| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 1 | #1c | HJ10: Joint Subcommittee to Study the Feasibility of Establishing the Virginia Gaming Commission | $15,000 | $15,000 | | 1 | #2c | Operational Support | $700,000 | $700,000 | | 1 | #3c | HB 607: Virginia Commission to End Hunger | $25,648 | $25,648 | | 1 | #4c | Commission to Study the History of the Uprooting of Black Communities by Public Institutions of Higher Education | $28,760 | $28,760 | | 1 | #5c | Technical Legislative Language Updates (Language Only) | | | | 1 | #6c | SJR 28: Joint Subcommittee on Northern Virginia Public Transit | $25,000 | $0 | | 1 | #7c | Legislative Support | $89,336 | $89,336 | | 2 | #1c | Legislative Agency Operational Costs | $200,000 | $0 | | 2 | #2c | APA Reviews Related to OAA Funding (Language Only) | | | | 2 | #3c | Remove Extraneous Reporting Requirement for Local Stormwater Programs (Language Only) | | | | 2 | #4c | Technical Legislative Language Updates (Language Only) | | | | 3 | #1c | Technical Legislative Language Updates (Language Only) | | | | 4 | #1c | Additional Support for Capitol Police | $594,705 | $594,705 | | 5 | #1c | DLAS Funding Reduction and Report | ($150,000) | $0 | | 6 | #1c | Extend the Joint Subcommittee to Examine the Commonwealth's Pandemic Response (Language Only) | | | | 6 | #2c | Increase Positions for Legislative Services (Language Only) | | | | 6 | #3c | Technical Legislative Language Updates (Language Only) | | | | 9 | #1c | JCOTS Operating Support | $200,000 | $200,000 | | 14 | #1c | Brown v. Board of Education Scholarship Committee | $1,000,000 | $1,000,000 | | 15 | #1c | COIA: Additional Position | $107,203 | $107,203 | | 15 | #2c | Technical Legislative Language Updates (Language Only) | | | | 19 | #1c | Chesapeake Bay Commission Operating | $12,070 | $12,070 | | 21 | #1c | Technical Legislative Language Updates (Language Only) | | | | 22 | #1c | Special Education Dispute Resolution Study | $100,000 | $0 | | 23 | #1c | Study on Restitution Provisions for Juveniles (Language Only) | | | | 23 | #2c | Serology Study (Language Only) | | | | 23 | #3c | State Crime Commission Language (Language Only) | | | | 23 | #4c | State Crime Commission Staffing | $200,000 | $200,000 | | 23 | #5c | Technical Legislative Language Updates (Language Only) | | | | 24.50 | #1c | Establish American Revolution 250 as an Agency | $20,000,000 | $0 | | 25 | #1c | Technical Legislative Language Updates (Language Only) | | | | 26 | #1c | Intergovernmental Dues | $20,000 | $20,000 | | 27 | #1c | Technical Legislative Language Updates (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 31 | #1c | Substitute Judge Per Diem Increase (Private Attorneys) | $679,649 | $679,649 | | 31 | #2c | Jail Diversion Study | $46,000 | $0 | | 31 | #3c | Level Fund Specialty Dockets | $0 | ($750,000) | | 31 | #4c | HB 893: Child Dependency Cases | $814,605 | $77,547 | | 31 | #5c | HB 102: OES System Programming Costs | $112,252 | $0 | | 31 | #6c | HB 73: OES System Programming Costs | $239,252 | $0 | | 32 | #1c | Court of Appeals Staffing Study (Language Only) | | | | 33 | #1c | Sealing Fee Fund | $0 | $100,000 | | 33 | #2c | Four Additional Judgeships: Circuit Courts | $1,318,888 | $1,305,688 | | 33 | #3c | Court-Appointed Attorney Payments | $6,500,000 | $13,000,000 | | 33 | #4c | Establish a Rockingham/Harrisonburg Public Defenders' Office - Criminal Fund Offset | ($642,258) | ($1,091,839) | | 33 | #5c | Child Dependency Cases- Court-Appointed Attorneys | $3,173,460 | $3,108,000 | | 34 | #1c | Emergency Custody