| Enacting Clause | | |
| |
| Legislative Department | | |
| |
| Judicial Department | | |
| First Year - FY2021 | Second Year - FY2022 | | 39 | #1h | HB 2113 - Automatic Expungement Process for Certain Offenses | $0 | $1,539,033 | | 39 | #2h | Review of Provision of Counsel at First Appearance (Language Only) | | | | 40 | #1h | Remove Court of Appeals Funding | ($235,419) | ($4,876,227) | | 41 | #1h | HB 2331 - Criminal Fund Impact | $0 | $6,652,800 | | 48 | #1h | HB 2263 - Death Penalty Elimination | $0 | ($3,928,516) | | 48 | #2h | IDC - Additional Administrative Support | $0 | $1,816,875 | | 48 | #3h | IDC - Fully Fund PWC Office | $0 | $1,181,456 | | 49 | #1h | House Bill 2310 - Crime Commission - VCSC Pre-Trial Reporting | $0 | $216,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| |
| Office of Agriculture and Forestry | | |
| First Year - FY2021 | Second Year - FY2022 | | 97 | #1h | Farmland Preservation Fund | $0 | $1,000,000 | | 97 | #2h | Virginia Food Access Investment Program | $2,000,000 | $0 | | 98 | #1h | Dairy Producer Margin Coverage Premium Assistance | $0 | $1,000,000 | | 98 | #2h | International Trade Plan | $0 | $500,000 | | 99 | #1h | Beehive Grant Program | $0 | $75,000 | | 104 | #1h | HB 2030 - Neonicotinoid Pesticides | $0 | $99,100 | | 107 | #1h | Tree Conservation Workgroup (Language Only) | | | | 107 | #2h | Incident Management Team Training | $0 | ($316,146) | |
| Office of Commerce and Trade | | |
| First Year - FY2021 | Second Year - FY2022 | | 111 | #1h | Technical: Remove Language on Paid Family and Medical Leave Workgroup (Language Only) | | | | 111 | #2h | Labor Law and State Capital Construction Process Workgroup (Language Only) | | | | 111.10 | #1h | Secretary of Labor | $0 | $951,148 | | 112 | #1h | MEI CMA CGM Project | $0 | $6,330,000 | | 112 | #2h | MEI Commission (Language Only) | | | | 113 | #1h | Level Funding for Virginia Housing Trust Fund in Year 2 | $0 | ($25,000,000) | | 113 | #2h | HB 2053: Development and Use of Accessory Dwelling Units | $0 | $50,000 | | 114 | #1h | Elevated Septic System Pilot Project in Rural Coastal Virginia | $100,000 | $20,000 | | 114 | #2h | Statewide Broadband Maps | $0 | $424,000 | | 114 | #3h | Remove Increase for Virginia Main Street Program | $0 | ($3,000,000) | | 114 | #4h | Technical: Remove Outdated Language for Broadband Advisory Group (Language Only) | | | | 114 | #5h | VATI Pilot for Public Broadband Authorities (Language Only) | | | | 114 | #6h | Mandatory Property Tax Exemptions Impact on Local Governments (Language Only) | | | | 114 | #7h | Restore Increase for Planning District Commissions | $0 | $294,000 | | 114 | #8h | Infrastructure Upgrades for Pharmaceutical Manufacturing Economic Development | $0 | $10,000,000 | | 115 | #1h | Additional Funding for the Enterprise Zone Program | $250,000 | $250,000 | | 120 | #1h | Paid Sick Leave | $0 | $419,055 | | 124 | #1h | Study of Gold and Hard Rock Mineral Mining | $0 | $250,000 | | 125 | #1h | Electric Vehicle Rebate Program | $0 | $5,000,000 | | 125 | #2h | R-PACE Work Group (Language Only) | | | | 128 | #1h | Business One-Stop Improvement Plan (Language Only) | | | | 128 | #2h | State Covid Relief Fund for Rebuild Virginia Program (Language Only) | | | | 130 | #1h | International Trade Plan Funding | $0 | $1,400,000 | | 130 | #2h | Restore Talent Solutions Funding | $0 | $2,350,000 | | 130 | #3h | Office of Labor Market and Alignment (Language Only) | | | | 131 | #1h | Adjust Funding for Estimated Interest Payments for Federal UI Program Advances | $0 | ($6,752,701) | | 131 | #2h | HB 2040: Overpayment Forgiveness by the Commission | $0 | $250,000 | | 131 | #3h | Funding to Support Actuarial Study on Paid Family and Medical Leave | $0 | $300,000 | | 135 | #1h | Commonwealth Center for Advanced Manufacturing | $400,000 | $1,000,000 | | 135 | #2h | Adjust Administrative Funding for the Agency | $0 | ($500,000) | | 135 | #3h | Technical: Budget Language Clarification (Language Only) | | | |
| Office of Education | | |
| First Year - FY2021 | Second Year - FY2022 | | 137 | #1h | Early Childhood Mental Health Consultation Program Implementation Report (Language Only) | | | | 137 | #2h | HB 2206 Expand Child Care Subsidy Program | $0 | $52,458,428 | | 137 | #3h | CTE Resource Center Database Replacement | $0 | $208,000 | | 138 | #1h | Private Special Education Day School Data Collection and Reporting (Language Only) | | | | 138 | #2h | Restraint and Seclusion Regulations in Private Special Education Day Schools (Language Only) | | | | 138 | #3h | Implement JLARC Recommendations: K-12 Special Education in Virginia (Language Only) | | | | 138 | #4h | HB 2299 - IEP Training Module & Post-Secondary Transition Planning | $0 | $105,000 | | 139 | #1h | HB 2027 - Growth Assessments in Grade 3-8 | $0 | $8,750,000 | | 140 | #1h | School Improvement Program Plan (Language Only) | | | | 141 | #1h | Convert Digital Content & Online Learning funding into Direct Grant | $0 | ($1,000,000) | | 142 | #1h | Teacher and Administrator Preparation and Training on Special Education and Differentiated Instruction (Language Only) | | | | 142 | #2h | HB 2299 - Recruitment and Retention of Special Education Teachers | $0 | $395,991 | | 143 | #1h | Plan for Monitoring School Division Compliance with State Standards | $0 | $180,000 | | 144 | #1h | Technical: Literacy Lab - VPI Minority Educator Fellowship | $0 | $300,000 | | 144 | #2h | Blue Ridge PBS | $0 | $350,000 | | 144 | #3h | Metropolitan Junior Baseball League | $0 | $100,000 | | 144 | #4h | COVID-19 Learning Loss Remediation and Recovery Grants | $0 | $30,000,000 | | 144 | #5h | Active Learning Grants | $0 | $250,000 | | 144 | #6h | Holiday Lake 4-H Educational Center | $0 | $332,000 | | 144 | #7h | eMediaVA | $0 | $1,000,000 | | 145 | #1h | Prioritize VPI Flexible Funding for Four-Year-Old Children (Language Only) | | | | 145 | #2h | Update Lottery Proceeds Revenue Estimate | ($5) | $0 | | 145 | #3h | Direct Gray Machine Revenues to No Loss Payments | $0 | $0 | | 145 | #4h | Technical - Linwood Holton Governor's School | $145,636 | $0 | | 145 | #5h | Technical - School Meals Expansion | ($2,500,000) | $0 | | 145 | #6h | Technical - Virginia Preschool Initiative | ($15,897,461) | $0 | | 145 | #7h | HB 2019 - Purchase Albuterol and Valved Holding Chambers for Public Schools | $0 | $120,000 | | 145 | #8h | VPI Per Pupil Amounts - 10% Increase | $0 | ($11,119,673) | | 145 | #9h | Alleghany County - Covington School Division Consolidation | $0 | $582,000 | | 145 | #10h | Compensation Adjustment - 5.0 Percent in FY2022 | $0 | $151,664,434 | | 145 | #11h | Cost of Competing Adjustment | $0 | $13,227,009 | | 145 | #12h | Calculate FY 2021 No-Loss Payments Based on ESSER II Distributions | ($64,685,038) | $0 | | 145 | #13h | Adjust No Loss Funding | ($20,762,691) | $1,760,266 | | 145 | #14h | Increase Infrastructure & Operations Per Pupil