| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2021 | Second Year - FY2022 | | 1 | #1c | Technical: WWI and WWII Commission (Language Only) | | | | 1 | #2c | HJR 526: Subcommittee on Campaign Finance Reform (Language Only) | | | | 1 | #3c | HJR 522: Legislative Committee to Study and Compensation at the DOC | ($19,840) | $14,200 | | 1 | #4c | Workgroup: Non-elected Judges, Including Retired Judges, Utilized by the Circuit Courts (Language Only) | | | | 1 | #5c | Joint Subcommittee on Tax Policy (Language Only) | | | | 4 | #1c | Division of Capitol Police - Increase Funding for Recruitment and Retention | $0 | $846,907 | | 4 | #2c | Adjust Salary for Chief of Capitol Police (Language Only) | | | | 7 | #1c | Remove Funding for Interpretive Signs | ($50,000) | $0 | | 9 | #1c | Funding for the Emancipation and Freedom Monument | $100,000 | $0 | | 9 | #2c | Dr. Martin Luther King, Jr. Memorial Commission - Senator Yvonne Miller Memorial Tribute | $0 | $50,000 | | 29.1 | #1c | General Assembly - Create Behavioral Health Commission | $0 | $348,774 | | 32 | #1c | Circuit Court Data Available to JLARC (Language Only) | | | | 33 | #1c | Increase Funding for Virginia Commission on Intergovernmental Cooperation | $0 | $66,377 | | 34 | #1c | Legislative Balances (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2021 | Second Year - FY2022 | | 36 | #1c | Diminished Capacity | $0 | $100,000 | | 39 | #1c | Require Supreme Court to Distribute Evaluation Forms (Language Only) | | | | 39 | #2c | Automatic Records Sealing Process for Certain Offenses | $0 | $1,539,033 | | 39 | #3c | Review of Provision of Counsel at First Appearance (Language Only) | | | | 40 | #1c | Court of Appeals Reform | $829,190 | $2,736,885 | | 41 | #1c | Estimated Criminal Fund Savings from Establishing PD Office in Chesterfield County | $0 | ($421,117) | | 42 | #1c | Estimated Criminal Fund Savings from Establishing PD Office in Chesterfield County | $0 | ($486,803) | | 43 | #1c | Estimated Criminal Fund Savings from Establishing PD Office in Chesterfield County | $0 | ($171,931) | | 48 | #1c | Death Penalty Elimination | $0 | ($3,928,516) | | 48 | #2c | IDC - Additional Administrative Support | $0 | $1,816,875 | | 48 | #3c | IDC - Fully Fund PWC Office | $0 | $1,181,456 | | 48 | #4c | Provide Funding for Court of Appeals Jurisdiction Expansion | $0 | $824,277 | | 48 | #5c | Establish Chesterfield County Public Defender Office | $0 | $3,164,584 | | 49 | #1c | Pre-Trial Collection and Reporting of Data | $0 | $333,200 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| |
| Office of Agriculture and Forestry | | |
| First Year - FY2021 | Second Year - FY2022 | | 97 | #1c | Restore Infrastructure Repair at Holiday Lake 4-H Center | $250,000 | $0 | | 97 | #2c | Farmland Preservation Fund | $0 | $750,000 | | 97 | #3c | Virginia Food Access Investment Program | $2,000,000 | $0 | | 98 | #1c | Dairy Producer Margin Coverage Premium Assistance | $0 | $1,000,000 | | 98 | #2c | International Trade Plan | $0 | $250,000 | | 99 | #1c | Beehive Grant Program | $0 | $75,000 | | 105 | #1c | Regulation of Charitable Gaming | $0 | $407,600 | | 107 | #1c | Tree Conservation Workgroup (Language Only) | | | | 107 | #2c | Incident Management Team Training | $0 | ($316,146) | |
| Office of Commerce and Trade | | |
| First Year - FY2021 | Second Year - FY2022 | | 111 | #1c | Labor Law and State Capital Construction Process Workgroup (Language Only) | | | | 111 | #2c | Technical: Remove Language on Paid Family and Medical Leave Workgroup (Language Only) | | | | 111.10 | #1c | HB 2321: New Secretary | $0 | $599,192 | | 112 | #1c | Infrastructure Upgrades for Pharmaceutical Manufacturing Economic Development | $0 | $10,000,000 | | 112 | #2c | HB 5001: MEI Shipping and Logistics Fund | $0 | $6,330,000 | | 112 | #3c | MEI Commission (Language Only) | | | | 112 | #4c | Governor’s Motion Picture Opportunity Fund | $0 | $1,000,000 | | 113 | #1c | HB 2053: Development and Use of