2020 Special Session I

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Part 1: Operating Expenses

Enacting Clause

#1h

Update Resource Amounts on Front Page (Language Only)

Judicial Department

				First Year - FY2021	Second Year - FY2022
	50	#1h	Civil Indigent Defense	$1,000,000	$1,000,000

Executive Department

Office of Administration

			First Year - FY2021	Second Year - FY2022
75	#1h	Freeze Participation in the Career Development Programs (Language Only)
79	#1h	Removal and Storage of Lee Statute on Monument Avenue (Language Only)
83	#1h	Contact Information to be Included in Electronic Communication (language only) (Language Only)
84	#1h	Actuarial Review of the State Employee Health Plan (Language Only)
86	#1h	Update Elections Language to Reflect House Bill 5103 (Language Only)

Office of Commerce and Trade

			First Year - FY2021	Second Year - FY2022
111	#1h	Public Works Payment Process Workgroup (Language Only)
112	#1h	Remove Incentive Appropriation for Rolls Royce	($3,630,000)	($3,261,000)
112	#2h	Technical Update to Planned Economic Development Incentive Payments	($2,776,800)	($436,800)
113	#1h	Virginia Housing Trust Fund (Language Only)
113	#2h	Second Year New Housing Trust Fund Contingent	$0	($23,000,000)
114	#1h	Virginia Telecommunications Initiative (Language Only)
114	#2h	Second Year Broadband Increase Contingent	$0	($16,000,000)
127	#1h	Update COVID-19 Phase 3 Guidelines for Personal Care and Personal Grooming Services (Language Only)
128	#1h	Rebuild Virginia Grant Program (Language Only)
135	#1h	COVID-19 Drug Research and Development	$5,000,000	$0
135	#2h	Technical Correction - Nongeneral Fund Update for VIPA	$20,000,000	$0
135	#3h	Technical Update - VIPA Centers of Excellence (Language Only)

Office of Education

			First Year - FY2021	Second Year - FY2022
141	#1h	Virginia Initiative to Support Internet Outside of School Networks (VISION) (Language Only)
144	#1h	Dual Enrollment Faculty Credential Tuition Grant Program (Language Only)
145	#1h	Sales Tax Hold Harmless	$95,227,730	$0
145	#2h	Restore Temporary Staffing Flexibility (Language Only)
145	#3h	Infrastructure & Operations Per Pupil Funds Flexibility (Language Only)
145	#4h	Temporary Flexibility: Uses of Textbook Payments (Language Only)
145	#5h	Delay Adjustments to State Payments due to Reduced ADM Projections (Language Only)
214	#1h	Center on Aging Clarifying Language (Language Only)
221	#1h	VCCS - Workforce Credential ReadyVA	$2,000,000	$0
247	#1h	Aid to Local Libraries	$1,000,000	$0
262.80	#1h	Maintain Affordable Access	$80,000,000	$0

Office of Finance

			First Year - FY2021	Second Year - FY2022
274	#1h	Strike Proposed Set Aside for Estimated FY 2024 RDF Deposit	$0	($89,027,631)
275	#1h	Deposit First Year Funding in Revenue Reserve	$150,000,000	$0

Office of Health and Human Resources

			First Year - FY2021	Second Year - FY2022
299	#1h	VDH Plan for Equitable Distribution of COVID-19 Vaccine & Other Medication (Language Only)
299	#2h	Accuracy Reporting of COVID-19 Data (Language Only)
300	#1h	Require Medical Facilities to Allow Designated Persons to Accompany or Visit Disabled Patients (Language Only)
309	#1h	Extend Practice Waivers for Nurse Practitioners (Language Only)
313	#1h	Extend $20 Add-on for Nursing Facility Rates	$22,305,570	$0
313	#2h	Defer New DD Waiver Slots in FY 2022	$0	($12,461,876)
313	#3h	Adjust Revenues to the Virginia Health Care Fund	$0	$0
313	#4h	Extend Medicaid Reimbursement for Relative Caregivers to Provide Personal Care (Language Only)
321	#1h	Restore Partial Funding for Virginia Mental Health Access Program	$882,000	$882,000
322	#1h	Restore Language on Delaying STEP-VA (Language Only)
350	#1h	Support Short-Term Child Care Needs (Language Only)