Payments | $20,108,688 | $9,919,464 | | 145 | #15h | Temporary Extension of Special Education Eligibility | $0 | $6,500,000 | | 145 | #16h | Cost of Competing Adjustment: Eastern Shore | $0 | ($2,113,055) | | 145 | #17h | Review Funding for State Operated Programs in Juvenile Detention Facilities (Language Only) | | | | 145 | #18h | Publish Academic Year Governor's Schools Diversity Planning and Progress Information Online (Language Only) | | | | 145 | #19h | Public Reporting Data for Students Enrolled in Full-Time Multidivision Online Providers (Language Only) | | | | 145 | #20h | Learning Loss Supplemental Payments | $51,072,241 | $0 | | 150 | #1h | SCHEV - TAG Grant | $0 | $600,000 | | 150 | #2h | SCHEV - Equity in Financial Aid | $0 | $200,000 | | 152 | #1h | SCHEV - Cost Study | $0 | $100,000 | | 160 | #1h | CWM - Grow the Pipeline of Minority Faculty | $0 | $700,000 | | 164 | #1h | RBC Innovative Solutions (Language Only) | | | | 175 | #1h | JMU - Enrollment Growth | $0 | $4,000,000 | | 183 | #1h | NSU - ODU / NSU Joint School of Public Health | $0 | $2,500,000 | | 187 | #1h | ODU - ODU / NSU Joint School of Public Health | $0 | $2,500,000 | | 191 | #1h | Radford - Carilion Nursing Merger (RUC) | $0 | $8,000,000 | | 205 | #1h | UVA - Cancer research | $0 | $2,500,000 | | 205 | #2h | UVA - Defer Proposed Research Increase | $0 | ($1,000,000) | | 210 | #1h | UVA-Wise - Nursing Program | $0 | $810,912 | | 214 | #1h | VCU - Wilder School of Government RISE Initiative | $0 | $500,000 | | 216 | #1h | VCU - Defer First Year Research Funding | ($5,000,000) | $0 | | 220 | #1h | VCCS - Solar Hands-On Instructional Network of Excellence (SHINE), Southside Virginia Community College | $0 | $296,314 | | 220 | #2h | VCCS - Health Science and Technology Education | $0 | $1,000,000 | | 220 | #3h | VCCS - Carilion Merger Costs, Va Western | $0 | $413,689 | | 221 | #1h | VCCS - G3 Eligibility and Technical Changes (Language Only) | | | | 234 | #1h | VT - Unique Military Activities | $0 | $150,000 | | 236 | #1h | VT Ext - Building Resilience | $0 | $600,000 | | 244 | #1h | JYF - Museum and Educational Programming | $0 | $471,820 | | 244 | #2h | JYF - Enhance Digital Marketing and Social Media | $0 | $412,484 | | 247 | #1h | State Library - Restore Local Library Aid | $0 | $1,000,000 | | 249 | #1h | SMV - Security Upgrades | $0 | $210,000 | | 253 | #1h | VMFA - Historical Planning | $250,000 | ($10,000,000) | | 253 | #2h | VMFA - Lease Storage Space and IT Upgrades | $0 | $400,000 | | 256 | #1h | NCI - Operating Support | $0 | $100,000 | | 257 | #1h | IALR - Operating Support | $0 | $100,000 | | 258 | #1h | RHEA - Operating Support | $0 | $100,000 | | 259 | #1h | SoVa HEC - Operating Support | $0 | $100,000 | | 260 | #1h | SW Va HEC - Operating Support | $0 | $100,000 | | 261 | #1h | Jeff Labs - High Performance Data Fund Source Change | ($1,500,000) | ($1,500,000) | | 262.80 | #1h | Higher Education Unified Amendment | $0 | $60,000,000 | | 263 | #1h | VT Ext - Building Resilience Equipment (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | 293 | #1h | HB 2212 Plan for Effective Implementation of CSA | $0 | $121,443 | | 296 | #1h | Add Positions in the VDH Office of Emergency Medical Services (Language Only) | | | | 296 | #2h | VA Assoc. of Volunteer Rescue Squads Fund Disbursement (Language Only) | | | | 297 | #1h | HB 1950 Fetal & Infant Mortality Review Team | $0 | $51,146 | | 299 | #1h | Supplant GF with NGF