| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 1 | #1h | HJ10: Joint Subcommittee to Study the Feasibility of Establishing the Virginia Gaming Commission | $15,000 | $15,000 | | 1 | #2h | Legislative Compensation Review (Language Only) | | | | 1 | #3h | Operational Support | $150,000 | $150,000 | | 1 | #4h | HB 607: Virginia Commission to End Hunger | $25,648 | $25,648 | | 1 | #5h | Commission to Study the History of the Uprooting of Black Communities by Public Institutions of Higher Education | $28,760 | $28,760 | | 1 | #6h | Joint Subcommittee on Northern Virginia Public Transit (Language Only) | | | | 1 | #7h | Technical Legislative Language Updates (Language Only) | | | | 1 | #8h | Joint Committee to Study Fair School Funding Reform (Language Only) | | | | 2 | #1h | Legislative Lease Cost Increases | $215,000 | $215,000 | | 2 | #2h | APA Reviews Related to OAA Funding (Language Only) | | | | 2 | #3h | Remove Extraneous Reporting Requirement for Local Stormwater Programs (Language Only) | | | | 2 | #4h | Technical Legislative Language Updates (Language Only) | | | | 3 | #1h | Technical Legislative Language Updates (Language Only) | | | | 4 | #1h | Additional Support for Capitol Police | $594,705 | $594,705 | | 5 | #1h | DLAS Funding Reduction and Report | ($300,000) | $0 | | 6 | #1h | Technical Legislative Language Updates (Language Only) | | | | 9 | #1h | JCOTS Operating Support | $230,000 | $195,000 | | 14 | #1h | Brown v. Board of Education Scholarship Committee | $1,000,000 | $1,000,000 | | 15 | #1h | COIA: Additional Position | $107,203 | $107,203 | | 15 | #2h | Technical Legislative Language Updates (Language Only) | | | | 19 | #1h | Chesapeake Bay Commission Operating | $12,070 | $12,070 | | 21 | #1h | Technical Legislative Language Updates (Language Only) | | | | 23 | #1h | State Crime Commission Language (Language Only) | | | | 23 | #2h | State Crime Commission Staffing | $409,000 | $381,000 | | 23 | #3h | Technical Legislative Language Updates (Language Only) | | | | 25 | #1h | Technical Legislative Language Updates (Language Only) | | | | 27 | #1h | Technical Legislative Language Updates (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 31 | #1h | HB 893: Child Dependency Cases | $765,000 | $224,000 | | 31 | #2h | HB 246: OES System Programming Costs | $83,000 | $0 | | 31 | #3h | HB 612: OES System Programming Costs | $74,000 | $0 | | 31 | #4h | HB 803: OES System Programming Costs | $34,000 | $0 | | 31 | #5h | HB 102: OES System Programming Costs | $150,000 | $0 | | 31 | #6h | Remove Outdated Language (Language Only) | | | | 31 | #7h | HB 73: OES System Programming Costs | $239,252 | $0 | | 33 | #1h | Four Additional Judgeships: Circuit Courts | $1,318,888 | $1,305,688 | | 33 | #2h | Court-Appointed Attorney Payments | $8,500,000 | $17,000,000 | | 33 | #3h | Establish a Rockingham/Harrisonburg Public Defenders' Office- Criminal Fund Offset | ($1,432,391) | ($1,848,190) | | 33 | #4h | Child Dependency Cases- Court-Appointed Attorneys | $2,440,000 | $4,870,000 | | 34 | #1h | Emergency Custody and Voluntary and Involuntary Civil Admission Special Justice and Interpreter Fees | $2,067,118 | $2,067,118 | | 35 | #1h | Two Additional Judgeships: JDR District Courts | $607,024 | $600,424 | | 40 | #1h | HB 1014: Establish a Rockingham/Harrisonburg Public Defenders' Office | $1,630,756 | $2,174,341 | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2025 | Second Year - FY2026 | | 44 | #1h | Artificial Intelligence Pilot Funding | ($600,000) | $0 | | 44 | #2h | Establish the Office of Commonwealth Resilience | $500,000 | $500,000 | | 48 | #1h | Language Restoration (Language Only) | | | | 49 | #1h | Continue SWCD Fee Exemption (Language Only) | | | | 49 | #2h | Youth Vaping Prevention Campaign (Language Only) | | | | 49 | #3h | Legislation Support Costs | $767,338 | $767,338 | | 49 | #4h | Transfer Opioid Crisis Campaign to OAA | ($4,000,000) | ($4,000,000) | | 51 | #1h | Retain Transfer at Current Levels (Language Only) | | | | 55 | #1h | HB 1157: Ombudsman for Tribal Consultation | $160,250 | $160,250 | | 56 | #1h | HB 555: Corrections Ombudsman | $1,958,019 | $1,889,359 | |
| Office of Administration | | |
| First Year - FY2025 | Second Year - FY2026 | | 60 | #1h | Adjust Funding for VA VINE System | $185,665 | $185,665 | | 60 | #2h | Transfer Jail-Based Substance Use Disorder Program to DCJS | ($500,000) | $0 | | 60 | #3h | HB 1: Increasing the State Minimum Wage | $50,715 | $322,682 | | 62 | #1h | HB 1: Increasing the State Minimum Wage | $10,594 | $60,684 | | 63 | #1h | HB 1: Increasing the State Minimum Wage | $55,369 | $296,123 | | 64 | #1h | HB 1: Increasing the State Minimum Wage | $2,932 | $32,752 | | 65 | #1h | Amend Circuit Court Clerk Audit Compliance Requirements (Language Only) | | | | 65 | #2h | Extension of Subdivision Plat Validity (Language Only) | | | | 66 | #1h | HB 1: Increasing the State Minimum Wage | $65,624 | $328,838 | | 70 | #1h | HB 1404: SWaM Procurement Policy | $250,000 | $0 | | 71 | #1h | Adjust Richmond PILOT for new GAB | $100,000 | $100,000 | | 71 | #2h | Nongeneral Fund Position Adjustment (Language Only) | | | | 74 | #1h | Report on Workers Compensation Claims Related to PTSD (Language Only) | | | | 74 | #2h | Administrative Funding Pursuant to HB 806 | $75,000 | $0 | | 75 | #1h | Ensure Oversight of Contract Solicitation (Language Only) | | | | 77 | #1h | HJ 45 and HB 558: Constitutional Amendment - Property Tax Relief | $190,000 | $0 | | 77 | #2h | Risk Limiting Audits and Timeline for Local Electoral Boards to Meet (Language Only) | | | | 77 | #3h | HB 1177: Rejoining ERIC | $200,000 | $0 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2025 | Second Year - FY2026 | | 86 | #1h | HB 892 - Transfer Office of Farmland Preservation from VDACS to Department of Forestry | ($649,070) | ($649,070) | | 86 | #2h | HB 1460 - Virginia Verified Meat | $25,000 | $25,000 | | 87 | #1h | Blue Catfish Infrastructure Grant Program | $250,000 | $500,000 | | 87 | #2h | Provide for $1 million in New AFID Support | ($1,000,000) | $0 | | 87 | #3h | Redirect Funds Proposed for New Initiative | ($2,000,000) | $0 | | 88 | #1h | Statewide Coordinated Invasive Species Management | $485,000 | $485,000 | | 88 | #2h | Wildlife Damage Cooperative Program | $292,525 | $292,525 | | 94 | #1h | Disposition of Charitable Gaming Proceeds (Language Only) | | | | 96 | #1h | Department of Forestry Policy Analyst | $175,000 | $175,000 | | 96 | #2h | Statewide Coordinated Invasive Species Management | $940,000 | $940,000 | | 96 | #3h | HB 309 - Forest Conservation Plan | $630,000 | $530,000 | | 96 | #4h | HB 892 - Transfer Office of Farmland Preservation from VDACS to Department of Forestry | $649,070 | $649,070 | | 98 | #1h | Virginia Horse Center | $300,000 | $0 | |
| Office of Commerce and Trade | | |
| First Year - FY2025 | Second Year - FY2026 | | 101 | #1h | Virginia Business Ready Sites Funding | ($130,000,000) | ($30,000,000) | | 101 | #2h | HB 223: Economic Development Sites Program (Language Only) | | | | 101 | #3h | Inland Port in Southwest Virginia | ($10,000,000) | $0 | | 101 | #4h | Motion Picture Opportunity Fund | ($1,000,000) | ($1,000,000) | | 101 | #5h | Remove Economic Development Project | ($1,300,000) | ($1,300,000) | | 101 | #6h | Adjust Amazon HQ2 Advance Payments | $0 | ($42,500,000) | | 101 | #7h | Adjust Grant Payments for Wells Fargo | $208 | $255 | | 101 | #8h | Cost Share for Major Federal Government Investment | $40,000,000 | $0 | | 101 | #9h | Clarifying Language for AWS Grant Payment (Language Only) | | | | 101 | #10h | Revise Virginia Business Ready Site Eligibility Requirements (Language Only) | | | | 102 | #1h | Increase Support for the Virginia Housing Trust Fund | $12,500,000 | $25,000,000 | | 102 | #2h | Create Revolving Loan Fund for the Purchase of Manufactured Home Parks (Language Only) | | | | 102 | #3h | HB 1105: Zoning for Housing Production Act (Language Only) | | | | 102 | #4h | Down-Payment Assistance Program (Language Only) | | | | 102 | #5h | Increase Support for Virginia Eviction Reduction Program | $700,000 | $700,000 | | 102 | #6h | Support the Division of Housing | $171,400 | $150,000 | | 102 | #7h | Housing Opportunities Made Equal | $150,000 | $150,000 | | 102 | #8h | Anticipated Proceeds from Rejoining RGGI | $0 | $100,000,000 | | 103 | #1h | Industrial Revitalization Fund | ($2,000,000) | $0 | | 103 | #2h | Market 5 Project in Charles City County | $2,000,000 | $0 | | 103 | #3h | Adding Rural and Farmland Layers the State Broadband Availability Map | $30,000 | $30,000 | | 103 | #4h | Update GO Virginia Reporting Information (Language Only) | | | | 103 | #5h | Updated Performance Reporting Language for Broadband Projects (Language Only) | | | | 103 | #6h | Designated Uses of BEAD Money (Language Only) | | | | 103 | #7h | Child Care Center Development Grant Program | ($15,000,000) | $0 | | 103 | #8h | Provide Base Support for VATI | ($10,000,000) | $10,000,000 | | 103 | #9h | Virginia Make Ready Initiative | $30,000,000 | $0 | | 103 | #10h | White Mill Whitewater Channel | $3,000,000 | $0 | | 103 | #11h | Increase VA PDC Funding | $1,575,000 | $1,575,000 | | 103 | #12h | Prince William County Workforce Development | $100,000 | $0 | | 103 | #13h | Prince William County Community Foundation | $100,000 | $0 | | 104 | #1h | Prioritize Rooftop and Parking Lot Solar in EZ Grant Applications (Language Only) | | | | 105 | #1h | HB 368: Uniform State Building Code Advisory Group | $10,500 | $0 | | 108 | #1h | Pursuit of Federal Funding for Waste Coal and Garbage of Bituminous Coal Remediation (Language Only) | | | | 109 | #1h | HB 107: Rural EV Charging Network | $2,000,000 | $0 | | 109 | #2h | Capacity Expansion for Solar and Energy Efficiency Projects (Language Only) | | | | 110 | #1h | Redirect Resources for the Virginia Power Innovation Fund | ($6,000,000) | $0 | | 111 | #1h | HB 1404: SWaM Procurement | $1,299,202 | $598,403 | | 112 | #1h | Set Out Funding for Fort Monroe Authority (Language Only) | | | | 113 | #1h | Innovative Framework Funding | ($750,000) | ($750,000) | | 113 | #2h | Cyber Security Support | $300,000 | $300,000 | | 113 | #3h | Eliminate Obsolete Language (Language Only) | | | | 113 | #4h | HB 1083: Virginia Longitudinal Data System | $1,530,887 | $1,530,887 | | 113 | #5h | Support for Taiwan Trade Office | ($300,000) | ($300,000) | | 113 | #6h | HB 1125: Business Ready Site Permitting Program | $150,000 | $150,000 | | 113 | #7h | Clarify Audit Provisions for VEDP (Language Only) | | | | 114 | #1h | Hampton Roads African American Heritage Travel Guide | $100,000 | $0 | | 114 | #2h | 2024 Solheim Cup | $5,000,000 | $0 | | 114 | #3h | Increase Support for Heart of Appalachia Tourism Authority | $150,000 | $150,000 | | 114 | #4h | Promotion of Virginia Wineries and State Parks | $200,000 | $200,000 | | 114 | #5h | Tourism Promotion Partnerships (Language Only) | | | | 115 | #1h | Virginia Life Science Research Initiative | ($77,467,520) | $73,888,304 | | 115 | #2h | Remove Erroneous Language for a Previously Funded Initiative (Language Only) | | | | 115 | #3h | Add Language Limiting the Use of CIT Building Proceeds (Language Only) | | | | 115 | #4h | Financial Reporting for All Centers of Excellence (Language Only) | | | |
