| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2023 | Second Year - FY2024 | | 1 | #1h | Operational Costs for the New General Assembly Building | $650,000 | $728,000 | | 1 | #2h | Streamline Legislative Commissions- Net Zero Transfer From Item 6 | $329,944 | $329,944 | | 1 | #3h | Fund Commission on Updating Virginia Law to Reflect Federal Recognition of Virginia Tribes | $37,540 | $37,540 | | 1 | #4h | Subcommittee to Monitor VEC Performance (Language Only) | | | | 1 | #5h | Legislative Agency Rent Increases | $54,123 | $34,123 | | 1 | #6h | Remove Outdated Funding | ($25,000) | ($25,000) | | 5 | #1h | Legislative Cybersecurity and System Funding | $2,273,172 | $335,700 | | 6 | #1h | Streamline Legislative Commissions- Net Zero Transfer from DLS | ($329,944) | ($329,944) | | 28 | #1h | Sunset Legislative Commission | ($38,504) | ($38,504) | | 33 | #1h | Add Members to the Behavioral Health Commission | $7,520 | $7,520 | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2023 | Second Year - FY2024 | | 55 | #1h | HB 191: Special Advisor for Health Workforce Development | $170,250 | $170,250 | | 55 | #2h | Defer Funding and Positions for the Cannabis Equity Reinvestment Board | ($255,388) | ($459,544) | | 55 | #3h | Removes Dues for the Southeast Crescent Commission | ($325,000) | ($325,000) | | 55 | #4h | Remove Additional Positions for Children's Ombudsman | ($181,031) | ($206,706) | | 55 | #5h | Special Assistant for Disability Rights Advocacy | $250,000 | $100,000 | | 55 | #6h | Add Positions to Support the Office of the Chief Transformation Officer | $1,500,000 | $1,500,000 | | 61 | #1h | Support Operation Ceasefire Grant Fund | $2,500,000 | $2,500,000 | | 61 | #2h | Remove Funding for Animal Law Unit | ($108,613) | ($108,613) | | 61 | #3h | OAG: Virginia Beach Office | $250,000 | $250,000 | | 61 | #4h | Provide Supplemental Staffing to Support Appeals Expansion | $2,600,000 | $2,600,000 | |
| Office of Administration | | |
| First Year - FY2023 | Second Year - FY2024 | | 72 | #1h | Phase-In Behavioral Health Staffing in Jails | ($11,475,124) | ($3,278,607) | | 73 | #1h | Increase Jail Per Diem for State Responsible Inmates | $9,266,133 | $9,361,211 | | 75 | #1h | Commissioners of Revenue Unfunded Positions | $204,463 | $223,050 | | 77 | #1h | Circuit Court Clerk Underfunded Positions | $112,186 | $122,385 | | 77 | #2h | Circuit Court Clerk Unfunded Positions | $606,433 | $661,563 | | 78 | #1h | Treasurer Underfunded Positions | $165,667 | $180,728 | | 78 | #2h | Treasurer Unfunded Positions | $297,670 | $324,731 | | 83 | #1h | Supplement Engineering and Facility Support | $750,000 | $750,000 | | 83 | #2h | Operational Support for the New General Assembly Building | $2,689,849 | $3,726,693 | | 86 | #1h | Adjust Funding for DHRM Analytical Support | ($197,577) | ($197,577) | | 89 | #1h | Eliminate Proposed Voter Education and Outreach Initiative | ($1,359,188) | ($1,359,188) | | 89 | #2h | Voter Information Notice Regarding New Districts | $2,200,000 | $0 | | 89 | #3h | HB 305: State Board of Elections Expansion | $3,104 | $6,208 | | 89 | #4h | HB 46 and HB 1090: Voter Identification Cards | $109,532 | $20,828 | | 89 | #5h | HB 492: Campaign Finance Disclosure Review Process | $33,495 | $33,495 | | 89 | #6h | Adjust ELECT's Base Budget | ($300,000) | ($300,000) | | 89 | #7h | HB 86: Campaign Finance Disclosure Reports | $147,200 | $0 | | 89 | #8h | Prepaid Postage Reversion (Language Only) | | | | 93 | #1h | State and Local Cybersecurity Program | $14,977,477 | $11,340,091 | | 94 | #1h | Enhance State IT Security Oversight | $896,000 | $1,988,000 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2023 | Second Year - FY2024 | | 98 | #1h | Level Fund Farmland Preservation | ($2,500,000) | ($2,500,000) | | 98 | #2h | Vinifera-Style Wine Grape Breeding (Language Only) | | | | 98 | #3h | Remove Proposed Spirits Promotion Fund Second Year Funding | $0 | ($952,375) | | 108 | #1h | HB 180 - Forest Sustainability Fund | $1,000,000 | $0 | | 108 | #2h | Remove Proposed Funding Increase | ($3,000,000) | ($3,000,000) | | 111 | #1h | Virginia Horse Center (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2023 | Second Year - FY2024 | | 112 | #1h | Office of Outdoor Recreation | ($140,000) | ($140,000) | | 112 | #2h | Technical: Economic Development / Workforce Plan (Language Only) | | | | 113 | #1h | Develop Offshore Wind Industry Supply Chain | $5,000,000 | $0 | | 113 | #2h | HB 186: MEI Project for Blue Star Manufacturing | $560,000 | $735,000 | | 113 | #3h | HB 191: Health Workforce Development Fund | $2,000,000 | $0 | | 113 | #4h | Amazon HQ2 Deposit | $35,500,000 | $0 | | 113 | #5h | Roanoke Innovation Corridor Business Incubator | $15,716,344 | $0 | | 113 | #6h | Level Fund Governor's Motion Picture Opportunity Fund | ($3,500,000) | ($3,500,000) | | 113 | #7h | Virginia Business Ready Site Funding | $20,000,000 | $5,562,500 | | 113 | #8h | Technical: Remove Outdated VEDIG Language (Language Only) | | | | 114 | #1h | Level Fund VHTF | ($70,000,000) | ($120,000,000) | | 