and Voluntary and Involuntary Civil Admission Special Justice and Interpreter Fees | $1,033,559 | $1,033,559 | | 35 | #1c | Two Additional Judgeships: JDR District Courts | $607,024 | $600,424 | | 40 | #1c | HB 1014: Establish a Rockingham/Harrisonburg Public Defenders' Office | $1,630,756 | $2,174,341 | | 41 | #1c | Sentencing Commission Access to Court Data (Language Only) | | | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2025 | Second Year - FY2026 | | 44 | #1c | Redirect Permitting Enhancement and Evaluation Platform Funds | ($4,590,000) | $0 | | 44 | #2c | Transfer Funding for the Office of Diversity, Equity, and Inclusion | ($1,816,772) | ($1,816,772) | | 44 | #3c | Regulatory Process (Language Only) | | | | 44 | #4c | Reporting Requirements (Language Only) | | | | 44 | #5c | Artificial Intelligence Pilot Funding | ($600,000) | $0 | | 44.50 | #1c | Maintain Funding for the Office of Diversity, Equity, and Inclusion | $1,816,772 | $1,816,772 | | 48 | #1c | Language Restoration (Language Only) | | | | 49 | #1c | Ratepayer Protection Positions | ($267,437) | ($267,437) | | 49 | #2c | Continue SWCD Fee Exemption (Language Only) | | | | 49 | #3c | Legislation Support Costs | $423,348 | $423,348 | | 49 | #4c | OAG: Operation Ceasefire | $1,300,000 | $1,300,000 | | 49 | #5c | Redirect Settlement Funds for Prevention Campaigns | ($3,500,000) | ($3,500,000) | | 51 | #1c | Retain Transfer at Current Levels | ($500,000) | ($500,000) | | 55 | #1c | Redirect Funding for New Positions | ($169,377) | ($169,377) | | 55 | #2c | HB 1157: Ombudsman for Tribal Consultation | $160,250 | $160,250 | | 56 | #1c | Office of the Department of Corrections Ombudsman (HB 555 & SB 456) | $787,515 | $718,855 | |
| Office of Administration | | |
| First Year - FY2025 | Second Year - FY2026 | | 60 | #1c | Sheriff Salary Study (Language Only) | | | | 60 | #2c | Adjust Funding for VA VINE System | $185,665 | $185,665 | | 60 | #3c | Transfer Jail-Based Substance Use Disorder Treatment Funding to DCJS | ($500,000) | $0 | | 64 | #1c | Paralegal Positions in Commonwealth's Attorneys' Offices | $752,147 | $828,042 | | 65 | #1c | Amend Circuit Court Clerk Audit Compliance Requirements (Language Only) | | | | 65 | #2c | Extension of Subdivision Plat Validity (Language Only) | | | | 67 | #1c | Workload Study for Circuit Court Clerks' Offices | $400,000 | $0 | | 67 | #2c | Adjust Position Count for Commonwealth's Attorney Offices (Language Only) | | | | 68 | #1c | DGS - Move to Independent Agencies - Item 68 | ($50,306,598) | ($50,306,598) | | 69 | #1c | DGS - Move to Independent Agencies - Item 69 | ($73,099,266) | ($73,099,266) | | 70 | #1c | HB 1404: SWaM Procurement Policy | $250,000 | $0 | | 70 | #2c | DGS - Move to Independent Agencies - Item 70 | ($67,972,051) | ($67,972,051) | | 71 | #1c | DGS - Move to Independent Agencies - Item 71 | ($61,649,076) | ($55,166,571) | | 71 | #2c | Nongeneral Fund Position Adjustment (Language Only) | | | | 72 | #1c | DGS - Move to Independent Agencies - Item 72 | ($19,964,863) | ($19,964,863) | | 73 | #1c | DGS - Move to Independent Agencies - Item 73 | ($7,327,840) | ($7,327,840) | | 74 | #1c | Report on Workers Compensation Claims Related to PTSD (Language Only) | | | | 74 | #2c | Administrative Funding Pursuant to HB 806/SB 177 | $75,000 | $0 | | 75 | #1c | Ensure Oversight of Contract Solicitation (Language Only) | | | | 77 | #1c | HJ 45, HB 558, and SB4: Constitutional Amendment - Property Tax Relief | $190,000 | $0 | | 77 | #2c | Risk Limiting Audits and Timeline for Local Electoral Boards to Meet (Language Only) | | | | 77 | #3c | HB 1177 and SB 606: Rejoining ERIC | $200,000 | $0 | | 79 | #1c | State Agency Opioid Data (Language Only) | | | |
