	($3,000,000)
130	#3s	Brownfields Restoration and Economic Development Assistance Fund	$250,000	$250,000
130	#4s	Fund the International Trade Strategic Plan	$1,032,500	$3,120,000
134	#1s	Amend Language to Reflect Funding for Welcome Centers (Language Only)
134	#2s	Governor's New Airline Service Incentive Fund	$825,000	$825,000
135	#1s	Virginia Innovation Partnership Authority	($10,075,000)	($14,275,000)

Office of Education

			First Year - FY2021	Second Year - FY2022
137	#1s	VDOE - Sixth Grade Science Curriculum (Language Only)
141	#1s	VDOE - Learning Management System	($7,131,000)	$1,028,000
142	#1s	VDOE - Teacher Licensure Process Study (SJ 15)	$100,000	$0
143	#1s	VDOE - Mental Health Awareness Training (SB 619)	$75,000	$75,000
143	#2s	VDOE - Elementary Teacher Planning Time (Language Only)
144	#1s	Soundscapes - Newport News	$90,000	$90,000
144	#2s	Emil and Grace Shihadeh Innovation Center	$250,000	$0
144	#3s	American Civil War Museum	($1,000,000)	($1,000,000)
144	#4s	Black History Museum and Cultural Center of Virginia	($1,200,000)	($1,300,000)
144	#5s	Literacy Lab - VPI Minority Educator Fellowship	$300,000	$0
145	#1s	Early Reading Intervention (Language Only)
145	#2s	Direct Aid - Technical Update - LCI Montgomery Co	$198,985	$201,513
145	#3s	Direct Aid - Technical Update - State Operated Programs	$925,954	$972,443
145	#4s	Direct Aid - Alleghany & Covington Consolidation Incentive	$0	$588,242
145	#5s	Direct Aid - School Counselors	$0	($38,514,390)
145	#6s	Direct Aid - VPI Language (Language Only)
145	#7s	Direct Aid - VPI Mixed Delivery Preschool Grant	($2,000,000)	($2,000,000)
145	#8s	Direct Aid - Adjust Lottery Proceeds Forecast	$27,499,998	$27,500,002
145	#9s	Direct Aid - Games of Skill Per Pupil Allocation	($49,996,851)	($74,999,531)
145	#10s	Direct Aid - 3% Teacher Bonus	$122,829,871	$0
145	#11s	Direct Aid - 4% Teacher Salary Increase	$0	$48,208,872
145	#12s	Direct Aid - Regional Alternative Education Programs (Language Only)
145	#13s	Direct Aid - Technical Update No Loss Funding	($1,106,275)	($257,868)
145	#14s	Direct Aid - Technical Update VPSA Technology Grants (Language Only)
145	#15s	Direct Aid - School Construction Grants (Language Only)
150	#1s	SCHEV - Virginia Space Grant Consortium	$220,375	$220,375
150	#2s	SCHEV - Tuition Assistance Grant Program	$7,310,000	$0
150	#3s	SCHEV - Workforce Credential Grant	($4,000,000)	($4,000,000)
152	#1s	SCHEV - Financial Aid Award Policies Study (Language Only)
152	#2s	Higher Education Cost Study	$150,000	$150,000
152	#3s	SCHEV - Innovative Internship Fund and Program	$300,000	$1,300,000
152	#4s	SCHEV - Guidance to Postsecondary Success	$250,000	$250,000
152	#5s	SCHEV - Office of the Qualified Education Loan Ombudsman	$100,000	$50,000
156	#1s	CNU - Additional Operating & Maintenance	$750,000	$750,000
156	#2s	CNU - Base Operating Support	$452,300	$452,300
157	#1s	CNU - Need-Based Financial Aid	$124,800	$0
161	#1s	CWM - Graduate Aid (Research)	$79,400	$119,300
161	#2s	CWM - Need-Based Financial Aid	$66,500	$0
164	#1s	RBC - Compliance	$708,000	$708,000
164	#2s	RBC-Correct Distribution of GF Between Programs	$20,326	$20,326
165	#1s	RB - Need-Based Financial Aid	$77,200	$0
165	#2s	RB - Base Operating Support	$233,800	$233,800
167	#1s	RBC-Correct Distribution of GF Between Programs	($20,326)	($20,326)
168	#1s	VIMS - Manage Aquatic Diseases	$225,000	$225,000
169	#1s	VIMS - Graduate Aid (Research)	$53,400	$80,000
172	#1s	GMU - Need-Based Financial Aid	$3,472,500	$0
172	#2s	GMU - Graduate Aid (Research)	$53,400	$80,000