114 | #2h | Model Lease for Manufactured Home Lots (Language Only) | | | | 114 | #3h | VHTF Affordable Manufactured Housing (Language Only) | | | | 114 | #4h | HB 1301: Repeal of the Clean Energy and Community Flood Preparedness Act | ($95,000,000) | ($95,000,000) | | 114 | #5h | HB 349: Homelessness Assistance for Young Adults (Language Only) | | | | 114 | #6h | Hurley Flood Relief (Language Only) | | | | 114 | #7h | Technical: Homeless Program Report (Language Only) | | | | 115 | #1h | Remove Administrative Funding for Southeast Crescent Regional Commission | ($200,000) | ($200,000) | | 115 | #2h | GO Virginia Reporting Language (Language Only) | | | | 115 | #3h | Establish a Talent Pathways Program | $9,000,000 | $0 | | 115 | #4h | GO Virginia Authorization (Language Only) | | | | 115 | #5h | Technical: Legacy Report on Rural Initiatives (Language Only) | | | | 115 | #6h | Technical: VATI Transparency Language (Language Only) | | | | 115 | #7h | Remove One-time Funding for Virginia Main Street Program | ($1,500,000) | ($1,500,000) | | 115 | #8h | Maximize Federal Funding in Coal Communities | $200,000 | $200,000 | | 115 | #9h | Level Fund CDFI Program | ($5,300,000) | ($300,000) | | 115 | #10h | Virginia International Raceway | ($4,000,000) | $4,000,000 | | 115 | #11h | VATI Eligibility - Municipal Broadband Authorities (Language Only) | | | | 116 | #1h | Enterprise Zone Funding | ($2,000,000) | ($2,000,000) | | 117 | #1h | State Building Codes Administration Funding | ($200,000) | ($200,000) | | 121 | #1h | Solar Loan Rebate Program | ($30,000,000) | $0 | | 123 | #1h | Contracting Software | ($300,000) | ($300,000) | | 123 | #2h | Minority Business Commission: Workgroup to Develop Clear SWaM Program Outcomes (Language Only) | | | | 123 | #3h | Technical: Small Business Jobs Grant Fund (Language Only) | | | | 123 | #4h | Technical: Outdated Transfer Authorization (Language Only) | | | | 124 | #1h | HB 1206: Fort Monroe Authority Facilities Maintenance Department | $545,349 | $301,753 | | 124 | #2h | Technical: Outdated FMA Language (Language Only) | | | | 125 | #1h | Transfer Virginia Business Ready Sites Program Funding to Economic Development Incentive Payments | ($5,562,500) | ($5,562,500) | | 125 | #2h | Adjust Talent Accelerator Funding | ($1,000,000) | ($1,000,000) | | 125 | #3h | Virginia International Trade Plan Funding | $0 | ($3,500,000) | | 125 | #4h | Provide Additional Operational Support for VEDP | $1,000,000 | $1,000,000 | | 125 | #5h | Study to Address Maritime Industry Workforce Needs | $200,000 | $0 | | 125 | #6h | Natural Gas Pipeline Economic Impact Analysis | $200,000 | $0 | | 125 | #7h | GO Virginia Talent Pathways Planning (Language Only) | | | | 126 | #1h | Increase Funding for OpSail250 | $2,000,000 | $0 | | 126 | #2h | Adjust Proposed Increase for Spearhead Trails | ($100,000) | ($100,000) | | 126 | #3h | Sports Hall of Fame | $125,000 | $0 | | 126 | #4h | Rural EV-Tourism Network | $5,000,000 | $0 | | 126 | #5h | Virginia Green Book Sites (Language Only) | | | | 126 | #6h | Technical Assistance for the City of Danville (Language Only) | | | | 126 | #7h | Danville Welcome Center (Language Only) | | | | 126 | #8h | Technical: Name Change for Program (Language Only) | | | | 127 | #1h | Regional Innovation Fund | ($1,500,000) | ($1,500,000) | | 127 | #2h | CCAM Outstanding Obligations | $5,391,000 | $0 | | 127 | #3h | Commonwealth Center for Advanced Manufacturing Federal Projects Language (Language Only) | | | | 127 | #4h | Technical: Salary Reporting Requirements (Language Only) | | | | 127 | #5h | Technical: Change GAP Fund to New Name (Language Only) | | | |
| Office of Education | | |
| First Year - FY2023 | Second Year - FY2024 | | 128 | #1h | Sec Ed - Debt Collection Policies (Language Only) | | | | 129 | #1h | VDOE - Eliminate Two Additional Early Childhood FTEs | ($280,000) | ($280,000) | | 129 | #2h | VDOE - Governor's School Statewide Study | ($300,000) | $0 | | 129 | #3h | VDOE - Funding for Education on Marijuana Use | ($160,000) | $0 | | 129 | #4h | VDOE - Office of School Quality | ($1,700,000) | ($3,300,000) | | 129 | #5h | VDOE - Phonological Awareness Literacy Screen Plus (Grades 1-3) | $650,000 | $875,000 | | 129 | #6h | VDOE - Child Care Provisional Employment (Language Only) | | | | 129 | #7h | VDOE - Child Care Subsidy - Expanded Eligibility and Waitlists (Language Only) | | | | 129 | #8h | VDOE - HB 319 - Virginia Literacy Act Implementation | $6,890,000 | $6,640,000 | | 130 | #1h | VDOE - Increase Restraint and Seclusion Training Support | $440,000 | $440,000 | | 130 | #2h | VDOE - Children Who Are Deaf or Hard of Hearing - Resources for Parents and Educators- HB 649 | $170,000 | $70,000 | | 130 | #3h | VDOE - Social Emotional Learning | ($221,514) | ($221,514) | | 131 | #1h | VDOE - Through-Year Growth Assessments - ARPA | $0 | ($5,000,000) | | 133 | #1h | VDOE - Rename Virtual Virginia to Virginia Supplemental Course Access Program (Language Only) | | | | 133 | #2h | VDOE - Statewide Learning Management System - ARPA | $0 | ($5,138,000) | | 134 | #1h | VDOE - State Funds Supporting Educator Training (Language Only) | | | | 135 | #1h | VDOE - Parental Choice Education Savings Accounts - HB 1024 | $417,502 | $367,502 | | 135 | #2h | VDOE - Triennial Accrediation - COVID-19 Impact (Language Only) | | | | 136 | #1h | RISE Foundation of Waynesboro | $250,000 | $0 | | 136 | #2h | Dolly Parton's Imagination Library | $481,180 | $1,157,065 | | 136 | #3h | Vision Screening Grants | $391,000 | $391,000 | | 136 | #4h | Attendance Recovery Program | $3,500,000 | $0 | | 136 | #5h | Denbigh Aviation Academy | $275,000 | $0 | | 136 | #6h | Virginia Teaching Scholarship Loan Program Requirements (Language Only) | | | | 136 | #7h | American Civil War Museum | $1,000,000 | $0 | | 136 | #8h | AP Computer Science | $1,500,000 | $1,500,000 | | 136 | #9h | Defer Establishment or Expansion of Supplemental Grants | ($7,300,000) | ($3,300,000) | | 136 | #10h | VECF - Mixed Delivery Infant & Toddler Pilot | ($1,971,900) | ($4,736,015) | | 136 | #11h | Public School Trades Incentive Fund and Program - HB 1064 | $3,000,000 | $3,000,000 | | 136 | #12h | eMediaVA - WHRO | $500,000 | ($500,000) | | 136 | #13h | VPM Media Corporation | $500,000 | ($500,000) | | 136 | #14h | Blue Ridge PBS | $500,000 | ($500,000) | | 136 | #15h | An Achievable Dream - Virginia Beach | $500,000 | $500,000 | | 136 | #16h | Special Olympics - Unified Champion Schools | $150,000 | $150,000 | | 136 | #17h | Recovery High School | $864,000 | $890,000 | | 136 | #18h | Get Schooled - Center in the Square Roanoke | $150,000 | $150,000 | | 137 | #1h | Direct Aid - Eliminate Reading Recovery as Eligible Use of At-Risk Funds (Language Only) | | | | 137 | #2h | Direct Aid - Report Intended Uses of Federal ESSER Funds (Language Only) | | | | 137 | #3h | Direct Aid - 4% Salary Increase and 1% Bonus - Each Year | ($6,912,202) | ($61,536,698) | | 137 | #4h | Direct Aid - Teacher Retirement - Literary Fund | $0 | $0 | | 137 | #5h | Direct Aid - Update Sales Tax Estimate | ($57,397,735) | ($1,238,170) | | 137 | #6h | Direct Aid - Adjustment to Address Eliminating Grocery & Personal Hygiene Product Tax | $57,397,736 | $1,238,167 | | 137 | #7h | Direct Aid - Clarify Eligible Uses of Infrastructure and Operations Per Pupil Funds (Language Only) | | | | 137 | #8h | Direct Aid - Reduce Break-In-Service for VRS Retirees to fill Hard-to-Staff Positions (Language Only) | | | | 137 | #9h | Direct Aid - At-Risk Add-On | ($165,449,552) | ($44,728,643) | | 137 | #10h | Direct Aid - English Learner Teachers | ($10,297,573) | ($11,694,409) | | 137 | #11h | Direct Aid - Virginia Preschool Initiative - Cost of Competing Adjustment | ($1,992,851) | ($2,014,165) | | 137 | #12h | Direct Aid - Technical - Career & Technical Education Data Correction | $6,715,866 | $6,946,459 | | 137 | #13h | Direct Aid - Virginia Preschool Initiative - At-Risk Three Year Olds | ($6,049,681) | ($13,350,181) | | 137 | #14h | Direct Aid - Virginia Preschool Initiative - Flexible Funds | $0 | ($5,453,795) | | 137 | #15h | Direct Aid - Technical - Algebra Readiness Data Correction | ($6,579) | $0 | | 137 | #16h | Direct Aid - Full-time Principal in Every School | $10,030,607 | $10,197,182 | | 137 | #17h | Direct Aid - Additional Assistant Principal Positions | $40,901,043 | $42,474,502 | | 137 | #18h | Direct Aid - Reading Specialists in Grades K-3 | ($699,352) | $83,241 | | 137 | #19h | Direct Aid - School Construction Fund and Program | $41,681,840 | $0 | | 137 | #20h | Direct Aid - Eliminate Eastern Shore COCA | ($3,899,195) | ($3,890,558) | | 137 | #21h | Direct Aid - Increase Infrastructure & Operations Per Pupil Payments | $29,507,343 | $29,507,352 | | 137 | #22h | Direct Aid - College Partnership Laboratory Schools | $150,000,000 | $0 | | 142 | #1h | SCHEV - JCOTS Aviation and Aerospace Portal | $290,000 | $290,000 | | 142 | #2h | SCHEV - JCOTS Pathways Flight Academies | $200,000 | $200,000 | | 142 | #3h | SCHEV - TAG Award | $302,000 | $102,000 | | 142 | #4h | SCHEV - TAG Award HBCU | $1,900,000 | $2,100,000 | | 142 | #5h | SCHEV - Adjust Proposed Financial Aid for Revised Estimates | ($15,400,000) | ($16,200,000) | | 142 | #6h | SCHEV - Diverse Educator (Language Only) | | | | 142 | #7h | SCHEV - New Economy Workforce Credential Grant (ARPA) | ($13,500,000) | $0 | | 144 | #1h | SCHEV - Innovative Internships | $8,000,000 | $8,000,000 | | 144 | #2h | SCHEV - Repurpose New Initiatives | ($1,381,314) | ($2,076,314) | | 144 | #3h | SCHEV - Students Right to Know Dashboard (Language Only) | | | | 144 | #4h | SCHEV - Operating Support | $300,000 | $300,000 | | 148 | #1h | CNU - Repurpose New Initiative | ($299,000) | ($412,500) | | 148 | #2h | CNU - Affordable Access | $2,500,000 | $2,500,000 | | 149 | #1h | CNU - Repurpose Proposed Financial Aid | ($7,600) | ($850,400) | | 152 | #1h | CWM - Move Restore and Relocate Bray School to DHR | ($2,500,000) | $0 | | 152 | #2h | CWM - Affordable Access | $1,200,000 | $1,200,000 | | 153 | #1h | CWM - Repurpose Proposed Financial Aid | ($83,400) | ($721,000) | | 156 | #1h | RBC - Higher Education Innovation Model (Language Only) | | | | 156 | #2h | RBC - Ground Lease Authorization (Language Only) | | | | 156 | #3h | RBC - Affordable Access | $1,000,000 | $1,000,000 | | 157 | #1h | RBC - Repurpose Proposed Financial Aid | $0 | ($466,650) | | 160 | #1h | VIMS - O & M New Facilities | $50,000 | $50,000 | | 161 | #1h | VIMS - Repurpose Proposed Financial Aid | ($61,000) | ($91,500) | | 163 | #1h | GMU - Affordable Access | $2,500,000 | $2,500,000 | | 164 | #1h | GMU - Repurpose Proposed Financial Aid | ($523,300) | ($21,538,600) | | 167 | #1h | JMU - Repurpose New Initiative | ($150,000) | ($150,000) | | 167 | #2h | JMU - Information Technology Bachelor of Science | $600,000 | $600,000 | | 167 | #3h | JMU - Expand the Doctor of Nursing Practice | $600,000 | $600,000 | | 167 | #4h | JMU - Affordable Access | $4,600,000 | $4,600,000 | | 167 | #5h | JMU - Base Operating Support | $6,000,000 | $6,000,000 | | 168 | #1h | JMU - Repurpose Proposed Financial Aid | ($174,100) | ($5,016,900) | | 168 | #2h | JMU - Financial Aid Initiative | $800,000 | $800,000 | | 171 | #1h | Longwood - Affordable Access | $2,400,000 | $2,400,000 | | 172 | #1h | Longwood - Repurpose Proposed Financial Aid | ($10,400) | ($1,401,950) | | 175 | #1h | NSU - Affordable Access | $1,000,000 | $1,000,000 | | 176 | #1h | NSU - Repurpose Proposed Financial Aid | ($212,500) | ($5,251,200) | | 176 | #2h | NSU - High-Demand Fields (Language Only) | | | | 179 | #1h | ODU - ODU / EVMS Academic Health Partnership | $250,000 | $0 | | 179 | #2h | ODU - Affordable Access | $3,800,000 | $3,800,000 | | 180 | #1h | ODU - Repurpose Proposed Financial Aid | ($515,100) | ($16,833,450) | | 181 | #1h | ODU - Maritime Center and Repurpose Research | ($1,006,792) | ($1,006,792) | | 181 | #2h | ODU - Coastal Resilience Authority | $2,500,000 | $2,500,000 | | 181 | #3h | ODU - Potomac Aquifer Recharge Monitoring Laboratory | $500,000 | $500,000 | | 183 | #1h | Radford - Affordable Access | $1,400,000 | $1,400,000 | | 184 | #1h | Radford - Repurpose Proposed Financial Aid | ($174,600) | ($7,779,550) | | 188 | #1h | UMW - Affordable Access | $2,100,000 | $2,100,000 | | 188 | #2h | UMW - Correct Introduced Budget Allocation Error (Technical) | $3,300,000 | $3,300,000 | | 189 | #1h | UMW - Repurpose Proposed Financial Aid | ($10,600) | ($1,399,250) | | 189 | #2h | UMW - Correct Introduced Budget Allocation Error (Technical) | ($3,300,000) | ($3,300,000) | | 195 | #1h | UVA - Foundation for Humanities | $150,000 | $150,000 | | 195 | #2h | UVA - Affordable Access | $2,500,000 | $2,500,000 | | 196 | #1h | UVA - Repurpose Proposed Financial Aid | ($479,600) | ($2,973,150) | | 197 | #1h | UVA - Repurpose Research | ($1,000,000) | ($1,000,000) | | 202 | #1h | UVA Wise - Graduate Programs (Language Only) | | | | 202 | #2h | UVA Wise- Affordable Access | $1,000,000 | $1,000,000 | | 203 | #1h | UVA Wise - Repurpose Proposed Financial Aid | ($200,000) | ($1,401,200) | | 206 | #1h | VCU - Affordable Access | $7,800,000 | $7,800,000 | | 207 | #1h | VCU - Repurpose Proposed Financial Aid | ($650,800) | ($10,377,550) | | 208 | #1h | VCU - Increase Cancer Research Funding | $7,500,000 | $0 | | 212 | #1h | VCCS - Repurpose New Initiatives | ($28,000,000) | ($15,000,000) | | 212 | #2h | VCCS - Danville Community College Aviation Maintenance Technology Program | $300,000 | $1,500,000 | | 212 | #3h | VCCS - Advising Capacity | $3,000,000 | $3,000,000 | | 212 | #4h | VCCS - Affordable Access | $3,900,000 | $3,900,000 | | 213 | #1h | VCCS - Repurpose Proposed Financial Aid | $0 | ($20,000,000) | | 213 | #2h | VCCS - G3 Missing Language (Technical) (Language Only) | | | | 215 | #1h | VCCS - Repurpose New Initiative | ($6,538,968) | ($7,040,966) | | 215 | #2h | VCCS - GENEDGE / A.L. Philpott Manufacturing Extension Partnership | $500,000 | $500,000 | | 215 | #3h | VCCS - Sonographer Education Pilot Program | $475,000 | $475,000 | | 218 | #1h | VMI - Repurpose Portion of New Initiative | ($1,174,730) | ($1,081,870) | | 218 | #2h | VMI - Affordable Access | $1,800,000 | $1,800,000 | | 219 | #1h | VMI - Repurpose Proposed Financial Aid | $0 | ($210,250) | | 223 | #1h | VT - Micronic Technology | $2,000,000 | $0 | | 223 | #2h | VT - Affordable Access | $5,500,000 | $5,500,000 | | 224 | #1h | VT - Repurpose Proposed Financial Aid | ($964,800) | ($6,537,000) | | 225 | #1h | VT - Repurpose Research | ($1,000,000) | ($1,000,000) | | 225 | #2h | VT - Potomac Aquifer Recharge Monitoring Laboratory | $500,000 | $500,000 | | 225 | #3h | VT - Smart Road | $2,500,000 | $2,500,000 | | 228 | #1h | VT Ext - Building Resilience (Technical) | $209,000 | ($209,000) | | 228 | #2h | Map of Prime Farmland (Language Only) | | | | 229 | #1h | VSU - Affordable Access | $1,000,000 | $1,000,000 | | 230 | #1h | VSU - Repurpose Proposed Financial Aid | ($132,200) | ($3,350,400) | | 230 | #2h | VSU - High-Demand Fields (Language Only) | | | | 234 | #1h | FCM - Defer New Initiative | ($130,848) | ($130,848) | | 234 | #2h | Source and Use of Nongeneral Fund Revenues (Language Only) | | | | 235 | #1h | Gunston Hall - Defer New Initiative | ($225,000) | ($275,000) | | 236 | #1h | JYF - Establish Curator / Historian Positions | $307,000 | $253,000 | | 237 | #1h | JYF - American Revolution 250 Commission | $5,500,000 | ($2,000,000) | | 238 | #1h | State Library - Defer New Initiative | ($152,344) | ($166,193) | | 238 | #2h | State Library - Restoration of Court Records (Language Only) | | | | 239 | #1h | State Library - Defer New Initiative | ($276,784) | ($301,946) | | 243 | #1h | VMNH - Defer New Initiative | $0 | ($108,958) | | 244 | #1h | VCOA - Defer Increase in Grants | ($2,600,000) | ($2,600,000) | | 247 | #1h | EVMS - ODU / EVMS Academic Health Partnership | $250,000 | $0 | | 249 | #1h | NCI - Defer New Initiative | ($3,800,000) | ($3,000,000) | | 249 | #2h | NCI - Base Operating Support | $600,000 | $600,000 | | 252 | #1h | SVHEC - Information Technology Academy | $242,730 | $242,730 | | 252 | #2h | SVHEC - Directors Salary | $7,624 | $7,624 | | 253 | #1h | SWVHEC - Directors Salary | $8,037 | $8,037 | | 254 | #1h | Jeff Labs - High Performance Data Facility | $3,000,000 | $0 | | 256 | #1h | HEETF - UVA Institute of Biotechnology (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2023 | Second Year - FY2024 | | 257 | #1h | Create Temporary Interagency Office on Infrastructure Funding Coordination | $1,000,000 | $0 | | 269 | #1h | Move Lump Sum Payments to VRS to FY 2022 | ($923,998,000) | $0 | | 273 | #1h | Authorize Study for New Tax Operating System (Language Only) | | | | 274 | #1h | Remove Additional Worker Classification Staff | ($508,027) | ($518,612) | | 274 | #2h | Support Implementation of Additional Tax Policies | $931,900 | $356,223 | | 277 | #1h | Wrongful Incarceration Compensation | $91,509 | $0 | | 278 | #1h | Adjust Funding to Process Refunds | ($1,650,000) | $0 | | 280 | #1h | Eastern Shore Farmers Market | $6,000,000 | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | 283 | #1h | Aging Workgroup and Plan to Elevate Aging Services (Language Only) | | | | 283 | #2h | Virginia Task Force on Primary Care | $508,750 | $816,750 | | 287 | #1h | Nursing Scholarships and Loan Repayment Programs | $1,000,000 | $1,000,000 | | 292 | #1h | Eliminate new GF for Virginia Health Workforce Development Authority | ($800,000) | ($300,000) | | 293 | #1h | Supplant GF with TANF for Resource Mothers Program | $0 | $0 | | 293 | #2h | Defer funding for Marijuana Prevention and Education until FY 2024 | ($2,200,000) | ($1,760,000) | | 295 | #1h | Edmarc's Children's Hospice | $1,250,000 | $1,250,000 | | 295 | #2h | Southwest Virginia Health Care Authority | $225,000 | $0 | | 295 | #3h | Town of Goshen Water Storage Tank | $150,000 | $0 | | 296 | #1h | Provide Support for the Office of Drinking Water | $1,833,505 | $1,833,505 | | 296 | #2h | Continue Workgroup Examining Certain Substances in Drinking Water | $60,000 | $0 | | 299 | #1h | Eliminate funding for Integrated E-Referral System | ($8,000,000) | ($8,000,000) | | 299 | #2h | Allocation of Additional Trauma Center Funding (Language Only) | | | | 304 | #1h | Medicaid Mobile Vision Pilot Program | $872,014 | $718,414 | | 304 | #2h | Provide Rate Increase for Medicaid Adult Day Care Providers | $803,649 | $964,378 | | 304 | #3h | Rebasing Rates for Psychiatric Residential Treatment Facilities (Language Only) | | | | 304 | #4h | Allow Medicaid Payments for Parents to be Caregivers of Eligible Minor Children (Language Only) | | | | 304 | #5h | Medicaid Managed Care Vision Services (Language Only) | | | | 304 | #6h | Telehealth Services & Virtual Learning Services in Medicaid DD Waiver Program (Language Only) | | | | 304 | #7h | HB 680 - Brain Injury Medicaid Targeted Case Management Services | $5,785,019 | $5,900,720 | | 304 | #8h | Add Funding for Medicaid Value Based Purchasing Program for Nursing Homes | $50,493,921 | $50,658,561 | | 304 | #9h | Nursing Home Quality Improvement Program (Language Only) | | | | 304 | #10h | HB 241 - Medicaid Coverage for Customized Wheelchairs | $4,765,000 | $4,765,000 | | 304 | #11h | Medicaid Savings from FMAP Changes and Advancing Payments to FY 2022 | ($251,411,394) | $617,792,120 | | 304 | #12h | HB 1046 - Plan to Allow Direct Purchase of OTC Medications | $300,000 | $0 | | 304 | #13h | Comprehensive Plans of Care for Children in Residential Facilities (Language Only) | | | | 304 | #14h | Medicaid Reimbursement for Virginia Home Nursing Facility | $5,877,957 | $5,877,957 | | 304 | #15h | Extend 12.5% Temporary Rate Increase for Community Mental Health Providers | $91,632,920 | $0 | | 304 | #16h | Rebase Medicaid DD Waiver Rates for Additional Services | $77,845,315 | $89,002,619 | | 304 | #17h | Indirect Medical Education Funding for Children's Hospital of The King's Daughters | $8,157,784 | $8,320,920 | | 308 | #1h | Remove Study Language on Human Donor Milk (Language Only) | | | | 309 | #1h | Defer New Licensing Positions | ($1,764,241) | ($1,764,241) | | 311 | #1h | Comprehensive Study of