| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2023 | Second Year - FY2024 | | 1 | #1c | Fund Commission on Updating Virginia Law to Reflect Federal Recognition of Virginia Tribes | $37,540 | $37,540 | | 1 | #2c | Fund School Health Services Committee | $28,040 | $28,040 | | 1 | #3c | Remove Outdated Funding | ($25,000) | ($25,000) | | 1 | #4c | Extend and Fund Joint Subcommittee on Coastal Flooding | $20,000 | $20,000 | | 1 | #5c | Fund Legislative Expenses Related to the American Revolution 250 Commision | $12,200 | $12,200 | | 1 | #6c | Review of Legislative Assistant Compensation and Benefits (Language Only) | | | | 1 | #7c | Update Language for the Joint Subcommittee for Health and Human Resources Oversight (Language Only) | | | | 1 | #8c | Fund Updated Operational Costs - New General Assembly Building | $2,400,000 | $2,400,000 | | 1 | #9c | Streamline Legislative Commissions - Net Zero Transfer From Item Six | $214,677 | $214,677 | | 1 | #10c | Legislative Agency Rent Increases | $54,123 | $34,123 | | 3 | #1c | Assessment of Commission Sustainability (Language Only) | | | | 4 | #1c | Fund Division of Capitol Police Compensation Plan | $967,559 | $967,559 | | 5 | #1c | Fund Information Technology System Infrastructure, Security, and Operational Costs | $2,273,172 | $500,700 | | 6 | #1c | Administrative Support for Behavioral Health Commission (Language Only) | | | | 6 | #2c | Fund DLS Attorney Compensation Plan | $316,000 | $316,000 | | 6 | #3c | Streamline Legislative Commissions- Net Zero Transfer from DLS | ($214,677) | ($214,677) | | 6 | #4c | Fund Joint Subcommittee to Examine the Commonwealth's Pandemic Response | $178,400 | $178,400 | | 15 | #1c | Fund Additional Staffing for the Freedom of Information Advisory Council | $20,000 | $20,000 | | 16 | #1c | Additional Funding and Staff for the Virginia Housing Commission | $396,521 | $402,771 | | 26 | #1c | Fund Virginia-Israel Advisory Board | $50,000 | $0 | | 28 | #1c | Language Amendment to Add a Victim Advocate to the Commission (Language Only) | | | | 32 | #1c | Transfer Position to Support the Joint Subcommittee for HHR Oversight | $150,000 | $150,000 | | 33 | #1c | School-Based Mental Health Task Force (Language Only) | | | | 33 | #2c | Annualize Funding for Behavioral Health Commission | $259,733 | $259,733 | | 36 | #1c | JLARC Review of Petersburg Casino (Language Only) | | | | 36 | #2c | JLARC - Consultant Costs for Review | $100,000 | $0 | | 36 | #3c | JLARC - Transfer Position from Health and Human Resources Oversight | ($150,000) | ($150,000) | | 36 | #4c | JLARC - Evaluate Cost of Competing Adjustment (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2023 | Second Year - FY2024 | | 42 | #1c | Supreme Court - Hope Card Program | $94,963 | $94,963 | | 42 | #2c | Promote Accessibility and Funding for Veterans Treatment Dockets (Language Only) | | | | 43 | #1c | COA - Technical Language Amendment for Judges (Language Only) | | | | 44 | #1c | Circuit Courts - Remove Fixed Costs in Second Year for 31st Judicial Circuit Court Judgeship | $0 | ($3,300) | | 44 | #2c | Circuit Courts - Technical Language Correction (Language Only) | | | | 44 | #3c | Increase Court Expert Compensation | $1,021,923 | $1,021,923 | | 45 | #1c | GDC - Fund General District Court Clerks Pay Increase | $4,020,781 | $4,386,307 | | 48 | #1c | Magistrate System Retention Plan Effective Date (Language Only) | | | | 51 | #1c | IDC - Provide Staffing to Address Workloads | $859,920 | $859,920 | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2023 | Second Year - FY2024 | | 55 | #1c | Health Workforce Development Study | $75,000 | $0 | | 55 | #2c | Defer Funding and Positions for the Cannabis Equity Reinvestment Board | ($255,388) | ($459,544) | | 55 | #3c | Remove Additional Positions for Children's Ombudsman | ($181,031) | ($206,706) | | 55 | #4c | Add Positions to Support Office Operations | $1,950,000 | $1,950,000 | | 61 | #1c | OAG - Hampton Roads Office of the Attorney General | $250,000 | $250,000 | | 61 | #2c | OAG - Remove Funding for Animal Law Unit | ($108,613) | ($108,613) | | 61 | #3c | OAG - Provide Supplemental Staffing for Workload Increases | $1,707,817 | $2,600,000 | | 61 | #4c | OAG - Legal Services Provided by Law Students (Language Only) | | | | 69 | #1c | Remove Dues for the Southeast Crescent Commission | ($352,000) | ($352,000) | |
| Office of Administration | | |
| First Year - FY2023 | Second Year - FY2024 | | 72 | #1c | Phase-In Behavioral Health Staffing in Jails | ($10,700,092) | ($9,835,821) | | 72 | #2c | Courtroom Security Language Clarification (Language Only) | | | | 72 | #3c | Adjust Deputy Sheriff Compensation Plan to Reflect August Effective Date | ($3,893,221) | $0 | | 73 | #1c | Increase Jail Per Diem for State Responsible Inmates | $4,633,444 | $7,020,908 | | 73 | #2c | Federal Inmate Cost Recovery Exemption (WTRJ) | $500,000 | $500,000 | | 75 | #1c | State Aid to Local Commissioners of the Revenue | $673,767 | $735,018 | | 77 | #1c | Circuit Court Clerks Pay Increase | $1,287,189 | $1,544,627 | | 78 | #1c | Restore Funding for Underfunded Deputy Treasurer Positions | $165,667 | $180,728 | | 79 | #1c | Technical Update to Compensation Board Position Table (Language Only) | | | | 81 | #1c | Increase DREFM Rate to Reflect Statewide Salary Actions (Language Only) | | | | 82 | #1c | Fund Consulting Costs for Facial Recognition Technology Vendor Selection | $100,000 | $0 | | 83 | #1c | Operating Support for the New General Assembly Building | $2,689,849 | $3,726,693 | | 83 | #2c | Supplement Engineering and Facility Support | $750,000 | $750,000 | | 83 | #3c | Increase DEB Rate to Reflect Statewide Salary Actions (Language Only) | | | | 85 | #1c | JLARC VEC Policy Recommendation #1 (language only) (Language Only) | | | | 86 | #1c | DHRM Review of Providing Childcare on Capitol Square (Language Only) | | | | 86 | #2c | Telework Data Reporting (Language Only) | | | | 89 | #1c | Voter Information Notice On New Districts | $2,200,000 | $0 | | 89 | #2c | State Board of Elections Expansion | $6,208 | $12,416 | | 89 | #3c | Base Budget Adjustment | ($300,000) | ($300,000) | | 89 | #4c | Prepaid Postage Reversion (Language Only) | | | | 89 | #5c | Voter Education and Outreach Initiative (Language Only) | | | | 93 | #1c | State and Local Cybersecurity Grant Program | $26,317,796 | $0 | | 93 | #2c | Technical Update to VITA Overhead Rate (Language Only) | | | | 94 | #1c | Direct Agencies to Address Identified Vulnerabilities (Language Only) | | | | 94 | #2c | Enhance State IT Security Oversight | $588,000 | $1,176,000 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2023 | Second Year - FY2024 | | 96 | #1c | Virginia Fresh Match | $1,000,000 | $1,000,000 | | 98 | #1c | Level Fund Farmland Preservation | ($2,500,000) | ($2,500,000) | | 98 | #2c | Remove Proposed Spirits Promotion Fund Second Year Funding | $0 | ($952,375) | | 98 | #3c | Vinifera-Style Wine Grape Breeding | $125,000 | $0 | | 99 | #1c | Agriculture & Forestry Industries Development Fund | ($1,500,000) | ($500,000) | | 100 | #1c | Invasive Species | ($300,000) | ($300,000) | | 104 | #1c | VDACS Regulation of Hemp Products for Human Consumption | $700,000 | $700,000 | | 107 | #1c | Policy, Planning & Research Staff | ($109,138) | ($106,638) | | 108 | #1c | Forest Sustainability Fund | $1,000,000 | $0 | | 108 | #2c | Remove Proposed Funding Increase | ($3,000,000) | ($3,000,000) | | 108 | #3c | State Forest Recreational Facilities | ($1,000,000) | $0 | | 108 | #4c | Assessment of Virginia's Forest Economy (Language Only) | | | | 111 | #1c | Virginia Horse Center (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2023 | Second Year - FY2024 | | 112 | #1c | Office of Outdoor Recreation | ($140,000) | ($140,000) | | 112 | #2c | Technical: Economic Development / Workforce Plan (Language Only) | | | | 113 | #1c | Technical: Remove Outdated VEDIG Language (Language Only) | | | | 113 | #2c | Governor's Motion Picture Opportunity Fund | ($3,500,000) | ($2,500,000) | | 113 | #3c | Virginia Business Ready Sites Program Funding | $54,500,000 | $54,500,000 | | 113 | #4c | Frederick County Economic Development Initiative | $5,000,000 | $0 | | 113 | #5c | Property Analytics Firm Infrastructure Grant Fund Continuation (Language Only) | | | | 114 | #1c | Model Lease for Manufactured Home Lots (Language Only) | | | | 114 | #2c | Technical: Homeless Program Report (Language Only) | | | | 114 | #3c | Virginia Housing Trust Fund | ($50,000,000) | ($100,000,000) | | 114 | #4c | VHTF Affordable Manufactured Housing (Language Only) | | | | 114 | #5c | Homelessness Assistance for Young Adults | $564,000 | $564,000 | | 114 | #6c | Hurley Flood Relief (Language Only) | | | | 114 | #7c | Virginia Housing Stability Fund (Language Only) | | | | 115 | #1c | VATI Eligibility - Municipal Broadband Authorities (Language Only) | | | | 115 | #2c | Virginia International Raceway | ($4,000,000) | $4,000,000 | | 115 | #3c | GO Virginia Talent Pathways Planning (Language Only) | | | | 115 | #4c | Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Cluster | $48,716,344 | $18,000,000 | | 115 | #5c | GO Virginia Authorization (Language Only) | | | | 115 | #6c | Technical: Legacy Report on Rural Initiatives (Language Only) | | | | 115 | #7c | Technical: VATI Transparency Language (Language Only) | | | | 115 | #8c | Remove Administrative Funding for Southeast Crescent Regional Commission | ($200,000) | ($200,000) | | 115 | #9c | GO Virginia Reporting Language (Language Only) | | | | 115 | #10c | Remove One-time Funding for Virginia Main Street Program | ($1,500,000) | ($1,500,000) | | 115 | #11c | Federal Funding in Coal Communities | $200,000 | $200,000 | | 115 | #12c | Level Fund CDFI Program | ($5,070,000) | ($300,000) | | 116 | #1c | Enterprise Zone Funding | ($2,000,000) | ($2,000,000) | | 117 | #1c | State Building Codes Administration Funding | ($200,000) | ($200,000) | | 121 | #1c | Solar Loan and Rebate Program | ($30,000,000) | $0 | | 121 | #2c | Electricity Generation Byproducts Assessment | $250,000 | $0 | | 123 | #1c | Technical: Small Business Jobs Grant Fund (Language Only) | | | | 123 | #2c | Technical: Outdated Transfer Authorization (Language Only) | | | | 123 | #3c | Small Business Investment Grant Program Dates (Language Only) | | | | 123 | #4c | Contracting Software | ($300,000) | ($300,000) | | 123 | #5c | Minority Business Commission: Workgroup to Develop Clear SWaM Program Outcomes (Language Only) | | | | 124 | #1c | Technical: Outdated FMA Language (Language Only) | | | | 124 | #2c | Fort Monroe Authority Facilities Maintenance Department | $545,349 | $301,753 | | 125 | #1c | MEI Project for Blue Star Manufacturing | $560,000 | $735,000 | | 125 | #2c | Natural Gas Pipeline Economic Impact Analysis | $200,000 | $0 | | 125 | #3c | Develop Offshore Wind Industry Supply Chain | $0 | $2,500,000 | | 125 | #4c | Virginia Business Ready Sites Program | ($4,500,000) | ($4,500,000) | | 125 | #5c | Adjust Talent Accelerator Funding | ($700,000) | ($700,000) | | 125 | #6c | Virginia International Trade Plan Funding | $0 | ($3,500,000) | | 125 | #7c | VEDP Incentives Division and Internal Auditor | $700,000 | $700,000 | | 125 | #8c | Inland Port Feasibility Assessment | $200,000 | $0 | | 125 | #9c | Offshore Wind/Maritime Talent Attraction Study | $200,000 | $0 | | 126 | #1c | Technical: Name Change for Program (Language Only) | | | | 126 | #2c | Increase Funding for OpSail250 | $2,000,000 | $0 | | 126 | #3c | Sports Hall of Fame | $125,000 | $0 | | 126 | #4c | Virginia Green Book Sites (Language Only) | | | | 126 | #5c | Technical Assistance for the City of Danville (Language Only) | | | | 126 | #6c | Danville Welcome Center (Language Only) | | | | 127 | #1c | Commonwealth Center for Advanced Manufacturing Federal Projects Language (Language Only) | | | | 127 | #2c | CCAM Outstanding Obligations | $5,391,000 | $0 | | 127 | #3c | Technical: Salary Reporting Requirements (Language Only) | | | | 127 | #4c | Technical: Change GAP Fund to New Name (Language Only) | | | | 127 | #5c | Regional Operations (Language Only) | | | | 127 | #6c | Regional Innovation Fund | ($2,000,000) | ($2,000,000) | |
| Office of Education | | |
