| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2023 | Second Year - FY2024 | | 1 | #1s | Legislative Operations Funding | $0 | $650,000 | | 1 | #2s | Commission on Utility Regulation - Fund Full-Time Staffing and Move Back to DLS | $0 | ($10,011) | | 1 | #3s | Technical Language Restorations and Updates (Language Only) | | | | 1 | #4s | Joint Subcommittee on Gaming (Language Only) | | | | 2 | #1s | Audit Criteria Language - Opioid Abatement Authority/Funds (Language Only) | | | | 4 | #1s | VCP: Equipment for Move to Old City Hall (Language Only) | | | | 5 | #1s | DLAS: System Integration Funding | $1,500,000 | $0 | | 6 | #1s | Joint Subcommittee to Examine the Commonwealth's Pandemic Response (Language Only) | | | | 6 | #2s | Chesapeake Bay License Plate Revenue | $0 | $327,152 | | 6 | #3s | Commission on Utility Regulation - Fund Full-Time Staffing and Move Back to DLS | $0 | $671,028 | | 16 | #1s | Transfer Virginia Housing Commission to a New Item | $0 | ($423,874) | | 24 | #1s | VCIEAC - Fund One Additional Position Related to Increased Workload | $0 | $107,203 | | 30.5 | #1s | American Revolution 250 Commission | $7,000,000 | $0 | | 32 | #1s | JCHC: Review of Health Care Workforce Programs (Language Only) | | | | 35 | #1s | Crime Commission - Compensation Plan for Staff | $0 | $150,000 | | 35.50 | #1s | Housing Commission - New Item | $0 | $423,874 | | 36 | #1s | JLARC - Remove Cardinal Oversight at Request of Agency (Language Only) | | | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2023 | Second Year - FY2024 | | 55 | #1s | Parents Advocacy Commission Work Group | $35,000 | $0 | | 55 | #2s | Social Work Advisory Board | $0 | $106,600 | | 55 | #3s | Continue OCO Work Group (Language Only) | | | | 60 | #1s | Maintain Existing Security Operations | $0 | ($500,000) | | 60 | #2s | Maintain Current Staffing Levels | $0 | ($229,570) | | 61 | #1s | Redirect New Witness Protection Funds for DCJS Pilot | $0 | ($2,500,000) | | 61 | #2s | Restore Budget to Previous Appeals Level | $0 | ($2,600,000) | | 61 | #3s | Hampton Roads Office | $0 | ($250,000) | | 63 | #1s | Cannabis Consumer Protection Enforcement | $0 | ($513,374) | | 63 | #2s | Remove Additional Ratepayer Advocacy Positions | $0 | ($253,902) | | 67 | #1s | Tribal Nations Ombudsman | $0 | $160,250 | |
| Office of Administration | | |
| First Year - FY2023 | Second Year - FY2024 | | 72 | #1s | Piedmont Regional Jail Authority Positions | $0 | $1,882,746 | | 72 | #2s | Transfer Funding to Support TDO/ECO Workloads to DBHDS | $0 | ($4,074,631) | | 73 | #1s | Increase Per Diem Payment for Local Responsible Inmates | $0 | $8,820,112 | | 73 | #2s | Piedmont Regional Jail Authority Overhead Recovery | $0 | ($641,378) | | 75 | #1s | Commissioners of Revenue | $0 | $1,707,386 | | 76 | #1s | Commonwealth's Attorney Salary Increases | $0 | $4,633,412 | | 77 | #1s | Circuit Court Clerk Salary Increases | $0 | $1,073,264 | | 78 | #1s | Deputy Treasurers - Unfunded Positions | $0 | $3,645,461 | | 79 | #1s | Piedmont Regional Jail Authority Adjust Position Table (Language Only) | | | | 79 | #2s | Circuit Court Clerks Staffing and Compensation Study (Language Only) | | | | 79 | #3s | Local Inmate Fee Study (Language Only) | | | | 79 | #4s | Sheriff Salary Table for Smaller Localities (Language Only) | | | | 85 | #1s | Continue Use of Current Capitol Square Master Site Plan | $0 | ($500,000) | | 86 | #1s | Human Resource Service Center, Planning Support (Language Only) | | | | 88 | #1s | Transfer Virginia Management Fellows Program | $0 | ($1,513,961) | | 92 | #1s | Redirect Funds for Statewide Permit Evaluation Application | $0 | ($896,365) | | 93 | #2s | Central Portal Evaluation | $0 | ($500,000) | |