Behavioral Health System | ($1,000,000) | $0 | | 311 | #2h | Delay Marijuana Prevention Media Campaign | ($1,012,286) | $0 | | 312 | #1h | Enhanced Monitoring of Credentialed Recovery Homes (Language Only) | | | | 312 | #2h | Northwestern Crisis Response Center | $2,500,000 | $0 | | 312 | #3h | Reduce New Funds for Recovery Residences | ($1,000,000) | ($1,000,000) | | 312 | #4h | Reduce Increase for Mental Health Access Program | ($1,431,100) | ($1,431,100) | | 312 | #5h | Prince William Crisis Receiving Center | $2,500,000 | $0 | | 312 | #6h | Add First Year Funding for Alternative Custody | $2,000,000 | $0 | | 312 | #7h | Provide Start-up Funding for Southwest Virginia Crisis Receiving Center | $2,500,000 | $0 | | 313 | #1h | Expand Use of Medication Assisted Treatment (Language Only) | | | | 313 | #2h | Jails Discharge Planning for Persons with Serious Mental Illness (Language Only) | | | | 313 | #3h | Modify Increase for Permanent Supportive Housing | ($5,625,000) | ($9,525,000) | | 313 | #4h | Provide ARPA in First Year for STEP-Virginia | $0 | $0 | | 313 | #5h | Chesapeake Regional Healthcare 20-bed Psychiatric Unit | $3,100,000 | $0 | | 313 | #6h | Provide Targeted Salary Increase to CSB Staff | $0 | $25,472,549 | | 318 | #1h | Adjust Salary Increase for Mental Health Treatment Centers | $0 | ($23,469,410) | | 323 | #1h | Adjust Salary Increase for Intellectual Disabilities Training Centers | $0 | ($101,801) | | 328 | #1h | Adjust Salary Increase For Virginia Center for Behavioral Rehabilitation | $0 | ($1,901,338) | | 330 | #1h | Independent Living Services | $850,000 | $850,000 | | 340 | #1h | Eliminate New Initiative: Public Benefit Navigator Pilot Program | ($4,000,000) | ($4,000,000) | | 344 | #1h | Reduce Proposed Funding for Sexual and Domestic Violence Prevention Fund | ($350,000) | ($350,000) | | 345 | #1h | iFoster Care Portal | $98,038 | $66,783 | | 345 | #2h | HB 349 - Foster Care Housing Support | $66,521 | $66,575 | | 345 | #3h | Adjust FMAP In Child Welfare Program | $0 | $0 | | 347 | #1h | Community Action Agencies | $1,000,000 | $1,000,000 | | 347 | #2h | Good Shepherd Housing and Family Services | $200,000 | $0 | | 347 | #3h | Northern Virginia Family Services | $500,000 | $500,000 | | 347 | #4h | Children’s Advocacy Services | $939,500 | $939,500 | | 347 | #5h | Reflect TANF Expenditures for United Community | ($700,000) | ($700,000) | | 347 | #6h | Reflect TANF Expenditures for Cornerstones | ($150,000) | ($150,000) | | 347 | #7h | Reflect TANF Expenditures for FACETS | ($250,000) | ($250,000) | | 350 | #1h | Delay Replacement of Virginia Case Management System (VaCMS) | ($14,935,000) | ($31,965,000) | | 355 | #1h | Radio Reading Services | $125,000 | $125,000 | |
| Office of Labor | | |
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| Office of Natural and Historic Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | 374 | #1h | SWCD Administrative and Operations Funding | $3,600,000 | $3,600,000 | | 374 | #2h | State Environmental Literacy Plan | $300,000 | $300,000 | | 374 | #3h | Fully Fund Agricultural BMP Needs Assessment in FY 2023 | $0 | ($26,500,000) | | 374 | #4h | Dam Safety, Flood Prevention and Protection Assistance Fund | ($20,000,000) | $0 | | 374 | #5h | HB 1301 - Repeal of Clean Energy and Community Flood Preparedness Act | ($85,000,000) | ($85,000,000) | | 374 | #6h | HB 1309 - Resilient Virginia Revolving Loan Fund | $25,000,000 | $0 | | 375 | #1h | Cuffee Community Center Pool Expansion | $9,000,000 | $0 | | 375 | #2h | Big Cedar Creek ADA Compliant Walking Path and Fishing Area | $260,000 | $0 | | 375 | #3h | Powhatan State Park Staffing | $167,776 | $167,776 | | 375 | #4h | Dahlgren Railroad Heritage Trail Suitability Study (Language Only) | | | | 375 | #5h | City of Virginia Beach Boat Ramp Maintenance and Improvements | $6,600,000 | $0 | | 375 | #6h | Sweet Run State Park Operations | $816,253 | $613,253 | | 375 | #7h | Remove Proposed First Year Increase for Virginia Land Conservation Fund | ($10,000,000) | $0 | | 375 | #8h | Remove Proposed Funding for Acquisition of Tribal Lands | ($12,000,000) | $0 | | 375 | #9h | Remove Proposed Officer Bonus | ($276,000) | $0 | | 375 | #10h | First Landing State Park Maintenance | $500,000 | $0 | | 377 | #1h | Delay Prohibition of Polystyrene Container Use (Language Only) | | | | 377 | #2h | City of Bristol Landfill Assistance (Language Only) | | | | 378 | #1h | Remove Proposed Solar Permitting Positions | ($250,000) | ($250,000) | | 378 | #2h | Bristow Manor Wastewater Collection System Extension | $3,000,000 | $0 | | 379 | #1h | Hydrofluorocarbons Rule Exception (Language Only) | | | | 379 | #2h | HB 1301 - Repeal of the Clean Energy and Community Flood Preparedness Act | ($5,600,000) | ($5,600,000) | | 381 | #1h | Remove Proposed Ombudsmen Positions | ($366,300) | ($366,300) | | 386 | #1h | Campbell County Training School | $327,840 | $0 | | 386 | #2h | Additional Support for Battlefield Preservation | $2,500,000 | $2,500,000 | | 386 | #3h | Vietnam War and Foreign Conflicts