2022 Special Session I

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Part 1: Operating Expenses

Enacting Clause

#1c

Front Page Adjustments (Language Only)

Legislative Department

			First Year - FY2021	Second Year - FY2022
5	#1c	Information Technology System Infrastructure, Security, and Operational Costs	$0	$1,200,158
6	#1c	Chesapeake Bay Restoration Fund Advisory Committee	$0	$265,323
32	#1c	JLARC Petersburg Casino Review	$0	$100,000
34	#1c	Revert Legislative Agency Balances (Language Only)

Judicial Department

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

Executive Department

Executive Offices

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

Office of Administration

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

Office of Commerce and Trade

			First Year - FY2021	Second Year - FY2022
111.10	#1c	VEC: Corrective Action Planning (Language Only)
112	#1c	MEI Project for CoStar	$0	$15,000,000
112	#2c	MEI Project for Rocket Labs	$0	$15,000,000
112	#3c	MEI Project for Blue Star Manufacturing (Language Only)
112	#4c	Continue Jefferson Labs Project Funding Policy	$0	($1,500,000)
112	#5c	Change Fund Source for Petersburg Water and Wastewater Upgrades	$0	($10,000,000)
113	#1c	Hurley Flood Relief (Language Only)
114	#1c	GO Virginia Talent Pathways Planning	$0	$2,500,000
130	#1c	MEI Project for Blue Star Manufacturing	$0	$1,427,000
130	#2c	Virginia Business Ready Site Program	$0	($150,000,000)

Office of Education

			First Year - FY2021	Second Year - FY2022
145	#1c	Direct Aid - Infrastructure and Operations Funds - Local Match (Language Only)
145	#2c	VDOE - Technical - Virginia Preschool Initiative - Enrollment Update	$0	($2,503,925)
145	#3c	Direct Aid - Update Sales Tax Estimate	$0	$34,859,256
145	#4c	Direct Aid - Update No Loss Payments	$0	($16,684,753)
145	#5c	Direct Aid - Technical - Governor's School Enrollment Update	$0	($22,414)
145	#6c	VDOE - Technical - Update Early Childhood Expansion	$0	$1,877,055

Office of Finance

			First Year - FY2021	Second Year - FY2022
274	#1c	Appropriate Rainy Day Deposit Based 2022 Revenues	$0	$498,700,000
275	#1c	Eliminate Optional Revenue Reserve Deposit	$0	($563,866,783)
277	#1c	Appropriate Lump Sum Payment to VRS in FY 2022	$0	$750,000,000
282	#1c	Support Implementation of Additional Tax Policies	$0	$250,000

Office of Health and Human Resources

			First Year - FY2021	Second Year - FY2022
299	#1c	Distribution of VISSTA COVID Testing Funds (Language Only)
313	#1c	Task Force on Eligibility Redetermination (Language Only)
313	#2c	Capture Enhanced Federal Match Savings	$0	$133,143,367
313	#3c	Capture FY 2022 Savings from Delayed Waiver Slots	$0	($25,143,816)
313	#4c	Clarify Authority to Exclude Excess Resources for Medicaid LTC Recipients (Language Only)
350	#1c	Fund Caseload Increase in TANF Unemployed Parent Programs	$0	$3,000,000
350	#2c	TANF Balance (Language Only)
353	#1c	Capture Balances in Auxiliary Grant Program (Language Only)
354	#1c	Capture Enhanced Federal Match Savings	$0	$0
359	#1c	Remove Virginia Case Management System Language (Language Only)

Office of Natural Resources

			First Year - FY2021	Second Year - FY2022
374	#1c	Mendota Trail (Language Only)
374	#2c	Breaks Interstate Park Lodge Repairs	$0	$430,000
374	#3c	River Farm (Language Only)
376	#1c	City of Bristol Landfill Assistance (Language Only)
377	#1c	Ground Water Monitoring Equipment (Language Only)
384	#1c	Game Protection Fund (Language Only)

Office of Public Safety and Homeland Security

			First Year - FY2021	Second Year - FY2022
406	#1c	Internet Crimes Against Children Task Force	$0	$446,547
411	#1c	Remove Unused Agency COVID Response Funding	$0	($11,955,362)
425	#1c	Data Sharing Between State Police and Department of Health (Language Only)

Office of Transportation

			First Year - FY2021	Second Year - FY2022
436	#1c	Modify Language Regarding the Selling of Buses (Language Only)
436	#2c	Expand Access to Entry-Level Driver Training (Language Only)
447.10	#1c	Transportation Initiatives	$0	$171,700,000
451	#1c	Evaluation of City Street Maintenance (Language Only)

Central Appropriations

			First Year - FY2021	Second Year - FY2022
477	#1c	Strike Language to Reflect Adjusted Starting Date for FY 2023 Compensation Actions (Language Only)
479.20	#1c	Appropriation of Additional ARPA Grants	$0	$5,976,652
479.20	#2c	Transfer ARPA Funds from DFS to VSP (Language Only)
479.20	#3c	ARPA - K-12 HVAC Distributions (Technical)	$0	($31,279,191)
479.20	#4c	Fund Remaining Rebuild Virginia Applications	$0	$130,000,000
479.20	#5c	Eliminate Unemployment Insurance Fund Builder Tax for Employers (Language Only)
479.20	#6c	Modify ARPA Funds for the Department of Medical Assistance Services (Language Only)
479.20	#7c	Locality Bonuses or Salary Increases (Language Only)

Part 2: Capital Project Expenses

General Conditions

C-0

#1c

Technical to Remove Material Volatility from Pool Listing (Language Only)

Office of Education

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

Central Appropriations

			First Year - FY2021	Second Year - FY2022
C-66	#1c	Amend DOC Study Language (Language Only)
C-68.50	#1c	Central Capital Outlay - Construction Pool Technical Changes (Language Only)
C-69	#1c	Transfer Supplement Funding	$0	($80,000,000)
C-69.50	#1c	Repurpose Project Supplements	$0	($100,000,000)

(Not Categorized)

				First Year - FY2021	Second Year - FY2022
	C-69.60	#1c	2022 Capital Supplement Pool	$0	$350,000,000

Central Appropriations

				First Year - FY2021	Second Year - FY2022
	C-70	#1c	Technical Amendment for City of Alexandria CSO (Language Only)

Part 3: Miscellaneous

3-1.01	#1c	Technical Correction to ABC Net Profit Transfer
3-1.01	#2c	Reduce Game Protection Fund Transfer
3-1.01	#3c	GO Virginia Balances
3-1.01	#4c	Increase ABC Net Profit Transfer to Reflect Updated Sales Forecast
3-5.03	#1c	K-12 Sales Tax Transfer
3-5.06	#1c	Eliminate Accelerated Sales Tax in FY 2022

Part 4: General Provisions

	4-8.03	#1c	Richmond Casino Referendum
	4-14	#1c	Clarify Bond Authorization Language

State Budget

Budget Amendments - HB29 (Conference Report)

Member Amendments

Budget Bill

2022 - 2024 Biennium

2020 - 2022 Biennium

Budget Amendments

2022 - 2024 Biennium

2020 - 2022 Biennium

The Budget Process

Amendment Resources

Committee Resources

Budget Resources