Accessory Dwelling Units | $0 | $50,000 | | 114 | #1c | Elevated Septic System Pilot Project in Rural Coastal Virginia | $100,000 | $20,000 | | 114 | #2c | Statewide Broadband Maps | $0 | $424,000 | | 114 | #3c | Technical: Remove Outdated Language for Broadband Advisory Group (Language Only) | | | | 114 | #4c | Mandatory Property Tax Exemptions Impact on Local Governments (Language Only) | | | | 114 | #5c | Virginia Removal or Rehabilitation of Derelict Structures Fund | $0 | $500,000 | | 114 | #6c | Restore Additional Support for Planning District Commissions | $0 | $294,000 | | 114 | #7c | Virginia Main Street Program | $0 | ($1,500,000) | | 114 | #8c | Virginia Community Development Financial Institutions Fund | $0 | $10,000,000 | | 114 | #9c | VATI Pilot Program for Public Broadband Authorities (Language Only) | | | | 114 | #10c | Virginia Coalfield Economic Development Authority | $0 | $500,000 | | 115 | #1c | Restore Funding Increase for the Enterprise Zone Program | $0 | $250,000 | | 120 | #1c | Adjust Funding for Labor Law Services | ($175,073) | ($500,290) | | 120 | #2c | Labor Law and State Capital Construction Process Workgroup | $300,000 | $0 | | 124 | #1c | Study of Gold and Hard Rock Mineral Mining | $0 | $250,000 | | 125 | #1c | R-PACE Work Group (Language Only) | | | | 128 | #1c | Business One-Stop Improvement Plan (Language Only) | | | | 128 | #2c | Small Business Certification (Language Only) | | | | 130 | #1c | Restore Talent Solutions Funding | $0 | $2,350,000 | | 130 | #2c | Office of Labor Market and Alignment (Language Only) | | | | 130 | #3c | International Trade Plan Funding | $0 | $1,100,000 | | 131 | #1c | Adjust Funding for Estimated Interest Payments for Federal UI Program Advances | $0 | ($6,752,701) | | 131 | #2c | Funding to Support Actuarial Study on Paid Family and Medical Leave | $0 | $300,000 | | 131 | #3c | HB 2040: Overpayment Forgiveness by the Commission | $0 | $18,973,959 | | 134 | #1c | Heart of Appalachia Tourism Authority Name Change (Language Only) | | | | 134 | #2c | SB 1398: Tourism Promotion Grants | $0 | $2,140,000 | | 135 | #1c | Virginia Nuclear Energy Consortium Planning Grant | $0 | $100,000 | | 135 | #2c | Commonwealth Center for Advanced Manufacturing | $400,000 | $1,000,000 | | 135 | #3c | Technical: Budget Language Clarification (Language Only) | | | |
| Office of Education | | |
| First Year - FY2021 | Second Year - FY2022 | | 137 | #1c | VDOE - Early Childhood Mental Health Consultation Program Implementation Report (Language Only) | | | | 137 | #2c | VDOE - Expand Child Care Subsidy Program (HB 2206) | $0 | $52,458,428 | | 137 | #3c | VDOE - CTE Resource Center Database Replacement | $0 | $208,000 | | 137 | #4c | VDOE - School Nurse Workgroup (Language Only) | | | | 138 | #1c | VDOE - IEP Training Module & Post-Secondary Transition Planning (HB 2299 / SB 1288) | $0 | $75,000 | | 138 | #2c | VDOE - Private Special Education Day School (Language Only) | | | | 138 | #3c | VDOE - Special Education Complaint Procedures & Practices (Language Only) | | | | 139 | #1c | VDOE - Growth Assessments (HB 2027 / SB 1357) | $0 | $8,750,000 | | 140 | #1c | VDOE - School Improvement Program Plan (Language Only) | | | | 141 | #1c | VDOE - Convert Digital Content & Online Learning funding into Direct Grant | $0 | ($1,000,000) | | 141 | #2c | VDOE - Analytics Solution for Student Progress and Instructional Gaps (Language Only) | | | | 141 | #3c | VDOE - Virtual Education Supports | $0 | $7,000,000 | | 142 | #1c | VDOE - Training Module on Special Education and Differentiated Instruction (HB 2299 / SB 1288) | $0 | $150,000 | | 142 | #2c | VDOE - Statewide Teacher Recruitment and Retention Efforts | $0 | $395,991 | | 143 | #1c | VDOE - Plan for Monitoring School Division Compliance with State Standards | $0 | $120,000 | | 144 | #1c | Active Learning Grants | $0 | $250,000 | | 144 | #2c | eMediaVA | $0 | $1,000,000 | | 144 | #3c | Blue Ridge PBS | $0 | $350,000 | | 144 | #4c | VPI