| First Year - FY2023 | Second Year - FY2024 | | 128 | #1c | Sec Ed - Debt Collection Policies (Language Only) | | | | 129 | #1c | VDOE - Student Growth System (ESSER) (Language Only) | | | | 129 | #2c | VDOE - Governor's School Statewide Study | ($300,000) | $0 | | 129 | #3c | VDOE - Marijuana and Substance Abuse Prevention Resources | ($310,000) | $0 | | 129 | #4c | VDOE - Eliminate Two Additional Early Childhood FTEs | ($280,000) | ($280,000) | | 129 | #5c | VDOE - Child Care Subsidy - Expanded Eligibility and Waitlists (Language Only) | | | | 129 | #6c | VDOE - Virginia Literacy Act Implementation | $4,890,000 | $4,640,000 | | 129 | #7c | VDOE - Grades 1-3 School Readiness Assessment | $650,000 | $875,000 | | 130 | #1c | VDOE - Children Who Are Deaf or Hard of Hearing - Resources for Parents and Educators | $170,520 | $48,760 | | 130 | #2c | VDOE - Increase Restraint and Seclusion Training Support | $100,000 | $100,000 | | 130 | #3c | VDOE - Social Emotional Learning | ($221,514) | ($221,514) | | 131 | #1c | VDOE - Through-Year Growth Assessments - ARPA | $0 | ($5,000,000) | | 132 | #1c | VDOE - Phase-In Office of School Quality | ($2,581,140) | ($4,129,824) | | 133 | #1c | VDOE - Statewide Learning Management System - ARPA | $0 | ($5,138,000) | | 134 | #1c | VDOE - State Funds Supporting Educator Training (Language Only) | | | | 135 | #1c | VDOE - School Building Data Collection | $132,932 | $132,932 | | 135 | #2c | VDOE - Triennial Accrediation - COVID-19 Impact (Language Only) | | | | 135 | #3c | VDOE - School Construction Grant Administration | $130,000 | $130,000 | | 136 | #1c | Computer Science Teacher Recruitment | ($1,500,000) | ($1,500,000) | | 136 | #2c | YMCA Power Scholar Academies | ($500,000) | ($500,000) | | 136 | #3c | American Civil War Museum | $500,000 | $0 | | 136 | #4c | Get Schooled - Center in the Square Roanoke | $150,000 | $0 | | 136 | #5c | Achievable Dream - Virginia Beach | $500,000 | $500,000 | | 136 | #6c | Dolly Parton's Imagination Library | $481,180 | $1,157,065 | | 136 | #7c | EduTutorVA | $100,000 | $100,000 | | 136 | #8c | Virginia Boys State of The American Legion | $50,000 | $0 | | 136 | #9c | Western Virginia Public Education Consortium | $50,000 | $0 | | 136 | #10c | Virginia Museum of History and Culture | $250,000 | $0 | | 136 | #11c | Milk and Cookies (MAC) Children’s Program | $250,000 | $250,000 | | 136 | #12c | PBS Appalachia | $500,000 | $0 | | 136 | #13c | Virginia Holocaust Museum | $50,000 | $0 | | 136 | #14c | Virginia Public Media | $0 | ($500,000) | | 136 | #15c | Virginia Girls State of The American Legion Auxiliary | $50,000 | $0 | | 136 | #16c | eMediaVa | $0 | ($500,000) | | 136 | #17c | Blue Ridge PBS | $0 | ($500,000) | | 136 | #18c | Teacher Residency Program | $0 | $500,000 | | 136 | #19c | Advancing Computer Science | $0 | ($1,350,000) | | 136 | #20c | Chesterfield Recovery High School | $864,000 | $500,000 | | 136 | #21c | Computer Science AP Enrollment | ($500,000) | ($500,000) | | 136 | #22c | Educator Workforce Initiatives | $1,500,000 | $0 | | 136 | #23c | Grow-Your-Own Licensed Early Childhood Educator | ($1,050,000) | ($1,050,000) | | 136 | #24c | Project Ready | ($2,000,000) | $0 | | 136 | #25c | K-8 STEM Pipeline | ($250,000) | ($250,000) | | 136 | #26c | Virginia Teaching Scholarship Loan Program Requirements (Language Only) | | | | 136 | #27c | RISE Foundation of Waynesboro | $250,000 | $0 | | 136 | #28c | Vision Screening Grants | $350,000 | $0 | | 136 | #29c | Denbigh Aviation Academy | $275,000 | $0 | | 137 | #1c | Direct Aid - Regional Alternative Education (Language Only) | | | | 137 | #2c | Direct Aid - School Construction Grant Program | ($100,000,000) | $0 | | 137 | #3c | Direct Aid - Infrastructure and Operations Funds - Clarify Eligible Uses and Local Match Requirement (Language Only) | | | | 137 | #4c | Direct Aid - English Learner Teachers | ($10,297,573) | ($11,694,409) | | 137 | #5c | Direct Aid - Full-time Principal in Every School | $9,996,041 | $10,282,145 | | 137 | #6c | Direct Aid - Eliminate Reading Recovery as Eligible Use of At-Risk Funds (Language Only) | | | | 137 | #7c | Direct Aid - Vocational Education Data (Technical) | $6,715,866 | $6,946,459 | | 137 | #8c | Direct Aid - Report Intended Uses of Federal ESSER Funds (Language Only) | | | | 137 | #9c | Direct Aid - At-Risk Add-On | ($123,150,802) | $0 | | 137 | #10c | Direct Aid - Increase Funding for Support Positions | $109,349,542 | $162,261,733 | | 137 | #11c | Direct Aid - Supplemental Support for Accomack and Northampton | $1,749,997 | $0 | | 137 | #12c | Direct Aid - Supplemental GF Payment in Lieu of One Percent Sales Tax on Food and Personal Hygiene Products | ($7,599) | ($18,767) | | 137 | #13c | Direct Aid - 5% Compensation Supplement | ($21,418,330) | $0 | | 137 | #14c | Direct Aid - Update Sales Tax for SB 517 Exemption | ($619,078) | ($663,307) | | 137 | #15c | Direct Aid - School Construction Assistance Program | $450,000,000 | $0 | | 137 | #16c | Direct Aid - Literary Fund Closing Cost Subsidy and Interest Subsidy (Language Only) | | | | 137 | #17c | Direct Aid - Remove Accomack and Northampton from COCA | ($3,719,338) | ($3,726,775) | | 137 | #18c | Direct Aid - Accelerated Sales Tax (Language Only) | | | | 137 | #19c | Direct Aid - Adjust Lottery Proceeds Forecast | $5 | $0 | | 137 | #20c | Direct Aid - College Partnership Laboratory Schools | $100,000,000 | $0 | | 137 | #21c | Direct Aid - VPI & Head Start Counts (Technical) | ($1,211,812) | ($1,207,874) | | 137 | #22c | Direct Aid - Update K-3 Class Size Reduction (Technical) | $64,340 | $74,700 | | 137 | #23c | Direct Aid - ARPA Instructional and Support Positions Pandemic Bonus (Language Only) | | | | 137 | #24c | Direct Aid - Update FY 2023 SOL Algebra Readiness (Technical) | ($6,579) | $0 | | 137 | #25c | Direct Aid - Reading Specialists in Grades K-3 | ($699,339) | $83,236 | | 137 | #26c | Direct Aid - SOQ Preliminary Forecast (Language Only) | | | | 142 | #1c | SCHEV - TAG Award | ($1,500,000) | ($1,500,000) | | 142 | #2c | SCHEV - TAG Award HBCU | $4,250,000 | $4,250,000 | | 142 | #3c | SCHEV - Adjust Proposed Financial Aid for Revised Estimates | ($13,000,000) | ($13,800,000) | | 142 | #4c | Recruitment and Retention of Pell-Eligible Students | $250,000 | $25,000,000 | | 142 | #5c | SCHEV - Dual Enrollment Credential Grant Development | $100,000 | $100,000 | | 144 | #1c | SCHEV - Repurpose New Initiatives and Technical Changes | ($750,000) | ($1,500,000) | | 144 | #2c | SCHEV - Point of Contact for Foster Care Students (Language Only) | | | | 144 | #3c | SCHEV - Mental Health Licensure Pilot | $500,000 | $500,000 | | 148 | #1c | CNU - Affordable Access | $2,500,000 | $2,500,000 | | 152 | #1c | CWM - Affordable Access | $1,200,000 | $1,200,000 | | 152 | #2c | CWM - Bray School | $500,000 | $500,000 | | 156 | #1c | RBC - Affordable Access | $1,000,000 | $1,000,000 | | 156 | #2c | RBC - Higher Education Innovation Model (Language Only) | | | | 156 | #3c | RBC - Student Success Initiatives | $300,000 | $300,000 | | 160 | #1c | VIMS - O & M for New Facilities | $50,000 | $50,000 | | 160 | #2c | VIMS - Shellfish Aquaculture Management | ($424,653) | ($325,137) | | 163 | #1c | GMU - Affordable Access | $2,500,000 | $2,500,000 | | 167 | #1c | JMU - Affordable Access | $4,600,000 | $4,600,000 | | 167 | #2c | JMU - Base Operating Support | $6,000,000 | $6,000,000 | | 167 | #3c | JMU - Repurpose New Initiative | ($150,000) | ($150,000) | | 171 | #1c | Longwood - Affordable Access | $2,400,000 | $2,400,000 | | 175 | #1c | NSU - Affordable Access | $1,000,000 | $1,000,000 | | 179 | #1c | ODU - Affordable Access | $3,800,000 | $3,800,000 | | 179 | #2c | ODU - ODU / EVMS Academic Health Partnership | $250,000 | $0 | | 179 | #3c | ODU - Virginia Space Grant Consortium Internships | $264,000 | $264,000 | | 181 | #1c | ODU - Maritime Center and Repurpose Research | ($1,006,792) | ($1,006,792) | | 181 | #2c | ODU - Coastal Resilience Authority | $1,500,000 | $1,500,000 | | 181 | #3c | ODU - Potomac Aquifer Recharge Monitoring Laboratory | $500,000 | $500,000 | | 183 | #1c | Radford - Affordable Access | $1,400,000 | $1,400,000 | | 188 | #1c | UMW - Affordable Access | $2,100,000 | $2,100,000 | | 188 | #2c | UMW - Correct Introduced Budget Allocation Error (Technical) | $3,300,000 | $3,300,000 | | 189 | #1c | UMW - Correct Introduced Budget Allocation Error (Technical) | ($3,300,000) | ($3,300,000) | | 195 | #1c | UVA - Affordable Access | $2,500,000 | $2,500,000 | | 195 | #2c | UVA - Foundation for Humanities | $200,000 | $200,000 | | 195 | #3c | UVA - Weldon Cooper Center for Public Service | $150,000 | $150,000 | | 195 | #4c | UVA - Health Plan | $0 | $0 | | 197 | #1c | UVA - Repurpose Research | ($1,000,000) | ($1,000,000) | | 197 | #2c | UVA - Pediatric Cancer Research (language only) (Language Only) | | | | 202 | #1c | UVA Wise- Affordable Access | $1,000,000 | $1,000,000 | | 206 | #1c | VCU - Affordable Access | $7,800,000 | $7,800,000 | | 206 | #2c | VCU - Research Institute for Social Equity | $1,500,000 | $1,500,000 | | 208 | #1c | VCU - Increase Cancer Research Funding | $5,000,000 | $0 | | 212 | #1c | VCCS - Danville Community College Aviation Maintenance Technology Program | $300,000 | $1,500,000 | | 212 | #2c | VCCS - Affordable Access | $3,900,000 | $3,900,000 | | 212 | #3c | VCCS - Advising Capacity | $4,600,000 | $4,600,000 | | 212 | #4c | VCCS - Repurpose New Initiatives | ($26,500,000) | ($14,000,000) | | 212 | #5c | VCCS - Coastal Virginia STEM Hub | $500,000 | $500,000 | | 212 | #6c | VCCS - Great Expectations | $500,000 | $500,000 | | 213 | #1c | VCCS - G3 Missing Language (Technical) (Language Only) | | | | 215 | #1c | VCCS - GENEDGE / A.L. Philpott Manufacturing Extension Partnership | $500,000 | $500,000 | | 215 | #2c | VCCS - Sonographer Education Pilot Program | $475,000 | $475,000 | | 215 | #3c | VCCS - Repurpose New Initiative | ($6,538,968) | ($7,040,966) | | 218 | #1c | VMI - Affordable Access | $1,800,000 | $1,800,000 | | 218 | #2c | VMI - One Corps | $1,396,049 | $1,010,809 | | 223 | #1c | VT - Affordable Access | $5,500,000 | $5,500,000 | | 225 | #1c | VT - Smart Road | $2,500,000 | $2,500,000 | | 225 | #2c | VT - Potomac Aquifer Recharge Monitoring Laboratory | $500,000 | $500,000 | | 225 | #3c | VT - Repurpose Research | ($1,000,000) | ($1,000,000) | | 228 | #1c | VT Ext - Building Resilience in Virginia Communities Program Equipment | $325,000 | $0 | | 228 | #2c | VT Extension - O&M for New Facilities (Technical) | ($666,000) | ($759,000) | | 229 | #1c | VSU - Affordable Access | $1,000,000 | $1,000,000 | | 236 | #1c | JYF - Enhance Historical Research and Museum Programming | $307,000 | $257,000 | | 236 | #2c | JYF - Strengthen Tourism Promotion | $253,000 | $200,000 | | 237 | #1c | JYF - American Revolution 250 Commission | $5,500,000 | ($2,000,000) | | 238 | #1c | State Library - Restoration of Court Records (Language Only) | | | | 240 | #1c | LOV - State Aid to Local Public Libraries | $2,500,000 | $2,500,000 | | 243 | #1c | VMNH - Defer New Initiative | $0 | ($108,958) | | 244 | #1c | VCOA - Defer Increase in Grants | ($1,300,000) | ($1,300,000) | | 246 | #1c | VMFA - Replace Artmobile | $950,000 | ($5,000) | | 247 | #1c | EVMS - ODU / EVMS Academic Health Partnership | $250,000 | $0 | | 247 | #2c | EVMS - O&M for Waitzer Hall | $519,969 | $519,969 | | 247 | #3c | EVMS - One Public School of Health | $2,500,000 | $2,500,000 | | 249 | #1c | NCI - Defer New Initiative | ($2,800,000) | ($3,000,000) | | 252 | #1c | SVHEC - Information Technology Academy | $242,730 | $242,730 | | 252 | #2c | SVHEC - Director's Salary | $7,624 | $7,624 | | 253 | #1c | SWVHEC - Director's Salary | $8,037 | $8,037 | | 254 | #1c | Jefferson Labs - High Performance Data Facility | $3,000,000 | $0 | | 256 | #1c | HEETF - UVA Institute of Biotechnology (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2023 | Second Year - FY2024 | | 257 | #1c | Pandemic Relief Fund Oversight (Language Only) | | | | 257 | #2c | Create Temporary Interagency Office on Infrastructure Funding Coordination | $500,000 | $0 | | 267 | #1c | Combined Reserve Fund Balance Limitation (Language Only) | | | | 269 | #1c | Move Lump Sum Payments to VRS to FY 2022 | ($923,998,000) | $0 | | 273 | #1c | Authorize Assessment for New Tax Operating System (Language Only) | | | | 274 | #1c | Remove Additional Worker Classification Staff | ($508,027) | ($518,612) | | 276 | #1c | Fund Costs Associated with Tax Administration | $793,390 | $179,123 | | 277 | #1c | Wrongful Incarceration Compensation | $91,509 | $0 | | 278 | #1c | Adjust Funding to Process Refunds | ($1,650,000) | $0 | | 280 | #1c | Eastern Shore Farmers Market | $6,000,000 | $0 | | 280 | #2c | Defease Bonds of the Central Virginia Training Center | $25,000,000 | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | 283 | #1c | DBHDS Restructuring Workgroup | $750,000 | $0 | | 283 | #2c | Continue Workgroup and Plan to Elevate Aging Services (Language Only) | | | | 283 | #3c | Task Force on Eligibility Redetermination (Language Only) | | | | 283 | #4c | Virginia Task Force on Primary Care (Language Only) | | | | 284 | #1c | Support for Local Administrative Costs | $500,000 | $500,000 | | 285 | #1c | Private Day Special Education Rate Setting (Language Only) | | | | 287 | #1c | Nursing Scholarships and Loan Repayment Programs | $1,000,000 | $1,000,000 | | 287 | #2c | Behavioral Health Loan Repayment Program (Language Only) | | | | 288 | #1c | Trauma Center Fund Disbursement (Language Only) | | | | 291 | #1c | Level Fund Comprehensive Harm Reduction Program | $0 | ($620,000) | | 292 | #1c | Virginia Statewide Telehealth Plan | $60,000 | $60,000 | | 292 | #2c | Review of Nursing Education and Staffing Shortages | $100,000 | $0 | | 292 | #3c | Oversight of Hospital Payment Plans | $100,000 | $100,000 | | 293 | #1c | Supplant GF with TANF for Resource Mothers Program | $0 | $0 | | 293 | #2c | Defer Funding for Marijuana Prevention and Education until FY 2024 | ($2,200,000) | ($1,760,000) | | 293 | #3c | Virginia Sexual and Domestic Violence Fund | ($650,000) | ($650,000) | | 295 | #1c | Special Olympics - Unified Champion Schools | $150,000 | $150,000 | | 295 | #2c | Rx Partnership | $50,000 | $50,000 | | 295 | #3c | Edmarc's Children's Hospice | $1,500,000 | $0 | | 295 | #4c | Southwest Virginia Health Care Authority | $225,000 | $0 | | 295 | #5c | Virginia Health Information Strategic Plan (Language Only) | | | | 295 | #6c | Virginia Task Force on Primary Care | $508,750 | $816,750 | | 296 | #1c | State Match for Federal Water Program Funds | $3,000,000 | $0 | | 296 | #2c | Phase-In New Watering Sampling Verification Program | ($500,000) | $0 | | 296 | #3c | Provide Support for the Office of Drinking Water | $1,833,505 | $1,833,505 | | 296 | #4c | Continue Workgroup Examining Certain Substances in Drinking Water | $60,000 | $0 | | 299 | #1c | Renal Disease Council | $40,976 | $40,976 | | 299 | #2c | Reduce funding for Integrated E-Referral System | ($5,500,000) | ($8,000,000) | | 304 | #1c | Medicaid Mobile Vision Services (Language Only) | | | | 304 | #2c | Rebase Medicaid DD Waiver Rates | $79,298,325 | $90,664,437 | | 304 | #3c | Medicaid Traumatic Brain Injury Targeted Case Management Services (HB 680) | $5,785,019 | $5,900,720 | | 304 | #4c | Supplemental Payments for Chesapeake Regional and Lake Taylor Hospitals | $11,125,683 | $11,125,683 | | 304 | #5c | Medicaid Coverage of Anesthesia for Children's Dental Procedures | $533,871 | $582,405 | | 304 | #6c | Add 10 Psychiatric Residency Slots | $1,000,000 | $1,000,000 | | 304 | #7c | Delay Developmental Disability Waiver Slots | ($26,028,100) | ($26,028,100) | | 304 | #8c | Modify Reentry Care Coordination and Outreach Initiative | ($13,607,109) | ($19,242,852) | | 304 | #9c | Expand Remote Patient Monitoring | $1,553,366 | $2,780,254 | | 304 | #10c | Rates for Specialized Care Facilities (Language Only) | | | | 304 | #11c | Personal Care Rates | $90,634,880 | $89,044,891 | | 304 | #12c | Supplemental Payments to Private Hospitals (Language Only) | | | | 304 | #13c | Medicaid Peer and Family Support Rate Increase | $1,122,099 | $1,167,988 | | 304 | #14c | Indirect Medical Education Funding for Children's Hospital of The King's Daughters | $8,157,784 | $8,320,940 | | 304 | #15c | Capture Savings from Federal Match Rate Change | $663,086,939 | $9,634,216 | | 304 | #16c | Remove Emergency Room Utilization Program Study (Language Only) | | | | 304 | #17c | Acquisition Policy for Type One Hospitals (Language Only) | | | | 304 | #18c | Adjust Health Care Fund Appropriation for Managed Care Repayments | $0 | $0 | | 304 | #19c | Increase in Medicaid Dental Rates | $116,966,731 | $104,262,650 | | 304 | #20c | Provide Inflation for Psychiatric Residential Treatment Facilities | $8,231,414 | $8,231,414 | | 304 | #21c | Medicaid Reimbursement for Virginia Home Nursing Facility | $7,571,797 | $7,783,718 | | 304 | #22c | Continue 12.5 Percent Rate Increase for Certain Home and Community Based Services | $56,640,476 | $108,472,438 | | 304 | #23c | Allow Medicaid Payments for Parents to be Caregivers of Eligible Minor Children (Language Only) | | | | 304 | #24c | Add Funding for Medicaid Value Based Purchasing Program for Nursing Homes | $25,122,500 | $50,658,561 | | 308 | #1c | Traumatic Brain Injury Waiver Plan | $500,000 | $0 | | 308 | #2c | Capture Administrative Savings from Merger of Managed Care Programs | $0 | ($1,000,000) | | 308 | #3c | Eliminate Study of Human Donated Breast Milk | ($200,000) | $0 | | 308 | #4c | Adjust Administrative Appropriation | ($109,640) | $0 | | 308 | #5c | Eliminate Medicaid Spending Target (Language Only) | | | | 308 | #6c | Plan to Allow Direct Purchase of OTC Medications (HB 1046) | $300,000 | $0 | | 308 | #7c | Nursing Home Quality Improvement Program | $3,500,000 | $3,500,000 | | 310 | #1c | Department of Justice Settlement Agreement Reporting and Accountability (Language Only) | | | | 310 | #2c | Certified Pre-Screener Clinicians (Language Only) | | | | 311 | #1c | Preserve Historic Records at Central State Hospital | $150,000 | $0 | | 311 | #2c | Reduce Number of New Positions | ($851,175) | ($851,175) | | 311 | #3c | School-Based Mental Health Integration Pilot | $2,500,000 | $0 | | 311 | #4c | Developmental Disability Waiver Release of Slots Requirements (Language Only) | | | | 311 | #5c | Problem Gambling Fund (Language Only) | | | | 311 | #6c | Eliminate Study of Behavioral Health System | ($1,000,000) | $0 | | 311 | #7c | Transfer Developmental Disability Waiver Rate Setting Oversight (Language Only) | | | | 311 | #8c | Delay Marijuana Prevention Media Campaign | ($900,000) | $0 | | 311 | #9c | Information on Compensation (Language Only) | | | | 312 | #1c | Enhanced Monitoring of Credentialed Recovery Homes (Language Only) | | | | 312 | #2c | Northwestern Crisis Response Center | $2,500,000 | $0 | | 312 | #3c | Restoration and Hope House | $50,000 | $0 | | 312 | #4c | Southwest Virginia Crisis Receiving Center | $2,500,000 | $0 | | 312 | #5c | Northern Virginia Crisis Receiving Center | $2,500,000 | $0 | | 312 | #6c | Chesapeake Regional Medical Center Psychiatric Beds (Language Only) | | | | 312 | #7c | Reduce New Funds for Recovery Residences | ($1,000,000) | ($1,000,000) | | 312 | #8c | Reduce Increase for Mental Health Access Program | ($1,431,100) | ($1,431,100) | | 312 | #9c | Add First Year