| Office of Education | | |
| First Year - FY2025 | Second Year - FY2026 | | 116 | #1h | Virginia Museum of Transportation (Language Only) | | | | 117 | #1h | School-Based Mental Health Funding Plan (Language Only) | | | | 117 | #2h | HB 677 Certified School Library Specialist Position | $140,000 | $140,000 | | 117 | #3h | Asian American History Education | $100,000 | $0 | | 117 | #4h | Virginia Language and Literacy Screening System for Grades PK-8 | $5,660,000 | $3,660,000 | | 117 | #5h | Mental Health Services | ($7,400,000) | ($7,400,000) | | 117 | #6h | Early Childhood Digital Wallets | ($1,000,000) | $0 | | 117 | #7h | HB 134 - Opioid Awareness Education Resources | $200,000 | $0 | | 117 | #8h | Move Child Care Subsidy Program to Early Childhood Item | ($342,126,870) | ($369,334,060) | | 117 | #9h | Special Education Inclusive Settings Training and Parent Supports | $2,200,000 | $2,200,000 | | 119 | #1h | Defer New Assessment System | ($25,000,000) | ($15,000,000) | | 120 | #1h | Restore Office of School Quality Funds | $1,922,461 | $1,922,461 | | 123 | #1h | HB 625 Office of Community Schools | $140,000 | $140,000 | | 124 | #1h | Virginia Holocaust Museum (Language Only) | | | | 124 | #2h | HB 625 Community Schools Development and Implementation Planning Grant | $5,000,000 | $5,000,000 | | 124 | #3h | Level Fund Communities in Schools | ($500,000) | ($500,000) | | 124 | #4h | Move VPI Scholarship Program to Supplemental Grants | $306,000 | $306,000 | | 124 | #5h | Move Mixed Delivery Program to Early Childhood Item | ($36,500,000) | ($36,500,000) | | 124 | #6h | Recognize B5 | $10,000,000 | ($10,000,000) | | 124 | #7h | Loudoun County Recovery High School | $1,000,000 | $500,000 | | 124 | #8h | Fredericksburg CTE Center | $1,000,000 | $0 | | 124 | #9h | Increase Literacy Lab Funding | $400,000 | $400,000 | | 124 | #10h | AP, IB, and Cambridge Exam Fee Reduction Program | $750,000 | $750,000 | | 124 | #11h | YMCA Power Scholars | $200,000 | $200,000 | | 124 | #12h | Restore Critical National Security Language Grant Program | $250,000 | $250,000 | | 124 | #13h | Expand Teacher Residency Funds - Richmond | $600,000 | $600,000 | | 124 | #14h | Increase Funding for CTE Resource Center | $400,000 | $400,000 | | 124 | #15h | PBS Blue Ridge | $650,000 | $650,000 | | 124 | #16h | HB 626 - Community Builders - Roanoke and Petersburg | $500,000 | $300,000 | | 124 | #17h | Soundscapes Newport News | $90,000 | $90,000 | | 124 | #18h | Public Safety Training Center - Prince William | $50,000 | $50,000 | | 124 | #19h | PBS Appalachia | $500,000 | $500,000 | | 125 | #1h | College Partnership Lab Schools | ($30,000,000) | ($30,000,000) | | 125 | #2h | Supplemental Basic Aid Payment | ($1,825,535) | ($1,774,398) | | 125 | #3h | 1% Bonus Payment | ($53,012,826) | $0 | | 125 | #4h | Direct Aid: Technical Amendments | ($6,638,823) | ($6,632,672) | | 125 | #5h | Move VPI Scholarship Program to Supplemental Grants | ($306,100) | ($306,100) | | 125 | #6h | Diploma Plus | ($20,000,000) | ($20,000,000) | | 125 | #7h | One-time Payment to Teacher Retirement Fund | ($350,000,000) | $0 | | 125 | #8h | Literary Fund Support for School Employee Retirement Contributions | $0 | $0 | | 125 | #9h | Move Virginia Preschool Initiative to Early Childhood Item | ($149,709,906) | ($148,473,605) | | 125 | #10h | Direct Aid: HB 187 Teacher Compensation - Virginia Average At or Above National Average | $207,066,665 | $298,304,219 | | 125 | #11h | Supplemental Support for Accomack and Northampton Counties | $950,004 | $950,001 | | 125 | #12h | HB 624 and HB 825 - At Risk Add On Program Revisions | $196,377,187 | $188,196,122 | | 125 | #13h | HB 624 and HB 1247 - ELL Staffing Ratios Based on Student Proficiency Level | $51,334,644 | $43,741,358 | |
| Education: Elementary and Secondary | | |
| |
| Office of Education | | |
| First Year - FY2025 | Second Year - FY2026 | | 130 | #1h | SCHEV - Aviation Pathways | $507,280 | $507,280 | | 130 | #2h | SCHEV - VTAG Technical Changes (Language Only) | | | | 130 | #3h | SCHEV - Financial Aid and Waiver Programs | $4,750,000 | $44,250,000 | | 132 | #1h | SCHEV - Restore Student Loan Ombudsman | $174,000 | $174,000 | | 132 | #2h | SCHEV - Dwight C. Jones Center for Civic Engagement | $500,000 | $0 | | 132 | #3h | SCHEV - Move VLDS to VOEE | ($530,687) | ($530,687) | | 132 | #4h | SCHEV - Continue Mental Health Workforce Program | $500,000 | $1,000,000 | | 132 | #5h | SCHEV - Remove Proposed New Initiative | ($3,000,000) | ($3,000,000) | | 132 | #6h | SCHEV - VWIL Program (Language Only) | | | | 132 | #7h | SCHEV - Restore Internships | ($9,000,000) | $14,000,000 | | 136 | #1h | CNU - Restore Chapter 1 Affordable Access | $2,383,000 | $2,383,000 | | 136 | #2h | CNU - Repurpose Proposed New Initiative | ($331,950) | $0 | | 136 | #3h | CNU - Community College Transfer | $500,000 | $630,000 | | 136 | #4h | CNU - HAC Affordable Access, Retention and Degree Production | $2,750,000 | $2,750,000 | | 140 | #1h | CWM - Restore Chapter 1 Affordable Access | $1,873,000 | $1,873,000 | | 140 | #2h | CWM - Repurpose Proposed New Initiative | ($700,800) | $0 | | 140 | #3h | CWM - Troops to Teachers | $532,000 | $532,000 | | 140 | #4h | CWM - HAC Affordable Access, Retention and Degree Production | $2,750,000 | $2,750,000 | | 140 | #5h | CWM - O & M for Highland Property | $1,100,000 | $1,100,000 | | 144 | #1h | RBC - Restore Chapter 1 Affordable Access | $373,000 | $373,000 | | 144 | #2h | RBC - Repurpose Proposed New Initiative | ($150,000) | $0 | | 144 | #3h | RBC - HAC Affordable Access, Retention and Degree Production | $750,000 | $750,000 | | 148 | #1h | VIMS - Center of Excellence in Environmental Forecasting | $385,000 | $385,000 | | 151 | #1h | GMU - Restore Chapter 1 Affordable Access | $8,012,000 | $8,012,000 | | 151 | #2h | GMU - Repurpose Proposed New Initiative | ($2,462,100) | $0 | | 151 | #3h | GMU - HAC Affordable Access, Retention and Degree Production | $11,500,000 | $11,500,000 | | 155 | #1h | JMU - Restore Chapter 1 Affordable Access | $4,724,000 | $4,724,000 | | 155 | #2h | JMU - Repurpose Proposed New Initiative | ($1,597,275) | $0 | | 155 | #3h | JMU - HAC Affordable Access, Retention and Degree Production | $6,000,000 | $6,000,000 | | 155 | #4h | JMU - Teacher Prep | $1,100,000 | $1,100,000 | | 159 | #1h | Longwood - Restore Chapter 1 Affordable Access | $2,453,000 | $2,453,000 | | 159 | #2h | Longwood - Repurpose Proposed New Initiative | ($302,475) | $0 | | 159 | #3h | Longwood - HAC Affordable Access, Retention and Degree Production | $2,500,000 | $2,500,000 | | 163 | #1h | NSU - Restore Chapter 1 Affordable Access | $1,598,000 | $1,598,000 | | 163 | #2h | NSU - Repurpose Proposed New Initiative | ($388,650) | $0 | | 163 | #3h | NSU - Senator Yvonne B. Miller Internship Program | $50,000 | $50,000 | | 163 | #4h | NSU - Unfunded Scholarship Authority (Language Only) | | | | 163 | #5h | NSU - HAC Affordable Access, Retention and Degree Production | $10,000,000 | $10,000,000 | | 164 | #1h | NSU - Transfer Financial Aid from SCHEV | $1,250,000 | $1,250,000 | | 167 | #1h | ODU - Restore Chapter 1 Affordable Access | $7,477,000 | $7,477,000 | | 167 | #2h | ODU - Repurpose Proposed New Initiative | ($1,410,000) | $0 | | 167 | #3h | ODU - HAC Affordable Access, Retention and Degree Production | $9,500,000 | $9,500,000 | | 172 | #1h | Radford - Restore Chapter 1 Affordable Access | $2,897,000 | $2,897,000 | | 172 | #2h | Radford - Repurpose Proposed New Initiative | ($526,350) | $0 | | 172 | #3h | Radford - HAC Affordable Access, Retention and Degree Production | $3,500,000 | $3,500,000 | | 176 | #1h | UMW - Restore Chapter 1 Affordable Access | $2,106,000 | $2,106,000 | | 176 | #2h | UMW - Repurpose Proposed New Initiative | ($249,450) | $0 | | 176 | #3h | UMW - HAC Affordable Access, Retention and Degree Production | $2,500,000 | $2,500,000 | | 183 | #1h | UVA - Restore Chapter 1 Affordable Access | $4,045,000 | $4,045,000 | | 183 | #2h | UVA - Repurpose Proposed New Initiative | ($2,005,050) | $0 | | 183 | #3h | UVA - HAC Affordable Access, Retention and Degree Production | $8,459,500 | $8,459,500 | | 183 | #4h | UVA - Foundation for Humanities | $250,000 | $250,000 | | 183 | #5h | UVA - State Arboretum | $150,000 | $150,000 | | 185 | #1h | UVA - Focused Ultrasound Center | $1,000,000 | $1,000,000 | | 190 | #1h | UVA Wise - Restore Chapter 1 Affordable Access | $501,000 | $501,000 | | 190 | #2h | UVA Wise - Repurpose Proposed New Initiative | ($150,000) | $0 | | 190 | #3h | UVA Wise - HAC Affordable Access, Retention and Degree Production | $1,000,000 | $1,000,000 | | 194 | #1h | VCU - Restore Chapter 1 Affordable Access | $10,394,000 | $10,394,000 | | 194 | #2h | VCU - Repurpose Proposed New Initiative | ($1,974,450) | $0 | | 194 | #3h | VCU - Wilder School of Government | $1,500,000 | $1,500,000 | | 194 | #4h | VCU - HAC Affordable Access, Retention and Degree Production | $11,250,000 | $11,250,000 | | 194 | #5h | VCU - Transfer Sonographer Program from VCCS | $475,000 | $475,000 | | 196 | #1h | VCU - Pauley Heart Center | $2,750,000 | $2,750,000 | | 200 | #1h | VCCS - Restore Chapter 1 Affordable Access | $14,636,000 | $14,636,000 | | 200 | #2h | VCCS - HAC Affordable Access, Retention and Degree Production | $10,000,000 | $10,000,000 | | 200 | #3h | VCCS - Language Changes (Technical) (Language Only) | | | | 200 | #4h | VCCS - Repurpose Proposed New Initiative | ($1,000,000) | $0 | | 200 | #5h | VCCS - Data Governance and Analysis Advisory Board (Language Only) | | | | 200 | #6h | VCCS - Data Reporting (Language Only) | | | | 200 | #7h | VCCS - Health Science and Technology Education Expansion | $50,000 | $50,000 | | 200 | #8h | VCCS - Camp Community College / Suffolk Partnership | $600,000 | $0 | | 200 | #9h | VCCS - Support Foster Youth in Great Expectations Program | $150,000 | $150,000 | | 200 | #10h | VCCS - Repurpose Proposed New Initiative | ($3,900,000) | ($3,900,000) | | 200 | #11h | VCCS - Workforce Talent Expansion | $6,150,000 | $6,150,000 | | 201 | #1h | VCCS - G3 Eligibility (Language Only) | | | | 201 | #2h | VCCS - Financial Aid for Credential Programs | $3,900,000 | $3,900,000 | | 203 | #1h | VCCS - GENEDGE / Philpott Manufacturing Center | $500,000 | $500,000 | | 203 | #2h | VCCS - Move Sonographer program to VCU | ($475,000) | ($475,000) | | 206 | #1h | VMI - Restore Chapter 1 Affordable Access | $832,000 | $832,000 | | 206 | #2h | VMI - HAC Affordable Access, Retention and Degree Production | $1,250,000 | $1,250,000 | | 206 | #3h | VMI - Global Education Support Staff | $73,500 | $73,500 | | 206 | #4h | VMI - Employer Relations / Internship Coordinator | $73,500 | $73,500 | | 206 | #5h | VMI - Associate Dean for Academic Support | $178,500 | $178,500 | | 206 | #6h | VMI - Repurpose Proposed New Initiative | ($150,000) | $0 | | 211 | #1h | VT - Restore Chapter 1 Affordable Access | $9,205,000 | $9,205,000 | | 211 | #2h | VT - Repurpose Proposed New Initiative | ($2,914,275) | $0 | | 211 | #3h | VT - HAC Affordable Access, Retention and Degree Production | $9,000,000 | $9,000,000 | | 216 | #1h | VT Ext - Innovative Agriculture | $750,000 | $1,350,000 | | 217 | #1h | VSU - Restore Chapter 1 Affordable Access | $1,491,000 | $1,491,000 | | 217 | #2h | VSU - Repurpose Proposed New Initiative | ($335,025) | $0 | | 217 | #3h | VSU - HAC Affordable Access, Retention and Degree Production | $10,000,000 | $10,000,000 | | 218 | #1h | VSU - Transfer Financial Aid from SCHEV | $1,250,000 | $1,250,000 | | 221 | #1h | VSU Ext - HBCU Partnerships | $5,000,000 | $5,000,000 | | 227 | #1h | LOV - State Aid to Local Public Libraries | $2,500,000 | $2,500,000 | | 227 | #2h | Pittsylvania County Public Library | $160,000 | $0 | | 234 | #1h | NCI - Restore Second Year | $0 | $4,686,850 | | 235 | #1h | IALR -Expand Staff | $247,000 | $247,000 | | 235 | #2h | IALR -Software Acquisition | $70,000 | $70,000 | | 236 | #1h | RHEA - Workforce Academy | $75,000 | $75,000 | | 236 | #2h | RHEA - Career and Workforce Training Coordinator | $170,000 | $170,000 | | 237 | #1h | SVHEC - Workforce Training Program Support | $198,000 | $198,000 | | 238 | #1h | SWVHEC - Simulation Technologist Position | $120,000 | $120,000 | | 240 | #1h | Restore Chapter 1 Affordable Access | ($75,000,000) | ($75,000,000) | | 241 | #1h | HEETF - Allocations for Technology Pilot Program, Bioscience and Workforce (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2025 | Second Year - FY2026 | | 244 | #1h | Restore Agency Personnel Reductions | $650,000 | $650,000 | | 256 | #1h | Support Position for Capital Outlay Responsibilities | $150,000 | $150,000 | | 256 | #2h | Fiscal Impact Statement Transparency (Language Only) | | | | 257 | #1h | IRMS System Replacement | $1,000,000 | $24,000,000 | | 258 | #1h | Operating Support for Bank Franchise Tax Implementation | $488,494 | $76,348 | | 258 | #2h | Increase Compliance Positions | $1,493,520 | $1,493,520 | | 258 | #3h | HB 590: Tax Administration Costs | $443,208 | $82,158 | | 261 | #1h | Public Deposits- Credit Union | $64,500 | $0 | | 262 | #1h | HB 641: Claim for Mr. David Kingrea | $431,266 | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 267 | #1h | Opioid Data Tracking System (Language Only) | | | | 271 | #1h | Expand Eligibility for Behavioral Health Loan Repayment Program | ($750,000) | ($750,000) | | 272 | #1h | Northern Virginia Firefighter Occupational Cancer Screening Pilot | $860,000 | $860,000 | | 272 | #2h | Remove Fire and Rescue Fingerprint Card Requirement (Language Only) | | | | 273 | #1h | HB 831 Maternal Mortality Review Team Data Collection & Analysis | $115,000 | $115,000 | | 275 | #1h | Naloxone Distribution in Public Schools | $0 | $100,000 | | 275 | #2h | HB 93 Add Alpha-gal Syndrome to List of Reportable Diseases | $111,612 | $151,223 | | 275 | #3h | HB 1185 Data Sharing with Opioid Abatement Authority | $110,000 | $25,000 | | 275 | #4h | Transfer Funding for Opioid Reversal Agents to OAA | ($5,519,145) | ($5,464,145) | | 276 | #1h | Virginia Health Workforce Development Authority | $1,317,272 | $1,317,272 | | 277 | #1h | HB 514 Extend Sunset for Advisory Council on PANDAs and PAN (Language Only) | | | | 277 | #2h | HB 252 Sickle Cell Disease Registry | $405,260 | $405,260 | | 278 | #1h | Community Health Workers in Local Health Districts | $3,200,000 | $3,200,000 | | 279 | #1h | Funding for Federally Qualified Health Centers | $1,500,000 | $1,500,000 | | 279 | #2h | Free Clinic Funding | $1,983,870 | $1,983,870 | | 279 | #3h | Rx Partnership | $50,000 | $50,000 | | 279 | #4h | Prince William UVA Health Mobile 3D Mammography Screening | $500,000 | $0 | | 280 | #1h | Transfer Fentanyl Wastewater Surveillance Project to OAA | ($400,000) | $0 | | 283.10 | #1h | HB 570 Prescription Drug Affordability Board | $648,000 | $648,000 | | 285 | #1h | HB 1185 Prescription Monitoring Program System Changes (Language Only) | | | | 285 | #2h | License Requirements for Prescribers of Behavioral Health Medication (Language Only) | | | | 285 | #3h | HB 995 Temporary Licensure of Physicians Licensed in a Foreign Country (Language Only) | | | | 286 | #1h | Medical Services for Involuntary Mental Commitments | ($500,000) | ($500,000) | | 288 | #1h | HB 1 Minimum Wage Impact on Medicaid Rates for Personal Care | $10,493,686 | $128,219,171 | | 288 | #2h | Medicaid Reimbursement for FQHC Changes in Scope of Services (Language Only) | | | | 288 | #3h | Eliminate New Limit for Weight Loss Medications in Medicaid (Language Only) | | | | 288 | #4h | Medicaid Reserve Fund | $100,000,000 | $0 | | 288 | #5h | Developmental Disability Waiver Slots and Waiver Rate Increases | $6,649,384 | $76,259,543 | | 288 | #6h | Requirements for Medicaid Consumer-Directed Facilitators (Language Only) | | | | 288 | #7h | Nursing Facility Value Based Purchasing Program | $40,807,998 | $40,807,998 | | 288 | #8h | Locally-owned Nursing Facilities