Office of Natural Resources

			First Year - FY2021	Second Year - FY2022
372	#1h	Eliminate Solid Waste Disposal Fee Study Language (Language Only)
373	#1h	Correct Water Quality Improvement Fund Deposit Appropriation for Changes in the Commonwealth’s Balance Sheet	$0	($3,825,400)
373	#2h	Dam Rehabilitation	($5,000,000)	$0
374	#1h	Move New VLCF Funding to Contingent Appropriation	($5,500,000)	($5,500,000)
377	#1h	Modify Water Quality Enhancement Fee Language (Language Only)
378	#1h	HFC Prohibition Exemption (Language Only)
383	#1h	Remove Compensatory Mitigation Language (Language Only)

Office of Public Safety and Homeland Security

			First Year - FY2021	Second Year - FY2022
391	#1h	E911 Border Response Workgroup (Language Only)
403	#1h	Adjust DCJS Funding to Reflect Contingent Spending on Legislation	($2,057,225)	($1,018,670)
427	#1h	Remove Unneeded Curriculum Funding	($500,000)	$0

Office of Transportation

			First Year - FY2021	Second Year - FY2022
430	#1h	Require Reporting of Transfers of Transportation Funding (Language Only)
436	#1h	Enable High-Risk Populations to Access DMV Services Online (Language Only)
436	#2h	Modify Department of Motor Vehicles Emergency Powers (Language Only)

Central Appropriations

			First Year - FY2021	Second Year - FY2022
477	#1h	HB 5028 - Include COVID-19 Under Presumption Clause of Workers Compensation Act	$100,000	$100,000
477	#2h	Adjust Assumed FY 2022 Health Insurance Premium Increase	$0	($20,650,000)
477	#3h	Health Insurance Premium Holiday	($46,111,165)	$0
479	#1h	Revert Unexpended Balances in State Covid Relief Fund (Language Only)
479	#2h	Revert World War I and World War II Commemoration Commission Balances (Language Only)
479.10	#1h	Allocation of federal Coronavirus Relief Funds	$1,300,725,383	$0
479.20	#1h	Games of Skill Revenue (Language Only)
479.30	#1h	Contingent Spending	$20,341,125	$187,044,630
479.40	#1h	Contingent Spending - Criminal Justice Reform Legislation	$17,859,524	$10,580,635
482.20	#1h	Restore Online Virginia Network Funding	$1,000,000	$0
482.20	#2h	Legal Aid Eviction Attorneys	$1,000,000	$1,000,000
482.20	#3h	Redirect Restoration for Virginia Jobs Investment Program	($2,000,000)	$0
482.20	#4h	Restore Funding for Blue Ridge PBS	$350,000	$0
482.20	#5h	Restore Funding for Census Reduction Programs at State Psychiatric Hospitals	$3,750,000	$3,750,000
482.20	#6h	Restore Board of Local and Regional Jails Funding	$170,125	$226,832
482.20	#7h	Restore Funding for Grants to Recovery Residences	$250,000	$250,000

Part 2: Capital Project Expenses

Office of Education

				First Year - FY2021	Second Year - FY2022
	C-12.10	#1h	Technical Project Title Change (Language Only)

Office of Transportation

				First Year - FY2021	Second Year - FY2022
	C-61.50	#1h	Change Project Funding Title (Language Only)

Central Appropriations

			First Year - FY2021	Second Year - FY2022
C-69	#1h	Technical Language Regarding Project Supplement Pool (Language Only)
C-72.10	#1h	Change Project Funding Title (Language Only)
C-74	#1h	Technical Clarifying Changes to Existing Capitol Security and Infrastructure Language (Language Only)
C-75	#1h	VPBA Table Technical Corrections (Language Only)
C-76.10	#1h	Eliminate New Language (Language Only)

Part 3: Miscellaneous

3-1.01	#1h	Transfer VASAP Balances
3-1.01	#2h	Transfer Funds for Aerospace Manufacturing Workforce Training Grant Fund
3-1.01	#3h	ABC Net Profit Transfer - Reflect Accrual Based Transfer of FY 2020 Profits
3-1.01	#4h	ABC Net Profit Transfer - FY 2021 and FY 2022 Gross Sales
3-4.01	#1h	Use of Fund Balances

Part 4: General Provisions

4-0.01	#1h	Update Remote Public Meetings Language
4-5.11	#1h	Technical Clarifying Language on Capitol Security
4-8.01	#1h	Technical Reporting Requirements
4-14	#1h	Update Language Related to Evictions
4-14	#2h	Update Language on Utility Disconnection Moratorium

State Budget

Budget Amendments - HB5005 (Floor Approved)

Member Amendments

Budget Bill

2020 - 2022 Biennium

Budget Amendments

2020 - 2022 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources