| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2023 | Second Year - FY2024 | | 1 | #1s | Provide Health Insurance Benefits for Members' Second Legislative Assistant | $910,166 | $932,921 | | 1 | #2s | Supplemental Funding for Second Legislative Assistants Pool | $150,000 | $160,000 | | 1 | #3s | Legislative Operations Funding | $1,272,287 | $1,042,401 | | 1 | #4s | Joint Subcommittee to Examine the Commonwealth's Pandemic Response | $750,000 | $0 | | 1 | #5s | Expand Joint Subcommittee on Coastal Flooding | $23,600 | $23,600 | | 1 | #6s | Joint Subcommittee for Health and Human Resource Oversight (Language Only) | | | | 1 | #7s | Evaluate Options for Comprehensive Children's Health Care Coverage Program (Language Only) | | | | 3 | #1s | ASAP Organization Operating Costs (Language Only) | | | | 4 | #1s | Division of Capitol Police Compensation Plan | $2,500,000 | $2,500,000 | | 5 | #1s | DLAS Information Systems and Operational Costs | $2,858,672 | $335,700 | | 6 | #1s | Administrative Support for Behavioral Health Commission (Language Only) | | | | 6 | #2s | DLS Attorney Compensation Plan | $316,000 | $316,000 | | 6 | #3s | Chesapeake Bay License Plate Revenue | $265,323 | $0 | | 6.10 | #1s | Virginia Elections Commission | $18,900 | $18,900 | | 6.20 | #1s | School Health Services Committee | $28,040 | $28,040 | | 15 | #1s | Additional Funding for the Freedom of Information Advisory Council | $20,000 | $20,000 | | 16 | #1s | Additional Funding and Staff for the VHC | $396,521 | $402,771 | | 18 | #1s | JLARC VEC Policy Recommendation #7 | $100,000 | $0 | | 31 | #1s | Office Expenses for the Chesapeake Bay Commission | $25,000 | $25,000 | | 32 | #1s | Position to Support the Joint Subcommittee for HHR Oversight | $150,000 | $150,000 | | 33 | #1s | School-Based Mental Health Task Force (Language Only) | | | | 33 | #2s | Behavioral Health Commission | $259,733 | $259,733 | | 34 | #1s | Juvenile Detention Center Effectiveness and Efficiency Study | $25,000 | $0 | | 34 | #2s | Office Expenses for the Commission on Youth | $25,000 | $25,000 | | 36 | #1s | Consultant Costs for JLARC Review | $100,000 | $0 | | 36 | #2s | JLARC - Evaluate Cost of Competing Adjustment (Language Only) | | | | 36 | #3s | Transfer Position from Health and Human Resources Oversight | ($150,000) | ($150,000) | | 36 | #4s | JLARC Review of Petersburg Casino (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2023 | Second Year - FY2024 | | 39 | #1s | Require Appellate Courts to Provide In-Person Hearings Upon Request (Language Only) | | | | 39 | #2s | Increase Court Expert Compensation | $1,021,923 | $1,021,923 | | 39 | #3s | District Court Clerks Pay Increase | $5,318,025 | $5,318,025 | | 44 | #1s | Remove Fixed Costs in 2nd Year for 31st Judicial Circuit Court Judgeship | $0 | ($3,300) | | 44 | #2s | Promote Accessibility and Funding for Veterans Treatment Dockets (Language Only) | | | | 44 | #3s | Fund Costs to Increase Juror Compensation | $1,525,772 | $1,525,772 | | 51 | #1s | Establish an Appellate Advocacy Group (Language Only) | | | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2023 | Second Year - FY2024 | | 55 | #1s | Additional FTEs in the Office of the Governor | $1,200,000 | $1,200,000 | | 55 | #2s | Additional FTE for Cannabis Community Equity Reinvestment Board | $204,156 | $204,156 | | 55 | #3s | Virginia African Diaspora Board | $22,680 | $22,680 | | 56 | #1s | Provide Additional Staff for Diversity, Equity, and Inclusion | $425,128 | $425,128 | | 61 | #1s | Office of the Attorney General - Prohibition on Outside Entities (Language Only) | | | | 61 | #2s | Virginia Beach Office of the Attorney General | $250,000 | $250,000 | | 61 | #3s | Fund Costs Associated with OAG Staffing | $759,020 | $759,020 | | 61 | #4s | Phase-in Attorney and Support Staff Positions | $1,707,817 | $1,707,817 | |
| Office of Administration | | |