| Office of Agriculture and Forestry | | |
| First Year - FY2023 | Second Year - FY2024 | | 96 | #1s | Add Wholesome Foods to Agricultural Food Assistance Fund Eligibility | $0 | $500,000 | | 98 | #1s | SB 1239: Dairy Margin Coverage Program | $0 | $1,000,000 | | 98 | #2s | Farmland Preservation Fund | $0 | $2,000,000 | | 98 | #3s | Allocate Positions Using Existing NGF Revenue (Language Only) | | | | 99 | #1s | SB 897: Governor's Blue Catfish Industries Development Fund | $0 | $2,000,000 | | 99 | #2s | Meat Processing Capacity | $0 | $1,000,000 | | 100 | #1s | Livestock Depredation | $0 | $200,000 | | 100 | #2s | Invasive Species Management | $0 | $485,000 | | 108 | #1s | Additional Support for the Forest Sustainability Fund | $0 | $10,000,000 | | 108 | #2s | Statewide Study of Forests and Tree Canopy Relative to Chesapeake Bay Goals | $0 | $500,000 | | 108 | #3s | Invasive Species Management | $0 | $940,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2023 | Second Year - FY2024 | | 113 | #1s | SB 1522: Cloud Computing Cluster Infrastructure (Language Only) | | | | 113 | #2s | SB 1308: Eligibility for Site Development Grants (Language Only) | | | | 113 | #3s | Virginia Business Ready Sites Program | $100,000,000 | $150,000,000 | | 113 | #4s | Site Acquisition Pilot Program | ($200,000,000) | ($250,000,000) | | 113 | #5s | Remediation Incentive for Sale of Central Virginia Training Center | $0 | $6,000,000 | | 114 | #1s | Manufactured Home Parks Affordable Housing Pilot Program | $0 | $3,000,000 | | 114 | #2s | SB 839: Statewide Housing Needs Assessment | $0 | $400,000 | | 114 | #3s | Residential Sites and Structures Locator | $0 | $350,000 | | 115 | #1s | Center for Rural Virginia | $88,750 | $355,000 | | 115 | #2s | LECAP Eligibility | $0 | $16,000,000 | | 115 | #3s | SB 1320: Community Development Financial Institutions Fund | $0 | $5,000,000 | | 115 | #4s | White Mill Whitewater Channel Project | $0 | $1,000,000 | | 115 | #5s | Agriculture Technology Workforce Development | $0 | ($650,000) | | 115 | #6s | General Fund Support for Flood Relief | $0 | $0 | | 115 | #7s | GO Virginia Workforce - Transfer to Central Appropriations for Workforce Education Programs | $0 | ($10,000,000) | | 117 | #1s | Local Building Permit Capacity | $0 | ($10,000,000) | | 120 | #1s | Coal Ash Study | $0 | $250,000 | | 121 | #1s | Commonwealth Solar and Economic Development Program | $0 | $50,000 | | 121 | #2s | Electric Vehicle Infrastructure Program | $0 | $50,000 | | 122 | #1s | Support for the Southwest Virginia Energy Research and Development Authority | $0 | $250,000 | | 122 | #2s | Power Innovation Fund | $0 | ($8,000,000) | | 124 | #1s | Marketing Support | $0 | ($211,000) | | 124 | #2s | Operating Support | $0 | $500,000 | | 125 | #1s | Central Virginia Rail-centric Economic Development Study | $0 | $200,000 | | 125 | #2s | Airline Service Expansion Study | $0 | ($1,200,000) | |
| Office of Education | | |
| First Year - FY2023 | Second Year - FY2024 | | 128 | #1s | Secretary of Ed. - Defer Additional Staffing | $0 | ($438,000) | | 128 | #2s | Secretary of Ed. - Commission on Early Childhood Care and Education | $0 | $53,000 | | 129 | #1s | DOE - Virginia Literacy Act Expansion to Grades Eight | $0 | $6,700,000 | | 129 | #2s | DOE - Tiered System of Supports | $0 | $1,500,000 | | 129 | #3s | DOE - Study: Out-of-School Time Programs (Language Only) | | | | 135 | #1s | DOE - Finance Positions | $0 | $450,000 | | 136 | #1s | YMCA Power Scholars Program | $0 | $1,000,000 | | 136 | #2s | AP Computer Science Education | $0 | $250,000 | | 136 | #3s | Soundscapes | $0 | $90,000 | | 136 | #5s | Teacher Residency Program | $0 | $3,000,000 | | 136 | #6s | National Board Certification Incentive Reward | $0 | $8,945,000 | | 136 | #7s | Early Childhood Mixed Delivery | $0 | $20,000,000 | | 136 | #8s | School Safety and Security Grants | $0 | $50,000,000 | | 136 | #9s | AED Grants to Support Localities (SB 1453) | $0 | $400,000 | | 136 | #10s | Community School Fund | $5,000,000 | $0 | | 136 | #11s | Direct Aid - Redirect Teacher Performance Bonus | $0 | ($50,000,000) | | 137 | #1s | Direct Aid - Remove Support Positions Ratio | $0 | $270,609,395 | | 137 | #2s | Direct Aid - Grade 6-8 Reading Specialists (SB 1175) | $0 | $27,533,705 | | 137 | #3s | Direct Aid - Instructional Assistants | $0 | $38,580,470 | | 137 | #4s | Direct Aid - Technical: Update VPI and Early Childhood Enrollments | ($31,953,674) | $0 | | 137 | #5s | Direct Aid - Redirect One Percent Retention Bonus | $0 | ($45,152,262) | | 137 | #7s | Direct Aid - Additional Two Percent Teacher Compensation Supplement | $0 | $116,819,501 | | 137 | #8s | Direct Aid - Hold Harmless for Grocery Tax Error in Direct Aid Calculator | $58,074,430 | $0 | | 137 | #9s | Direct Aid - Redirect Lab School Funding to Grocery Sales Tax Error | ($58,074,429) | $0 | | 137 | #10s | Direct Aid - Redirect Lab School Funding to Public Education Priorities | ($86,925,571) | $0 | | 137 | #11s | Direct Aid - Specialized Support Position Staff | $0 | $56,941,490 | | 137 | #12s | Direct Aid - Increase At-Risk Add On | $0 | $37,081,690 | | 137 | #13s | Direct Aid - English Language Learners Staffing Ratio (24 per 1,000 students) | $0 | $24,327,096 | | 137 | #14s | Direct Aid - $1,000 Bonus for Instruction & Support Positions | $0 | $140,439,864 | | 137 | #15s | Direct Aid - Supplemental Support for Accomack & Northampton | $0 | $1,750,001 | | 137 | #16s | Direct Aid - School Construction Assistance Program (Language Only) | | | | 137 | #17s | Direct Aid - Regional Schools Construction Grants Program (Language Only) | | | | 142 | #1s | SCHEV - Recruitment and Retention of Pell-Eligible Students | $0 | $25,000,000 | | 142 | #2s | SCHEV - New Economy Workforce Credential Grant | $0 | $2,000,000 | | 142 | #3s | SCHEV - TAG (Language Only) | | | | 144 | #1s | SCHEV - Student Mental Health Services (Language Only) | | | | 160 | #1s | VIMS - Menhaden Fish Study (SB 1388) | $0 | $280,000 | | 163 | #1s | GMU - Nursing Workforce | $0 | $560,000 | | 167 | #1s | JMU - Nursing Workforce | $0 | $660,000 | | 171 | #1s | Longwood - Nursing Workforce | $0 | $130,000 | | 175 | #1s | NSU - Nursing Workforce | $0 | $110,000 | | 179 | #1s | ODU - Nursing Workforce | $0 | $560,000 | | 179 | #2s | ODU - Transfer Merger Funds From EVMS | $0 | $10,000,000 | | 183 | #1s | RU - Nursing Workforce | $0 | $530,000 | | 188 | #1s | UMW - Nursing Workforce | $0 | $130,000 | | 195 | #1s | UVA - Nursing Workforce | $0 | $320,000 | | 202 | #1s | UVA-W - Redirect Feasibility of Studying Research Status | ($400,000) | $0 | | 202 | #2s | UVA-W - Nursing Workforce | $0 | $50,000 | | 206 | #1s | VCU - Nursing Workforce | $0 | $510,000 | | 208 | #1s | VCU - Massey Cancer Center | $0 | ($5,000,000) | | 209 | #1s | VCU - Health System Governance (Language Only) | | | | 212 | #1s | VCCS - Support Workforce Programs | $0 | $25,000,000 | | 212 | #2s | VCCS - Nursing Workforce | $0 | $2,160,000 | | 212 | #3s | VCCS - Community and Knowledge Centers (adjust amts) (Language Only) | | | | 215 | #1s | VCCS - Redirect Pilot High School Funds to Workforce Programs | $0 | ($15,000,000) | | 225 | #1s | VT - Management Fellows Program (Language Only) | | | | 228 | #1s | VT Ext. - Operation and Maintenance of New Facilities | $0 | $165,972 | | 229 | #1s | VSU - Nursing Workforce | $0 | $30,000 | | 237 | #1s | JYF - Transfer