Funding for Alternative Custody | $2,000,000 | $0 | | 313 | #1c | Expand Use of Medication Assisted Treatment (Language Only) | | | | 313 | #2c | Part C Early Intervention | $2,900,000 | $2,900,000 | | 313 | #3c | Crisis Receiving Centers (Language Only) | | | | 313 | #4c | Provide ARPA in First Year for STEP-Virginia | ($22,245,501) | $0 | | 313 | #5c | Jails Discharge Planning for Persons with Serious Mental Illness (Language Only) | | | | 318 | #1c | Adjust Salary Increase for Mental Health Treatment Centers | $0 | ($23,469,410) | | 323 | #1c | Adjust Salary Increase for Intellectual Disabilities Training Centers | $0 | ($101,801) | | 328 | #1c | Adjust Salary Increase For Virginia Center for Behavioral Rehabilitation | $0 | ($1,901,338) | | 330 | #1c | Independent Living Services | $850,000 | $850,000 | | 330 | #2c | Brain Injury Case Management | $570,000 | $570,000 | | 330 | #3c | Employment Services Organizations Steering Committee Oversight (Language Only) | | | | 331 | #1c | Needs Assessment for Aging Services | $250,000 | $0 | | 331 | #2c | Care and Case Management Services for Dementia Patients | $112,500 | $112,500 | | 332 | #1c | Senior Nutrition Program | $125,000 | $125,000 | | 335 | #1c | Long-term Care Ombudsman Positions | $450,000 | $450,000 | | 340 | #1c | Eliminate New Initiative: Public Benefit Navigator Pilot Program | ($2,000,000) | ($4,000,000) | | 341 | #1c | Technical: Adjust TANF Balances (Language Only) | | | | 341 | #2c | Increase TANF Standards of Assistance | $4,821,686 | $5,492,575 | | 342 | #1c | Foster Care Placements Court Review | $184,333 | $137,815 | | 344 | #1c | Virginia Sexual and Domestic Violence Prevention Fund | $1,300,000 | $1,300,000 | | 345 | #1c | iFoster Care Portal | $98,038 | $66,783 | | 345 | #2c | Adjust FMAP In Child Welfare Program | $0 | $0 | | 345 | #3c | Positions for Kinship Foster Care Appeals | $195,516 | $175,190 | | 345 | #4c | Adjust Relative Maintenance Payments | ($5,455,200) | ($4,048,800) | | 345 | #5c | Foster Care Housing Support | $66,521 | $66,575 | | 345 | #6c | Regional Cooperation on Kinship Care | $100,000 | $100,000 | | 345 | #7c | Safe Haven Hotline for Infant Relinquishment | $50,000 | $0 | | 347 | #1c | Establish Reentry Program | $500,000 | $0 | | 347 | #2c | Fairfax County Vocational Welcome Center | $5,000,000 | $0 | | 347 | #3c | Eastern Shore Coalition Against Domestic Violence | $114,000 | $0 | | 347 | #4c | Community Action Agencies | $1,500,000 | $1,500,000 | | 347 | #5c | Good Shepherd Housing and Family Services | $200,000 | $200,000 | | 347 | #6c | Northern Virginia Family Services | $500,000 | $500,000 | | 347 | #7c | Children’s Advocacy Services | $1,000,000 | $1,000,000 | | 347 | #8c | Support for the Laurel Center | $500,000 | $500,000 | | 348 | #1c | Assisted Living Facility Safeguards for Residents | $698,034 | $187,708 | | 350 | #1c | Criminal Justice Program Diversion Task Force (Language Only) | | | | 350 | #2c | Delay Replacement of Virginia Case Management System | ($14,935,000) | ($31,965,000) | | 355 | #1c | Radio Reading Services | $125,000 | $125,000 | |
| Office of Labor | | |
| |
| Office of Natural and Historic Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | 374 | #1c | SWCD Administrative and Operations Funding | $3,600,000 | $3,600,000 | | 374 | #2c | Environmental Education | $350,000 | $350,000 | | 374 | #3c | Fully Fund Agricultural BMP Needs Assessment in FY 2023 | $0 | ($26,468,921) | | 374 | #4c | Resilient Virginia Revolving Loan Fund | $25,000,000 | $0 | | 374 | #5c | Dam Safety, Flood Prevention and Protection Assistance Fund | ($10,000,000) | $0 | | 374 | #6c | SWCD Dam Equipment & Maintenance | $156,000 | ($244,000) | | 374 | #7c | Lake Anna Harmful Algal Bloom (Language Only) | | | | 375 | #1c | Dahlgren Railroad Heritage Trail Suitability Study (Language Only) | | | | 375 | #2c | Mendota Trail | $466,500 | $0 | | 375 | #3c | State Park Operations & Staffing | $3,515,971 | $4,218,971 | | 375 | #4c | Virginia Land Conservation Fund | ($4,000,000) | $6,000,000 | | 375 | #5c | Remove Proposed Officer Bonus | ($276,000) | $0 | | 375 | #6c | Remove Proposed Funding for Acquisition of Tribal Lands | ($12,000,000) | $0 | | 375 | #7c | Cuffee Community Center Pool Expansion | $9,000,000 | $0 | | 375 | #8c | Powhatan State Park Staffing | $167,776 | $167,776 | | 375 | #9c | Sweet Run State Park Operations | $816,253 | $613,253 | | 375 | #10c | City of Virginia Beach Boat Ramp Maintenance and Improvements | $6,600,000 | $0 | | 375 | #11c | First Landing State Park Maintenance | $500,000 | $0 | | 375 | #12c | Big Cedar Creek ADA Compliant Walking Path and Fishing Area | $260,000 | $0 | | 375 | #13c | Hayfields Farm Transfer (Language Only) | | | | 377 | #1c | Delay Prohibition of Polystyrene Container Use (Language Only) | | | | 377 | #2c | City of Bristol Landfill Assistance | $2,000,000 | $0 | | 378 | #1c | Remove Proposed Solar Permitting Positions | ($250,000) | ($250,000) | | 378 | #2c | Surface Water and Groundwater PFAS Surveillance | $320,000 | $0 | | 378 | #3c | Ground Water Monitoring Equipment (Language Only) | | | | 379 | #1c | Hydrofluorocarbon Regulations (Language Only) | | | | 380 | #1c | Wastewater Grant Agreements (Language Only) | | | | 380 | #2c | Local Water Quality Earmarks | ($3,325,000) | $0 | | 382 | #1c | Statewide Mussel Restoration Plan | $200,000 | $200,000 | | 386 | #1c | Fincastle Museum | $6,000,000 | $0 | | 386 | #2c | Vietnam War and Foreign Conflicts Museum | $250,000 | $0 | | 386 | #3c | Elegba Folklore Society | $50,000 | $0 | | 386 | #4c | Tribal Nations Outreach | $226,000 | $226,000 | | 386 | #5c | Historical African American Cemeteries | $100,000 | $100,000 | | 386 | #6c | John Warner Maritime Heritage Center | $4,000,000 | $0 | | 386 | #7c | Battlefield Preservation Fund | $3,500,000 | $4,250,000 | | 386 | #8c | Woodrow Wilson Presidential Library | $250,000 | $0 | | 386 | #9c | BIPOC Preservation Fund | $0 | ($5,000,000) | | 386 | #10c | Virginia Museum of Transportation | $500,000 | $0 | | 386 | #11c | Weston Manor | $100,000 | $0 | | 386 | #12c | Pleasant Ridge School | $25,000 | $0 | | 386 | #13c | Historical Village at Dismal Swamp | $2,000,000 | $0 | | 386 | #14c | Jolliff Landing Fort | $650,000 | $0 | | 386 | #15c | Campbell County Training School | $327,840 | $0 | | 386 | #16c | Moore Street School | $75,000 | $0 | | 388 | #1c | Derelict Boat Removal | $3,000,000 | $0 | | 388 | #2c | Remove One-Time Bonus | ($225,000) | $0 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2023 | Second Year - FY2024 | | 392 | #1c | SB 134 Implementation and Cost Study (Language Only) | | | | 396 | #1c | Technical: Adjust ABC Operational Funding | $10,806,241 | $10,806,241 | | 397 | #1c | Adjust Start-Up Funding for Virginia Cannabis Control Authority | ($3,643,088) | ($10,535,769) | | 399 | #1c | Adjust New Cognitive Counselor Positions | ($347,165) | ($416,598) | | 399 | #2c | Adjust New Positions for Sex Offender Caseloads | ($215,849) | ($272,659) | | 399 | #3c | Provide $3,000 Salary Increase for Probation and Parole Officers | $3,337,051 | $3,640,419 | | 400 | #1c | Require DGS Review of Local and Regional Jail Capital Projects (Language Only) | | | | 402 | #1c | Adjust New Mental Health Positions | ($356,654) | ($427,985) | | 402 | #2c | Adjust Correctional Officer Salary Increase to Equal Deputy Sheriffs | ($15,480,210) | ($13,109,970) | | 402 | #3c | Fund Inflation Adjustment - Contract for Lawrenceville Correctional Center | $1,500,000 | $1,500,000 | | 404 | #1c | Corrections Special Reserve Fund | $400,000 | $0 | | 404 | #2c | Modify New Medicaid Enrollment Positions | ($74,692) | ($89,195) | | 404 | #3c | Use ARPA for COVID-19 Positions | $0 | ($532,086) | | 404 | #4c | Modify New IT Specialist Positions | ($243,061) | ($243,061) | | 406 | #1c | Fund Human Trafficking Training | $232,898 | $232,898 | | 408 | #1c | Internet Crimes Against Children Task Force | $446,547 | $446,547 | | 408 | #2c | Provide Funding for School Resource Officers | $22,500,000 | $22,500,000 | | 408 | #3c | Virginia Sexual and Domestic Violence Victim Fund | $1,400,000 | $1,400,000 | | 408 | #4c | Virginia Victim Assistance Network | $400,000 | $400,000 | | 408 | #5c | Firearm Violence Intervention and Prevention Fund & Operation Ceasefire Fund | ($8,470,109) | ($5,970,109) | | 408 | #6c | Modify Pre-Release and Post-Incarceration Services Increase (PAPIS) | ($500,000) | ($500,000) | | 408 | #7c | Pretrial Services and Community Corrections | $500,000 | $500,000 | | 408 | #8c | Big H.O.M.I.E.S. Program | $500,000 | $0 | | 410 | #1c | Aid to Localities with Police Departments ("599") Program | $19,051,000 | $27,904,000 | | 413 | #1c | Use ARPA for COVID-19 Positions | $0 | ($418,121) | | 413 | #2c | Repurpose COVID Response Appropriations | ($13,000,000) | ($21,074,301) | | 422 | #1c | Set Out Toxicology Positions; Western Lab (Language Only) | | | | 428 | #1c | Language to Review Agency Staffing and Compensation (Language Only) | | | | 429 | #1c | Data Sharing Between State Police and Department of Health (Language Only) | | | | 430 | #1c | Gaming Enforcement (HB 766 / SB 530) | $2,170,965 | $1,573,157 | | 431 | #1c | Adjust State Police Compensation Plan for July 10 Effective Date | ($1,968,750) | $0 | | 433 | #1c | Fund Virginia Parole Board Member Votes | $66,555 | $66,555 | |
| Office of Transportation | | |
| First Year - FY2023 | Second Year - FY2024 | | 435 | #1c | Reflect Elimination of Sales Tax on Food | ($268,520) | ($662,970) | | 436 | #1c | Reflect Elimination of Sales Tax on Food | ($402,780) | ($994,455) | | 440 | #1c | Reflect Elimination of Sales Tax on Food | ($268,520) | ($662,970) | | 440 | #2c | Expand Access to Entry-Level Driver Training (Language Only) | | | | 440 | #3c | DMV Service Delivery Automation (Language Only) | | | | 445 | #1c | Reflect Elimination of Sales Tax on Food | ($1,872,927) | ($4,624,216) | | 447 | #1c | Reflect Elimination of Sales Tax on Food | ($5,867,162) | ($14,485,895) | | 448 | #1c | Reflect Elimination of Sales Tax on Food | ($133,924) | ($330,656) | | 449 | #1c | Reflect Elimination of Sales Tax on Food | ($315,847) | ($779,818) | | 451 | #1c | Mobility Talks International (Language Only) | | | | 452 | #1c | Reflect Elimination of Sales Tax on Food | ($44,999,020) | ($111,101,595) | | 452 | #2c | Transportation Initiatives | ($155,700,000) | $110,000,000 | | 453 | #1c | Install Highway Signs to Support Lewis & Clark Legacy Trail (Language Only) | | | | 453 | #2c | Local Street Maintenance Transfer | ($15,000,000) | ($15,000,000) | | 456 | #1c | Evaluation of City Street Maintenance (Language Only) | | | | 456 | #2c | Local Street Maintenance Payments | $15,000,000 | $15,000,000 | | 458 | #1c | Strike Funding for Daycare Renovation at VDOT | ($165,000) | $0 | | 464 | #1c | Reflect Elimination of Sales Tax on Food | ($671,300) | ($1,657,425) | | 465 | #1c | Port Economic Development Zone Grant Funds | ($2,000,000) | ($2,000,000) | | 465 | #2c | Waterway Maintenance Fund | $2,500,000 | $2,500,000 | |
| Office of Veterans and Defense Affairs | | |
| First Year - FY2023 | Second Year - FY2024 | | 468 | #1c | Modify Military Community Infrastructure Program | ($5,000,000) | $0 | | 468 | #2c | Encroachment Mitigation - Joint Base Langley Eustis | $350,000 | $350,000 | | 470 | #1c | Suicide Prevention Coordination (Language Only) | | | | 470 | #2c | Veteran Housing Fauquier County | $250,000 | $0 | | 470 | #3c | Provide for Additional Veterans Support | $2,500,000 | $3,750,000 | | 470 | #4c | Customer Relationship Management System (Language Only) | | | | 475 | #1c | Modify National Guard Tuition Assistance Increase | ($500,000) | ($500,000) | | 479 | #1c | Remove Unnecessary Funding for Health Insurance Premium Payments | ($500,000) | $0 | |
| Central Appropriations | | |