| First Year - FY2023 | Second Year - FY2024 | | 72 | #1s | Piedmont Regional Jail Authority Positions | $1,577,542 | $1,792,539 | | 72 | #2s | Phase-In Staffing to Implement Behavioral Health Care Standards in Jails | ($11,270,211) | ($9,835,821) | | 73 | #1s | Piedmont Regional Jail Authority Overhead Recovery | ($459,710) | ($459,710) | | 73 | #2s | Federal Inmate Cost Recovery Exemption (WTRJ) | $500,000 | $500,000 | | 73 | #3s | Increase Per Diem Payment for Local Responsible Inmates | $6,623,313 | $6,657,603 | | 73 | #4s | Increase Per Diem Payment for State Responsible Inmates | $4,633,067 | $4,680,606 | | 75 | #1s | State Aid to Local Commissioners of the Revenue | $1,394,464 | $2,450,060 | | 78 | #1s | Restore Funding for Underfunded Deputy Treasurer Positions | $165,667 | $180,728 | | 78 | #2s | Restore Funding for Deputy Treasurer Positions | $744,176 | $1,623,656 | | 79 | #1s | Update Position Table for Piedmont Regional Jail Authority (Language Only) | | | | 82 | #1s | Recycled Materials Advantage Program (Language Only) | | | | 82 | #2s | Fund Consulting Costs for Facial Recognition Technology Vendor Selection | $100,000 | $0 | | 83 | #1s | Improve and Transfer Clarke County Parcel 27-a-10-a | $4,100,000 | $0 | | 83 | #2s | Provide Appropriation for GAB Operational Costs | $2,689,849 | $3,726,693 | | 85 | #1s | JLARC VEC Policy Recommendation #1 (Language Only) | | | | 86 | #1s | JLARC VEC Recommendation #3 (Language Only) | | | | 86 | #2s | Conduct Inventory of State Employees Working Remotely or In-Person (Language Only) | | | | 89 | #1s | Fund Costs Associated with Constitutional Amendments | $614,000 | $0 | | 89 | #2s | Fund Costs to Implement Campaign Finance Provisions | $156,464 | $156,464 | | 89 | #3s | Expand State Board of Elections | $6,208 | $12,416 | | 93 | #1s | State and Local Cybersecurity Grant Funding | $4,921,400 | $0 | | 94 | #1s | Direct Agencies to Address Identified Vulnerabilities (Language Only) | | | |
| Office of Agriculture and Forestry | | |
| First Year - FY2023 | Second Year - FY2024 | | 96 | #1s | Virginia Fresh Match | $1,000,000 | $1,000,000 | | 97 | #1s | Oversight of Research Breeders | $109,138 | $106,638 | | 98 | #1s | Farmland Preservation Fund | $625,000 | $625,000 | | 98 | #2s | Regulation of Hemp Products | $710,000 | $710,000 | | 98 | #3s | Farmland Preservation Assessment (Language Only) | | | | 98 | #4s | 4-H Educational Facilities | $1,500,000 | $0 | | 99 | #1s | Agriculture & Forestry Industries Development Fund | ($1,500,000) | ($500,000) | | 100 | #1s | Invasive Species | ($300,000) | ($300,000) | | 107 | #1s | Policy, Planning & Research Staff | ($109,138) | ($106,638) | | 108 | #1s | Forest Sustainability Fund | $1,000,000 | $0 | | 108 | #2s | Urban Forestry | ($1,500,000) | ($1,500,000) | | 108 | #3s | State Forest Recreational Facilities | ($1,000,000) | $0 | | 111 | #1s | Virginia Horse Center (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2023 | Second Year - FY2024 | | 112 | #1s | Office of Outdoor Recreation | ($140,000) | ($140,000) | | 113 | #1s | Blue Star: Virginia Talent Accelerator | $560,000 | $735,000 | | 113 | #2s | Virginia Business Ready Sites Program Fund | $25,000,000 | $25,000,000 | | 113 | #3s | Frederick County Economic Development Initiative | $5,000,000 | $0 | | 114 | #1s | Model Lot Lease (Language Only) | | | | 114 | #2s | Virginia Housing Stability Fund (Language Only) | | | | 115 | #1s | VATI Eligibility - Municipal Broadband Authorities (Language Only) | | | | 115 | #2s | Coalfield Community Development Program Managers | $218,000 | $218,000 | | 115 | #3s | CDFI Fund | ($2,500,000) | $0 | | 115 | #4s | Derelict Structures Fund | $2,500,000 | $2,500,000 | | 116 | #1s | Enterprise Zone Program | ($1,000,000) | ($1,000,000) | | 121 | #1s | Driving Decarbonization Grant Program | $10,000,000 | $0 | | 121 | #2s | Solar Loan and Rebate Program | ($20,000,000) | $0 | | 121 | #3s | Electricity Generation Byproducts Assessment | $500,000 | $0 | | 125 | #1s | Inland Port Feasibility Assessment | $200,000 | $0 | | 125 | #2s | Offshore Wind Supply Chain Grant Fund | $0 | $2,500,000 | | 125 | #3s | Offshore Wind Industry Talent Attraction Program | $200,000 | $200,000 | | 125 | #4s | Workforce Innovation and Opportunity Act Consolidation Assessment | $200,000 | $0 | | 125 | #5s | Virginia International Trade Plan | $0 | ($3,500,000) | | 125 | #6s | Virginia Business Ready Sites Program (Language Only) | | | | 126 | #1s | Sail250 Virginia | $1,000,000 | $0 | | 127 | #1s | Commonwealth Biotechnology and Data Sciences Initiative | $100,716,344 | $0 | | 127 | #2s | Commonwealth Center for Advanced Manufacturing (Language Only) | | | | 127 | #3s | Regional Innovation Fund | ($2,000,000) | ($2,000,000) | | 127 | #4s | Regional Operations (Language Only) | | | |
