| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY2023 | Second Year - FY2024 | | 1 | #1h | Net-Zero Transfer of Legislative Commission Member Expenses | $0 | ($12,200) | | 1 | #2h | VA529 Defined Benefit Trust Fund Balances (Language Only) | | | | 1 | #3h | Commission on Historically Black Colleges and Universities in the Commonwealth | $0 | $21,400 | | 2 | #1h | APA Oversight of Opioid Settlement Funds (Language Only) | | | | 5 | #1h | Legislative System Enhancements | $0 | $1,500,000 | | 6 | #1h | HJ 548: Joint Commission to Consider Establishing Virginia Gaming Commission | $0 | $250,000 | | 6 | #2h | Chesapeake Bay Restoration Fund Advisory Committee | $316,471 | $0 | | 6 | #3h | Joint Subcommittee to Examine the Commonwealth's Pandemic Response (Language Only) | | | | 33 | #1h | Add Position for the Behavioral Health Commission | $0 | $190,000 | | 35.50 | #1h | American Revolution 250 Commission | $0 | $6,512,200 | | 36 | #1h | JLARC Cardinal System Oversight (Language Only) | | | | 37 | #1h | Legislative Department Reversion Clearing Account (Language Only) | | | | 37 | #2h | Council of State Governments | $0 | $12,731 | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| |
| Office of Agriculture and Forestry | | |
| First Year - FY2023 | Second Year - FY2024 | | 98 | #1h | Vinifera-Style Wine Grape Breeding | $0 | $125,000 | | 98 | #2h | HB 2258 - Virginia Beer Distribution Company | $0 | $784,200 | | 99 | #1h | HB 1664 - Blue Catfish Processing, Flash Freezing, and Infrastructure Grant Program | $0 | $2,000,000 | | 99 | #2h | Extend Dairy Producer Margin Coverage Premium Assistance Program | $0 | $1,000,000 | | 99 | #3h | AFID Grants to Support Increasing Meat Processing Capacity | $0 | $1,250,000 | | 100 | #1h | Additional Pesticide Inspector for Southwest Virginia Region | $0 | $75,000 | | 108 | #1h | New Policy Position | $0 | $175,000 | | 111 | #1h | Regulation of Historical Horse Racing, Consultant | $0 | $250,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2023 | Second Year - FY2024 | | 112 | #1h | Economic Development Study for Roadway Expansion (Language Only) | | | | 113 | #1h | MEI Project Thresholds for Instate Relocation Projects (Language Only) | | | | 113 | #2h | Virginia Sites Program Funding (Language Only) | | | | 113 | #3h | Inland Port Development | $10,000,000 | $45,000,000 | | 113 | #4h | Cloud Computing Cluster Infrastructure Grant Fund (Language Only) | | | | 113 | #5h | Disbursement of Funds for MEI Project (Language Only) | | | | 114 | #1h | Increase Funding for Victims of Flooding | $0 | $6,600,000 | | 114 | #2h | Additional Support for DHCD's Housing Division | $0 | $500,000 | | 115 | #1h | Talent Pathways Program | $0 | ($5,025,000) | | 115 | #2h | Authorization to Use Federal Broadband Funding (Language Only) | | | | 115 | #3h | Virginia Main Street Program | $0 | ($500,000) | | 115 | #4h | Permitting for Broadband Projects (Language Only) | | | | 115 | #5h | Workforce, Innovation, Skills Hub (WISH) in Fairfax County | $0 | $400,000 | | 115 | #6h | Industrial Revitalization Fund | $2,000,000 | $5,000,000 | | 115 | #7h | HB 1411: Community Development Financial Institutions Fund | $0 | $5,300,000 | | 115 | #8h | Additional Funding for the Center for Rural Virginia | $0 | $355,000 | | 115 | #9h | Line Extension Customer Assistance Program (Language Only) | | | | 115 | #10h | Broadband Funding for Central Shenandoah Planning District Commission (Language Only) | | | | 117 | #1h | Building Permit Pilot Program (Language Only) | | | | 121 | #1h | Virginia Brightfield Program | $0 | $5,000,000 | | 122 | #1h | Virginia Power Innovation Fund (Language Only) | | | | 124 | #1h | Development Director/Grant Writer | $0 | $150,000 | | 124 | #2h | Strengthen Security at Fort Monroe | $0 | $362,216 | | 124 | #3h | Increase Surveillance at Fort Monroe | $0 | $480,000 | | 125 | #1h | International Trade Plan Update (Language Only) | | | | 125 | #2h | Virginia Office of Economics Education | $0 | $1,100,000 | | 125 | #3h | Sites Administration (Language Only) | | | | 125 | #4h | Increase Funding for Virginia Brownfields and Economic Redevelopment Assistance Fund | $0 | $2,000,000 | | 126 | #1h | Increase Visitors to the Carter Family Fold | $0 | $500,000 | | 126 | #2h | Historic Study of the Green Book in Virginia | $0 | $97,000 | | 126 | #3h | Virginia Sports Hall of Fame | $0 | $125,000 | | 126 | #4h | Smithfield VA Events | $0 | $350,000 | | 127 | #1h | Authorization for Investment in Bioscience Research and Development Projects (Language Only) | | | |
| Office of Education | | |
| First Year - FY2023 | Second Year - FY2024 | | 128 | #1h | Review of Childcare Workforce Regulation (Language Only) | | | | 128 | #2h | Review Maximization of Head Start Programs (Language Only) | | | | 128 | #3h | Virginia Museum of Transportation Workgroup (Language Only) | | | | 129 | #1h | HB 1526 - Virginia Literacy Act: Grades 6-8 (GEER) | $0 | $6,700,000 | | 129 | #2h | Support for Innovative Initiatives | $0 | $132,932 | | 130 | #1h | Virginia Tiered System of Supports | $0 | $500,000 | | 130 | #2h | Intercommunity Transition Council (Language Only) | | | | 135 | #1h | Review Direct Aid Budget Systems (Language Only) | | | | 135 | #2h | HB 2440 - Asian American and Pacific Islander Heritage Commission | $0 | $18,000 | | 136 | #1h | Critical National Security Language Grant Program | $0 | $250,000 | | 136 | #2h | Governor's Health Sciences Academy Clinical Lab | $0 | $120,000 | | 136 | #3h | Chesapeake Regional Career and Technical Education Center | $0 | $20,000,000 | | 136 | #4h | REACH Virginia Teacher Mentoring Program | $0 | $630,000 | | 136 | #5h | PBS Appalachia (GEER) | $0 | $500,000 | | 136 | #6h | Maintain Existing Support for Communities in Schools | ($1,000,000) | $0 | | 136 | #7h | Redirect Proposed Teacher Performance Bonus | $0 | ($50,000,000) | | 136 | #8h | Advanced Placement/International Baccalaureate Exam Fee Reduction | $0 | $1,000,000 | | 136 | #9h | Virginia Holocaust Museum | $0 | $150,000 | | 136 | #10h | Southwest Virginia Education Consortium - Van Gogh Outreach | $0 | $128,151 | | 136 | #11h | Suffolk Foundation | $0 | $500,000 | | 136 | #12h | Temporary Instructional Assistants for Challenged Schools | $0 | $3,000,000 | | 136 | #13h | Tuition Assistance for Provisionally Licensed Teachers (GEER) | $0 | $1,000,000 | | 136 | #14h | American Civil War Museum | $0 | $1,000,000 | | 136 | #15h | Attendance Recovery Program (GEER) | $0 | $3,500,000 | | 136 | #16h | Security Renovations in Newport News | $0 | $1,500,000 | | 136 | #17h | School-Based Mental Health Pilots | $0 | $15,000,000 | | 137 | #1h | Pandemic Bonus for Regional Program Staff | $1,692,990 | $0 | | 137 | #2h | School Construction Assistance Program Eligibility (Language Only) | | | | 137 | #3h | Direct Aid - VPI Undistributed Balance | ($31,953,674) | $0 | | 137 | #4h | 7% Compensation Supplement in FY 2024 | $0 | $64,481,406 | | 137 | #5h | Laboratory School Funds (Language Only) | | | | 137 | #6h | Hold School Divisions Harmless for Calculation Tool Error | $4,857,413 | $0 | | 137 | #7h | HB1443 - Supplemental Basic Aid Payments | $0 | $1,020,019 | | 137 | #8h | Supplemental Funding for Accomack and Northampton Counties | $0 | $1,750,005 | | 137 | #9h | HB 1526 - Grade 6-8 Reading Specialists | $0 | $13,927,130 | | 137 | #10h | Recognize Salary Increases for State Operated Program Staff | $1,248,540 | $2,559,501 | | 137 | #11h | School Security Supplement | $0 | $12,000,000 | | 142 | #1h | SCHEV - TAG Maximum Award Change (Language) (Language Only) | | | | 142 | #2h | SCHEV - New Economy Workforce Credential Grant (Technical) (Language Only) | | | | 142 | #3h | SCHEV - Cybersecurity Grant Program | $0 | ($500,000) | | 144 | #1h | SCHEV - Eliminate Pilot Program | $0 | ($500,000) | | 144 | #2h | SCHEV - Mental Health Funding (Technical) (Language Only) | | | | 148 | #1h | CNU - Affordable Access | $0 | $3,759,000 | | 152 | #1h | CWM - Affordable Access | $0 | $2,317,000 | | 156 | #1h | RBC - Transfer Middle College Initiative | $0 | $2,500,000 | | 156 | #2h | RBC - Regional Collaboration (Language Only) | | | | 156 | #3h | RBC - Affordable Access | $0 | $575,000 | | 160 | #1h | VIMS - Shellfish Breeding Program | $0 | $100,000 | | 163 | #1h | GMU - Affordable Access | $0 | $6,014,000 | | 167 | #1h | JMU - Nursing PhD Program | $0 | $1,250,000 | | 167 | #2h | JMU - Affordable Access | $0 | $4,492,000 | | 168 | #1h | JMU - Intercollegiate Athletics Review Commission (Language Only) | | | | 171 | #1h | Longwood - Lake Country Distance Education Center | $0 | $10,000 | | 171 | #2h | Longwood - Affordable Access | $0 | $3,517,000 | | 175 | #1h | NSU - Affordable Access | $0 | $2,096,000 | | 179 | #1h | ODU - Affordable Access | $0 | $6,893,000 | | 181 | #1h | ODU - Transfer to Eastern Virginia Health Sciences Center | $0 | ($4,000,000) | | 182.50 | #1h | ODU - EVMS Merger | $0 | $79,835,995 | | 183 | #1h | Radford - Affordable Access | $0 | $3,922,000 | | 188 | #1h | UMW - Affordable Access | $0 | $3,530,000 | | 195 | #1h | UVA - Affordable Access | $0 | $2,432,000 | | 202 | #1h | UVA Wise - Affordable Access | $0 | $622,000 | | 206 | #1h | VCU - Affordable Access | $0 | $10,634,000 | | 212 | #1h | VCCS - Technical Change for Southside Virginia CC (Language Only) | | | | 212 | #2h | VCCS - Defer Marketing Expansion | $0 | ($3,000,000) | | 212 | #3h | VCCS - Defer New Initiative | $0 | ($3,000,000) | | 212 | #4h | VCCS - Affordable Access | $0 | $14,522,000 | | 215 | #1h | VCCS - Clarification for New Proposed Workforce Credential Language | $0 | ($5,000,000) | | 215 | #2h | VCCS - Prince William County Automotive Apprenticeship | $0 | $250,000 | | 218 | #1h | VMI - Affordable Access | $0 | $1,167,000 | | 223 | #1h | VT - Affordable Access | $0 | $7,137,000 | | 225 | #1h | VT - Transcranial Magnetic Stimulation | $0 | $1,000,000 | | 228 | #1h | VT Ext - Building Resilience | $0 | $500,000 | | 229 | #1h | VSU - Affordable Access | $0 | $1,971,000 | | 240 | #1h | State Aid to Local Libraries | $0 | $2,000,000 | | 241 | #1h | Secure IT Infrastructure | $0 | $1,436,000 | | 244 | #1h | The State Theatre of Virginia | $0 | $920,500 | | 247 | #1h | EVMS - Changes Related to ODU Merger | $0 | ($45,835,995) | | 252 | #1h | Southern Va HEC Welding Program | $0 | $205,000 | | 252 | #2h | Southern Va HEC - Operating Support | $0 | $668,000 | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | 283 | #1h | Transfer Funding for Language Access Program | $2,500,000 | $2,500,000 | | 283 | #2h | Transfer Fentanyl Campaign to OAA | $0 | ($5,000,000) | | 285 | #1h | Modifying Private Day School Rate Setting (Language Only) | | | | 287 | #1h | Earn to Learn Program Nursing Education Acceleration Program | $0 | ($5,418,976) | | 287 | #2h | Health Workforce Program Staff | $0 | $418,976 | | 289 | #1h | Fully Fund OCME Staff Salary Adjustments | $0 | $1,492,846 | | 289 | #2h | Autopsies of Decedents in DOC Custody (HB 1827) | $0 | $277,930 | | 291 | #1h | Transfer Statewide Fentanyl Response Strategy to OAA | $0 | ($7,000,000) | | 292 | #1h | Hospital Price Transparency Requirements (HB 2435) | $0 | $124,337 | | 293 | #1h | Advisory Council on Sickle Cell Disease (HB 2086) | $0 | $42,173 | | 293 | #2h | Hopewell Health Intervention Program | $0 | $1,300,000 | | 295 | #1h | ALS Association | $0 | $250,000 | | 295 | #2h | Free Clinic Telehealth Pilot Program | $0 | $250,000 | | 295 | #3h | Samaritan House | $0 | $500,000 | | 295 | #4h | Adler Inpatient Hospice Center | $0 | $250,000 | | 295 | #5h | Virginia First-Year Nurse Residency Grant Program | $0 | $1,500,000 | | 299 | #1h | Remove Department of Health's Administrative Functions for Opioid Abatement Authority | ($200,000) | ($200,000) | | 304 | #1h | Increase Rates for Consumer Directed Service Facilitation | $0 | $596,388 | | 304 | #2h | Locally-owned Nursing Facility Fee | $0 | ($826,774) | | 304 | #3h | Increase Medicaid Nursing Facility Value-based Purchasing Program Funding | $0 | $62,297,352 | | 304 | #4h | Medicaid Works Eligibility | $0 | $607,509 | | 304 | #5h | Parity of Mental Health and Substance Use Disorder Rates | $0 | $1,786,491 | | 304 | #6h | Adult Day Health Care Rates | $0 | $390,192 | | 304 | #7h | Coverage of Complex Rehab. Technology for Medicaid Nursing Facility Members (HB 1512) | $0 | $2,607,750 | | 304 | #8h | Private Hospital Medicaid Supplemental Payment Program (Language Only) | | | | 304 | #9h | Children’s Hospital of The King’s Daughters | $0 | $11,050,000 | | 304 | #10h | Collaborative Care Management Services for Substance Use Treatment | $0 | $427,011 | | 304 | #11h | Adjust Virginia Health Care Fund Apropriation for Managed Care Repayments | $0 | $0 | | 304 | #12h | Adjust Virginia Health Care Fund Appropriation for Fiscal Impact of HB 1417 | $0 | $0 | | 304 | #13h | Merging Caps on DD Waiver Services (HB 1963) | $0 | $1,146,978 | | 304 | #14h | Medicaid Impact of Auxiliary Grant Rate Increase | $0 | $5,040,000 | | 304 | #15h | Account for Changes in the Federal Match Rate Pursuant to Changes in Federal Law | ($1,081,081) | ($653,418,364) | | 304 | #16h | Adjust Medicaid Spending to Reflect Implementation Delays in Services | $0 | ($15,155,118) | | 304 | #17h | Medicaid Central Processing Unit | $0 | $15,819,443 | | 304 | #18h | Positions & Funding for DD Waiver Program Administration | $0 | $360,000 | | 304 | #19h | Address Federal Changes Affecting Nursing Facility Reimbursement (Language Only) | | | | 304 | #20h | Increase Rates for Peer Mentoring Waiver Services | $0 | $16,956 | | 304 | #21h | EPSDT Therapeutic Group Homes Rate Increase | $418,719 | $418,719 | | 308 | #1h | Modify Workgroup on Medicaid Managed Care (Language Only) | | | | 308 | #2h | Review of Equalizing Facility and Community Based Care Medicaid Spenddown (Language Only) | | | | 311 | #1h | Create Social Media Campaign for Suicide