| First Year - FY2023 | Second Year - FY2024 | | 482 | #1c | VFHY - Marijuana and Substance Abuse Prevention Resources (Language Only) | | | | 483 | #1c | Eliminate State Employee Health Premium Increase in FY 2023 | ($12,751,533) | $0 | | 483 | #2c | Provide Funding for Retiree Health Care Credit | $25,309,001 | $55,100,000 | | 483 | #3c | Adjust Funding & Language for Employee Compensation Increases | ($41,442,524) | ($18,679,862) | | 483 | #4c | Bonus for State Employees | $66,517,107 | $0 | | 484 | #1c | Provide GF Share of VITA Security Staffing Costs | $264,600 | $529,200 | | 484 | #2c | Centralized Cybersecurity Funding | $10,000,000 | $5,000,000 | | 485 | #1c | Increase for Slavery and Freedom Heritage Site | $1,000,000 | $0 | | 485 | #2c | Remove Funding for 2024 Presidential Primary Reimbursement | $0 | ($5,898,901) | | 485 | #3c | One-Time Transformation Funding | $10,000,000 | $0 | | 485 | #4c | Reduce Funding for Language Access | ($5,403,000) | ($403,000) | | 485 | #5c | Eliminate Funding for Unidentified Behavioral Health Services | $0 | ($100,000,000) | | 485 | #6c | General Fund Share of DGS DREFM Rate Increases | $250,000 | $250,000 | | 485 | #7c | Allocation of Contingent Appropriation (Language Only) | | | | 486 | #1c | Appropriation of Additional ARPA Grants | $9,873,427 | $7,832,376 | | 486 | #2c | Use ARPA for DOC COVID-19 Positions | $0 | $532,086 | | 486 | #3c | Use ARPA for VDEM COVID-19 Positions | $0 | $418,121 | | 486 | #4c | Provide ARPA Funding for Law Enforcement Training and Equipment | $75,000,000 | $0 | | 486 | #5c | ARPA Sewer Projects for the Towns of Accomac and Parksley | $3,300,000 | $0 | | 486 | #6c | Hospital COVID-19 Costs Reimbursement (ARPA) | $34,000,000 | $0 | | 486 | #7c | Sexual and Domestic Violence Services (ARPA) | $6,000,000 | $3,000,000 | | 486 | #8c | ARPA - United Way Southwest Virginia Childcare | $3,500,000 | $0 | | 486 | #9c | ARPA - Supplement 21st Century Community Learning Centers | $4,000,000 | $0 | | 486 | #10c | ARPA - Teacher Recruitment Incentives | $10,000,000 | $0 | | 486 | #11c | Transfer ARPA Funds from DFS to VSP (Language Only) | | | | 486 | #12c | ARPA - Attendance Recovery Program | $3,500,000 | $0 | | 486 | #13c | ARPA - Statewide Learning Management System | $0 | $5,138,000 | | 486 | #14c | ARPA - Through-Year Growth Assessments | $0 | $5,000,000 | | 486 | #15c | Ballistic Evidence | $200,000 | $0 | | 486 | #16c | ARPA for HVAC Improvements at EVMS | $7,175,000 | $0 | | 486 | #17c | Adjust ARPA Funding for DBHDS Facility Compensation Actions | ($25,881,520) | $0 | | 486 | #18c | Local Drinking Water Projects | $3,325,000 | $0 | | 486 | #19c | Bristow Manor Wastewater Collection System Extension | $3,000,000 | $0 | | 486 | #20c | Carilion Clinic Opioid Education and Naloxone Distribution in Emergency Dept. | $250,000 | $0 | | 486 | #21c | ARPA - K-12 Instructional and Support Positions Pandemic Bonus | $124,673,566 | $0 | | 486 | #22c | Falls Church Stormwater Improvements | $4,000,000 | $0 | | 486 | #23c | DOC Air Conditioning Installation | $8,820,000 | $0 | | 486 | #24c | Town of Colonial Beach Wastewater | $5,700,000 | $0 | | 486 | #25c | Water Impoundment Structures | $10,000,000 | $0 | | 486 | #26c | Town of Goshen Water Storage Tank | $150,000 | $0 | | 486 | #27c | Virginia Federation of Food Banks | $3,500,000 | $0 | | 486 | #28c | ARPA - Funding for Administrative Oversight | $600,000 | $0 | | 486 | #29c | Support for STEP-VA Services | $22,245,501 | $0 | | 486 | #30c | Medicaid Home and Community Based Services | $38,057,684 | $0 | | 486 | #31c | Language Regarding Use of ARPA Funds (Language Only) | | | | 486 | #32c | 4-H Center Support | $1,000,000 | $0 | | 486 | #33c | Provide ARPA for Pandemic Expenses at Local Government-Owned Nursing Homes | $9,718,539 | $0 | | 486 | #34c | Adjust ARPA Funds for the Department of Medical Assistance Services | $3,075,000 | ($3,075,000) | | 486 | #35c | Industrial Revitalization Fund | $5,100,000 | $0 | | 486 | #36c | Transfer Funding for Rebuild Virginia to Fiscal Year 2022 | ($100,000,000) | $0 | | 486 | #37c | Petersburg Poor Creek Pump Station Upgrades | $29,551,500 | $0 | | 487.10 | #1c | Data Science Innovation Hub Planning | $350,000 | $0 | | 487.50 | #1c | Workforce Development | $16,000,000 | $17,000,000 | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Administration | | |
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| Office of Agriculture and Forestry | | |
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| Office of Education | | |
| First Year - FY2023 | Second Year - FY2024 | | C-7 | #1c | GMU - Defer Planning Interdisciplinary Science and Engineering Building | ($7,387,000) | $0 | | C-9 | #1c | GMU - Defer Planning Student Innovation Factory Building | ($2,037,000) | $0 | | C-13 | #1c | NSU - Defer Construct Residential Housing | ($58,331,500) | $0 | | C-14 | #1c | NSU - Defer Construct New Dining Facility Funding | ($52,210,750) | $0 | | C-15.5 | #1c | ODU - Public Safety Building Renovation | $4,500,000 | $0 | | C-19 | #1c | UVA - Defer Planning Center for the Arts | ($11,108,000) | $0 | | C-20 | #1c | VMI - Center for Leadership and Ethics Facility, Phase II (Language Only) | | | | C-21 | #1c | VMI - Replace Windows in Barracks | ($31,300,000) | $0 | | C-22.10 | #1c | VMI - Planning Construct Moody Hall | $2,110,000 | $0 | | C-25 | #1c | VT - Defer Planning VT School of Medicine and Biomedical Research Institute | ($6,003,000) | $0 | | C-25.10 | #1c | VT-Ext. - Relocation of the Hampton Roads AREC | $500,000 | $0 | | C-33 | #1c | VMNH - Defer Improvements for New Exhibits | ($720,000) | $0 | |
| Office of Health and Human Resources | | |
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| Office of Natural and Historic Resources | | |
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| Office of Natural Resources | | |
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| Office of Natural and Historic Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | C-52.10 | #1c | DWR - Maintenance Reserve | $1,500,000 | $1,500,000 | | C-52.20 | #1c | DWR - Improvements Wildlife Management Areas | $1,000,000 | $1,000,000 | | C-52.30 | #1c | DWR - Improvements Repair and Upgrade Dams | $2,000,000 | $2,000,000 | | C-52.40 | #1c | DWR - Improvements Boating Access | $1,250,000 | $1,250,000 | |
| 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 | #1c | Central Capital - Maintenance Reserve Reallocation | $1,200,000 | $0 | | C-74 | #1c | Central Capital - Defer Planning Pool | ($77,815,000) | $0 | | C-75 | #1c | Central Capital - 2022 Public Educational Institution Construction Pool | $475,638,611 | ($519,266,000) | | C-76 | #1c | Central Capital - 2022 State Agency Construction Pool | $50,000,000 | $0 | | C-78 | #1c | Central Capital - Adjust Supplemental Funding for State Library Records Project | ($15,540,000) | $0 | | C-79 | #1c | Central Capital - Redirect Supplement Pool Funding | ($50,000,000) | ($50,000,000) | | C-80 | #1c | Central Capital - Adjust Funding for Local Water Quality and Supply Projects | ($75,000,000) | $0 | |
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