175	#1s	JMU - Base Operating Support	$1,514,500	$1,514,500
176	#1s	JMU - Need-Based Financial Aid	$639,700	$0
177	#1s	JMU - Transfer Montpelier Funding	($1,000,000)	($1,000,000)
179	#1s	LU - Base Operating Support	$752,600	$752,600
180	#1s	LU - Need-Based Financial Aid	$393,700	$0
184	#1s	NSU - VCAN Affordability Pilot Program	$0	($1,413,175)
184	#2s	NSU - Need-Based Financial Aid	$816,100	$0
187	#1s	ODU - Base Operating Support	($3,000,000)	($3,600,000)
188	#1s	ODU - Need-Based Financial Aid	$2,668,500	$0
188	#2s	ODU - Graduate Aid (Research)	$165,800	$248,600
191	#1s	RU - Base Operating Support	$2,257,800	$2,257,800
192	#1s	RU - Need-Based Financial Aid	$1,269,200	$0
196	#1s	UMW - Workforce Development Initiative (2+2)	$270,000	$332,000
196	#2s	UMW - Base Operating Support	$713,200	$713,200
197	#1s	UMW - Need-Based Financial Aid	$235,200	$0
203	#1s	UVA - Foundation for the Humanities	($500,000)	($500,000)
204	#1s	UVA - Need-Based Financial Aid	$160,200	$0
204	#2s	UVA - Graduate Aid (Research)	$222,800	$334,200
205	#1s	UVA - Focused Ultrasound Center	($1,000,000)	($1,000,000)
210	#1s	UVA-Wise - Base Operating Support	$429,300	$429,300
211	#1s	UVA-Wise - Need-Based Financial Aid	$201,400	$0
214	#1s	VCU - Base Operating Support	$5,700,000	$5,700,000
215	#1s	VCU - Need-Based Financial Aid	$2,319,200	$0
215	#2s	VCU - Graduate Aid (Research)	$140,400	$210,700
216	#1s	VCU - Massey Cancer Center	($5,000,000)	($5,000,000)
220	#1s	VCCS - Fund VWCC Healthcare Programs from RUC Merger	$0	$385,177
220	#2s	VCCS - CVCC - Language Related to a Bedford County Campus (Language Only)
220	#3s	VCCS - Collab. With Portsmouth Public Schools' Minority & Women Business Enterprise Advisory Committee	$386,746	$386,746
220	#4s	LFCC - Hub for Innovation, Virtual Reality, and Entrepreneurship	$1,000,000	$0
220	#5s	VCCS - Advanced Regional Technology and Workforce Academy (Language Only)
221	#1s	VCCS - Community College Last Dollar Plus Workforce Initiative	($25,205,953)	($23,205,953)
221	#2s	VCCS - Need-Based Financial Aid	$1,135,500	$0
226	#1s	VMI - Math Education and Miller Academic Centers	$122,500	$126,000
226	#2s	VMI - Core Leadership Course	$100,047	$103,048
226	#3s	VMI - Base Operating Support	$121,900	$121,900
227	#1s	VMI - Need-Based Financial Aid	$13,400	$0
232	#1s	VT - Need-Based Financial Aid	$811,600	$0
232	#2s	VT - Graduate Aid (Research)	$284,800	$427,200
238	#1s	VSU - Need-Based Financial Aid	$738,500	$0
238	#2s	VSU - VCAN Affordability Pilot Program	$0	($1,099,275)
244	#1s	JYF - 2019 Close Out and Severance Benefit Costs	$442,870	$8,702
244	#2s	JYF - Education Services and Partnerships	$491,200	$345,100
244	#3s	JYF - Marketing and Tourism Promotion	$208,000	$245,000
247	#1s	LOV - State Aid to Local Libraries	$1,000,000	$1,000,000
249	#1s	SMV - Develop Baseline Security Measures	$210,000	$210,000
251	#1s	VCA - Grants to Arts Organizations	($2,500,000)	($1,500,000)
253	#1s	VMFA - Storage	$200,000	$200,000
256	#1s	NCI - Staffing	$95,000	$95,000
257	#1s	IALR - Staffing	$95,000	$95,000
258	#1s	Roanoke Higher Education Authority - Safety and Security	$98,817	$47,944
258	#2s	Roanoke Higher Education Authority - Academic Student Success Center	$213,254	$146,356
259	#1s	So. Va. Higher Education Center - Personnel & Technical Training Equipment	$293,972	$95,000
260	#1s	SWVHEC - Rural IT Apprenticeship Program	$1,000,000	$1,000,000
260	#2s	SWVHEC - Staffing	$95,000	$95,000
261	#1s	Jefferson Lab - EIC Project	($3,000,000)	($3,000,000)
262	#1s	Online Virginia Network - JMU	$1,000,000	$1,000,000