Prevention | $0 | $181,250 | | 311 | #2h | DBHDS to Review CSB Reporting Requirements (Language Only) | | | | 311 | #3h | CSB Performance Report (Language Only) | | | | 311 | #4h | Move School-Based Mental Health Pilots to DOE | $0 | ($15,000,000) | | 311 | #5h | Transfer Positions and Funding for DD Waiver Financial Management to DMAS | $0 | ($180,000) | | 311 | #6h | Comprehensive Psychiatric Emergency Programs Training | $0 | $250,000 | | 311 | #7h | Boost 200 Pilot Program (Language Only) | | | | 312 | #1h | Create Additional Crisis Stabilization Units | $0 | $25,000,000 | | 312 | #2h | Reporting Requirements for Mental Health Group Homes (Language Only) | | | | 312 | #3h | Funding for Alternative Transportation and Alternative Custody (Language Only) | | | | 312 | #4h | Chesapeake Regional Hospital Psychiatric Services | $0 | $6,000,000 | | 312 | #5h | Off-Duty Officer Program (Language Only) | | | | 312 | #6h | Transfer Additional REVIVE Kits Funding to OAA | ($1,416,398) | ($1,416,398) | | 313 | #1h | Provide Additional Salary Adjustment for CSB Staff | $0 | $36,535,694 | | 313 | #2h | Mental Health for Veterans | $0 | $2,000,000 | | 313 | #3h | Children's Behavioral Health Services | $0 | $8,400,000 | | 330 | #1h | Expand Community Brain Injury Case Management Services | $0 | $570,000 | | 331 | #1h | Supplemental Funding for Area Agencies on Aging | $0 | $700,000 | | 331 | #2h | Increase Public Guardianship Slots | $0 | $380,000 | | 340 | #1h | Redirect Funding for Child Welfare Improvements | ($4,100,000) | $4,100,000 | | 342 | #1h | Buchanan Co. DSS Admin Costs for Disaster Relief | $200,000 | $0 | | 342 | #2h | Buchanan County and Tazewell County DSS Admin Costs for Disaster Relief | $0 | $200,000 | | 344 | #1h | Increase Personal Needs Allowance for Auxiliary Grant Recipients | $0 | $1,200,000 | | 344 | #2h | Increase Auxiliary Grant Rate | $0 | $3,679,645 | | 344 | #3h | Capture Balances in Auxiliary Grant Program (Language Only) | | | | 345 | #1h | Adjust FMAP in Child Welfare Program | $0 | $0 | | 345 | #2h | Local DSS Legal Representation for Appeals (HB 1550) | $0 | $110,537 | | 345 | #3h | Driver's License Program for Foster Care Youth | $0 | $250,000 | | 346 | #1h | Low-Income Home Energy Assistances Program (LIHEAP) Applications and Awards (Language Only) | | | | 347 | #1h | Eastern Shore AAA/Community Action Agency | $0 | $250,000 | | 347 | #2h | Funding for Child Advocacy Centers | $0 | $1,200,000 | | 347 | #3h | Virginia Community Action Partnership Earned Income Tax Credit Assistance | $0 | $300,000 | | 347 | #4h | TANF for Lighthouse Community Center | $0 | $90,000 | | 350 | #1h | Adjust Funding for SNAP Over Issuance Repayment | ($6,105,940) | $3,035,314 | | 362.50 | #1h | Opioid Abatement Authority | $1,416,398 | $13,416,398 | |
| Office of Labor | | |
| |
| Office of Natural and Historic Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | 374 | #1h | Remove Second Year Resilient Virginia Revolving Loan Fund Deposit | $0 | ($100,000,000) | | 374 | #2h | Lakeview Dam | $0 | $250,000 | | 374 | #3h | Conservation Application Suite | $0 | $1,000,000 | | 374 | #4h | Increase Support for Natural Heritage Program | $0 | $593,352 | | 374 | #5h | Lake Anna Cyanobacteria Mitigation and Remediation | $0 | $1,000,000 | | 374 | #6h | DCR Assistance to SWCDs for VACS Program and Engineering Design | $0 | $350,000 | | 374 | #7h | Anti-Littering Education Campaign | $0 | $200,000 | | 374 | #8h | VACS Program - Cost-Share