Unreimbursed Costs | $3,700,000 | $3,700,000 | | 288 | #9h | Inflation Adj. for Psychiatric Residential Treatment Facilities (Language Only) | | | | 288 | #10h | Children’s Hospital of The King’s Daughters | $5,400,000 | $5,400,000 | | 288 | #11h | Modify Supplemental Payment Program for Private Acute Care Hospitals (Language Only) | | | | 288 | #12h | Graduate Medical Education Residency Slots for OB/GYNs | $1,000,000 | $1,000,000 | | 292 | #1h | Medicaid Third Party Liability Activities | $734,680 | $734,680 | | 292 | #2h | Increase Automation for Medicaid Eligibility Determinations | $3,039,000 | $19,310,910 | | 292 | #3h | Centralize Mail Operations for Medicaid Applications & Renewals | $6,716,066 | $13,135,609 | | 292 | #4h | Nurse Manager Position | $150,000 | $150,000 | | 295 | #1h | Reallocate Comprehensive Psychiatric Emergency Programs Funding | ($10,000,000) | $0 | | 295 | #2h | Reduce Number of Developmental Disabilities Office Positions | ($644,212) | ($644,212) | | 295 | #3h | Repurpose Peer to Peer Mentoring Funding | ($214,250) | ($214,250) | | 295 | #4h | Reallocate Youth Mental Health Services Database Funding | ($1,000,000) | ($1,000,000) | | 295 | #5h | Repurpose Funding for Mental Health Workforce Initiatives | ($595,876) | ($645,876) | | 295 | #6h | Report on CSB Performance, Billing, and Workforce Data (Language Only) | | | | 295 | #7h | Fund School-Based Health Centers (Language Only) | | | | 295 | #8h | HB 515 Discharge Pilot Program (Language Only) | | | | 296 | #1h | Repurpose Crisis System Funding | ($7,967,146) | $0 | | 296 | #2h | Expand Discharge Assistance for the Extraordinary Barriers List | $6,000,000 | $6,000,000 | | 296 | #3h | Virginia Association of Recovery Residences | $500,000 | $500,000 | | 297 | #1h | Expand Permanent Supportive Housing | $5,000,000 | $5,000,000 | | 297 | #2h | Grants for Adult-Size Changing Tables | $250,000 | $250,000 | | 297 | #3h | Increase Funding for STEP-VA | $4,500,000 | $4,500,000 | | 297 | #4h | Expand Funding for Children's Mental Health Services | $2,400,000 | $2,400,000 | | 301 | #1h | CCCA Alternative Placements (Language Only) | | | | 302 | #1h | State Hospital Scheduling Software | $451,054 | $364,060 | | 314 | #1h | Brain Injury Services Providers | $775,000 | $775,000 | | 314 | #2h | Community Brain Injury Services | $2,500,000 | $2,500,000 | | 315 | #1h | Dementia Plan of Care and Case Management | $200,000 | $200,000 | | 319 | #1h | No Wrong Door Dementia Capability Project | $100,000 | $100,000 | | 324 | #1h | Repurpose Funding for Fatherhood Programs | ($1,500,000) | ($2,500,000) | | 324 | #2h | Training Academy Model for Family Services Programs | $1,508,078 | $6,748,639 | | 324 | #3h | Fund Kin First Consultants | $257,240 | $246,914 | | 324 | #4h | Reallocate Supports for Kinship Placements | ($895,842) | ($715,679) | | 324 | #5h | Percentage of Income Payment Program (Language Only) | | | | 329 | #1h | Support Relative Maintenance Payments | $1,000,000 | $1,000,000 | | 329 | #2h | Driver's License Program for Foster Care Youth | $310,000 | $310,000 | | 331 | #1h | CASA Prince William and Fairfax | $2,000,000 | $0 | | 331 | #2h | Fund Child Advocacy Centers | $1,564,902 | $3,912,256 | | 331 | #3h | Language Access Funding | $2,500,000 | $2,500,000 | | 331 | #4h | Lighthouse Community Center | $110,000 | $110,000 | | 331 | #5h | Support for Tonsler League in the City of Charlottesville | $250,000 | $0 | | 331 | #6h | Nepali Community Center | $250,000 | $0 | | 331 | #7h | Buffalow Family and Friends | $300,000 | $300,000 | | 331 | #8h | Virginia CASH Campaign | $750,000 | $750,000 | | 334 | #1h | Repurpose Funding for Medicaid Recipients Pilot | ($100,000) | $0 | | 334 | #2h | Human Centered Benefits Delivery CommonHelp VaCMS Replacement | $8,634,542 | $24,740,345 | | 347 | #1h | Opioid Abatement Authority | $16,419,145 | $13,964,145 | |
| Office of Labor | | |
| First Year - FY2025 | Second Year - FY2026 | | 348 | #1h | Secretary of Labor Staffing | ($130,000) | ($130,000) | | 349 | #1h | Child Labor Violation Enforcement | $100,000 | $100,000 | | 349 | #2h | HB 335: Tipped Employees Workgroup | $50,000 | $0 | | 349 | #3h | HB 139: Prevailing Wage Standards in Underground Infrastructure Work | $110,000 | $110,000 | | 354 | #1h | Agency Operational Costs | ($1,700,000) | $0 | | 354 | #2h | Redirect Funds for New Healthcare Workforce Training System | ($1,000,000) | $0 | | 354 | #3h | Workforce Salary Review for HR Strong (Language Only) | | | | 355 | #1h | HB 1495: Film and TV Apprenticeship Grant | ($500,000) | ($1,500,000) | | 356 | #1h | HB 1261: UI Overpayment Forgiveness | $357,167 | $357,167 | | 356 | #2h | HB 14: Employer UI Separation Reports | $0 | $275,000 | | 356 | #3h | Update Administrative Fee Language (Language Only) | | | | 356 | #4h | Update Paid Family and Medical Leave Review (Language Only) | | | |