Museum | $5,000,000 | $0 | | 386 | #4h | Moore Street School | $75,000 | $0 | | 386 | #5h | Fincastle Museum | $6,000,000 | $0 | | 386 | #6h | Weston Manor | $100,000 | $0 | | 386 | #7h | Chrysler Museum | $1,000,000 | $0 | | 386 | #8h | Stratford Hall | $1,000,000 | $0 | | 386 | #9h | Glass House at Menokin | $1,000,000 | $0 | | 386 | #10h | Bray School Relocation | $2,500,000 | $0 | | 386 | #11h | Pleasant Ridge School | $25,000 | $0 | | 386 | #12h | Historical Village at Dismal Swamp | $2,000,000 | $0 | | 386 | #13h | Jolliff Landing Fort | $650,000 | $0 | | 386 | #14h | BIPOC Fund - Halve Proposed Capitalization Each Year | ($2,500,000) | ($2,500,000) | | 386 | #15h | Reallocate One-Time Support for Historic and Cultural Attractions | ($6,850,000) | $0 | | 388 | #1h | Derelict Boat Removal | $3,000,000 | $0 | | 388 | #2h | Remove One-Time Bonus | ($225,000) | $0 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2023 | Second Year - FY2024 | | 397 | #1h | Adjust Start-Up Funding for Virginia Cannabis Control Authority | ($1,555,068) | ($7,683,841) | | 399 | #1h | Provide $2,000 Salary Increase for Probation and Parole Officers | $2,426,946 | $2,426,946 | | 400 | #1h | Require DGS Review of Local and Regional Jail Capital Projects (Language Only) | | | | 402 | #1h | Adjust Correctional Officer Salary Increase to Equal Deputy Sheriffs | ($13,109,970) | ($13,109,970) | | 404 | #1h | Corrections Special Reserve Fund Deposit | $646,751 | $0 | | 404 | #2h | HB 735 - Repeal Enhanced Earned Sentence Credit System | ($7,909,652) | ($8,125,783) | | 406 | #1h | HB 258 - Human Trafficking Training | $232,898 | $232,898 | | 408 | #1h | Provide Funding for School Resource Officers | $25,800,000 | $25,800,000 | | 408 | #2h | Remove Proposed One-Time Support for Local Program | ($1,500,000) | $0 | | 408 | #3h | Remove Proposed Funding for Establishment of New Initiative | ($14,970,109) | ($12,470,109) | | 408 | #4h | Virginia Sexual and Domestic Violence Victim Fund | $1,400,000 | $1,400,000 | | 408 | #5h | Virginia Victim Assistance Network | $400,000 | $400,000 | | 413 | #1h | Repurpose COVID Response Appropriations | ($13,000,000) | ($21,074,301) | | 419 | #1h | HB 746 - Volunteer Fire Department Training Fund | $25,000 | $25,000 | | 422 | #1h | Set Out Toxicology Positions; Western Lab (Language Only) | | | | 429 | #1h | Data Sharing Between State Police and Department of Health (Language Only) | | | | 430 | #1h | HB 766 - Office of the Illegal Gaming Enforcement Coordinator | $182,932 | $152,030 | | 433 | #1h | HB 1303 - Virginia Parole Board Member Votes, FOIA | $66,555 | $66,555 | |
| Office of Transportation | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2023 | Second Year - FY2024 | | 483 | #1h | Eliminate State Employee Health Premium Increase in FY 2023 | ($12,751,533) | $0 | | 483 | #2h | Adjust Funding & Language for Employee Compensation Increases | ($56,427,535) | ($103,047,541) | | 483 | #3h | Provide Funding for Retiree Health Care Credit | $80,435,018 | $0 | | 483 | #4h | HB 320 - Capture Savings from the Freezing the Minimum Wage | ($4,283,857) | ($8,468,250) | | 484 | #1h | Provide GF Share of VITA Security Staffing Costs | $403,200 | $894,600 | | 484 | #2h | Centralized Cybersecurity Funding | $9,477,380 | $9,477,380 | | 485 | #1h | Eliminate Funding for Unidentified Behavioral Health Services | $0 | ($100,000,000) | | 485 | #2h | Increase for Slavery and Freedom Heritage Site | $1,000,000 | $0 | | 485 | #3h | Reduce Funding for Language Access | ($5,403,000) | ($403,000) | | 485 | #4h | Support for Lee District Community Workforce Development Center | $400,000 | $0 | | 485 | #5h | One-Time Transformation Funding | $12,500,000 | $0 | | 486 | #1h | Provide ARPA Funding for Law Enforcement Training and Equipment | $100,000,000 | $0 | | 486 | #2h | Provide ARPA to the Trauma Center Fund in FY 2023 | $13,000,000 | $0 | | 486 | #3h | ARPA Sewer Projects for the Towns of Accomac and Parksley | $3,300,000 | $0 | | 486 | #4h | Redirect ARPA From DBHDS to CSBs for Compensation Actions (Language Only) | | | | 486 | #5h | PDC Regional Coordination Activities | $630,000 | $0 | | 486 | #6h | Community Revitalization Project in Petersburg | $2,600,000 | $0 | | 486 | #7h | Transfer Funding for Rebuild Virginia to Fiscal Year 2022 | ($100,000,000) | $0 | | 486 | #8h | Petersburg Poor Creek Pump Station Upgrades | $29,551,500 | $0 | | 486 | #9h | Statewide Learning Management System - ARPA | $0 | $5,138,000 | | 486 | #10h | Through-Year Growth Assessments - ARPA | $0 | $5,000,000 | | 486 | #11h | ARPA - Adjust CSO Allocations | $0 | ($102,500,000) | | 486 | #12h | Provide ARPA for Emergency Department Pilot Program | $250,000 | $0 | | 486 | #13h | Provide ARPA for Pandemic Expenses at Local Government-Owned Nursing Homes | $9,718,539 | $0 | | 486 | #14h | Fund Technology Upgrades with ARPA | $592,500 | $0 | | 486 | #15h | Increase Health Dept. NGF Appropriations for COVID-Related Issues | $9,873,427 | $7,832,376 | | 486 | #16h | ARPA - 21st Century Workforce Credential Grants | $13,500,000 | $0 | | 486 | #17h | ARPA - JYF COVID Impacts | $253,000 | $200,000 | | 486 | #18h | ARPA - UVA COVID-19 Expenses | $21,127,974 | $0 | | 486 | #19h | ARPA for HVAC Improvements at EVMS | $7,175,000 | $0 | | 487.10 | #1h | Advanced Manufacturing Talent Investment Program | $2,500,000 | $0 | | 487.10 | #2h | UVA Institute of Biotechnology | $18,000,000 | $18,000,000 | |