Office of Finance

			First Year - FY2021	Second Year - FY2022
264	#1s	DCAC Debt Issuance Review Workgroup (Language Only)
274	#1s	Rainy Day Fund Deposit	$0	$94,781,823
275	#1s	SB 384: NGF Deposit to Revenue Reserve from Online Sports Wagering	$9,100,000	$18,200,000
285	#1s	Eliminate Language for Public Deposit Pilot Program (Language Only)
288	#1s	Defeasance of Outstanding Bonds for Central Virginia Training Center	$3,000,000	$0

Office of Health and Human Resources

			First Year - FY2021	Second Year - FY2022
291	#1s	Sexual Assault Forensic Examination Program Workgroup (Language Only)
291	#2s	Workgroup on Medicaid Doula Coverage (Language Only)
291	#3s	Develop Reinsurance Program for the Individual Market (Language Only)
292	#1s	SB 172: Fictive Kin Eligible for Kinship Guardianship Assistance Prog.	$3,838	$7,676
292	#2s	SB 570: State-Funded Kinship Guardianship Assistance Program	$899,150	$899,150
292	#3s	Remove Private Day Rate Cap in FY 2022 (Language Only)
293	#1s	Modify Rate Setting Study, Cap and Process for Private Day Programs	$75,000	($75,000)
295	#1s	Nursing Preceptor Incentive Program	$500,000	$500,000
295	#2s	Behavioral Health Loan Repayment Program	$1,600,000	$1,600,000
296	#1s	Adult and Pediatric Traumatic Brain Injury Demonstration Project	$450,000	$450,000
296	#2s	EMS Volunteer Background Checks	$500,000	$500,000
299	#1s	Remove 2nd Year Funding for Opioid Overdose Reversal Drugs	$0	($1,600,011)
299	#2s	Immunization of School Children	$2,197,187	$2,197,187
300	#1s	Loan Repayment Program Position	$88,914	$88,914
300	#2s	SB 764: Revisions to Certificate of Public Need Program	$141,000	$141,000
300	#3s	Transfer Community Health Worker Pilot Funding to Correct Item	($289,168)	($289,168)
301	#1s	Adjust Funding for Quit Now Tobacco Cessation Program	($1,049,696)	$0
301	#2s	Sickle Cell Patient Assistance Program	$500,000	$500,000
301	#3s	SB 564: Virginia Hearing Loss and Identification System	$395,641	$306,374
301	#4s	Technical: Remove Outdated Language (Language Only)
302	#1s	Restore Language Governing Fees (Language Only)
302	#2s	Establish Community Health Worker Pilot	$289,168	$289,168
302	#3s	Delay Electronic Health Records System	($6,761,531)	($8,320,216)
302	#4s	Long-Acting Reversible Contraception Program	($2,000,000)	($2,000,000)
303	#1s	Correctly Identify CHIP of Roanoke and Embedded Dollar Amounts (Language Only)
303	#2s	Hampton University Proton Beam Therapy Institute	($1,500,000)	($1,500,000)
303	#3s	Special Olympics Virginia	$10,000	$10,000
303	#4s	Mel Leaman Free Clinic	$60,000	$60,000
304	#1s	SB 392 and SB 393: School and Child Care Lead Testing	$383,974	$401,572
307	#1s	Remove TDO Tracking Funding for the ED Care Coordination Prog.	($50,000)	($50,000)
307	#2s	Continue PANDAS Advisory Council (Language Only)
307	#3s	Reporting on Agency Organization (Language Only)
307	#4s	Technical: Remove Outdated Language (Language Only)
309	#1s	SB 976: Impact of Cannabis Processors Bill	$204,828	$204,828
309	#2s	Remove Outdated Language (Language Only)
312	#1s	Fund Poison Control Centers	$1,500,000	$1,500,000
313	#1s	Capture ACA Insurance Tax Savings	$0	($61,130,546)
313	#2s	Rate Refresh for DD Waivers	$42,790,062	$44,073,762
313	#3s	Add 500 DD Waiver Slots in FY 2022	$0	$16,534,000
313	#4s	Modify Managed Care Contract Changes	($2,828,000)	($2,828,000)
313	#5s	Restore MSA Payment Distribution to Medicaid	$0	$0
313	#6s	Remove First Year Funds for New Home Visiting Benefit	($4,568,856)	$0
313	#7s	Increase Rates for Personal, Respite and Companion Care	$49,834,388	$79,714,628
313	#8s	Increase Rates for Skilled & Private Duty Nursing Services	$19,856,034	$19,856,034
313	#9s	Allow Overtime for Personal Care Attendants	$19,218,446	$19,218,446
313	#10s	Residential Psychiatric Facility Rates	$15,199,392	$15,199,392