| Office of Natural and Historic Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 358 | #1h | Remove Language Limiting Deposits to the WQIF Reserve (Language Only) | | | | 359 | #1h | Lake Anna Remediation | $1,000,000 | $0 | | 359 | #2h | Restore Ten Nongeneral Fund Positions (Language Only) | | | | 359 | #3h | Anticipated Proceeds from Rejoining RGGI | $0 | $100,000,000 | | 359 | #4h | Technical: Set Out SWCD Base TA Funding Included in Introduced Budget (Language Only) | | | | 359 | #5h | SWCD Small Dam Repair | $1,000,000 | $1,000,000 | | 359 | #6h | DCR Assistance to SWCDs for VACS Program and Engineering Design | $350,000 | $350,000 | | 359 | #7h | SWCD Base Operating Support | $3,000,000 | $3,000,000 | | 359 | #8h | Direct NGF WQIF Deposit to Natural Resources Commitment Fund (Language Only) | | | | 359 | #9h | Increase Support for Natural Heritage Program | $593,352 | $593,352 | | 359 | #10h | Support SWCD Nutrient Management Planning | $136,000 | $136,000 | | 359 | #11h | Restore WQIF Reserve Deposit from Watercraft Fuel Sales | $1,000,000 | $1,000,000 | | 359 | #12h | Maintain Current Capitalization of Resilient Virginia Revolving Loan Fund | ($25,000,000) | $0 | | 360 | #1h | Statewide Coordinated Invasive Species Management | $250,000 | $250,000 | | 360 | #2h | Natural Area Preserves Acquisition (Language Only) | | | | 360 | #3h | Natural Tunnel State Park Pool | $4,000,000 | $0 | | 360 | #4h | HB 1186 - All-Terrain Power Wheelchair Pilot Program | $265,350 | $139,050 | | 362 | #1h | Move Forward Effective Date of Polystyrene Container Prohibition (Language Only) | | | | 362 | #2h | HB 316 - Virginia Recycling Development Center | $2,545,760 | $2,545,760 | | 362 | #3h | HB 496 - Waste Tire Disposal | $526,000 | $326,000 | | 363 | #1h | Redirect Proposed Spending on Dissolved Oxygen Monitoring | ($4,385,000) | ($4,135,000) | | 363 | #2h | Mitigation Trading Platform and Wetland In-Lieu Fee Mitigation Program | $750,000 | $500,000 | | 363 | #3h | Increase VPDES Administrative Capacity | $675,000 | $675,000 | | 363 | #4h | Groundwater Well Expansion Support | $135,000 | $135,000 | | 363 | #5h | HB 1085 - PFAS Monitoring and Reporting | $380,160 | $380,160 | | 363 | #6h | HB 949 - Hazardous Substances Discharges | $253,440 | $253,440 | | 364 | #1h | HB 884 - Inspections of Vehicle Exhaust Systems | $150,000 | $0 | | 365 | #1h | Pay-for-Outcomes Pilot Program | $20,000,000 | $0 | | 365 | #2h | Study of Harmful Algal Blooms at Smith Mountain Lake | $75,000 | $0 | | 367 | #1h | Statewide Coordinated Invasive Species Management | $775,000 | $775,000 | | 371 | #1h | Haller-Gibboney Rock House Museum | $400,000 | $0 | | 371 | #2h | Poplar Forest 1857 Slave Dwelling Emergency Stabilization and Restoration | $884,800 | $0 | | 371 | #3h | Valentine Museum | $500,000 | $0 | | 371 | #4h | Buchanan Theater | $200,000 | $0 | | 371 | #5h | Burwell-Morgan Mill | $850,000 | $0 | | 371 | #6h | Semiquincentennial Capital Improvements | ($15,000,000) | $0 | | 371 | #7h | Virginia Museum of Transportation | $500,000 | $500,000 | | 371 | #8h | Level-Fund Virginia Battlefield Preservation Fund | ($5,000,000) | $0 | | 371 | #9h | African American Research Fellowship | $250,000 | $250,000 | | 371 | #10h | JXN Project | $950,000 | $0 | | 371 | #11h | National Museum of Americans in Wartime | $5,000,000 | $0 | | 371 | #12h | Carver Price Legacy Museum | $285,000 | $0 | | 373 | #1h | Elizabeth River Remediation | $3,750,000 | $0 | | 373 | #2h | Potomac River Oyster Revitalization Project | $100,000 | $100,000 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2025 | Second Year - FY2026 | | 377 | #1h | Fire Services Funding Sufficiency | $250,000 | $0 | | 382 | #1h | HB 698 - Positions and Funding for Retail Cannabis Market | $9,023,075 | $10,067,773 | | 385 | #1h | Technical Amendments to DGS Review of Local and Regional Jail Projects (Language Only) | | | | 388 | #1h | Increase Commissary Fund Support for Faith-Based Services to Inmates | $300,000 | $300,000 | | 388 | #2h | Remove Proposed Funding for Raises for Vacant Positions | ($2,918,065) | ($2,918,065) | | 388 | #3h | Provide $2 million Each Year for Increased Costs of Operating | ($2,000,000) | ($2,000,000) | | 388 | #4h | HB 1244 - Restrictive Housing and Isolated Confinement | $3,900,000 | $3,900,000 | | 388 | #5h | HB 801 - Backfill Foregone Inmate Communication Commissions | $125,000 | $125,000 | | 388 | #6h | HB 555 - Department of Corrections Ombudsman | $1,624,425 | $1,119,425 | | 390 | #1h | Corrections Special Reserve Fund Deposit | $509,816 | $0 | | 390 | #2h | Remove Proposed PILT Payments | ($500,000) | ($500,000) | | 390 | #3h | Mixed Sentence Eligibility for Enhanced Earned Sentence Credits (Language Only) | | | | 391 | #1h | HB 637 - Substantial Risk Order Training | $750,000 | $0 | | 391 | #2h | HB 250 - Interrogation Practices Training | $125,000 | $0 | | 391 | #3h | HB 586 - Harm Reduction Training | $50,000 | $0 | | 391 | #4h | HB 1246 - Autism Spectrum Disorder Training | $125,000 | $0 | | 391 | #5h | HB 797 - Concealed Handgun Permits | $490,750 | $340,750 | | 392 | #1h | Demand Reduction and Safe Harbor for Domestic Minor Sex Trafficked Youth Pilot Program | $400,000 | $400,000 | | 392 | #2h | HB 611 - Civilian Deaths in Custody Reporting | $123,250 | $123,250 | | 394 | #1h | Adjust Operation Ceasefire Appropriation to Reflect Observed Utilization | ($8,500,000) | ($8,500,000) | | 394 | #2h | Pretrial Services for Botetourt and Alleghany Counties | $94,750 | $94,750 | | 394 | #3h | Restrictions On Awards of Operation Ceasefire Grant Funds (Language Only) | | | | 394 | #4h | Transfer Jail-Based Substance Use Disorder Program from Compensation Board | $2,000,000 | $0 | | 394 | #5h | REAL LIFE Initiative (Language Only) | | | | 394 | #6h | Community Resource Opportunity Project | $30,000 | $30,000 | | 394 | #7h | Help Me Help You | $125,000 | $125,000 | | 394 | #8h | Jail MH Pilots - Reflect Closure of Hampton Roads Regional Jail | ($500,000) | ($500,000) | | 