| Office of Education | | |
| First Year - FY2023 | Second Year - FY2024 | | 129 | #1s | DOE - Governor's School Study (Language Only) | | | | 129 | #2s | DOE - Student Growth System (ESSER) (Language Only) | | | | 130 | #1s | DOE - Establishment of Advisory Committee for Language Development for Deaf and Hard of Hearing (SB 265) | $170,520 | $70,520 | | 132 | #1s | DOE - Phase-In Office of School Quality | ($2,581,140) | ($4,129,824) | | 135 | #1s | DOE - School Building Data Collection (SB 238) | $132,932 | $132,932 | | 136 | #1s | EduTutorVA | $100,000 | $100,000 | | 136 | #2s | Chesterfield Recovery High School | $600,000 | $0 | | 136 | #3s | Soundscapes - Newport News | $90,000 | $0 | | 136 | #4s | Virginia Boys State of The American Legion | $50,000 | $0 | | 136 | #5s | Western Virginia Public Education Consortium | $50,000 | $0 | | 136 | #6s | Virginia Museum of History and Culture | $250,000 | $0 | | 136 | #7s | Achievable Dream Virginia Beach | $250,000 | $0 | | 136 | #8s | Milk and Cookies (MAC) Children’s Program | $250,000 | $250,000 | | 136 | #9s | PBS Appalachia | $500,000 | $0 | | 136 | #10s | Virginia Holocaust Museum | $50,000 | $50,000 | | 136 | #11s | Virginia Public Media | $0 | ($500,000) | | 136 | #12s | Virginia Girls State of The American Legion Auxiliary | $50,000 | $0 | | 136 | #13s | eMediaVa | $0 | ($500,000) | | 136 | #14s | Blue Ridge PBS | $0 | ($500,000) | | 136 | #15s | Virginia Air & Space Center | $0 | ($500,000) | | 136 | #16s | Computer Science AP Enrollment | ($250,000) | ($500,000) | | 136 | #17s | K-8 STEM Pipeline | $0 | ($250,000) | | 136 | #18s | Teacher Residency Program | $0 | $500,000 | | 136 | #19s | Educator Workforce Initiatives | $0 | ($1,500,000) | | 136 | #20s | Power Scholars Academy - YMCA | $0 | ($500,000) | | 136 | #21s | Advancing Computer Science | $0 | ($1,350,000) | | 137 | #1s | Direct Aid - Supplemental GF Payment in Lieu of One Percent Sales Tax on Food and Personal Hygiene Products | ($7,596) | ($18,760) | | 137 | #2s | Direct Aid - Increase Funding for Support Positions | $109,426,176 | $162,422,175 | | 137 | #3s | Direct Aid - Reading Specialists | $30,956,705 | $31,783,405 | | 137 | #4s | Direct Aid - Compensation Supplement (Language Only) | | | | 137 | #5s | Direct Aid - School Construction Grants Program (Language Only) | | | | 137 | #6s | Direct Aid - Regional Alternative Education (Language Only) | | | | 137 | #7s | Direct Aid - Remove Early Reading Expansion | ($31,525,300) | ($31,564,583) | | 137 | #8s | Direct Aid - Vocational Education Data (Technical) | $6,508,492 | $6,650,418 | | 137 | #9s | Direct Aid - Supplemental Support for Accomack and Northampton | $1,999,996 | $0 | | 137 | #10s | Direct Aid - Remove Accomack and Northampton from COCA | ($3,899,195) | ($3,890,556) | | 137 | #11s | Direct Aid - Update FY 2023 SOL Algebra Readiness | ($6,588) | $0 | | 137 | #12s | Direct Aid - Update Sales Tax for SB 517 Exemption | ($574,850) | ($707,513) | | 142 | #1s | SCHEV - Recruitment and Retention of Pell-Eligible Students | $250,000 | $50,000,000 | | 142 | #2s | SCHEV - TAG Restoration, Online Students (Language Only) | | | | 142 | #3s | SCHEV - TAG Parity, Graduate Health Students (Language Only) | | | | 142 | #4s | SCHEV - TAG Enrollment Projection Update | ($5,300,000) | ($6,000,000) | | 142 | #5s | SCHEV - HBCU Opportunity Fund (Language Only) | | | | 142 | #6s | SCHEV - Dual Enrollment Credential Grant Development | $100,000 | $100,000 | | 144 | #1s | SCHEV - Virginia Talent + Opportunity Partnership | $4,200,000 | $10,000,000 | | 144 | #2s | SCHEV - Point of Contact for Foster Care Students (Language Only) | | | | 144 | #3s | SCHEV - Mental Health Licensure Pilot | $1,000,000 | $1,000,000 | | 152 | #1s | CWM - Bray School | $500,000 | $500,000 | | 152 | #2s | CWM - D-Hub Planning | $350,000 | $0 | | 156 | #1s | RBC - Student Success Initiatives | $600,000 | $600,000 | | 160 | #1s | VIMS - Shellfish Aquaculture Management | ($424,653) | ($325,137) | | 179 | #1s | ODU - Partnership with EVMS | $250,000 | $0 | | 179 | #2s | ODU - Virginia Space Grant Consortium Internships | $264,000 | $264,000 | | 181 | #1s | ODU - Maritime Center Development | ($506,792) | ($1,506,792) | | 195 | #1s | UVA - Virginia Humanities, Virginia Indian Programming | $250,000 | $250,000 | | 195 | #2s | UVA - Weldon Cooper Center for Public Service | $300,000 | $300,000 | | 195 | #3s | UVA - Health Plan Funding | $0 | $0 | | 197 | #1s | UVA - Pediatric Cancer Research (Language Only) | | | | 202 | #1s | UVA-W - Economic Development and Program Expansion | ($5,591,967) | ($3,987,257) | | 206 | #1s | VCU - Research Institute for Social Equity | $2,500,000 | $2,500,000 | | 212 | #1s | VCCS - Student Advisors | $6,200,000 | $6,200,000 | | 212 | #2s | VCCS - Coastal Virginia STEM Hub | $500,000 | $500,000 | | 212 | #3s | VCCS - Great Expectations | $500,000 | $500,000 | | 212 | #4s | VCCS - G3 Innovation Grants | $0 | ($14,000,000) | | 213 | #1s | VCCS - Behavioral Health G3 Courses | $200,000 | $200,000 | | 215 | #1s | VCCS - Network2Work Restoration (Language Only) | | | | 218 | #1s | VMI - One Corps, One VMI Equity Audit | $0 | $0 | | 228 | #1s | VT Extension - O&M for New Facilities (Technical) | ($666,000) | ($759,000) | | 236 | #1s | JYF - Enhance Historical Research and Museum Programming | $307,000 | $257,000 | | 236 | #2s | JYF - Strengthen Tourism Promotion | $253,000 | $200,000 | | 237 | #1s | JYF - Virginia American Revolution 250 | $1,500,000 | $1,000,000 | | 240 | #1s | LOV - State Aid to Local Public Libraries | $2,500,000 | $2,500,000 | | 246 | #1s | VMFA - Replace Artmobile | $950,000 | ($5,000) | | 247 | #1s | EVMS - O&M for Waitzer Hall | $519,969 | $519,969 | | 247 | #2s | EVMS - One Public School of Health | $2,500,000 | $2,500,000 | | 247 | #3s | EVMS - Partnership with ODU | $250,000 | $0 | | 249 | #1s | NCI - Broadband Worker Training Program | ($2,800,000) | ($3,000,000) | | 252 | #1s | SVHEC - Staffing | $242,730 | $242,730 | | 252 | #2s | SVHEC - Pay Parity with NCI | $7,624 | $7,624 | | 253 | #1s | SWVHEC - Pay Parity with NCI | $8,037 | $8,037 | | 254 | #1s | Jefferson Lab - Planning | $3,000,000 | $0 | | 255 | #1s | OVNA - Didactic ICU Training (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2023 | Second Year - FY2024 | | 257 | #1s | Secretary of Finance Full-Time Position for Oversight of Contract | $250,000 | $0 | | 257 | #2s | Create Temporary Interagency Office on Infrastructure Funding Coordination | $500,000 | $0 | | 260 | #1s | Provide Funding to DOA for Implementation Costs | $190,000 | $0 | | 269 | #1s | Increase Deposit to Virginia Retirement System | $76,002,000 | $0 | | 276 | #1s | Fund Costs Associated with Tax Administration | $487,600 | $106,223 | | 277 | #1s | Remove Funding Associated with Relief Bills | ($6,455,700) | $0 | | 277 | #2s | Defease Bonds of the Central Virginia Training Center | $25,000,000 | $0 | | 280 | #1s | Eastern Shore Farmers Market (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | 283 | #1s | DBHDS Restructuring Workgroup (Language Only) | | | | 283 | #2s | Continue Workgroup and Plan to Elevate Aging Services (Language Only) | | | | 283 | #3s | Remove Primary Care Task Force Language (Language Only) | | | | 283 | #4s | Task Force on Eligibility Redetermination (Language Only) | | | | 284 | #1s | Support for Local Administrative Costs | $1,000,000 | $1,000,000 | | 284 | #2s | State-Funded Kinship Guardianship Assistance Program | $97,696 | $455,798 | | 285 | #1s | Private Day Special Education Rate Setting (Language Only) | | | | 287 | #1s | Behavioral Health Loan Repayment Program (Language Only) | | | | 287 | #2s | Nursing Scholarships | $564,000 | $564,000 | | 288 | #1s | Trauma Center Fund | $5,000,000 | $5,000,000 | | 291 | #1s | Level Fund Comprehensive Harm Reduction Program | $0 | ($620,000) | | 292 | #1s | Review of Nursing Education and Staffing Shortages | $100,000 | $0 | | 292 | #2s | Virginia Statewide Telehealth Plan | $60,000 | $60,000 | | 293 | #1s | Virginia Sexual and Domestic Violence Fund | ($650,000) | ($650,000) | | 294 | #1s | Limit Transfers from Community Health Services (Language Only) | | | | 295 | #1s | Special Olympics Healthy Athletes