American Revolution 250 Commission | ($7,000,000) | $0 | | 240 | #1s | LOV - State Aid to Local Public Libraries | $0 | $5,000,000 | | 247 | #1s | EVMS - Transfer Merger Funds to ODU | $0 | ($10,000,000) | | 251 | #1s | RHEA - Facilities & Maintenance Support | $0 | $159,701 | | 252 | #1s | SVHEC - Workforce Initiative and Innovation Center | $0 | $556,000 | | 255.5 | #1s | Maintain Affordable Access - Operational Support | $0 | $149,810,000 | | 255.5 | #2s | Maintain Affordable Access - Financial Aid | $0 | $75,000,000 | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | 283 | #1s | Remove Funds for Behavioral Health Transformation Contractor | $0 | ($750,000) | | 283 | #2s | Remove Funds to Develop Strategic Plan for Health Care Workforce | $0 | ($250,000) | | 283 | #3s | Remove Funds for Statewide Coordination Study | $0 | ($250,000) | | 283 | #4s | Move Funds for Fentanyl Public Awareness Campaign | $0 | ($5,000,000) | | 283 | #5s | Remove Excess Funds for Catawba Study | ($262,376) | $0 | | 283 | #6s | Modify Task Force on Eligibility Redetermination (Language Only) | | | | 285 | #1s | Modify Private Day School Rate Setting (Language Only) | | | | 287 | #1s | Provide Two Workforce Program Positions | $0 | $209,488 | | 287 | #2s | Partial Transfer of Earn to Learn to Higher Education | $0 | ($10,000,000) | | 287 | #3s | School Nurse Scholarships (Language Only) | | | | 287 | #4s | Consolidate Behavioral Health Loan Repayment Programss (Language Only) | | | | 288 | #1s | Trauma Center Fund | $0 | $5,000,000 | | 288 | #2s | Emergency Department Care Management Grants | $0 | $2,500,000 | | 289 | #1s | Salary Adjustments for the Office of Chief Medical Examiner | $0 | $1,000,000 | | 290 | #1s | Outpatient Data Collection | $0 | $375,000 | | 291 | #1s | Funding for Statewide Fentanyl Response Strategy (Language Only) | | | | 292 | #1s | COPN for 90 Beds at Central Virginia Training Center Property (Language Only) | | | | 293 | #2s | Virginia Perinatal Quality Collaborative Restructuring (SB 1531) | $0 | $75,000 | | 293 | #3s | Hepatitis B and C Elimination Strategy (Language Only) | | | | 294 | #1s | Health Department Rent Increase for City of Hampton | $0 | $140,000 | | 294 | #2s | Triple Negative Breast Cancer Education | $0 | $250,000 | | 294 | #3s | Ensure Access to Fund Family Planning Services Statewide | $0 | $2,500,000 | | 295 | #1s | ALS Assistance Funding | $0 | $750,000 | | 295 | #2s | Adler Hospice Center | $0 | $250,000 | | 295 | #3s | Reach Out and Read Program | $0 | $250,000 | | 295 | #4s | Natasha House | $0 | $75,000 | | 295 | #5s | SmartChart Enhancements (SB 1255) | $0 | $100,000 | | 296 | #1s | Public Water Service for Mendota Residents (Language Only) | | | | 299 | #1s | Prescription Drug Affordability Board (SB 957) | $0 | $300,000 | | 301 | #1s | Criteria for Certified Anesthesia Assistants (Language Only) | | | | 304 | #1s | Supported Living Residential Rate | $0 | $2,060,000 | | 304 | #2s | Children’s Hospital of The King’s Daughters Payments | $0 | $11,050,000 | | 304 | #3s | Personal Care Rate Increase | $0 | $124,334,634 | | 304 | #4s | Medicaid Reimbursement Rates for Community-Based Behavioral Health Services | $0 | $54,372,483 | | 304 | #5s | Collaborative Care Management Services for Substance Use Treatment | $0 | $427,011 | | 304 | #6s | Locally-owned Nursing Facility Fee | $0 | $0 | | 304 | #7s | Increase Rates for Peer Mentoring Waiver Service | $0 | $16,955 | | 304 | #8s | Increase Physician Rates for Primary Care and Psychiatric | $0 | $58,859,087 | | 304 | #9s | Developmental Disability Rates Inflationary Adjustment | $0 | $58,507,934 | | 304 | #10s | Consumer-directed Facilitation Services Rates | $0 | $4,139,049 | | 304 | #11s | Reimbursement Rate for Durable Medical Equipment | $0 | $14,341,242 | | 304 | #12s | Medicaid Works Eligibility | $0 | $607,509 | | 304 | #13s | Modify Waiver Services Limits (SB 945) | $0 | $1,146,978 | | 304 | #14s | Parity of Mental Health and Substance Use Disorder Rates | $0 | $1,796,543 | | 304 | #15s | Nursing Facility Rates | $0 | $40,000,000 | | 304 | #16s | Dental Program Enhancements | $0 | $1,123,043 | | 304 | #17s | Paid Sick Leave (SB 886) | $0 | $779,545 | | 304 | #18s | Health Care Fund Adjustment | $0 | $0 | | 304 | #19s | Rates for Specialized Care Facilities (Language Only) | | | | 304 | #20s | Children's National Medicaid Center Indirect Medical Education (Language Only) | | | | 304 | #21s | Inflate Medicaid Nursing Facility Value-based Program Funding (Language Only) | | | | 304 | #22s | Account for Extension of Public Health Emergency | $2,434,394 | ($665,395,007) | | 304 | #23s | Private Hospital Medicaid Supplemental Payment Program (Language Only) | | | | 305 | #1s | Comprehensive Children's Health Care Coverage Program (SB 1327) | $0 | $7,324,020 | | 308 | #1s | Eligibility Redetermination Contractor | $0 | $16,187,267 | | 308 | #2s | Review of Managed Care Reprocurement | ($4,284,500) | $500,000 | | 308 | #3s | Center for Health Innovation Value-based Payment Pilot Program | $0 | $550,000 | | 308 | #4s | Sickle Cell Disease Support | $0 | $100,000 | | 308 | #5s | Medicaid Rate Study for Behavioral Health | $0 | $450,000 | | 308 | #6s | Study of Community Health Worker Medicaid Benefit | $0 | $200,000 | | 308 | #7s | Technical Assistance to School Divisions to Implement Medicaid Reimbursement | $0 | $500,000 | | 308 | #8s | Feasibility of Adding Core Services Waiver for Developmental Disabilities | $0 | $500,000 | | 308 | #9s | Medically Needy Spenddown for Waivers (SB 831) | $0 | $512,000 | | 308 | #10s | Federally Qualified Health Center Reimbursement (Language Only) | | | | 308 | #11s | Report on Traumatic Brain Injury Waiver (Language Only) | | | | 308 | #12s | Clarify Medicaid Residency Program (Language Only) | | | | 308 | #13s | Plan for Priority One Waitlist Elimination (Language Only) | | | | 311 | #1s | Transcranial Magnetic Simulation Pilot Program (SB 1234) (Language Only) | | | | 311 | #2s | Contract for a Community Services Board Portal | $0 | $650,000 | | 311 | #3s | One-Time Funding for Developmental Disabilty System Innovations | $0 | $2,000,000 | | 311 | #4s | Regional All Abilities Playground Facility | $0 | $250,000 | | 311 | #5s | Modify Law Enforcement Off-Duty Program | $0 | $4,074,631 | | 311 | #6s | Trauma Informed Training (SB 1330) | $0 | $343,242 | | 311 | #8s | Remove One New Cybersecurity Position | $0 | ($130,582) | | 311 | #9s | Remove Two New Waiver Positions | $0 | ($186,146) | | 311 | #10s | Reduce Number of New Crisis Positions | $0 | ($507,122) | | 311 | #11s | Stakeholder Workgroup on Transferring Hospital Patients (Language Only) | | | | 311 | #12s | Central State Hospital Feasibility Study for Records Archive (Language Only) | | | | 311 | #13s | Review of Community Services Boards Performance Contracts (Language Only) | | | | 311 | #14s | Report on Community Services Board-Level Performance Information (Language Only) | | | | 311 | #15s | Hope Family Village (Language Only) | | | | 311 | #16s | Broaden the Definition of Appropriate Community Housing (Language Only) | | | | 311 | #17s | Review of Community Services Board Medicaid Billing (Language Only) | | | | 311 | #18s | Community Services Board Documentation and Reporting Requirements (Language Only) | | | | 311 | #19s | Plan for Restoring State Hospital Bed Capacity (Language Only) | | | | 311 | #20s | CSB Workforce Reporting (Language Only) | | | | 311 | #21s | Boost 200 Pilot Program (Language Only) | | | | 311 | #22s | Adjust School-based Pilot Language (Language Only) | | | | 311 | #23s | Modify Psychiatric ER Program Language (Language Only) | | | | 312 | #1s | Fund Additional Crisis Services | $0 | $30,000,000 | | 312 | #2s | Virginia Mental Health Access Program | $0 | $7,900,000 | | 312 | #3s | On Our Own | $0 | $100,000 | | 312 | #4s | Clinicians' Training for Preadmission Screenings (Language Only) | | | | 312 | #5s | Community Services Board Compensation Requirements and Reporting (Language Only) | | | | 312 | #6s | Specially Adapted Resources Clubs | $0 | $250,000 | | 312 | #7s | Modify Residential Care Language (Language Only) | | | | 313 | #1s | Permanent Supportive Housing | $0 | $50,000,000 | | 313 | #2s | Cannabis Youth Prevention Programs | $0 | $1,000,000 | | 313 | #3s | Children’s Behavioral Health Services | $0 | $8,400,000 | | 313 | #4s | Increase Funding for First Three STEP-VA Services | $0 | $8,700,000 | | 313 | #5s | Compensation for Community Services Board Staff | $0 | $50,000,000 | | 330 | #1s | Independent Living Services | $0 | $850,000 | | 330 | #2s | Expand Brain Injury Case Management Services | $0 | $570,000 | | 330 | #3s | Brain Injury Funding | $0 | $675,000 | | 330 | #4s | Compile Transition Resources (Language Only) | | | | 331 | #1s | Supplemental Funding for Area Agencies on Aging | $0 | $700,000 | | 331 | #2s | Court-appointed Guardians Training (SB 1140) | $0 | $160,000 | | 334 | #1s | Disability Determination Services | ($1,000,000) | ($1,000,000) | | 336 | #1s | Executive Director for Council on Aging (SB 1218) | $0 | $150,000 | | 340 | #1s | Clarify Funding for Refugee Resettlement Agencies (Language Only) | | | | 341 | #1s | TANF Standards of Assistance | $0 | $10,985,149 | | 341 | #2s | SNAP Repayment | ($3,070,626) | $0 | | 342 | #1s | Fund Rent Increase for Hampton Social Services Office | $0 | $200,000 | | 344 | #1s | Auxiliary Grant Rate | $0 | $29,000,000 | | 344 | #2s | Increase Personal Needs Allowance for Auxiliary Grant Recipients | $0 | $1,200,000 | | 345 | #1s | Expand Title IV-E Child Welfare Stipend Program | $0 | $240,000 | | 345 | #2s | Driver's License Program for Foster Care Youth | $0 | $250,000 | | 345 | #3s | Afterschool Care for Foster Care Youth | $0 | $250,000 | | 345 | #4s | State-Funded Kinship Guardianship Assistance Program | $0 | $200,000 | | 345 | #5s | Child Welfare Federal Match Savings | $0 | $0 | | 346 | #1s | Extend Application Period for the Low-Income Home Energy Assistances Program (LIHEAP) (Language Only) | | | | 347 | #1s | Virginia Community Action Partnership "Virginia CASH Campaign" | $0 | $250,000 | | 347 | #2s | Funding for Child Advocacy Centers | $0 | $1,200,000 | | 347 | #3s | Eastern Shore AAA/Community Action Agency | $0 | $68,000 | | 347 | #4s | Ecumenical Community Helping Others | $0 | $200,000 | | 347 | #5s | Judge Jay T. Swett Learning Center and Transitional Housing | $0 | $500,000 | | 347 | #6s | Lighthouse Community Center | $0 | $90,000 | | 347 | #7s | Lorton Community Action Center | $0 | $200,000 | | 347 | #8s | Youth for Tomorrow | $0 | $100,000 | | 347 | #9s | Adjust Community Employment and Training Program Language (Language Only) | | | | 348 | #1s | Update Assisted Living Facility Regulations for Licensed Administrators (Language Only) | | | | 362.50 | #1s | Adjust Opioid Abatement Authority Language (Language Only) | | | |
| Office of Labor | | |
| |
| Office of Natural and Historic Resources | | |