313	#11s	Increase Rate for Adult Day Health Care	$3,187,018	$3,332,436
313	#12s	Increase Medicaid Rates for Anesthesiologists	$1,044,610	$1,075,949
313	#13s	Adjust the Health Care Fund for Updated Revenue Estimates	$0	$0
313	#14s	Account for Lower Managed Care Rates for CCC Plus	($17,453,074)	($18,746,202)
313	#15s	Add Medicaid Adult Dental Benefits	$32,144,926	$93,032,850
313	#16s	Adjust Nursing Home Rates for Rebasing Impact	$18,268,624	$18,780,146
313	#17s	Medicaid Works for Individuals with Disabilities	$228,838	$457,676
313	#18s	Supplemental Payments for Children's National Medical Center	$1,419,064	$1,419,064
313	#19s	Fully Fund Medicaid Graduate Medical Education Residency Slots	$2,700,000	$2,700,000
313	#20s	Pharmacy Passthrough Pricing in Managed Care	($10,097,000)	($10,097,000)
313	#21s	Emergency Room Utilization Program	($70,274,045)	($71,679,526)
313	#22s	Medicaid Definition of Hospital Readmissions	($29,573,904)	($30,134,782)
313	#23s	Expand Tobacco Cessation Coverage	$69,436	$69,436
313	#24s	Supplemental DSH Payments for Chesapeake Regional Hospital	$12,000,000	$12,000,000
313	#25s	Eliminate TDO DSH Incentive Program	($32,413,924)	($32,413,924)
313	#26s	Medicaid Reimbursement for School-Based Services (Language Only)
313	#27s	Exempt Live-in Caretakers from EVV Program (Language Only)
313	#28s	Community Behavioral Health Managed Care Requirements (Language Only)
313	#29s	Advisory Panel on Behavioral Health Redesign (Language Only)
313	#30s	Add Representative to Pharmacy Liaison Committee (Language Only)
313	#31s	Modify Capital Reimbursement for Certain Nursing Facilities (Language Only)
313	#32s	Medicaid Coverage of Innovative Drugs & Emerging Technologies (Language Only)
313	#33s	Plan to Pursue Mental Health Services Waiver (Language Only)
313	#34s	Advisory Group on Respite and Personal Assistance Services (Language Only)
313	#35s	Medicaid Risk Adjustment Model (Language Only)
313	#36s	Staff Competency Requirements for Waiver Providers (Language Only)
313	#37s	Medicaid Supplemental Payments to Private Hospitals (Language Only)
313	#38s	Evaluate Sick Leave Program for Personal Care Attendants (Language Only)
313	#39s	Remove Outdated Language (Language Only)
313	#40s	Modify Medallion and CCC Plus Contracts (Language Only)
313	#41s	Modify Reporting Requirement (Language Only)
313	#42s	Freestanding Emergency Department Reporting (Language Only)
313	#43s	Medicaid Referral Program for Employment Services	$5,000,000	$5,000,000
317	#1s	Remove Funding for Episodic Payment Models	($326,181)	($521,181)
317	#2s	Medicaid Rate Setting Analysis	$1,000,000	$0
317	#3s	Eliminate Position for TDO DSH Incentive Program	($110,000)	($110,000)
317	#4s	Increase Appropriation for Civil Money Penalties	$320,000	$1,310,000
317	#5s	Health Benefit Exchange and Medicaid Costs (Language Only)
317	#6s	Medicaid Call Center Requirements (Language Only)
317	#7s	Modify Quarterly Medicaid Financial Review Committee (Language Only)
317	#8s	Remove Administrative Funding and Positions for COMPASS Waiver	($7,215,286)	($7,215,286)
320	#1s	Adjust Administrative Funding for STEP-VA	($1,000,000)	($1,000,000)
320	#2s	Reduce Training Funds for Behavioral Health Redesign	($896,562)	($1,086,062)
320	#3s	Pilot Programs to Reduce State Hospital Census Pressures	$10,000,000	$0
320	#4s	Opioid Prevention Play for Schools	$300,000	$0
320	#5s	McShin Foundation	$250,000	$250,000
320	#6s	Move Substance Use Disorder Funding for Drug Courts	$150,000	$150,000
320	#7s	Sale of Southwestern Virginia Training Center (Language Only)
320	#8s	Eliminate Position Related to TDO DSH Incentive Program	($110,000)	($110,000)
320	#9s	Report on Community Services Board Funding (Language Only)
320	#10s	Partnership with CHKD (Language Only)
320	#11s	Plan for Disposition of Vacant Properties (Language Only)