Program | $50,000 | $50,000 | | 295 | #2s | Virginia Health Information Strategic Plan (Language Only) | | | | 295 | #3s | Rx Partnership | $125,000 | $125,000 | | 295 | #4s | Edmarc's Children's Hospice | $0 | $500,000 | | 296 | #1s | Backfill Deficit in Office of Drinking Water | $1,833,505 | $1,000,000 | | 296 | #2s | State Match for Federal Water Program Funds | $3,000,000 | $3,500,000 | | 296 | #3s | Phase-In New Watering Sampling Verification Program | ($500,000) | $0 | | 299 | #1s | Modify Funding for E-referral System | ($5,500,000) | ($5,500,000) | | 299 | #2s | Renal Disease Council | $40,976 | $40,976 | | 304 | #1s | Medicaid Peer and Family Support Rate Increase | $2,244,196 | $2,425,976 | | 304 | #2s | Personal Care Rates | $91,560,866 | $90,080,311 | | 304 | #3s | Increase in Medicaid Dental Rates | $116,966,731 | $104,262,650 | | 304 | #4s | Nursing Facility Staffing Standards | $0 | $38,873,372 | | 304 | #5s | Indirect Medical Education Funding for Children's Hospital of The King's Daughters | $8,157,784 | $8,320,940 | | 304 | #6s | Medicaid Coverage of Customized Wheelchairs in Nursing Facilities | $4,765,000 | $4,765,000 | | 304 | #7s | Provide Inflation for Psychiatric Residential Treatment Facilities | $12,567,709 | $12,567,709 | | 304 | #8s | Rates for Specialized Care Facilities (Language Only) | | | | 304 | #9s | Modify Medicaid Value Based Purchasing Program for Nursing Homes (Language Only) | | | | 304 | #10s | Supplemental Payments for Chesapeake Regional and Lake Taylor Hospitals | $11,125,683 | $11,125,683 | | 304 | #11s | Medicaid Coverage of Anesthesia for Children's Dental Procedures | $533,871 | $582,405 | | 304 | #12s | Supplemental Payments to Private Hospitals (Language Only) | | | | 304 | #13s | Modify Limitation on Group Home Size (Language Only) | | | | 304 | #14s | Plan for a 1915(i) HCBS Benefit for Older Virginians (Language Only) | | | | 304 | #15s | Nursing Home Quality Improvement Program (Language Only) | | | | 304 | #16s | Cap Local Match for Publicly Owned Nursing Homes | $1,500,000 | $1,500,000 | | 304 | #17s | Medicaid Reimbursement for Virginia Home Nursing Facility | $7,571,797 | $7,783,718 | | 304 | #18s | School-Based Mobile Clinic Delivery of Medicaid and FAMIS-Covered Vision Services (Language Only) | | | | 304 | #19s | Allow for Parents/Caregivers of Eligible Minor Children to Receive Medicaid Payments (Language Only) | | | | 304 | #20s | Feasibility of Adding Core Services Waiver for Developmental Disabilities (Language Only) | | | | 304 | #21s | Continue 12.5 Percent Rate Increase for Certain Home and Community Based Services | $97,640,449 | $111,842,696 | | 304 | #22s | Add 10 Psychiatric Residency Slots | $1,000,000 | $1,000,000 | | 304 | #23s | Modify Developmental Disability Waiver Rate Increases | $27,320,216 | $31,294,116 | | 304 | #24s | Capture Savings from Federal Match Rate Change | $0 | $0 | | 304 | #25s | Delay Developmental Disability Waiver Slots | ($26,028,100) | ($26,028,100) | | 304 | #26s | Modify Reentry Care Coordination and Outreach Initiative | ($13,607,109) | ($19,242,852) | | 304 | #27s | Establish Behavioral Health Homes | $6,000,000 | $6,000,000 | | 304 | #28s | Combined Limit on Assistive Technology, Environmental Modifications and Home-based Supports | $0 | $10,000,000 | | 304 | #29s | Expand Remote Patient Monitoring | $1,553,366 | $2,780,254 | | 304 | #30s | Coverage of Donated Human Breast Milk | $0 | $9,031,064 | | 304 | #31s | Remove Emergency Room Utilization Program Study (Language Only) | | | | 304 | #32s | Acquisition Policy for Type One Hospitals (Language Only) | | | | 308 | #1s | Eliminate Medicaid Spending Target (Language Only) | | | | 308 | #2s | Traumatic Brain Injury Waiver Study | $500,000 | $0 | | 308 | #3s | Capture Administrative Savings from Merger of Managed Care Programs | $0 | ($1,000,000) | | 308 | #4s | Eliminate Study of Human Donated Breast Milk | ($200,000) | $0 | | 308 | #5s | Remove Additional Funds for Merger of Managed Care Programs | ($1,609,640) | $0 | | 310 | #1s | Certified Pre-Screener Clinicians (Language Only) | | | | 310 | #2s | Department of Justice Settlement Agreement Reporting and Accountability (Language Only) | | | | 311 | #1s | Preserve Historic Records at Central State Hospital | $150,000 | $0 | | 311 | #2s | School-Based Mental Health Integration Pilot | $5,000,000 | $5,000,000 | | 311 | #3s | Early Psychosis Intervention and Coordinated Specialty Board (Language Only) | | | | 311 | #4s | Eliminate Study of Behavioral Health System | ($1,000,000) | $0 | | 311 | #5s | Reduce Number of New Positions | ($851,175) | ($851,175) | | 311 | #6s | Voluntary Mental Health Check-In Option | $2,300,000 | $2,300,000 | | 311 | #7s | Transfer Developmental Disability Waiver Rate Setting Oversight (Language Only) | | | | 311 | #8s | Developmental Disability Waiver Release of Slots Requirements (Language Only) | | | | 311 | #9s | Problem Gambling Fund (Language Only) | | | | 312 | #1s | Modify Funding for Alternate Custody Options | $2,679,708 | ($679,708) | | 312 | #2s | Restoration and Hope House | $50,000 | $0 | | 312 | #3s | Chesapeake Regional Medical Center Psychiatric Beds (Language Only) | | | | 313 | #1s | Community Services Boards Retention and Recruitment Bonuses | $37,760,000 | $0 | | 313 | #2s | Part C Early Intervention | $2,900,000 | $2,900,000 | | 313 | #3s | Forensic Discharge Planning (Language Only) | | | | 313 | #4s | Expand MAT Funding Use to Substance Use Disorder (Language Only) | | | | 313 | #5s | Crisis Receiving Centers (Language Only) | | | | 330 | #1s | Centers for Independent Living | $850,000 | $850,000 | | 330 | #2s | Employment Services Organizations Steering Committee Oversight (Language Only) | | | | 330 | #3s | Brain Injury Case Management | $570,000 | $570,000 | | 330 | #4s | ESO Cost-of-Living Adjustment | $885,000 | $885,000 | | 331 | #1s | Care and Case Management Services for Dementia Patients | $112,500 | $112,500 | | 331 | #2s | Adult Guardian and Conservator System Changes | $1,669,491 | $1,669,491 | | 331 | #3s | Needs Assessment for Aging Services | $250,000 | $0 | | 332 | #1s | Senior Nutrition Program | $125,000 | $250,000 | | 335 | #1s | Long-term Care Ombudsman Positions | $916,471 | $916,471 | | 340 | #1s | Increase TANF Standards of Assistance | $9,643,370 | $10,985,149 | | 342 | #1s | Foster Care Placements Court Review | $184,333 | $137,815 | | 344 | #1s | Virginia Sexual and Domestic Violence Prevention Fund | $1,300,000 | $1,300,000 | | 345 | #1s | Positions for Kinship Foster Care Appeals | $195,516 | $175,190 | | 345 | #2s | Foster Care Prevention Program | $847,316 | $1,470,718 | | 345 | #3s | Capture Title IV-E Savings from Federal Matich Rate Change | $0 | $0 | | 347 | #1s | Children’s Advocacy Services | $1,269,000 | $2,194,000 | | 347 | #2s | Good Shepherd Housing and Family Services | $200,000 | $200,000 | | 347 | #3s | Community Action Agencies | $2,000,000 | $2,000,000 | | 347 | #4s | Establish Reentry Program | $1,450,000 | $0 | | 347 | #5s | Fairfax County Vocational Welcome Center | $5,000,000 | $0 | | 347 | #6s | Northern Virginia Family Services | $1,000,000 | $1,000,000 | | 347 | #7s | Eastern Shore Coalition Against Domestic Violence | $114,000 | $0 | | 347 | #8s | Support for the Laurel Center | $250,000 | $250,000 | | 348 | #1s | Assisted Living Facility Safeguards for Residents | $698,034 | $187,708 | | 350 | #1s | Delay Replacement of Virginia Case Management System | ($12,231,584) | ($31,964,400) | | 350 | #2s | Remove Annualization Funding for New Initiatives | ($4,206,674) | ($4,206,674) | | 350 | #3s | Criminal Justice Program Diversion Task Force (Language Only) | | | | 355 | #1s | Audio Reading Program Thru Statewide Library 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 | #1s | Office of Environmental Education | $350,000 | $350,000 | | 374 | #2s | SWCD Administration & Operations | $3,600,000 | $3,600,000 | | 374 | #3s | SWCD Dam Equipment & Maintenance | $156,000 | ($244,000) | | 374 | #4s | Resilient Virginia Revolving Loan Fund | $10,000,000 | $0 | | 374 | #5s | Discretionary WQIF Deposit | $0 | ($26,468,921) | | 374 | #6s | Lake Anna Harmful Algal Bloom (Language Only) | | | | 375 | #1s | Virginia Land Conservation Fund | $12,000,000 | $10,000,000 | | 375 | #2s | Hayfields Farm Transfer (Language Only) | | | | 375 | #3s | Mendota Trail | $466,500 | $0 | | 375 | #4s | Conservation of Tribal Lands | ($12,000,000) | $0 | | 375 | #5s | State Park Operations & Staffing | $5,000,000 | $5,000,000 | | 377 | #1s | Polystyrene Food Service Containers | $80,000 | $0 | | 378 | #1s | Surface Water and Groundwater PFAS Surveillance | $320,000 | $0 | | 378 | #2s | Ground Water Monitoring Equipment (Language Only) | | | | 379 | #1s | Hydrofluorocarbon Regulations (Language Only) | | | | 380 | #1s | Wastewater Grant Agreements (Language Only) | | | | 380 | #2s | Petersburg Poor Creek Wastewater Upgrades | $16,760,000 | $0 | | 380 | #3s | Petersburg Poor Creek Water Tower Upgrades | $3,371,500 | $0 | | 380 | #4s | Local Water Quality Earmarks | ($3,325,000) | $0 | | 382 | #1s | Statewide Mussel Restoration Plan | $200,000 | $200,000 | | 382 | #2s | Wildlife Corridors Grant Fund | $4,750,000 | $250,000 | | 386 | #1s | Elegba Folklore Society | $50,000 | $0 | | 386 | #2s | Tribal Nations Outreach | $226,000 | $226,000 | | 386 | #3s | Historical African American Cemeteries | $100,000 | $100,000 | | 386 | #4s | John Warner Maritime Heritage Center | $4,000,000 | $0 | | 386 | #5s | Battlefield Preservation Fund | $3,500,000 | $4,250,000 | | 386 | #6s | Woodrow Wilson Presidential Library | $250,000 | $0 | | 386 | #7s | BIPOC Preservation Fund | $0 | ($5,000,000) | | 386 | #8s | Virginia Museum of Transportation | $500,000 | $0 | | 389 | #1s | Chincoteague Inlet Study | ($1,500,000) | $0 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2023 | Second Year - FY2024 | | 397 | #1s | Adjust Cannabis Equity Business Loan Fund for Additional Revenue | $0 | ($6,000,000) | | 399 | #1s | Adjust New Cognitive Counselor Positions | ($347,165) | ($416,598) | | 399 | #2s | Adjust New Positions for Sex Offender Caseloads | ($215,849) | ($272,659) | | 401 | #1s | DOC: Probation and Parole Staff Salary Increase | $5,690,733 | $5,975,270 | | 402 | #1s | DOC: Salary Increases Lawrenceville Correctional Center | $2,016,849 | $2,036,098 | | 402 | #2s | DOC: Restorative Housing and Isolated Confinement (SB 108) | $0 | $1,600,000 | | 402 | #3s | Adjust New Mental Health Positions | ($356,654) | ($427,985) | | 402 | #4s | Air Conditioning Installation | $8,820,000 | $0 | | 403 | #1s | Report: Inmate Healthcare (Language Only) | | | | 404 | #1s | Modify New Medicaid Enrollment Positions | ($74,692) | ($89,195) | | 404 | #2s | Use ARPA for COVID-19 Positions | $0 | ($532,086) | | 404 | #3s | Modify New IT Specialist Positions | ($243,061) | ($243,061) | | 404 | #4s | Corrections Special Reserve Fund | $400,000 | $50,000 | | 408 | #1s | Sexual Assault Forensic Examiner Grants | $500,000 | $500,000 | | 408 | #2s | Internet Crimes Against Children Task Force | $446,547 | $446,547 | | 408 | #3s | Pretrial Services and Community Corrections | $500,000 | $500,000 | | 408 | #4s | Technical: Remove Duplicative Administrative Funding | ($193,658) | ($193,658) | | 408 | #5s | Modify Pre-Release and Post-Incarceration Services Increase (PAPIS) | ($500,000) | ($500,000) | | 408 | #6s | Virginia Center for Firearm Violence Intervention and Prevention (Language Only) | | | | 410 | #1s | Aid to Localities with Police Departments ("599") Program | $19,051,000 | $27,904,000 | | 413 | #1s | Use ARPA for COVID-19 Positions | $0 | ($418,121) | | 415 | #1s | Modify Funding for COVID-19 Data Analytics Tool | ($175,000) | ($175,000) | | 425 | #1s | DJJ: Court Service Units Salary Increase | $1,549,062 | $1,626,515 | | 427 | #1s | DJJ: Restorative Housing and Isolated Confinement Legislation (SB 108) | $0 | $3,300,000 | | 427 | #2s | DJJ: Residential Specialists Salary Increase | $1,504,846 | $1,580,088 | | 428 | #1s | SB 134 Implementation and Cost Study (Language Only) | | | | 430 | #1s | Illegal Gaming Devices (SB 530) | $2,170,965 | $1,573,157 | | 433 | #1s | Parole Board Vote Reporting (SB 5) | $122,017 | $133,110 | |
| Office of Transportation | | |