for Disease Surveillance & Investigation | $0 | $0 | | 299 | #2h | Supplant GF with NGF for COVID-19 Data Modeling | $0 | $0 | | 299 | #3h | COVID-19 Vaccination Funding | $18,002,665 | $0 | | 299 | #4h | COVID-19 Testing and Surveillance in DBHDS State-operated Facilities | $2,142,601 | $4,285,202 | | 299 | #5h | HB 1989 Communicable Disease Info System for EMS | $0 | $956,377 | | 299 | #6h | COVID-19 Surveillance and Personal Protective Equipment for DSS Licensing Inspectors | $45,653 | $182,610 | | 299 | #7h | COVID-19 Testing at Higher Education Institutions | $0 | $34,524,000 | | 301 | #1h | HB 1995 Rare Disease Advisory Council | $0 | $42,716 | | 301 | #2h | Restore Funding for the Virginia Sexual & Domestic Violence Prevention Fund | $0 | $375,000 | | 301 | #3h | Comprehensive Adult Sickle Cell Disease Services | $0 | $500,000 | | 302 | #1h | Chesapeake Health Department Rent Increase | $0 | $181,298 | | 302 | #2h | Pilot program to Study Use of Vertically Elevated Septic System (Language Only) | | | | 302 | #3h | Supplant GF with NGF for Disease Surveillance & Investigation | $0 | $0 | | 303 | #1h | HB 2007 Prescription Price Transparency | $0 | $393,801 | | 303 | #2h | Increase Funding for Special Olympics Healthy Athlete Program | $0 | $40,000 | | 307 | #1h | HB 2111 Task Force on Maternal Health Data and Quality Measures | $0 | $151,180 | | 307 | #2h | Level Fund Communications Campaign | $0 | ($6,000,000) | | 307 | #3h | Certification Program for Doulas (Language Only) | | | | 309 | #1h | HB 1988 Add 3 Positions for Board of Pharmacy (Language Only) | | | | 309 | #2h | HB 1953 Fund New License Category for Certified Midwives | $0 | $66,000 | | 312 | #1h | Coverage of Prenatal Care Services | $0 | $31,818,946 | | 312 | #2h | Recognize 4th Quarter eFMAP Savings in FAMIS | $0 | $0 | | 313 | #1h | Recognize 4th Quarter eFMAP Medicaid Savings | $32,514,925 | $47,428,694 | | 313 | #2h | Restore Funds for Nursing Homes with Special Populations | $0 | $1,013,806 | | 313 | #3h | Plan Pilot Program for Medicaid Support for Mobile Vision Clinics for Kids (Language Only) | | | | 313 | #4h | Restore Funding for Medicaid Works for Individuals with Disabilities | $0 | $114,420 | | 313 | #5h | Shift Coverage of Certain Prenatal Care Services to FAMIS Program | $0 | ($26,857,428) | | 313 | #6h | Personal Care Attendant Orientation Training | $0 | $156,608 | | 313 | #7h | Medicaid Doula Provider Training and Resources | $0 | $135,320 | | 313 | #8h | Continue Nursing Home Per Diem Payment & Begin Value-based Purchasing Program | $0 | $83,290,110 | | 313 | #9h | Modify Capital Reimbursement for Certain Nursing Facilities | $0 | $239,910 | | 313 | #10h | Indirect Medical Education Funding for Children's Hospital of the King's Daughters | $0 | $4,500,000 | | 313 | #11h | Rate Increase for Personal Care Services | $0 | $74,833,008 | | 313 | #12h | Authorize Development of Single Medicaid Managed Care Program | $0 | $2,520,000 | | 313 | #13h | HB 2137 Paid Sick Leave for Personal Care Attendants | $0 | $6,887,730 | | 313 | #14h | Capture Savings from Delay in Behavioral Health Redesign | $0 | ($10,101,320) | | 313 | #15h | Emergency Department Care Coordination Program | $0 | $5,117,644 | | 313 | #16h | Adjust Virginia Health Care Fund for Additional Revenue | $0 | $0 | | 313 | #17h | Coverage for Applied Behavioral Analysis Services (Language Only) | | | | 313 | #18h | Permanent Continuation of DD Waiver