Minority Fellowship | $0 | $300,000 | | 144 | #5c | Dual Enrollment Passport Pilot Grants | $0 | $250,000 | | 145 | #1c | Direct Aid - Supplemental Support for Accomack and Northampton | $0 | $1,999,999 | | 145 | #2c | Direct Aid - Specialized Student Support Positions | $0 | $49,494,567 | | 145 | #3c | Direct Aid - Alleghany County - Covington City School Division Consolidation Incentive | $0 | $1,200,000 | | 145 | #4c | Direct Aid - VPI Undistributed Balance | ($15,897,461) | $0 | | 145 | #5c | Direct Aid - Governor's School Enrollment Update (Technical) | $145,636 | $0 | | 145 | #6c | Direct Aid - School Meals Expansion | ($2,500,000) | $0 | | 145 | #7c | Direct Aid - Remove Accomack and Northampton from COCA | $0 | ($2,784,140) | | 145 | #8c | Direct Aid - Learning Loss Instructional Supports | $39,999,978 | $0 | | 145 | #9c | Direct Aid - Supplant No Loss Payments with Gray Machine Revenues | $0 | $0 | | 145 | #10c | Direct Aid - Purchase Albuterol and Valved Holding Chambers for Public Schools (HB 2019) | $0 | $120,000 | | 145 | #11c | Direct Aid - 5% Salary Increase | $0 | $153,559,817 | | 145 | #12c | Direct Aid - Cost of Competing Adjustment | $0 | $14,574,679 | | 145 | #13c | Direct Aid - Increase Infrastructure & Operations Per Pupil Payments | $20,108,672 | $9,919,466 | | 145 | #14c | Direct Aid - Prioritize VPI Flexible Funding for Four-Year-Old Children (Language Only) | | | | 145 | #15c | Direct Aid - Review Funding for State Operated Programs in Juvenile Detention Facilities (Language Only) | | | | 145 | #16c | Direct Aid - Publish Academic Year Governor's Schools Diversity Planning and Progress Information Online (Language Only) | | | | 145 | #17c | Direct Aid - Public Reporting Data for Students Enrolled in Full-Time Multidivision Online Providers (Language Only) | | | | 145 | #18c | Direct Aid - Update Sales Tax Estimate | $39,990,901 | $45,709,893 | | 145 | #19c | Direct Aid - Update COVID-19 Relief Payments | ($39,990,903) | $0 | | 145 | #20c | Direct Aid - Update No Loss Funding | ($20,730,504) | ($49,832,441) | | 145 | #21c | Direct Aid - Update Lottery Proceeds Estimate | $6 | $0 | | 146 | #1c | Direct Aid - Temporary Extension of Special Education Eligibility | $0 | $6,500,000 | | 146 | #2c | Direct Aid - COVID-19 Learning Loss Remediation and Recovery Grants | $0 | $30,000,000 | | 150 | #1c | SCHEV - TAG Grant | $0 | $600,000 | | 150 | #2c | SCHEV - Funding for Military Survivors Stipend | $150,000 | $300,000 | | 152 | #1c | SCHEV - Guidance to Postsecondary Success | $0 | $250,000 | | 152 | #1s | SCHEV - Restore Innovative Internship Program Funding | $0 | $1,300,000 | | 152 | #2c | SCHEV - Financial Aid Application Portal | $0 | $200,000 | | 152 | #3c | SCHEV - Cost Study | $0 | $300,000 | | 152 | #4c | SCHEV - Wage Records for Data Commission (Language Only) | | | | 156 | #1c | CNU - O&M New Facilities - Fine Arts Center | $0 | $1,670,500 | | 160 | #1c | CWM - Grow the Pipeline of Minority Faculty | $0 | $700,000 | | 164 | #1c | RBC - Innovative Solutions (Language Only) | | | | 168 | #1c | VIMS - Manage Aquatic Diseases | $0 | $225,000 | | 168 | #2c | VIMS - Restore Saltwater Fisheries Surveys | $0 | $250,000 | | 175 | #1c | JMU - Enrollment Growth | $0 | $4,000,000 | | 183 | #1c | NSU - ODU / NSU Joint School of Public Health | $0 | $2,500,000 | | 184 | #1c | NSU - VCAN Funding (Language Only) | | | | 187 | #1c | ODU - ODU / NSU Joint School of Public Health | $0 | $2,500,000 | | 191 | #1c | Radford - Carilion Nursing Merger (RUC) | $0 | $8,000,000 | | 196 | #1c | UMW - Workforce Development Initiative | $0 | $568,000 | | 205 | #1c | UVA - Cancer Research | $0 | $2,500,000 | | 205 | #2c | UVA - Defer Proposed Research Increase | $0 | ($1,000,000) | | 210 | #1c | UVA-Wise - Nursing Program | $0 | $810,912 | | 214 | #1c | VCU - Wilder School RISE | $192,793 | $0 | | 214 | #2c | VCU - Virginia Center for Aging | $0 | $150,000 | | 216 | #1c | VCU - Defer First Year Research Funding | ($2,500,000) | $0 | | 220 | #1c | VCCS - Restore Hub for Innovation, Virtual Reality, and Entrepreneurship | $1,000,000 | $0 | | 220 | #2c | VCCS - Solar Hands-On Instructional Network of Excellence (SHINE), Southside Virginia Community College | $0 | $296,314 | | 220 | #3c | VCCS - Health Science and Technology Education | $0 | $1,000,000 | | 220 | #4c | VCCS - Carilion Merger Costs, Va Western | $0 | $413,689 | | 220 | #5c | VCCS - Marketing, Outreach, Advising, and Public Awareness for G3 | $0 | $2,500,000 | | 221 | #1c | VCCS - G3 Eligibility and Technical Changes (Language Only) | | | | 226 | #1c | VMI - Core Leadership Course | $0 | $103,048 | | 226 | #2c | VMI - Math Education and Miller Academic Centers | $0 | $126,000 | | 234 | #1c | VT - Unique Military Activities | $0 | $150,000 | | 236 | #1c | VT Ext - Building Resilience | $0 | $1,000,000 | | 238 | #1c | VSU - VCAN Funding (Language Only) | | | | 244 | #1c | JYF - Museum and Educational Programming | $0 | $471,820 | | 244 | #2c | JYF - Enhance Digital Marketing and Social Media | $0 | $412,484 | | 247 | #1c | State Library - Restore Local Library Aid | $0 | $1,000,000 | | 249 | #1c | SMV - Security Upgrades | $0 | $210,000 | | 253 | #1c | VMFA - Lease Storage Space and IT Upgrades | $0 | $400,000 | | 253 | #2c | VMFA - Monument Avenue Plan | $250,000 | ($10,000,000) | | 256 | #1c | NCI - Restoration | $0 | $95,000 | | 257 | #1c | IALR - Restoration | $0 | $95,000 | | 258 | #1c | RHEC - Restoration - Security | $0 | $98,817 | | 258 | #2c | RHEC - Restoration - Student Success | $0 | $213,254 | | 259 | #1c | SVHEC - Restoration | $0 | $388,972 | | 260 | #1c | SWVHEC - Restoration | $0 | $95,000 | | 260 | #2c | SWHEC - Restore Va. Rural IT Apprenticeship Program | $0 | $1,000,000 | | 261 | #1c | Jeff Labs - High Performance Data Fund Source Change | ($1,500,000) | ($1,500,000) | | 262.80 | #1c | Higher Education Unified Amendment | $0 | $113,500,000 | | 263 | #1c | VT Ext - Building Resilience Equipment (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | 291 | #1c | Working Group on Aging Services (Language Only) | | | | 291 | #2c | Health Care Coverage Options for Undocumented Children (Language Only) | | | | 292 | #1c | Eliminate Cap on Rate Increases for Special Education Private Day School Services (Language Only) | | | | 292 | #2c | Eliminate Authority to Adjust Rates for Distance Learning in Special Education Private Day Schools (Language Only) | | | | 292 | #3c | State-Funded Kinship Guardianship Assistance Program | $0 | $305,357 | | 293 | #1c | Improve Oversight of the Children's Services Act | $0 | $121,443 | | 295 | #1c | Nurse Loan Repayment Program | $0 | $35,000 | | 295 | #2c | Behavioral Health Loan Repayment Program | $0 | $1,600,000 | | 295 | #3c | Nurse Preceptor Incentive Program | $0 | $500,000 | | 296 | #1c | Add Positions in the VDH Office of Emergency Medical Services (Language Only) | | | | 296 | #2c | VA Assoc. of Volunteer Rescue Squads Fund Disbursement (Language Only) | | | | 297 | #1c | Plan for Fetal & Infant Mortality Review Team | $0 | $51,146 | | 299 | #1c | Supplant GF with NGF for COVID-19 Data Modeling | $0 | $0 | | 299 | #2c | COVID-19 Testing and Surveillance in DBHDS State-operated Facilities (Language Only) | | | | 299 | #3c | Communicable Disease Info System for EMS | $0 | $956,377 | | 299 | #4c | COVID-19 Testing at Higher Education Institutions | $0 | $34,524,000 | | 299 | #5c | Supplant Mass Vaccination Program with Federal Funds | ($12,182,234) | $0 | | 299 | #6c | Strengthen Disease Surveillance and Investigation (Central Office) | $0 | $197,909 | | 300 | #1c | Clarify Charity Care Requirement for Nursing Facilities (Language Only) | | | | 300 | #2c | Fund Position to Support Workforce Programs | $0 | $88,914 | | 301 | #1c | Rare Disease Advisory Council | $0 | $42,716 | | 301 | #2c | Comprehensive Adult Sickle Cell Disease Services | $0 | $500,000 | | 301 | #3c | Virginia Sexual and Domestic Violence Prevention Fund | $100,000 | $650,000 | | 302 | #1c | Strengthen Disease Surveillance and Investigation (Community Health) | $0 | $2,735,339 | | 302 | #2c | Phase-In Local Health Department Funding Formula Changes | $0 | ($7,364,304) | | 302 | #3c | Pilot program to Study Use of Vertically Elevated Septic System (Language Only) | | | | 302 | #4c | Local Health Department Rent Increases | $0 | $276,897 | | 303 | #1c | Increase Funding for Special Olympics Healthy Athlete Program | $0 | $40,000 | | 303 | #2c | Prescription Price Transparency | $0 | $393,801 | | 304 | #1c | Lead Water Testing Program | $0 | $250,000 | | 305 | #1c | Correct Position Level (Language Only) | | | | 307 | #1c | Supplant COVID-19 Communication Needs with Federal Funds | ($7,100,000) | ($12,500,000) | | 307 | #2c | Study of Certain Substances in Drinking Water | $0 | $60,000 | | 307 | #3c | Task Force on Maternal Health Data and Quality Measures | $0 | $151,180 | | 307 | #4c | Certification Program for Doulas (Language Only) | | | | 309 | #1c | Add Positions for Board of Pharmacy (Language Only) | | | | 309 | #2c | Fund New License Category for Certified Midwives | $0 | $66,000 | | 309 | #3c | Study of Advanced Practice Registered Nurses (Language Only) | | | | 312 | #1c | Capture Savings from Enhanced Federal Matching Funds | $0 | $0 | | 312 | #2c | Coverage of Prenatal Care Services | $0 | $31,818,946 | | 313 | #1c | Restore Funds for Nursing Homes with Special Populations | $0 | $1,013,806 | | 313 | #2c | Restore Funding for Medicaid Works for Individuals with Disabilities | $0 | $114,420 | | 313 | #3c | Shift Coverage of Certain Prenatal Care Services to FAMIS Program | $0 | ($26,857,428) | | 313 | #4c | Restore Supplemental Payments for Children's National Medical Center | $0 | $709,532 | | 313 | #5c | Expand Tobacco Cessation Coverage | $0 | $69,436 | | 313 | #6c | Improving Reimbursement for School-Based Services | $0 | $2,210,630 | | 313 | #7c | Modify Capital Reimbursement for Certain Nursing Facilities | $0 | $239,910 | | 313 | #8c | Paid Sick Leave for Personal Care Attendants | $0 | $6,887,730 | | 313 | #9c | Capture Savings from Delay in Behavioral Health Redesign | $0 | ($10,101,320) | | 313 | #10c | Adjust Health Care Fund and Clarify Repayment Provisions | $0 | $0 | | 313 | #11c | Supplemental Payments for Lake Taylor | $0 | $5,437,276 | | 313 | #12c | Capture Enhanced Federal Match Savings | $0 | $0 | | 313 | #13c | Continue Workgroup On Emergency Department Utilization (Language Only) | | | | 313 | #14c | Coverage for Applied Behavioral Analysis Services (Language Only) | | | | 313 | #15c | Merger of the Medicaid Managed Care Programs | $0 | $2,520,000 | | 313 | #16c | Permanent Continuation of DD Waiver Telehealth/Virtual Services (Language Only) | | | | 313 | #17c | Increase Rates for Personal, Respite and Companion Care | $6,159,537 | $123,710,337 | | 313 | #18c | Plan for Home Visiting Medicaid Benefit (Language Only) | | | | 313 | #19c | Add 435 Waiver Slots to Address the Priority One Waitlist | $0 | $14,186,172 | | 313 | #20c | Provider Terminations Reporting (Language Only) | | | | 313 | #21c | Expand Remote Patient Monitoring Services | $0 | $6,868,290 | | 313 | #22c | Modify Medicaid Costs for Commonwealth Center for Children and Adolescents | ($1,332,414) | $0 | | 313 | #23c | Pharmacy Vaccine Administration Fee for COVID-19 (Language Only) | | | | 313 | #24c | Support Payments for Medicaid Developmental Disability Waiver Providers (Language Only) | | | | 313 | #25c | Deferral of Nursing Home Rebasing (Language Only) | | | | 313 | #26c | Medicaid Non-Emergency Transportation (Language Only) | | | | 313 | #27c | Continue Nursing Home Per Diem Payment & Begin Value-based Purchasing Program | $0 | $93,446,028 | | 313 | #28c | Indirect Medical Education Funding for Children's Hospital of the King's Daughters | $0 | $4,500,000 | | 313 | #29c | Plan Pilot Program for Medicaid Support for Mobile Vision Clinics for Kids (Language Only) | | | | 