394 | #9h | SRO Grant Funding | ($4,083,951) | ($6,837,475) | | 394 | #10h | Public Awareness of Grants to Combat Hate Crimes (Language Only) | | | | 394 | #11h | Allow Localities to Apply for Security Grant Funding (Language Only) | | | | 394 | #12h | Pretrial Service for Powhatan, Buckingham, and Charlotte Counties | $80,000 | $80,000 | | 396 | #1h | Redirect Proposed One-Time Recruitment Initiative | ($18,000,000) | $0 | | 405 | #1h | HB 133 - Emergency Response Toxic Exposure Workgroup | $23,040 | $0 | | 408 | #1h | Technical: Remove Unnecessary Funds Continued from Chapter 1 | ($126,752) | ($126,752) | | 415 | #1h | HB 62 - Animal Cruelty Conviction List | $196,360 | $0 | | 415 | #2h | HB 916 - Substantial Risk Order Reporting System | $96,300 | $0 | | 415 | #3h | HB 799 - Fingerprint Submissions for Concealed Handgun Permits | $349,666 | $182,542 | | 415 | #4h | HB 838 - Expungement of Police and Court Records | $320,320 | $0 | | 415 | #5h | Technical: Remove Unnecessary Appropriation Included in HB 30 as Introduced | ($153,216) | ($182,896) | | 415 | #6h | HB 904 - Monthly Reports to Department of Elections | $234,360 | $0 | | 416 | #1h | Remove Proposed Fusion Center Positions | ($636,732) | ($726,374) | | 417 | #1h | Technical: Remove Unnecessary Funds Continued from Chapter 1 | ($100,314) | ($100,314) | |
| Office of Transportation | | |
| First Year - FY2025 | Second Year - FY2026 | | 422 | #1h | Establish Advanced Air Aviation Test Site | $1,000,000 | $0 | | 426 | #1h | Provide 3 FTEs to Assist DMV with the Sealing and Expungement Processes | $442,500 | $213,900 | | 433 | #1h | Additional Support for WMATA | $65,000,000 | $84,500,000 | | 433 | #2h | PRTDC - Authority to Enter into Contracts (Language Only) | | | | 437 | #1h | Funding to Support the Public Policy Day Conference | $50,000 | $50,000 | | 438 | #1h | Allocate Funding for the Fall Line Trail (Language Only) | | | | 438 | #2h | Clarify Language in Introduced Budget for I-81 (Language Only) | | | | 438 | #3h | Strike GF Deposit into the TPOF | ($20,000,000) | $0 | | 438 | #4h | Amend Language Related Transportation Deposits into the TPOF (Language Only) | | | | 438 | #5h | Transfer Multi-Use Trails Office to the Department of Conservation and Recreation (Language Only) | | | | 438 | #6h | Authorize Partially Funded Projects be Included in SYIP (Language Only) | | | | 439 | #1h | Evaluate Feasibility of Converting the Dulles Greenway to a PPTA Contract (language only) (Language Only) | | | | 442 | #1h | Ensure Local Maintenance of Public Streets (Language Only) | | | |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2025 | Second Year - FY2026 | | 469 | #1h | HB 1312 & HB 1401 - Include DCR Conservation Officers & DMA Firefighters in VaLORS | $0 | $718,000 | | 469 | #2h | 3% Salary Increase Each Year For State & State Supported Local Employees | $125,328,643 | $253,060,727 | | 469 | #3h | Level Fund State Employee Health Insurance | $0 | ($27,046,198) | | 469 | #4h | HB 1: State Employee Costs for Minimum Wage | $3,080,887 | $11,382,699 | | 469 | #5h | HB 321 - Increase Line of Duty Death Benefit | $341,028 | $341,028 | | 469 | #6h | HB 819 - Prohibit Cost Sharing for Prescribed Contraceptive Drug or Contraceptive Device | $175,000 | $175,000 | | 471 | #1h | Poultry Indemnification (Language Only) | | | | 471 | #2h | Eliminate IT Funding for Unspecified Projects | ($150,000,000) | $0 | | 471 | #3h | Authorization for VSU Presidential Debate Expenditures (Language Only) | | | | 471 | #4h | Redirect Funding for Proposed Workforce Recruitment Campaign | ($15,000,000) | $0 | | 471 | #5h | Redirect Proposed Funding for Consultants | ($500,000) | $0 | | 471 | #6h | Interest Earnings on Victims of Mass Violence Funds (Language Only) | | | | 472 | #1h | ARPA School Ventilation Grants Obligation Deadline (Language Only) | | | |
| Independent Agencies | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2025 | Second Year - FY2026 | | C-5 | #1h | GMU Deferred Maintenance | $0 | $0 | | C-8 | #1h | NSU: Improve Campus Infrastructure | $0 | $0 | | C-8.50 | #1h | NSU: Living Learning Center- Planning | $2,000,000 | $0 | | C-11 | #1h | UMW: Deferred Maintenance | $7,500,000 | $10,000,000 | | C-12 | #1h | UVA Deferred Maintenance | ($12,000,000) | $0 | | C-14 | #1h | VCU: Construct New School of Dentistry | $0 | $0 | | C-15 | #1h | VCU Deferred Maintenance | ($12,000,000) | $0 | | C-16 | #1h | VCCS: Space Reprogramming for Workforce Usage (Language Only) | | | | C-21 | #1h | VSU: Security Improvements | ($4,700,000) | $0 | | C-21.50 | #1h | VSU: Virginia Hall- Planning | $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 | | |
| First Year - FY2025 | Second Year - FY2026 | | C-46 | #1h | Adjust Statewide Maintenance Reserve Funding | ($204,000,000) | $200,000,000 | | C-47 | #1h | Adjust Funding for FF&E Capital Pool | $4,716,000 | $0 | | C-48 | #1h | Detailed Planning Pool Adjustments | ($8,213,000) | $0 | | C-49 | #1h | Adjust Supplemental Funding | ($49,000,000) | $0 | | C-50 | #1h | 2024 Public Educational Institution Capital Account | $246,539,043 | $0 | | C-51 | #1h | 2024 State Agency Capital Account | ($13,300,000) | $0 | | C-52 | #1h | 2022 State Agency Capital Account | ($50,000,000) | $0 | |
| Office of Natural and Historic Resources | | |
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| Central Appropriations | | |
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