320	#12s	Eastern State Hospital Transfer of Land to James City County (Language Only)
320	#13s	Feasibility of Expanding Mental Health Dockets (Language Only)
320	#14s	Review Sexually Violent Predator Program (Language Only)
320	#15s	SB 384: Problem Gambling Treatment and Support Fund	$200,000	$500,000
320	#16s	Plan to Develop Additional CIT Assessment Centers (Language Only)
320	#17s	Waiver Reporting Language (Language Only)
320	#18s	Transfer Capital Outlay Function to DGS (Language Only)
321	#1s	Adverse Childhood Experiences Initiative	$286,520	$286,520
321	#2s	Transportation for Individuals from State Hospitals	$300,000	$0
321	#3s	Reduce Behavioral Health Trust Fund Appropriation	($2,000,000)	$0
321	#4s	Eliminate Authority to Add Children's Mental Health Beds (Language Only)
321	#5s	Report on Federal Opioid Funding (Language Only)
321	#6s	Partnership with Private Providers (Language Only)
321	#7s	Shift Discharge Assistance Plan Funds to Community Services Boards	($3,750,000)	($6,250,000)
322	#1s	Permanent Supportive Housing	$5,600,000	$11,400,000
322	#2s	Data Sharing Pilot Program	$209,000	$65,000
322	#3s	Employment Initiative for Transition Age Youth	$250,000	$0
322	#4s	Clarify Medication Assisted Treatment Funding Use (Language Only)
322	#5s	Shift Discharge Assistance Plan Funds to Community Services Boards	$3,750,000	$6,250,000
326	#1s	Remove Funding to Expand Catawba Hospital by 56 Beds	($4,345,066)	($10,376,276)
326	#2s	Western State Hospital Expansion Delay	($1,662,389)	$0
331	#1s	Designate Unneeded Funding for Training Centers Bond Defeasance (Language Only)
339	#1s	Brain Injury Services	$1,500,000	$1,500,000
339	#2s	Centers for Independent Living	$850,000	$850,000
339	#3s	Vocational Rehabilitation Services	$1,000,000	$1,000,000
339	#4s	Grace Period for ESOs Awaiting Accreditation (Language Only)
340	#1s	In-Home Services for Older Virginians	$1,200,000	$1,200,000
340	#2s	Dementia Case Management	$300,000	$300,000
340	#3s	Jewish Social Services Agency	$50,000	$50,000
348	#1s	Funding for Vehicle Purchase	$200,000	$0
349	#1s	Use Federal Implementation Funds for Evaluation Team	$0	$0
349	#2s	Use Federal Implementation Funds for Evidence-Based Services	$0	$0
349	#3s	Reduce Backfill Amount for Transfer of Childcare Program	$0	($2,000,000)
350	#1s	SB 124: SNAP Benefits for Persons Convicted of Felony Drug Offenses	$264,722	$264,722
350	#2s	Increase TANF Payment and Income Eligibility	$17,899,263	$17,899,263
350	#3s	SB 187: Eliminate Two-Year Time Limit on TANF	$772,472	$682,472
350	#4s	Limit Summer Food Pilot to One-Year	($5,092,952)	($5,092,950)
351	#1s	Modify New Prevention Funding for Local Departments of Social Services	($16,426,961)	($9,856,175)
353	#1s	SB 297: Sexual and Domestic Violence Prevention Fund	$500,000	$0
354	#1s	Driver's Licensing Program for Foster Care Youth	$250,000	$250,000
354	#2s	Kinship Navigator Program Plan (Language Only)
354	#3s	Adjust Language to Reflect First Year Appropriation for Virginia Fosters (Language Only)
355	#1s	Office of New Americans	$125,000	$175,000
356	#1s	Community Action Agencies	$3,000,000	$3,000,000
356	#2s	Family and Children's Trust Fund (FACT)	$100,000	$100,000
356	#3s	Laurel Center One Time Allocation	$1,000,000	$0
356	#4s	Virginia Alliance of Boys and Girls Clubs	$500,000	$500,000
356	#5s	Laurel Center	$500,000	$500,000
356	#6s	Support for Lighthouse	$200,000	$200,000
359	#1s	Training Academy Model for Family Services Programs	$200,000	$1,200,000
359	#2s	Remove Funding for IT Enterprise Platform Solution	($2,450,000)	($4,020,000)
359	#3s	Modify Funding for Child Welfare System Improvements	$164,229	($14,872,441)
359	#4s	Reporting on Agency Organization (Language Only)
366	#1s	Adjust Funding for Vocational Rehabilitation Program	($1,500,000)	($1,500,000)

