2022 - HB29 (Floor Approved)

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Part 1: Operating Expenses

Enacting Clause

#1h

Front Page Adjustments (Language Only)

Legislative Department

			First Year - FY2021	Second Year - FY2022
5	#1h	Legislative Cybersecurity and System Funding	$0	$1,144,658
28	#1h	Chesapeake Bay Advisory Commission	$0	$265,323
34	#1h	Revert Legislative Agency Balances (Language Only)

Judicial Department

			First Year - FY2021	Second Year - FY2022
39	#1h	Increase Criminal Fund Balance Reversion	$0	($500,000)
39	#2h	Study of Judicial Caseloads	$0	$500,000

Executive Department

Office of Administration

			First Year - FY2021	Second Year - FY2022
86	#1h	Prepaid Postage Balances for the Return of Absentee Ballots (Language Only)
92	#1h	State and Local Cybersecurity Program (Language Only)

Office of Commerce and Trade

			First Year - FY2021	Second Year - FY2022
112	#1h	HB 186: MEI Project for Blue Star Manufacturing	$0	$1,427,000
112	#2h	Redirect Blue Star Manufacturing Infrastructure Investment to Virginia Business Ready Sites Program	$0	($8,500,000)
112	#3h	Continue Jeff Labs Project Funding Policy	$0	($1,500,000)
112	#4h	MEI Project for Rocket Labs	$0	$15,000,000
112	#5h	Change Fund Source for Petersburg Water and Wastewater Upgrades	$0	($10,000,000)
112	#6h	MEI Commission: CoStar Project in Downtown Richmond	$0	$15,000,000
112	#7h	Virginia Business Ready Sites Funding	$0	$164,026,500
112	#8h	GO Virginia Talent Pathways Planning	$0	$2,500,000
113	#1h	Hurley Flood Relief	$0	$11,400,000
130	#1h	Move Virginia Business Ready Site Funding to Economic Development Incentive Payments	$0	($155,526,500)

Office of Education

			First Year - FY2021	Second Year - FY2022
137	#1h	VDOE - Child Care Provisional Employment (Language Only)
145	#1h	VDOE - Technical - Update Early Childhood Expansion	$0	$1,877,055
145	#2h	VDOE - Technical - Virginia Preschool Initiative - Enrollment Update	$0	($2,503,925)
145	#3h	Direct Aid - Increase Infrastructure & Operations Per Pupil Payments	$0	$60,980,390
145	#4h	Direct Aid - Update Sales Tax Estimate	$0	$34,858,222
145	#5h	Direct Aid - Update No Loss Payments	$0	($48,592,357)
145	#6h	Direct Aid - Technical - Governor's School Enrollment Update	$0	($22,414)

Office of Finance

			First Year - FY2021	Second Year - FY2022
274	#1h	Appropriate Rainy Day Deposit Based 2022 Revenues	$0	$498,700,000
275	#1h	Eliminate Optional Revenue Reserve Deposit	$0	($563,866,783)
277	#1h	Appropriate Lump Sum VRS Pmts in FY 2022	$0	$500,000,000
282	#1h	Support Implementation of Additional Tax Policies	$0	$250,000

Office of Health and Human Resources

			First Year - FY2021	Second Year - FY2022
295	#1h	Information on Health Care Scholarship & Loan Repayment Programs (Language Only)
299	#1h	Distribution of VISSTA COVID Testing Funds (Language Only)
313	#1h	Public health emergency and other FMAP Changes	$0	$1,669,324,448
313	#2h	Review of Medicaid Developmental Disability Waiver Rate Study (Language Only)
313	#3h	Capture Savings from Delay in Allocating Medicaid Waivers	$0	($25,143,816)
350	#1h	Provide GF for Unemployed Parents Program	$0	$3,000,000
353	#1h	Capture Balances in Auxiliary Grant Program (Language Only)
354	#1h	Capture FMAP Savings in Child Welfare	$0	$0
356	#1h	Reflect TANF Expenditures for Cornerstones	$0	($150,000)
356	#2h	Reflect TANF Expenditures for FACETS	$0	($250,000)
356	#3h	Reflect TANF Expenditures for United Community	$0	($784,000)

Office of Natural Resources

			First Year - FY2021	Second Year - FY2022
376	#1h	City of Bristol Landfill Assistance (Language Only)
384	#1h	Reduce Proposed Game Protection Fund Deposit	$0	($3,900,000)

Office of Public Safety and Homeland Security

			First Year - FY2021	Second Year - FY2022
411	#1h	Remove Unused Agency Covid Response Funding	$0	($2,201,500)
411	#2h	Fox Elementary School Recovery Efforts	$0	$2,000,000
425	#1h	Data Sharing Between State Police and Department of Health (Language Only)

Office of Transportation

			First Year - FY2021	Second Year - FY2022
436	#1h	Modify Language Regarding the Selling of Buses (Language Only)
447.10	#1h	Modify Allocation of GF FY 2021 Surplus for Transportation (Language Only)

Central Appropriations

			First Year - FY2021	Second Year - FY2022
477	#1h	Adjust Language in HB 29 Authorizing Pay Increases in FY 2023 (Language Only)
479.20	#1h	Fund Remaining Rebuild Virginia Applications	$0	$160,000,000
479.20	#2h	Eliminate Unemployment Insurance Fund Builder Tax for Employers	$0	$180,000,000
479.20	#3h	Capture Unutilized School Ventilation Grant Funds - ARPA	$0	($31,279,191)

Part 2: Capital Project Expenses

Office of Education

				First Year - FY2021	Second Year - FY2022
	C-22.30	#1h	VCU - Commonwealth Center for Cloud Computing (C-4) (Language Only)

Central Appropriations

			First Year - FY2021	Second Year - FY2022
C-66	#1h	Amend DOC Study Language (Language Only)
C-68.50	#1h	Central Capital Outlay - Construction Pool Technical Changes (Language Only)
C-69	#1h	Increase Supplemental Project Pool	$0	$175,000,000
C-69.50	#1h	Central Capital- Repurpose Project Supplements	$0	($100,000,000)

Part 3: Miscellaneous

3-1.01	#1h	GO Virginia Balances
3-1.01	#2h	Technical Correction to ABC Net Profit Transfer
3-1.01	#3h	Transfer VASAP Funds
3-5.03	#1h	Additional Sales Tax Transfer - K-12
3-5.06	#1h	Eliminate Accelerated Sales Tax in FY 2022
3-5.24	#1h	Adjust Tax Rebate Per HB 935

Part 4: General Provisions

4-14	#1h	Clarify Bond Authorization Language
4-14	#2h	Eliminate Conformity Language
4-14	#3h	EITC

State Budget

2022 Session

Budget Amendments - HB29 (Floor Approved)

Member Amendments

Budget Bill

2022 - 2024 Biennium

2020 - 2022 Biennium

Budget Amendments

2022 - 2024 Biennium

2020 - 2022 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources