2022 - SB29 (Member Request)

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Part 1: Operating Expenses

Enacting Clause

	0	#1s	SB 528: Military Benefits/Income Tax Subtraction (language only) (Language Only)
	0	#2s	SB 586: Military Benefits/Income Tax Subtraction (language only) (Language Only)

Legislative Department

				First Year - FY2021	Second Year - FY2022
	32	#1s	JLARC- Election Governance	$0	$200,000

Executive Department

Executive Offices

				First Year - FY2021	Second Year - FY2022
	52	#1s	Creation of 6.0 FTEs in the Office of the Governor	$0	$1,700,000

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 Only)

Office of Commerce and Trade

			First Year - FY2021	Second Year - FY2022
111.10	#1s	VEC: Corrective Action Planning	$0	$500,000
111.10	#2s	VEC: JLARC Recommendation #1	$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	$150,000,000
130	#1s	Virginia Business Ready Sites Program Fund	$0	($150,000,000)

Office of Education

			First Year - FY2021	Second Year - FY2022
137	#1s	DOE - Child Care Provisional Employment (Language Only)
149	#1s	VSDB - IT Infrastructure	$0	$500,000
164	#1s	Innovative Model for Higher Ed (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

Office of Health and Human Resources

			First Year - FY2021	Second Year - FY2022
301	#1s	American K-9 Interdiction for COVID-19	$0	$500,000
301	#2s	Southwest Virginia Health Authority	$0	$225,000
303	#1s	Funding for the Health Wagon	$0	$1,749,576
307	#1s	Connect Department of Health to Emergency Department Care Coordination System	$0	$455,600
313	#1s	Psychiatric Residential Treatment Services (Language Only)
313	#2s	Psychiatric Residential Treatment Facility Rates (Language Only)
313	#3s	Medicaid Home Health Services Study (Language Only)
313	#4s	Barriers for Medicaid Patients to Access Telehealth Services Across State Lines (Language Only)
313	#5s	Remove Limitation on Group Home Size (Language Only)
320	#1s	Complex Care Teams for ER High Utilizers	$0	$2,000,000
320	#2s	Stakeholder Group to Address Crisis Care (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)
376	#1s	Bristol Landfill Technical Assistance (Language Only)

Office of Public Safety and Homeland Security

			First Year - FY2021	Second Year - FY2022
402	#1s	Air Conditioning at DOC Facilities	$0	$8,820,000
406	#1s	Southern Virginia Internet Crimes Against Children Task Force	$0	$544,000
408	#1s	Aid to Localities with Police Departments ("599") Program	$0	$38,400,000
408	#2s	Aid to Localities with Police Departments ("599") Program	$0	$38,400,000
408	#3s	Aid to Localities with Police Departments ("599") Program	$0	$50,500,000

Office of Transportation

			First Year - FY2021	Second Year - FY2022
430	#1s	Deputy Secretary for Transportation Innovation	$0	$125,000
436	#1s	DMV Innovation	$0	$350,000
446	#1s	Evaluation of City Street Maintenance (Language Only)
446	#2s	Evaluation of City Street Maintenance (Language Only)
447.10	#1s	Multi-Use Trails "Peaks to Creeks" Project (Language Only)
451	#1s	Move Evaluation of City Streets Maintenance (Language Only)
451	#2s	Move Evaluation of City Street Maintenance (Language Only)

Central Appropriations

			First Year - FY2021	Second Year - FY2022
479.20	#1s	APRA - Teacher Premium Pay Increase	$0	$50,915,743
479.20	#3s	ARPA: Transit Worker Pay	$0	$20,000,000
479.20	#4s	ARPA Funds for Local Government Nursing Facilities	$0	$9,718,539

Independent Agencies

			First Year - FY2021	Second Year - FY2022
494	#1s	Retired Law-Enforcement Officers Employed as School Security Officers (SB 18)	$0	$16,000
494	#2s	Fund Implementation Costs (SB 17)	$0	$148,000

Part 3: Miscellaneous

3-5.24

#1g

Language to Support Increase in Tax Rebate

Part 4: General Provisions

4-5.04	#1s	Limit Funding for Abortion Services to Federal Law
4-5.12	#1g	Regional Greenhouse Gas Initiative Withdrawal
4-5.13	#1g	Repeal Standard for Infectious Disease Prevention of the SARS-CoV-2 Virus that Causes COVID-19
4-14.00	#1g	Suspension of Gas Tax Increase
4-14.00	#2g	Inherently Divisive Concepts
4-14.00	#3g	Costs of Allowances Purchased Through Trading Program for Carbon Dioxide Emissions

State Budget

2022 Session

Budget Amendments - SB29 (Member Request)

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