Office of Natural Resources

			First Year - FY2021	Second Year - FY2022
373	#1s	Water Quality Improvement Fund	$29,250,000	($41,820,000)
373	#2s	SWCD Dam Safety Program	$10,000,000	($10,000,000)
373	#3s	Flood Plain Program Staffing	($114,819)	($114,819)
373	#4s	Environmental Literacy Program	$170,000	$170,000
374	#1s	Hayfields Farm (Language Only)
374	#2s	Brandy Station - Cedar Mountain (Language Only)
374	#3s	Natural Bridge State Park Operations	$376,364	$376,364
374	#4s	Widewater State Park Environmental Education (Language Only)
374	#5s	Virginia Land Conservation Foundation	($10,000,000)	($15,000,000)
376	#1s	Phase New Staffing: Land Protection	($653,500)	($653,500)
377	#1s	Nutrient Removal Grant Program (Language Only)
377	#2s	West Point Area Groundwater Monitoring Wells	$500,000	$0
377	#3s	Stormwater Consultant	$275,000	$0
377	#4s	Technical Review of Point Source Nutrient Reductions and WQIF Grant Savings (Language Only)
377	#5s	Phase New Staffing: Water Protection	($7,550,940)	($7,926,952)
378	#1s	HFC Prohibition (Language Only)
378	#2s	Phase New Staffing: Air Protection	($1,385,500)	($1,385,500)
378	#3s	Beneficiary Mitigation Plan (Language Only)
381	#1s	SB 335: Fees to Hunt and Fish; Reduction for Military Service	($140,000)	($140,000)
385	#1s	One-Time Historic Preservation Grants	($3,793,000)	($1,350,000)
385	#2s	Historical Interpretive Markers	$100,000	($100,000)
387	#1s	Marine Habitat and Waterways Improvement Fund	$310,000	$0
387	#2s	Oyster Reef Program	$10,000,000	$0

Office of Public Safety and Homeland Security

			First Year - FY2021	Second Year - FY2022
391	#1s	Technical: Remove Funding for School Safety Application Study	($50,000)	($50,000)
391	#2s	Continue Studying Impact of Body Cameras on Employee Workload (Language Only)
391	#3s	Technical: Maintain Reporting Requirement for Sex Offender Treatment for Inmates (Language Only)
394	#1s	Technical Language: Set Out Licensing Project Funding (Language Only)
395	#1s	Technical Language: Set Out Warehouse Funding (Language Only)
400	#1s	Technical Language: Set Out Security Personnel Salary Action (Language Only)
400	#2s	Technical to Move Paragraphs to Correct Program (Language Only)
401	#1s	Modify Pilot Programs with University Health Systems	($2,308,165)	$0
401	#2s	Technical to Move Paragraphs to Correct Program (Language Only)
402	#1s	Modify Funding for Electronic Health Records	($2,995,132)	($1,000,000)
402	#2s	Woodrum Impacts	$450,000	$0
402	#3s	Report on Costs to Assume Management of Correctional Facility (Language Only)
402	#4s	Technical Language: Set Out Funding for Additional Jail Death Investigators (Language Only)
402	#5s	Technical Language: Set Out Healthcare Services Delivery Study (Language Only)
402	#6s	Evaluate Options for Increased Programs in Restrictive Housing (Language Only)
404	#1s	SB 373: Sexual Assault Forensic Examiner Coordinator	$150,000	$150,000
406	#1s	Defer Additional Funding for Local Pretrial and Probation	($2,300,000)	$0
406	#2s	Post Critical Incident Support for Law Enforcement Personnel	$200,000	$200,000
406	#3s	Virginia Violence Intervention and Prevention Fund	($1,645,244)	($193,658)
406	#4s	Grant Funds to Support Red Flag Law	$500,000	$0
406	#5s	Immigration Legal and Social Services Grant Funding	$425,000	$425,000
406	#6s	SB 723: Pilot Bail Project	$250,000	$0
406	#7s	Technical: Authority for Jail Mental Health Grant Funding (Language Only)
406	#8s	Technical: Set Out Youth and Gang Violence Prevention Grants Funding (Language Only)
408	#1s	State Aid to Localities with Police Departments	$8,628,574	$8,628,574
410	#1s	Emergency Shelter Upgrade Assistance Fund	$5,000,000	$0
425	#1s	Remove Funding and Positions for Assault Weapons Registry	($2,412,825)	($1,587,203)
425	#2s	Reverse Transition of Sex Offender Investigative Unit Positions to State Troopers	($8,028,647)	($4,318,564)
425	#3s	Fund Expungement Technicians (SB 608)	$42,264	$151,064
426	#1s	Restore Civilian Sex Offender Investigative Positions	$2,921,927	$2,921,927
426	#2s	Med-Flight Helicopter	$587,143	$587,143
426	#3s	State Troopers Compensation Plan	$25,700,000	$29,400,000

