2022 - SB29 (Floor Approved)

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Part 1: Operating Expenses

Enacting Clause

#1s

Front Page Amendment (language only) (Language Only)

Legislative Department

			First Year - FY2021	Second Year - FY2022
5	#1s	Information Technology System Infrastructure, Security, and Operational Costs	$0	$1,200,158
32	#1s	JLARC- Election Governance	$0	$100,000

Executive Department

Executive Offices

				First Year - FY2021	Second Year - FY2022
	57	#1s	Phase-In Attorney and Support Staff Positions	$0	$284,636

Office of Administration

			First Year - FY2021	Second Year - FY2022
68	#1s	Locality Bonuses or Salary Increases (Language Only)
92	#1s	State and Local Cybersecurity Grant Funding Language (Language Only)

Office of Commerce and Trade

			First Year - FY2021	Second Year - FY2022
111.10	#1s	VEC: Corrective Action Planning	$0	$500,000
112	#1s	CoStar - MEI Project	$0	$15,000,000
112	#2s	Blue Star - MEI Project	$0	$1,427,000
112	#3s	Virginia Business Ready Sites Program Fund	$0	$100,000,000
130	#1s	Virginia Business Ready Sites Program Fund	$0	($150,000,000)

Office of Education

			First Year - FY2021	Second Year - FY2022
145	#1s	Direct Aid - ARPA Instructional and Support Positions Pandemic Bonus (Language Only)
145	#2s	Direct Aid - VPI Enrollment Update (Technical)	$0	($2,503,925)
145	#3s	Direct Aid - Governor's School Enrollment Update (Technical)	$0	($22,414)
145	#4s	Direct Aid - Update Sales Tax Estimate	$0	$34,859,256
145	#5s	Direct Aid - Update No Loss Payments	$0	($16,684,753)
145	#6s	Direct Aid - Early Childhood Community Provider Add-On (Technical)	$0	$1,877,055
164	#1s	RBC - Long-Term Planning (Language Only)

Office of Finance

			First Year - FY2021	Second Year - FY2022
264	#1s	Secretary of Finance Full-Time Position for Oversight of Contract	$0	$250,000
264	#2s	RFP for Audit of Federal Funds	$0	$350,000
275	#1s	Clarify Use of Voluntary Revenue Reserve Deposit (Language Only)

Office of Health and Human Resources

			First Year - FY2021	Second Year - FY2022
301	#1s	Virginia Sexual and Domestic Violence Prevention Fund (Language Only)
313	#1s	Remove Limitation on Group Home Size (Language Only)
313	#2s	Capture Enhanced Federal Match Savings	$0	$0
313	#3s	Capture FY 2022 Waiver Slots Funding	$0	($8,375,974)
313	#4s	Unallot Funds for the Cover Virginia Call Center (Language Only)
313	#5s	Task Force on Eligibility Redetermination (Language Only)
350	#1s	Fund Caseload Increase in TANF Unemployed Parent Programs	$0	$3,000,000
354	#1s	Capture Enhanced Federal Match Savings	$0	$0
359	#1s	Remove Virginia Case Management System Language (Language Only)

Office of Natural Resources

			First Year - FY2021	Second Year - FY2022
374	#1s	Mendota Trail (Language Only)
374	#2s	Breaks Interstate Park Lodge Repairs	$0	$430,000
374	#3s	River Farm (Language Only)
374	#4s	State Park Operations & Staffing	$0	$2,500,000
376	#1s	Bristol Landfill Technical Assistance (Language Only)
377	#1s	Ground Water Monitoring Equipment (Language Only)
384	#1s	Game Protection Fund	$0	($1,600,000)

Office of Public Safety and Homeland Security

			First Year - FY2021	Second Year - FY2022
402	#1s	DOC: Non-Security Employee Bonus	$0	$6,752,562
406	#1s	Internet Crimes Against Children Task Force	$0	$446,547
408	#1s	Aid to Localities with Police Departments ("599") Program	$0	$2,349,000

Office of Transportation

			First Year - FY2021	Second Year - FY2022
436	#1s	Bus Dealer Requirements: Technical (Language Only)
447.10	#1s	Transportation Initiatives	$0	$190,000,000
451	#1s	Evaluation of City Street Maintenance (Language Only)

Central Appropriations

			First Year - FY2021	Second Year - FY2022
477	#1s	Additional Bonus for State Employees	$0	$102,518,325
479	#1s	Transfer ARPA Funds from DFS to VSP (Language Only)
479.20	#1s	ARPA - K-12 HVAC Distributions (Technical)	$0	($31,279,191)
479.20	#2s	ARPA - K-12 Instructional and Support Positions Pandemic Bonus	$0	$137,404,707
479.20	#3s	ARPA Funds for Local Government Nursing Facilities	$0	$9,718,539
479.20	#4s	Appropriation of Additional ARPA Grants	$0	$5,706,652
479.20	#5s	ARPA: Unemployment Trust Fund	$0	$110,000,000
479.20	#6s	Modify ARPA Funds for DMAS	$0	$5,000,000

Independent Agencies

				First Year - FY2021	Second Year - FY2022
	492	#1s	Fund VRS Implementation Costs (SB 70)	$0	$2,109

Part 3: Miscellaneous

3-1.01	#1s	Reduce Game Protection Fund Transfer
3-1.01	#2s	Adjust ABC Net Profits Transfer
3-5.03	#1s	K-12 Sales Tax Transfer

Part 4: General Provisions

	4-5.11	#1s	Seat of Government Traffic and Pedestrian Safety
	4-5.12	#1s	Repeal Standard for Infectious Disease Prevention of the Sars-Cov-2 Virus that Causes Covid-19

State Budget

2022 Session

Budget Amendments - SB29 (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