| First Year - FY2023 | Second Year - FY2024 | | 440 | #1s | Bus Dealer Requirements: Technical (Language Only) | | | | 451 | #1s | Mobility Talks International (Language Only) | | | | 452 | #1s | Transportation Initiatives | ($182,204,000) | $0 | | 452 | #2s | Reflect Elimination of Sales Tax on Food | ($54,800,000) | ($135,300,000) | | 456 | #1s | Evaluation of City Street Maintenance (Language Only) | | | | 465 | #1s | Waterway Maintenance Fund | $2,500,000 | $2,500,000 | |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2023 | Second Year - FY2024 | | 483 | #1s | Increase Substitute Judge Per Diem Compensation | $1,210,350 | $1,210,350 | | 483 | #2s | Remove One Month of Funding for State-Supported Local Employee Salary Increase in First Year | ($4,863,914) | $0 | | 483 | #3s | Add Anxiety and Depressive Disorders to Workers' Compensation | $504,909 | $504,909 | | 483 | #4s | Adjust for Salary Increase Budget Shortfall | $2,243,926 | $4,487,852 | | 484 | #1s | Centralized Cybersecurity Funding | $10,000,000 | $0 | | 485 | #1s | One-Time Transformation Funding | $5,000,000 | $0 | | 485 | #2s | Provide Funding for Slavery and Freedom Heritage Site | $1,000,000 | $0 | | 485 | #3s | Remove Funding for 2024 Presidential Primary Reimbursement | $0 | ($5,898,901) | | 485 | #4s | Redirect Funding for Behavioral Health System Services | $0 | ($100,000,000) | | 485 | #5s | Direct Funding to Implement Language Access (Language Only) | | | | 486 | #1s | ARPA - United Way Southwest Virginia Childcare | $3,500,000 | $0 | | 486 | #2s | ARPA - Supplement 21st Century Community Learning Centers | $4,000,000 | $0 | | 486 | #3s | ARPA - Teacher Recruitment Incentives | $15,000,000 | $0 | | 486 | #4s | Hospital COVID-19 Costs Reimbursement (ARPA) | $60,000,000 | $0 | | 486 | #5s | Sexual and Domestic Violence Services (ARPA) | $9,000,000 | $0 | | 486 | #6s | Adjust ARPA Funds for DMAS | ($1,925,000) | ($3,075,000) | | 486 | #7s | Appropriation of Additional ARPA Grants | $9,873,427 | $7,832,376 | | 486 | #8s | Drinking Water, Wastewater and CSOs | $0 | $4,000,000 | | 486 | #9s | Ballistic Evidence | $200,000 | $0 | | 486 | #10s | Use ARPA Funds for DOC COVID-19 Positions | $0 | $532,086 | | 486 | #11s | Use ARPA for VDEM COVID-19 Positions | $0 | $418,121 | | 486 | #12s | Transfer ARPA Funds from DFS to VSP (Language Only) | | | | 487.5 | #1s | Advanced Manufacturing Talent and Investment Program and Fund | $2,000,000 | $0 | |
| Independent Agencies | | |
| First Year - FY2023 | Second Year - FY2024 | | 493 | #1s | State Share of Reinsurance Program | $0 | $68,600,000 | | 493 | #2s | Fund Defrayal of Mandated Benefit Costs | $1,300,000 | $1,300,000 | | 493 | #3s | Review Essential Health Benefits Package (Language Only) | | | | 497 | #1s | Virginia 529 Language and Adjustments | ($8,000,000) | ($8,000,000) | | 500 | #1s | Provide Funding for VRS Implementation Costs | $510,000 | $514,000 | |
| Office of Agriculture and Forestry | | |
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| Office of Education | | |
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| Office of Natural and Historic Resources | | |
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| Capital Projects | | |
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| Office of Natural and Historic Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | C-50 | #1s | CO - DCR - Acquisition of Land for State Parks (Technical) (Language Only) | | | | C-51.10 | #1s | CO - DCR - Acquisition Culpeper Battlefields State Park (Language Only) | | | | C-52.10 | #1s | CO - DWR - Maintenance Reserve | $1,500,000 | $1,500,000 | | C-52.20 | #1s | CO - DWR - Improvements Wildlife Management Areas | $1,000,000 | $1,000,000 | | C-52.30 | #1s | CO - DWR - Improvements Repair and Upgrade Dams | $2,000,000 | $2,000,000 | | C-52.40 | #1s | CO - DWR - Improvements Boating Access | $1,250,000 | $1,250,000 | |
| Central Appropriations | | |
| First Year - FY2023 | Second Year - FY2024 | | C-74 | #1s | CO - Central Capital - Planning | $18,431,550 | $0 | | C-75 | #1s | CO - Central Capital - 2022 Public Educational Institution Construction Pool | $5,895,000 | $0 | | C-77.5 | #1s | CO - Central Capital - Supplement UVA Alderman Library Renewal | $11,300,000 | $0 | | C-79 | #1s | CO - Central Capital - Supplement Authorized Capital Projects | $50,000,000 | $0 | | C-80 | #1s | CO - Central Capital - Reduce Local Water Quality and Supply Projects | ($50,000,000) | $0 | | C-81.5 | #1s | CO - Deauthorize Research Labs and Equipment Funds (Language Only) | | | |
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