Telehealth/Virtual Services (Language Only) | | | | 313 | #19h | Review Medicaid Eligibility Requirements for SSI Recipients (Language Only) | | | | 313 | #20h | Supplemental Payments for Lake Taylor | $0 | $2,524,680 | | 313 | #21h | Deferral of Nursing Home Rebasing (Language Only) | | | | 313 | #22h | Medicaid Non-Emergency Transportation (Language Only) | | | | 313 | #23h | Capture Savings from Medicaid eFMAP in FY 2022 (Language Only) | | | | 315 | #1h | Recognize 4th Quarter eFMAP Savings in Children's Health Insurance Program | $0 | $0 | | 317 | #1h | Analysis of Telemedicine Remote Patient Monitoring (Language Only) | | | | 317 | #2h | Analysis of Medicaid/FAMIS Coverage on Maternal & Child Health Outcomes | $0 | $1,700,000 | | 320 | #1h | HB 2230 Supportive Decision-Making Agreements | $0 | $300,000 | | 321 | #1h | Level Fund Discharge Assistance Funds | $0 | ($2,500,000) | | 321 | #2h | Clarify Use of LIPOS Funding (Language Only) | | | | 321 | #3h | Modify Workgroup Analysis of Dementia Services (Language Only) | | | | 321 | #4h | Appalachian Center for Hope Drug Treatment Program | $0 | $50,000 | | 322 | #1h | Chesapeake Regional Healthcare 20-bed Psychiatric Unit | $0 | $2,250,000 | | 322 | #2h | Modify Requirements for Medication Assisted Treatment (Language Only) | | | | 326 | #1h | Provide Comprehensive Surveillance of COVID-19 for DBHDS State-operated Facilities | ($2,142,601) | ($4,285,202) | | 339 | #1h | Brain Injury Service Contracts | $0 | $1,400,000 | | 344 | #1h | Demographic Services for Aging Services | $0 | $50,000 | | 349 | #1h | Technical: Clarify PIPP Funding (Language Only) | | | | 350 | #1h | Supplant GF for NGF for Child Care for School Age Children | $0 | $0 | | 350 | #2h | Technical: Adjust TANF Balance (Language Only) | | | | 350 | #3h | HB 2206 Expand Child Care Subsidy Program | $9,647,528 | $0 | | 350 | #4h | Increase TANF Benefits Five Percent | $0 | $4,164,644 | | 351 | #1h | Local DSS Salary Adjustments | $0 | $4,325,576 | | 354 | #1h | Recognize 4th Quarter eFMAP Savings in Title IV-E Programs | $0 | $0 | | 354 | #2h | Capture Savings in Title IV-E Programs from eFMAP in FY 2022 (Language Only) | | | | 356 | #1h | TANF for Good Shepherd Housing and Family Services | $0 | $200,000 | | 356 | #2h | TANF for FACETS | $0 | $250,000 | | 356 | #3h | TANF for United Community | $0 | $500,000 | | 356 | #4h | TANF for Lorton Community Action Center | $0 | $200,000 | | 356 | #5h | TANF for BritePaths | $0 | $200,000 | | 356 | #6h | TANF for Koinonia | $0 | $200,000 | | 356 | #7h | TANF for Visions of Youth STRIVE Program | $0 | $75,000 | | 356 | #8h | CASA Welcome Center | $0 | $5,000,000 | | 356 | #9h | Northampton County Community Center | $0 | $2,000,000 | | 357 | #1h | Provide COVID-19 Surveillance and PPE for DSS Licensing Inspectors | ($45,653) | ($182,610) | |
| Office of Natural Resources | | |
| First Year - FY2021 | Second Year - FY2022 | | 373 | #1h | Environmental Literacy | $0 | $170,000 | | 373 | #2h | Increase VCAP Appropriation | $0 | $500,000 | | 373 | #3h | Lake Gaston Lyngbya Remediation | $400,000 | $400,000 | | 373 | #4h | Increase Agricultural BMP Funding | $0 | $30,000,000 | | 374 | #1h | Mason Neck Water Supply | $0 | $1,511,600 | | 374 | #2h | Funding for Riverfront Park | $1,000,000 | $0 | | 374 | #3h | River Farm | $0 | $2,000,000 | | 376 | #1h | Study of Advanced Recycling (Language Only) | | | | 377 | #1h | Research to Reduce Salt in Surface and