2020 - SB30 (Floor Approved)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

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)
139	#1s	History and Social Science High School Verified Credit (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 (Floor 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