313 | #30c | Review Medicaid Eligibility Requirements for SSI Recipients (Language Only) | | | | 315 | #1c | Capture Savings from Enhanced Federal Match | $0 | $0 | | 317 | #1c | Capture Savings from Enhanced Federal Match | $0 | $0 | | 317 | #2c | Analysis of Medicaid/FAMIS Coverage on Maternal & Child Health Outcomes | $0 | $500,000 | | 317 | #3c | Emergency Department Care Coordination Program | $0 | $5,117,644 | | 317 | #4c | Reduce Funding for Managed Care Operational Changes | $0 | ($1,000,000) | | 317 | #5c | Publish Medicaid State Plan and Other Information on Website (Language Only) | | | | 317 | #6c | Personal Care Attendant Orientation Training | $0 | $156,608 | | 317 | #7c | Medicaid Doula Provider Training and Resources | $0 | $135,320 | | 318 | #1c | Extension of Conditional Licenses (Language Only) | | | | 320 | #1c | Continuation of Temporary Detention Order Evaluator Workgroup (Language Only) | | | | 320 | #2c | Workgroup to Evaluate Sharing of Behavioral Health Patient Records (Language Only) | | | | 320 | #3c | Modify Requirements for Drug Court Use of Long Acting Injectable Drug Treatment (Language Only) | | | | 320 | #4c | Preserving Historic Records at Central State Hospital (Language Only) | | | | 320 | #5c | Restore Funding for Pilot Programs for State Facility Census Reduction | $0 | $3,750,000 | | 320 | #6c | Correct Position Level (Language Only) | | | | 320 | #7c | Develop Options for Virginia Treatment Center for Children (Language Only) | | | | 320 | #8c | Early Psychosis Intervention and Coordinated Specialty Care (Language Only) | | | | 320 | #9c | Workgroup on Developmental Disability Waiver Waiting List and Provider Rates (Language Only) | | | | 320 | #10c | Supportive Decision-Making Agreements | $0 | $300,000 | | 321 | #1c | Level Fund Discharge Assistance Funds | $0 | ($2,500,000) | | 321 | #2c | Appalachian Center for Hope Drug Treatment Program | $0 | $50,000 | | 321 | #3c | Transportation for Individuals from State Hospitals | $0 | $150,000 | | 321 | #4c | Adverse Childhood Experiences Initiative | $0 | $143,260 | | 321 | #5c | Modify Workgroup Analysis of Dementia Services (Language Only) | | | | 321 | #6c | Clarify Use of LIPOS Funding (Language Only) | | | | 321 | #7c | Funding for Accredited Recovery Residences | $0 | $250,000 | | 322 | #1c | Forensic Discharge Planning in Jails | $0 | $2,100,800 | | 322 | #2c | Modify Requirements for Medication Assisted Treatment (Language Only) | | | | 322 | #3c | Chesapeake Regional Healthcare Psychiatric Beds (Language Only) | | | | 326 | #1c | Clinical Staffing at Commonwealth Center for Children and Adolescents | $0 | $765,428 | | 326 | #2c | Use Federal Funds for COVID-19 Surveillance for State Facilities | ($2,142,601) | ($4,285,202) | | 339 | #1c | Centers for Independent Living | $0 | $425,000 | | 339 | #2c | Brain Injury Service Contracts | $0 | $1,200,000 | | 340 | #1c | Dementia Case Management | $0 | $150,000 | | 344 | #1c | Demographic Services for Aging Services | $0 | $50,000 | | 350 | #1c | Supplant GF for NGF for Child Care for School Age Children | ($16,600,000) | $0 | | 350 | #2c | Increase TANF Benefits 10 Percent | $0 | $8,329,288 | | 350 | #3c | Technical: Adjust TANF Balance (Language Only) | | | | 350 | #4c | TANF Individual Development Accounts | $0 | $2,120,420 | | 350 | #5c | Reduce Funding for Expansion of SNAP Employment and Training | $0 | ($2,436,986) | | 350 | #6c | Expand Child Care Subsidy Program | $9,647,528 | $0 | | 351 | #1c | Fund Local Staff Minimum Salary to Stabilize Workforce | $0 | $4,325,576 | | 351 | #2c | Confirmatory Adoptions Workload Impact | $0 | $135,207 | | 353 | #1c | Increase Auxiliary Grant Rate | $0 | $4,400,000 | | 354 | #1c | Account for Title IV-E Foster Care Enhanced Federal Match | $0 | $0 | | 354 | #2c | State-Funded Kinship Guardianship Assistance Program | $0 | ($360,000) | | 356 | #1c | Interpretation and Translation Services for Immigrants | $0 | $100,000 | | 356 | #2c | Northern Virginia Family Services | $0 | $500,000 | | 356 | #3c | Laurel Center | $500,000 | $0 | | 356 | #4c | TANF for Good Shepherd Housing and Family Services | $0 | $200,000 | | 356 | #5c | TANF for FACETS | $0 | $250,000 | | 356 | #6c | TANF for United Community | $0 | $500,000 | | 356 | #7c | TANF for Lorton Community Action Center | $0 | $200,000 | | 356 | #8c | TANF for BritePaths | $0 | $200,000 | | 356 | #9c | TANF for Koinonia | $0 | $200,000 | | 356 | #10c | TANF for Visions of Youth STRIVE Program | $0 | $75,000 | | 356 | #11c | CASA Welcome Center | $0 | $5,000,000 | | 356 | #12c | Northampton County Community Center | $0 | $2,000,000 | | 357 | #1c | Remove Personal Protective Funding for Licensing Inspectors | ($149,057) | ($182,610) | | 357 | #2c | Technical: Reappropriation Authority for DSS Licensing System Replacement (Language Only) | | | | 359 | #1c | Technical: Reappropriation Authority for DSS Licensing System Replacement (Language Only) | | | | 359 | #2c | Develop Digital Equity Pilot Program (Language Only) | | | | 359 | #3c | Interagency Working Group for Local Criminal Justice Diversion Programs (Language Only) | | | | 359 | #4c | Remove Funding for Non-Medicaid System Modifications | ($2,148,381) | ($2,148,381) | |
| Office of Natural Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | 373 | #1c | Environmental Literacy | $0 | $170,000 | | 373 | #2c | Increase VCAP Appropriation | $0 | $500,000 | | 373 | #3c | Lake Gaston Lyngbya Remediation | $400,000 | $400,000 | | 373 | #4c | Increase Agricultural BMP Funding | $0 | $30,000,000 | | 374 | #1c | River Farm | $0 | $2,000,000 | | 374 | #2c | Mason Neck Water Supply | $0 | $1,511,600 | | 374 | #3c | Mendota Trail Conservancy | $0 | $350,000 | | 374 | #4c | Breaks Interstate Park | $1,412,000 | $0 | | 374 | #5c | Virginia Land Conservation Foundation | $0 | ($3,500,000) | | 374 | #6c | Project Harmony | $0 | ($1,000,000) | | 374 | #7c | Restore Riverfront Park | $740,000 | $0 | | 376 | #1c | Study of Advanced Recycling (Language Only) | | | | 377 | #1c | Research to Reduce Salt in Surface and Groundwater Resources | $0 | $175,000 | | 377 | #2c | Stormwater Management Fund | $0 | $1,100,000 | | 377 | #3c | Energy Storage Projects: HB 2148/ SB 1207 | $0 | $115,500 | | 377 | #4c | Erosion & Sediment Control Program: SB 1258 | $0 | $230,000 | | 377 | #5c | Nutrient Credit Program Workgroup (Language Only) | | | | 377 | #6c | Harmful Algae Bloom Mitigation (Language Only) | | | | 378 | #1c | Remove Proposed HFC Language (Language Only) | | | | 379 | #1c | Stormwater Local Assistance Fund | $0 | $25,000,000 | | 382 | #1c | DWR Boat Ramp Access Fees (Language Only) | | | | 383 | #1c | Remove Obsolete Language (Language Only) | | | | 383 | #2c | Assess Feasibility of State Park at Rapidan Wildlife Mgmt. (Language Only) | | | | 385 | #1c | Historic Property Catalogue | $0 | $250,000 | | 385 | #2c | Clarify Legislative Intent (Language Only) | | | | 385 | #3c | Underwater Archaeology Program | $0 | $159,479 | | 385 | #4c | Loudoun Freedom Center | $255,000 | $0 | | 385 | #5c | Carver Price Legacy Museum | $570,000 | $0 | | 385 | #6c | The JXN Project | $500,000 | $0 | | 385 | #7c | Chesapeake Underground Railroad | $3,000,000 | $0 | | 386 | #1c | Restore Unallotted Funding | $139,328 | $139,328 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2021 | Second Year - FY2022 | | 391 | #1c | Review Establishment of DOC Ombudsman (Language Only) | | | | 391 | #2c | Evaluation of Fund Sources for Enforcement of Controlled Substances (Language Only) | | | | 394 | #1c | Direct Shipping Enforcement | $0 | $1,000,000 | | 394 | #2c | Remove Line of Credit Authority Related to Cannabis Legalization (Language Only) | | | | 400 | #1c | Adjust Language for Lawrenceville Personnel Bonus (Language Only) | | | | 400 | #2c | Increase Sex Offender Treatment in Prisons | $0 | $471,420 | | 400 | #3c | Subsidize Prison Family Video Visitation | $0 | $250,000 | | 402 | #1c | Corrections Special Reserve Fund Deposit | $0 | $577,376 | | 402 | #2c | Electronic Health Records Implementation (Language Only) | | | | 406 | #1c | Remove Pre-Trial Reporting Language (Language Only) | | | | 406 | #2c | Big H.O.M.I.E.S. Program | $0 | $250,000 | | 410 | #1c | Continue Emergency Shelter Upgrade Assistance Fund Grants | $0 | $2,500,000 | | 410 | #2c | Equity and Inclusion in Disaster Response | $0 | $96,000 | | 411 | #1c | Offset PPE Expenditures with Federal Reimbursement | ($31,144,081) | ($15,855,919) | | 423 | #1c | Efficient Use of Renovation Funding (Language Only) | | | | 423 | #2c | HB 1912 - Payment to DJJ of Child Support | $0 | $0 | | 425 | #1c | HB 2004 - FOIA Support Technicians | $0 | $145,074 | | 425 | #2c | HB 2163 - VCIN Modifications | $0 | $100,000 | | 425 | #3c | Automatic Records Sealing Process for Certain Offenses | $0 | $13,019,984 | | 425 | #4c | Firearms Rental Mental Health Registry Report (Language Only) | | | | 425 | #5c | Cold Case Investigators | $0 | $301,194 | | 426 | #1c | Adjust Vehicle Replacement Funding | $0 | ($2,310,700) | |
| Office of Transportation | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2021 | Second Year - FY2022 | | 477 | #1c | Provide $1,000 Bonus for Correctional Officers in FY 2022 | $0 | $7,457,992 | | 477 | #2c | Provide Salary Increases for State & State Supported Local Employees | $0 | $146,111,498 | | 477 | #3c | Funding for Workers Compensation Premiums and LODA to Reflects Adopted Legislation | $2,000,000 | $76,000 | | 479 | #1c | HB 2208: Funding to Remove Harry F. Byrd Statute | $0 | $257,000 | | 479 | #2c | Move Funding for Emancipation and Freedom Monument to MLK Commission | ($100,000) | $0 | | 479 | #3c | Initial Funding for the Virginia Cannabis Control Authority | $0 | $3,500,000 | | 479 | #4c | Planning for the Slavery and Freedom Heritage Site (Language Only) | | | | 479 | #5c | Remove and Redirect Funding for Expungement-related and Other Legislation | ($8,000,000) | ($28,000,000) | | 479.10 | #1c | Federal CRF Language (Language Only) | | | | 479.10 | #2c | Adjustments to Federal CRF Allocations (Language Only) | | | | 479.10 | #3c | Federal Assistance Funds for COVID-19 (Language Only) | | | | 479.10 | #4c | State COVID-19 Relief Funds (Language Only) | | | | 481 | #1c | HE - Tech Talent - MOU Requirements (Language Only) | | | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Education | | |
| First Year - FY2021 | Second Year - FY2022 | | C-17.30 | #1c | JMU - East Campus Steam Plant, Phase I | $0 | $6,579,237 | | C-22.10 | #1c | VCU - Acquire ABC Property | $0 | $16,000,000 | | C-23.5 | #1c | CO - VCCS - CVCC Planning for Renovations of Amherst and Campbell Halls | $500,000 | $0 | | C-36.30 | #1c | CO - FCM - Additional Planning for Crossing Gallery | $1,300,000 | $0 | | C-36.45 | #1c | SMV - Create Urban Green Space | $0 | $7,506,000 | |
| Office of Natural Resources | | |
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| Central Appropriations | | |
| First Year - FY2021 | Second Year - FY2022 | | C-64 | #1c | Maintenance Reserve | $0 | $750,000 | | C-64 | #2c | CO - Central CO - Maintenance Reserve to GF | $0 | $0 | | C-66 | #1c | Capital Planning | $0 | $14,150,000 | | C-66.10 | #1c | CO - Central State Hospital | $0 | ($58,500,000) | | C-68 | #1c | VCBA Capital Pool Supplement | $192,000,000 | $0 | | C-68.50 | #1c | 2021 Capital Pool (Language Only) | | | | C-68.50 | #2c | NSU - Renovate Pre-School Academy | $0 | $1,242,850 | | C-69 | #1c | Project Supplements | $58,250,000 | $0 | | C-70.50 | #1c | Enhanced Nutrient Removal Certainty Program | $0 | $100,000,000 | | C-72 | #1c | CO - Other Authorized Capital Infrastructure and Improvements (18495) (Language Only) | | | | C-72.60 | #1c | GMU - Technical Language Change (Language Only) | | | |
| Capital Projects | | |
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| Central Appropriations | | |
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