Groundwater Resources | $0 | $175,000 | | 377 | #2h | Stormwater Management Fund | $0 | $1,100,000 | | 378 | #1h | Remove Proposed HFC Language (Language Only) | | | | 378 | #2h | HB 2148 - Small Solar Energy Storage | $0 | $115,500 | | 379 | #1h | Stormwater Local Assistance Fund | $0 | $26,000,000 | | 382 | #1h | DWR Boat Ramp Access Fees (Language Only) | | | | 385 | #1h | Underwater Archaeology Program | $0 | $159,479 | | 385 | #2h | Loudoun Freedom Center | $0 | $255,000 | | 385 | #3h | Clarify No Matching Funds Required (Language Only) | | | | 385 | #4h | Carver Price Legacy Museum | $0 | $570,000 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2021 | Second Year - FY2022 | | 391 | #1h | Workgroup to Review Establishment of DOC Ombudsman (Language Only) | | | | 394 | #1h | Direct Shipping Enforcement | $0 | $1,000,000 | | 394 | #2h | Remove Line of Credit Authority Related to Cannabis Legalization (Language Only) | | | | 400 | #1h | Subsidize Prison Family Video Visitation | $0 | $250,000 | | 402 | #1h | Corrections Special Reserve Fund Deposit | $0 | $427,376 | | 406 | #1h | Remove Pre-Trial Reporting Language (Language Only) | | | | 406 | #2h | Big H.O.M.I.E.S. Program | $0 | $500,000 | | 410 | #1h | Equity and Inclusion in Disaster Response | $0 | $96,000 | | 411 | #1h | Offset PPE Expenditures with Federal Reimbursement | ($31,144,081) | ($15,855,919) | | 423 | #1h | HB 1912 - Payment to DJJ of Child Support | $0 | $0 | | 425 | #1h | HB 2004 - FOIA Support Technicians | $0 | $145,074 | | 425 | #2h | HB 2163 - VCIN Modifications | $0 | $100,000 | | 425 | #3h | HB 2113 - Automatic Expungement Process for Certain Offenses | $0 | $13,019,984 | | 426 | #1h | Maintain Vehicle Replacement at 130,000 Miles | $0 | ($1,997,850) | |
| Office of Transportation | | |
| |
| Office of Veterans and Defense Affairs | | |
| |
| Central Appropriations | | |
| First Year - FY2021 | Second Year - FY2022 | | 477 | #1h | Provide $1,000 Bonus for Correctional Officers in FY 2022 | $0 | $7,457,992 | | 477 | #2h | Provide 3.5% Salary Increase for State & State Supported Local Employees | $0 | $70,403,468 | | 477 | #3h | Include COVID-19 Under Presumption Clause for First Responders Under Workers Compensation | $2,000,000 | $50,000 | | 479 | #1h | HB 2208: Funding to Remove Harry F. Byrd Statute | $0 | $257,000 | | 479 | #2h | Move Funding for Emancipation and Freedom Monument to MLK Commission | ($100,000) | $0 | | 479 | #3h | Reallocate Crim. Just. Reform Contingent Funding | ($3,000,000) | ($8,000,000) | | 479 | #4h | Reallocate Funding for Automatic Expungement Legislation | $0 | ($20,000,000) | | 479.10 | #1h | Federal CRF Language Only (Language Only) | | | | 479.10 | #2h | State COVID-19 Relief Funds (Language Only) | | | |
| Independent Agencies | | |
| |
| Office of Education | | |
| |
| Office of Natural Resources | | |
| |
| Central Appropriations | | |
| First Year - FY2021 | Second Year - FY2022 | | C-64 | #1h | Maintenance Reserve | $0 | $750,000 | | C-66 | #1h | Capital Planning | $0 | $10,000,000 | | C-68 | #1h | VCBA Capital Pool Supplement | $220,000,000 | $0 | | C-68.50 | #1h | 2021 Capital Pool (Language Only) | | | | C-68.50 | #2h | NSU - Renovate Pre-School Academy | $0 | $1,242,850 | | C-69 | #1h | Project Supplements | $58,250,000 | $0 | | C-70.50 | #1h | Enhanced Nutrient Removal Certainty Program | $0 | $150,000,000 | | C-72.70 | #1h | DSP Technical Title Change (Language Only) | | | |
| |
| |