Office of Transportation

			First Year - FY2021	Second Year - FY2022
430	#1s	Reflect Provisions of SB 890 (Language Only)
430	#2s	Transit Ridership Incentive Program (Language Only)
430	#3s	Orphan Drainage Outfalls (Language Only)
430	#4s	Virginia Passenger Rail Authority (Language Only)
431	#1s	Adjust Appropriation to Reflect SB 890	$723,618	$3,635,751
432	#1s	Adjust Appropriation to Reflect SB 890	$923,618	$3,057,253
438	#1s	SB 34: Driver Privilege Cards	$9,402,135	$9,402,135
438	#2s	Adjust Appropriation to Reflect SB 890	$4,900,000	$8,748,890
442	#1s	Amtrak Connector Bus - Clifton Forge (Language Only)
442	#2s	Extension of Blue Line to Prince William County (Language Only)
442	#3s	Adjust Appropriation to Reflect SB 890	$30,573,517	$37,140,362
442	#4s	Adjust Language to Reflect SB 890 (Language Only)
443	#1s	SJ 50: Commonwealth Corridor Study (Language Only)
443	#2s	Shortline and Excursion Railroad (Language Only)
443	#3s	Commonwealth Railway Extension Feasibility Study (Language Only)
443	#4s	Adjust Appropriation to Reflect SB 890	$1,500,000	$59,700,000
443	#5s	Adjust Language to Reflect SB 890 (Language Only)
444	#1s	Adjust Language to Reflect SB 890 (Language Only)
446	#1s	Mobility Talks International (Language Only)
447	#1s	Adjust Appropriation to Reflect SB 890	$48,156,779	$49,209,657
447	#2s	Local Project Administration (Language Only)
448	#1s	Adjust Appropriation to Reflect SB 890	$15,000,000	$10,582,008
449	#1s	Adjust Appropriation to Reflect SB 890	($8,148,928)	($16,263,174)
451	#1s	Financial Assistance for City/Town Road Maintenance	$1,000,000	$1,000,000
451	#2s	Adjust Appropriation to Reflect SB 890	$5,000,000	$1,416,911
458	#1s	Adjust Appropriation to Reflect SB 890	($1,203,686)	$1,460,451
459	#1s	Waterway Maintenance Fund	$650,000	$650,000
460	#1s	Port Lease Payment: Technical Correction (Language Only)

Office of Veterans and Defense Affairs

			First Year - FY2021	Second Year - FY2022
461	#1s	Camp Pendleton Lease Agreement (Language Only)
462	#1s	Veterans Care Centers Funding Workgroup (Language Only)
465	#1s	Move Veterans' Parade Field to FY 2020	($5,000,000)	$0
466	#1s	Reallocate Pass-Through Funding to Veterans Services Foundation	($160,000)	($160,000)
466	#2s	Move Administrative Position to Veterans Services Foundation	($70,000)	($70,000)
468	#1s	Reallocate Pass-Through Funding to Veterans Services Foundation	$160,000	$160,000
468	#2s	Move Administrative Position to Veterans Services Foundation	$70,000	$70,000
469	#1s	State Tuition Assistance Program	($500,000)	($500,000)

Central Appropriations

			First Year - FY2021	Second Year - FY2022
476	#1s	Vaping Education and Marketing (Language Only)
477	#1s	SB 7 - Establish Virginia Minimum Wage	$2,000,000	$5,000,000
477	#2s	SB 561 - Post-Traumatic Stress Disorder	$1,920,654	$1,920,654
477	#3s	SB 345 - Correctional Officers/DMV Enforcement Officers - Presumptions	$201,100	$158,800
477	#4s	Three Percent Bonus and Salary Increase for State and State-supported Local Employees	$93,455,895	$133,355,949
477	#5s	Adjunct Faculty Three Percent Bonus and Pay Increase	$2,290,800	$2,290,800
477	#6s	One-time Bonus for Sheriffs and Sworn and Non-Sworn Staff	$2,649,697	$0
477	#7s	SB 9 - Disease Presumptions	$0	$101,000
479	#1s	Remove and Redirect Funding for Reinsurance Program	($73,000,000)	($73,000,000)
479	#2s	Remove and Redirect Funding for Uncommitted Contingencies	($100,000,000)	($100,000,000)
479	#3s	Workforce Case Management System Integration	($5,050,000)	$800,000
479	#4s	Charles City County Land Purchase (Chickahominy)	$2,500,000	$0

Independent Agencies

			First Year - FY2021	Second Year - FY2022
487	#1s	Modify Start-Up Funding for Health Benefits Exchange (Language Only)
488	#1s	Lottery Sales Agents Working Group (Language Only)
491	#1s	Online System Enhancements (Language Only)
497	#1s	Reporting Requirement Regarding SAFE Payment Program (Language Only)

Part 2: Capital Project Expenses

Office of Education

			First Year - FY2021	Second Year - FY2022
C-4	#1s	CO - CNU - Planning - Integrated Science Center Phase III (Language Only)
C-9	#1s	CO - GMU - Planning - Advanced Computational Infrastructure and Hybrid Learning Labs (Language Only)
C-10	#1s	CO - GMU - Planning - Virtual Online Campus (Language Only)
C-17	#1s	CO - JMU - Planning - Renovate and Expand Carrier Library (Language Only)
C-18	#1s	CO - ODU - Planning - New Biology Building (Language Only)
C-22	#1s	CO - VCU - Planning - Construct Interdisciplinary Classroom and Lab Building (Language Only)
C-24	#1s	CO - VCCS - Defer Planning for the Regional Tech and Workforce Academy	($6,000,000)	$0
C-34	#1s	CO - VT - Ext. - Defer Project for Improvements to ARECs	($10,000,000)	$0
C-35	#1s	CO - VSU - Improvements to Technology Infrastructure	($6,000,000)	$0
C-36	#1s	CO - VSU - Improvements - Infrastructure Systems Project	($4,000,000)	$0
C-36.5	#1s	CO - JYF - Jamestown Settlement Outdoor Master Planning	$167,113	$0

Office of Health and Human Resources

			First Year - FY2021	Second Year - FY2022
C-37	#1s	CO - DBHDS - Partially Reduce Debt Authorization for Infrastructure Repairs	($11,870,000)	$0
C-38	#1s	CO - DBHDS - Partially Reduce Debt Authorization for Umbrella Project for Patient/Staff Safety Upgrades	($3,600,000)	$0

Office of Natural Resources

			First Year - FY2021	Second Year - FY2022
C-40	#1s	CO - DCR - Authorize Acquisition for Staunton River State Park - Language (Language Only)
C-42	#1s	CO - DCR - Reduce Infrastructure Project Authorization	($10,000,000)	$0
C-44	#1s	CO - DCR - Eliminate State Park Shoreline Erosion Projects Authorization	($5,000,000)	$0
C-45	#1s	CO - DCR- Eliminate SWCD Dam Rehabilitation Authorization	($20,000,000)	$0
C-47	#1s	CO - DCR - Eliminate DCR Revenue Generating Facilities Authorization	($10,000,000)	$0
C-48	#1s	CO - DCR - Eliminate Revenue Generating Cabins Authorization	($41,900,000)	$0
C-54	#1s	CO - VMRC - Eliminate Oyster Reef Restoration Authorization	($10,000,000)	$0

Office of Public Safety and Homeland Security

				First Year - FY2021	Second Year - FY2022
	C-55	#1s	CO - DOC - Reduce Debt Authorization for Capital Infrastructure Fund	($7,500,000)	($7,500,000)

Central Appropriations

			First Year - FY2021	Second Year - FY2022
C-64	#1s	CO - Central CO - Maintenance Reserve to GF	$14,000,000	$0
C-65	#1s	CO - Central CO - Equipment - GMU & VMI Equipment for Projects Nearing Completion	$15,480,000	$0
C-66	#1s	CO - Central CO - Planning - Changes to Central Capital Planning Fund	($3,725,304)	$0
C-67	#1s	CO - Central Co - 2020 VPBA Capital Construction Pool	($451,498)	$0
C-68	#1s	CO - Central CO - 2020 VCBA Capital Construction Pool	($221,709,000)	$0
C-69	#1s	Central CO - Supplements for Previously Authorized Capital Projects	$25,000,000	$0
C-70	#1s	CO - Central CO - Reduce Local Water Quality and Supply Projects Bond Authorization	($202,000,000)	$0
C-72	#1s	CO - Central CO - Other Capital Infrastructure and Improvements - Portsmouth Marine Terminal (Language Only)
C-72	#2s	CO - Central CO - Other Capital Infrastructure and Improvements - Eliminate CHKD Capital Project	($33,400,000)	$0
C-74.5	#1s	CO - Central CO - DJJ Language (Language Only)
C-75	#1s	CO - Central CO - Adjust VPBA Table (Language Only)
C-76	#1s	CO - Central CO - Adjust VCBA Table (Language Only)
C-77	#1s	Correct 9(c) Revenue Bond Table (Language Only)

Part 3: Miscellaneous

3-1.01	#1s	Remove Transfer From OAG Revolving Fund
3-1.01	#2s	Waterway Maintenance Fund
3-2.03	#1s	Remove Line of Credit for IEIA
3-5.14	#1s	Sunset Dates for Income Tax Credits and Sales and Use Tax Exemptions
3-5.15	#1s	Clarify Provider Assessment Administrative Provisions
3-5.16	#1s	Remove TDO DSH Provision in Provider Assessment
3-5.21	#1s	Clarify Adjustments to Cigarette and Tabacco Taxes

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
4-14	#1s	Correct Effective Date
4-14	#2s	General District Court Clerk Civil Filing Fees

State Budget

2020 Session

Budget Amendments - SB30 (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