| First Year - FY2023 | Second Year - FY2024 | | 374 | #1s | Enhancements to the Conservation Application Suite System | $0 | $1,000,000 | | 374 | #2s | Soil and Water Conservation District Training and Certifications | $0 | $350,000 | | 374 | #3s | Cost Share Program for Livestock and Poultry Waste Facilities (Language Only) | | | | 374 | #4s | Incentivize the Most Cost-Effective Agricultural BMPs | $0 | $12,907,600 | | 374 | #5s | Study of Baseline Funding for Agricultural Water Quality Programs (Language Only) | | | | 374 | #6s | Operational Support for Soil and Water Conservation Districts | $0 | $1,000,000 | | 374 | #7s | Wetland Restoration and Planting Forested Stream Buffers Related to Chesapeake Bay Goals (Language Only) | | | | 374 | #8s | Invasive Species Management | $0 | $250,000 | | 374 | #9s | Lake Anna Harmful Algal Blooms | $0 | $500,000 | | 375 | #1s | Virginia Land Conservation Tax Credit Program Workgroup (Language Only) | | | | 375 | #2s | Virginia Land Conservation Fund | $0 | $10,000,000 | | 375 | #3s | Office of Trails Workgroup (Language Only) | | | | 375 | #4s | State Parks Personnel | $0 | $7,500,000 | | 376 | #1s | Allocate Positions Using Existing NGF Revenue (Language Only) | | | | 380 | #1s | Keep Virginia Beautiful Campaign | $0 | $150,000 | | 382 | #1s | Invasive Species Management | $0 | $775,000 | | 386 | #1s | Jefferson School African American Heritage Center | $0 | $200,000 | | 386 | #2s | Nelson Heritage Center | $0 | $200,000 | | 386 | #3s | Virginia Battlefield Preservation Fund - New Market Battlefield | $0 | $3,750,000 | | 386 | #4s | Virginia Museum of Transportation | $0 | $500,000 | | 386 | #5s | Dogwood Veterans Memorial Foundation | $0 | $600,000 | | 386 | #6s | Saint Paul's College Museum and Archives | $100,000 | $0 | | 388 | #1s | Oyster Shell Recycling Grant | $0 | $100,000 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2023 | Second Year - FY2024 | | 392 | #1s | Office of the Ombudsman for the Department of Corrections (SB 994) | $0 | $750,000 | | 392 | #2s | Continue Study - Raising the Maximum Juvenile Delinquency Age | $100,000 | $0 | | 392 | #3s | Study - Mixed Beverage Licenses (Language Only) | | | | 392 | #4s | Juvenile Detention Center Efficiency Study (Language Only) | | | | 396 | #1s | Technical: Adjust ABC Position Count (Language Only) | | | | 397 | #1s | CCA - Operational Costs Cannabis Retail Sales | $0 | $6,000,000 | | 399 | #1s | DOC - Transfer Drug Offender Assessment Fund Between Years | $1,300,000 | ($1,300,000) | | 399 | #2s | DOC - Probation and Parole Salaries (Language Only) | | | | 402 | #1s | DOC - Isolated Confinement (SB 887) | $0 | $2,600,000 | | 402 | #2s | DOC - Implementation of Sentence Modification Petition Process (SB 842) | $0 | $400,000 | | 402 | #3s | DOC - Adjust Lawrenceville Correctional Center Increase | $0 | ($1,000,000) | | 402 | #4s | DOC - Security Staff Salaries (Language Only) | | | | 404 | #1s | Corrections Special Reserve Fund | $0 | $737,659 | | 404 | #2s | Lower the Cost of Communication for Inmates | $0 | $5,000,000 | | 405 | #1s | DCJS - Hiring Coordinator | $0 | ($100,328) | | 408 | #1s | DCJS - Firearm Violence Intervention and Prevention Grant Fund (Language Only) | | | | 408 | #2s | DCJS - Office of Safer Communities | $0 | $10,000,000 | | 408 | #3s | DCJS - School Resource Officer Incentive Grant Fund (SB 1099) | $2,000,000 | $0 | | 408 | #4s | DCJS - Victim Witness Grant Program | $0 | $1,200,000 | | 408 | #5s | DCJS - Domestic Violence Hotline | $0 | $1,200,000 | | 408 | #6s | DCJS - Regional Criminal Justice Training Academies | $0 | $500,000 | | 408 | #7s | DCJS - Impact First Responders Pilot Program Expansion | $0 | $95,000 | | 408 | #8s | DCJS - Internet Crimes Against Children Program (SB 853) | $0 | $1,100,000 | | 408 | #9s | DCJS - Framework for Addiction