| Independent Agencies | | |
| First Year - FY2023 | Second Year - FY2024 | | 493 | #1h | Review of Essential Health Benefits (Language Only) | | | | 494 | #1h | Provide Sufficient Staffing for Casino Oversight (Language Only) | | | | 497 | #1h | Adjust Operational Funding for VA529 | ($1,382,245) | ($1,852,156) | | 497 | #2h | Study Use of VA529 Operating Revenue | ($8,000,000) | ($8,000,000) | | 498 | #1h | Fund Impact of HB 473 on VRS | $700,000 | $514,000 | |
| Office of Administration | | |
| First Year - FY2023 | Second Year - FY2024 | | C-2 | #1h | DGS: Commonwealth Courts Building | $22,500,000 | $0 | | C-2.10 | #1h | DGS: Planning to Transform Catawba Hospital | $1,000,000 | $0 | | C-2.20 | #1h | DGS: Accept Project to Replace Windows at DBHDS Facilities | $4,000,000 | $0 | | C-2.30 | #1h | DGS: Accept Project to Replace Access Control and Security Systems at DBHDS Facilities | $4,000,000 | $0 | | C-2.40 | #1h | DGS: Accept Project to Replace Fire Alarms at DBHDS Facilities | $5,000,000 | $0 | | C-2.50 | #1h | DGS: Preplanning for New Consolidated Laboratory Facility | $250,000 | $0 | |
| Office of Education | | |
| First Year - FY2023 | Second Year - FY2024 | | C-13 | #1h | Realign Capital Priorities- NSU Residential Housing Phase 2 | ($57,231,500) | $0 | | C-14 | #1h | Realign Capital Priorities- Planning NSU New Dining Facility | ($51,110,750) | $0 | | C-15 | #1h | Realign Capital Priorities- ODU Repair Rollins Hall | ($2,507,201) | $0 | | C-15.10 | #1h | ODU: Planning for new Data Science and Computer Engineering Building | $6,000,000 | $0 | | C-18 | #1h | Realign Capital Priorities- UMW Improve Accessibility Campuswide | ($11,250,000) | $0 | | C-19.10 | #1h | UVA - Renovate Instructional Space | $17,882,776 | $0 | | C-20 | #1h | VMI: Center for Leadership and Ethics Facility, Phase II (Language Only) | | | | C-21 | #1h | Realign Capital Priorities- VMI Replace Windows in Old and New Barracks | ($31,300,000) | $0 | | C-23 | #1h | Realign Capital Priorities- VT Improvements | ($7,300,000) | $0 | | C-25.10 | #1h | Planning to Improve Center Woods Complex | $1,000,000 | $0 | | C-25.10 | #2h | Planning to Improve Agricultural Research & Extension Facilities, Phase I | $1,000,000 | $0 | | C-25.10 | #3h | VT Ext - Planning to Relocate the Hampton Roads AREC | $500,000 | $0 | | C-26 | #1h | Adjust Funding for VSU Campus Wide Drainage | ($5,899,852) | $0 | | C-27 | #1h | Adjust Funding for VSU Building Roof Repairs | ($5,147,000) | $0 | | C-28 | #1h | Adjust Funding for VSU Accessibility | ($13,436,783) | $0 | | C-28.50 | #1h | VCCS: Renovate John Tyler Community College Trades Space | $5,000,000 | $0 | | C-29 | #1h | Realign Capital Priorities- Gunston Hall Exhibits | ($350,000) | $0 | | C-33 | #1h | Realign Capital Priorities- VMNH Exhibits | ($720,000) | $0 | |
| Office of Health and Human Resources | | |
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| Office of Natural and Historic Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | C-40 | #1h | Adjust Funding for DCR State Park Infrastructure Repairs | ($2,500,000) | $0 | | C-42 | #1h | Realign Capital Priorities- DCR Shoreline Erosion | ($22,330,000) | $0 | | C-43 | #1h | Adjust Funding for Soil and Water District Dam Rehabilitation | ($20,000,000) | $0 | | C-44 | #1h | Realign Capital Priorities- DCR Revenue Generating Facilities | ($20,000,000) | $0 | | C-48 | #1h | Realign Capital Priorities- DCR Green Pastures Recreation Area | ($5,000,000) | $0 | | C-50 | #1h | Amend Park Acquisition Language (Language Only) | | | |
| Office of Natural Resources | | |
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| Office of Public Safety and Homeland Security | | |
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| Office of Transportation | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2023 | Second Year - FY2024 | | C-72 | #1h | Increase Maintenance Reserve | $26,200,000 | $25,000,000 | | C-74 | #1h | Realign Capital Priorities- Planning Pool | ($77,815,000) | $0 | | C-75 | #1h | Realign Capital Priorities- Higher Education Construction Pool | $471,709,611 | ($500,000,000) | | C-76 | #1h | Realign Capital Priorities- State Agency Construction Pool | $14,879,590 | $0 | | C-78 | #1h | Adjust Supplemental Funding for State Library Records Project | ($15,540,000) | $0 | | C-79 | #1h | Realign Capital Priorities- Supplement Pool | ($50,000,000) | ($50,000,000) | | C-80 | #1h | Adjust Funding for Local Water Quality and Supply Projects | ($75,000,000) | $0 | | C-81 | #1h | Adjust Funding for Workforce Development Projects | ($5,600,000) | ($14,400,000) | |
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