Disbursement for Construction in Conjunction with Planning (Language Only) | | | | 374 | #9h | Baseline Funding for Agricultural Water Quality Programs (Language Only) | | | | 375 | #1h | Increase Breaks Interstate Park Maintenance and Operations Funding | $0 | $287,500 | | 375 | #2h | Cumberland Courthouse / Bear Creek Lake State Park Connector Trail | $0 | $111,334 | | 375 | #3h | Lewis Ginter Botanical Garden | $0 | $1,000,000 | | 375 | #4h | Technical Amendment - Virginia National Guard Passport Language (Language Only) | | | | 378 | #1h | Research to Reduce Salt Entering Virginia's Surface and Ground Water Resources | $0 | $200,000 | | 378 | #2h | HB 1628 - Wetland and Stream Replacement Fund | $0 | $450,000 | | 380 | #1h | Virginia Beach Regional Stormwater Management Facility | $0 | $10,000,000 | | 380 | #2h | Virginia Beach Stormwater Encroachment Resilience Activities | $0 | $7,000,000 | | 380 | #3h | Chincoteague Sewer Improvements | $0 | $7,556,000 | | 380 | #4h | Middletown Sewer Improvements | $0 | $2,000,000 | | 380 | #5h | Wachapreague Sewer Improvements | $0 | $941,000 | | 380 | #6h | Stormwater Local Assistance Fund | $0 | $10,000,000 | | 380 | #7h | Technical Amendment - Poor Creek Pump Station (Language Only) | | | | 380 | #8h | Bristol Landfill Assistance | $2,000,000 | $0 | | 386 | #1h | Vietnam War and Foreign Conflicts Museum | $0 | $2,000,000 | | 386 | #2h | Historic Fluvanna County Courthouse | $0 | $307,985 | | 386 | #3h | Haller-Gibboney Rock House Museum | $0 | $350,000 | | 386 | #4h | Pocahontas Cemetery | $0 | $141,000 | | 386 | #5h | Jefferson School African American Heritage Center | $0 | $500,000 | | 386 | #6h | Virginia Museum of Transportation | $0 | $500,000 | | 386 | #7h | Weston Manor | $0 | $100,000 | | 386 | #8h | Gum Springs Museum and Cultural Center | $0 | $200,000 | | 386 | #9h | Greensville County Training School | $0 | $175,000 | | 386 | #10h | New Market Battlefield - Land Acquisition | $0 | $3,750,000 | | 386 | #11h | Support Culpeper Battlefield State Park Land Preservation | $0 | $3,000,000 | | 386 | #12h | Shenandoah Valley Battlefields National Historic District | $0 | $150,000 | | 386 | #13h | Buchanan Theater | $0 | $500,000 | | 386 | #14h | Preservation of Archaeological Evidence Near James Fort | $0 | $500,000 | | 388 | #1h | Adjust Appropriation for Potomac Fisheries Commission | $0 | ($98,750) | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2023 | Second Year - FY2024 | | 392 | #1h | HB 2175 - Sustainability of Fire Services Funding | $0 | $125,000 | | 395 | #1h | Alcohol Education Campaign | $0 | $100,000 | | 396 | #1h | Technical Amendment: Increase ABC MEL (Language Only) | | | | 397 | #1h | Adjust Cannabis Control Authority Base Budget | ($5,200,000) | ($8,200,000) | | 399 | #1h | Remove Proposed Compensation Increase for Vacant DOC Probation and Parole Positions | $0 | ($242,251) | | 400 | #1h | Technical Amendments to DGS Review of Local and Regional Jail Projects (Language Only) | | | | 402 | #1h | Remove Proposed Compensation Increase for Vacant DOC Correctional Positions | $0 | ($8,317,554) | | 402 | #2h | Lawrenceville Correctional Center | $0 | ($2,824,270) | | 404 | #1h | Corrections Special Reserve Fund | $0 | $16,000,531 | | 408 | #1h | Virginia Mass Violence Care Fund (Language Only) | | | | 408 | #2h | Wellness Support for Victims of Violence-Related Trauma | $0 | $800,000 | | 408 | #3h | Virginia Crime-Victim Witness Fund | $0 | $1,235,422 | | 408 | #4h | SRO Incentive Grant Fund | $0 | $8,000,000 | | 408 | #5h | Funding for Regional Criminal Justice Academies | $0 | $1,001,074 | | 419 | #1h | HB 2451 - Training Program on Risk of Electric Vehicle Fires | $0 | $125,000 | | 422 | #1h | Roadside Oral Fluid Drug Testing | $0 | $106,638 | | 422 | #2h | HB 2150 - Trace Evidence Collection Kits | $0 | $127,174 | | 427 | #1h | DJJ Review of Capacity Needs | $0 | ($2,927,069) | | 429 | #1h | HB 2129 - Juvenile Testimony via Two-Way Closed-Circuit Television | $0 | $62,553 | | 429 | #2h | HB 1525 - Peer Recovery Specialist Background Checks | $0 | $166,760 | | 430 | #1h | Witness Protection Program | $0 | $5,000,000 | | 431 | #1h | DUI / Drug Recognition Training | $0 | $1,891,234 | |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| First Year - FY2023 | Second Year - FY2024 | | 483 | #1h | HB 2314 - Provide COLA for Retiree Health Care Credit for State Employees | $0 | $7,582,000 | | 483 | #2h | Redirect Funding for Employee Bonuses to Permanent Raises | $0 | ($65,525,956) | | 483 | #3h | HB 1789 - RHC for Retired Constitutional Officers and their Employees | $0 | $750,000 | | 483 | #4h | Increase Lump Sum Payments for RHC Credit | $0 | $20,000,000 | | 484 | #1h | Net-Zero Transfer of Security Funding | $0 | $500,000 | | 484 | #2h | Adjust VITA Rates for Agency Sunset | $0 | ($1,568,034) | | 485 | #1h | Indemnity Payments for Economic Losses Related to Livestock and Poultry Infectious Disease Outbreak | $0 | $5,000,000 | | 485 | #2h | Update Contingent Spending Table (Language Only) | | | | 485 | #3h | 2024 Presidential Primary Expenditures | $0 | $1,364,663 | | 485 | #4h | Virginia Department of Workforce Development and Advancement | $0 | $5,000,000 | | 485 | #5h | Transfer Funds for Language Access to Office of the Sec. of Health & Human Resources | ($2,500,000) | ($2,500,000) | | 485 | #6h | Relocation of the Washington Commanders to Virginia (Language Only) | | | | 486 | #1h | Line Extension Customer Assistance Program (Language Only) | | | | 486 | #2h | Redirect ARPA Funds for Petersburg (Language Only) | | | | 487.50 | #1h | Skilled Trades Grant Program - Permit Carryover to FY 2024 (Language Only) | | | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
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| Office of Health and Human Resources | | |
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| Office of Natural and Historic Resources | | |
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| Office of Public Safety and Homeland Security | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2023 | Second Year - FY2024 | | C-72 | #1h | Maintenance Reserve | $0 | $27,408,619 | | C-72 | #2h | Redirect Funding to Support Woodrum Costs | $0 | ($5,000,000) | | C-73 | #1h | Equipment for RBC Center for Innovation and Education Development | $0 | $1,900,000 | | C-73.50 | #1h | Capital Planning Pool | $0 | $7,250,000 | | C-76 | #1h | 2022 State Agency Capital Account: Eastern State Hospital | $12,403,000 | $0 | | C-76.50 | #1h | Capital Construction Pool | ($2,595,200) | $48,316,550 | | C-78 | #1h | 2020 VPBA Capital Construction Pool (Language Only) | | | | C-79.50 | #1h | Adjust Supplemental Funding Allocation | $0 | ($151,500,000) | | C-81.50 | #1h | High Performance Data Facility at Jefferson Lab | ($43,305,379) | $0 | | C-82 | #1h | Capital Lease Technical Amendments (Language Only) | | | |
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