Analysis and Community Transformation (FAACT) | $0 | $500,000 | | 408 | #10s | DCJS - Pilot Program to Assist Youth Sex Trafficking Survivors (SB 1292) | $0 | $484,414 | | 408 | #11s | Transfer Mass Violence Care Fund to Central Appropriations | $0 | ($10,000,000) | | 408 | #14s | DCJS - Opioid Use Reduction & Jail-Based Substance Use Disorder Treatment & Transition Fund (SB 820) | $0 | $1,000,000 | | 410 | #1s | DCJS - Use ARPA for Law Enforcement Recruitment and Training Initiative | $0 | ($29,878,960) | | 410 | #2s | DCJS - Witness Protection Pilot Program | $0 | $500,000 | | 410 | #3s | DCJS - Aid to Localities with Police Departments ("599") Program | $0 | $2,062,920 | | 415 | #1s | VDEM - Extreme Heat Emergency Response Plan (SB 936) | $0 | $122,900 | | 422 | #1s | DFS - Data Collection Drug Impaired Driving | $0 | $238,729 | | 426 | #1s | DJJ - Delinquency Prevention and Youth Development Act Grants | $0 | $3,000,000 | | 427 | #1s | DJJ - Remove Funding for New Secure Facility Capacity | $0 | ($3,691,908) | | 429 | #1s | VSP - Additional Criminal Background Checks (SB 846) | $0 | $95,565 | | 430 | #1s | VSP - Adjust New Positions | $0 | ($174,212) | | 431 | #2s | VSP - Impaired Driving Enforcement Training | $0 | $1,311,127 | | 431 | #3s | VSP - Adjust New Positions | $0 | ($577,399) | |
| 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 | | 482 | #1s | Move Funding for Youth Fentanyl Campaign | $0 | $5,000,000 | | 483 | #1s | Redirect Bonus Funding to a Seven Percent Salary Increase | $0 | $106,975,966 | | 483 | #2s | $1,000 Bonus for State Employees | $0 | ($33,258,554) | | 483 | #3s | Redirect Contingent Bonuses for Salary Increases | $0 | ($100,000,000) | | 485 | #1s | Contingent Allocation (Language Only) | | | | 485 | #3s | Transformation Initiatives | $0 | ($10,000,000) | | 485 | #4s | 2024 Presidential Primary Expenses | $0 | $1,364,663 | | 485 | #5s | Reimbursement for COVID Violations | $0 | ($1,000,000) | | 485 | #6s | Redirect Funding for Commanders Study | $0 | ($500,000) | | 485 | #7s | Language Access (Language Only) | | | | 485 | #8s | Transfer Mass Violence Care Fund from DCJS | $0 | $10,000,000 | | 485 | #9s | Payments for Special or Unanticipated Expenditures - Avian Influenza (Language Only) | | | | 486 | #1s | Modify ARPA Grant Table | $95,319 | $0 | | 486 | #2s | Adjust ARPA Funding for Medicaid Redeterminations | $10,000,000 | ($10,000,000) | | 486 | #3s | Line Extension Customer Assistance Program | $0 | $16,000,000 | | 487 | #1s | Central Accounts - Tech Talent Restore Funds | $2,869,546 | $2,869,546 | | 487.50 | #1s | Central Appropriations - Redirect Workforce Education Initiatives | $0 | $10,000,000 | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2023 | Second Year - FY2024 | | C-6.70 | #1s | CO - WM - Improvements: Renovate Historic Campus (18678) | $6,200,000 | $0 | | C-9.50 | #1s | CO - GMU - Deferred Maintenance | $8,000,000 | $0 | | C-12 | #1s | CO - JMU - Construct Village Student Housing Phase 1 | $13,500,000 | $0 | | C-22.20 | #1s | CO - VMI - Renovate Financial Aid and Admissions Offices | $0 | $202,400 | | C-24.70 | #1s | CO - VT - Expand VT-Carilion School of Medicine and Fralin Biomedical Research Institute | $0 | $2,952,640 | | C-25.20 | #1s | CO - UVA - Improve Student Mental Health Facility | $2,900,000 | $0 | | C-25.30 | #1s | CO - UVA - Construct Center for the Arts | $0 | $15,300,000 | | C-33.5 | #1s | CO - SMV - Demolish Workers Compensation Building | $2,500,000 | $0 | |
| 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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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
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