| Office of Agriculture and Forestry | | |
| First Year - FY2025 | Second Year - FY2026 | | 86 | #1c | HB 892 - Transfer Office of Farmland Preservation from VDACS to Department of Forestry | ($649,070) | ($649,070) | | 86 | #2c | HB 1460 - Virginia Verified Meat | $25,000 | $25,000 | | 87 | #1c | Increase AFID Support | ($1,000,000) | $0 | | 87 | #2c | Redirect Funds Proposed for New Initiative | ($2,000,000) | $0 | | 87 | #3c | Blue Catfish Infrastructure Grant Program | $0 | $250,000 | | 87 | #4c | Dairy Margin Coverage Premium Assistance Fund | $100,000 | $350,000 | | 88 | #1c | Statewide Coordinated Invasive Species Management | $485,000 | $485,000 | | 88 | #2c | Wildlife Damage Cooperative Program | $292,525 | $292,525 | | 92 | #1c | Cannabis and Hemp Enforcement (HB 698 & SB 448) | $273,243 | $273,243 | | 96 | #1c | Department of Forestry Policy Analyst | $175,000 | $175,000 | | 96 | #2c | Statewide Coordinated Invasive Species Management | $940,000 | $940,000 | | 96 | #3c | HB 309 - Forest Conservation Plan | $630,000 | $530,000 | | 96 | #4c | HB 892 - Transfer Office of Farmland Preservation from VDACS to Department of Forestry | $649,070 | $649,070 | | 96 | #5c | Forest Sustainability Fund | $2,500,000 | $0 | | 96 | #6c | Support for Removal of Derelict Fire Towers | ($260,000) | ($100,000) | | 96 | #7c | Virginia Natural Resources Leadership Institute | $50,000 | $50,000 | | 98 | #1c | Virginia Horse Center | $300,000 | $0 | |
| Office of Commerce and Trade | | |
| First Year - FY2025 | Second Year - FY2026 | | 101 | #1c | Virginia Business Ready Sites Funding | ($130,000,000) | ($30,000,000) | | 101 | #2c | Cost Share for Major Federal Government Investment (Language Only) | | | | 101 | #3c | Redirect New Funding for Business Ready Site Acquisition Fund | ($25,000,000) | $0 | | 101 | #4c | Motion Picture Opportunity Fund | ($1,000,000) | ($1,000,000) | | 101 | #5c | Remove Economic Development Project | ($1,300,000) | ($1,300,000) | | 101 | #6c | Adjust Amazon HQ2 Advance Payments | ($21,250,000) | ($21,250,000) | | 101 | #7c | Adjust Grant Payments for Wells Fargo | $208 | $255 | | 101 | #8c | HB 233: Economic Development Sites Program (Language Only) | | | | 101 | #9c | Clarifying Language for AWS Grant Payment (Language Only) | | | | 101 | #10c | Revise Virginia Business Ready Site Eligibility Requirements (Language Only) | | | | 101 | #11c | Inland Port in Southwest Virginia | ($10,000,000) | $2,500,000 | | 102 | #1c | Create Revolving Loan Fund for the Purchase of Manufactured Home Parks (Language Only) | | | | 102 | #2c | Support the Division of Housing | $150,000 | $150,000 | | 102 | #3c | Increase Support for the Virginia Housing Trust Fund | $12,500,000 | $12,500,000 | | 102 | #4c | Increase Support for Virginia Eviction Reduction Program | $150,000 | $150,000 | | 102 | #5c | Housing Opportunities Made Equal | $125,000 | $0 | | 102 | #6c | Down Payment Assistance Program (Language Only) | | | | 102 | #7c | Provide Capacity Funding for Continuum of Care Agencies | $675,000 | $675,000 | | 103 | #1c | Adding Rural and Farmland Layers the State Broadband Availability Map (Language Only) | | | | 103 | #2c | Increase Planning District Commission Funding | $525,000 | $525,000 | | 103 | #3c | Prince William County Workforce Development | $100,000 | $0 | | 103 | #4c | Fund Telehealth and Telemedicine in Southwest Virginia | $0 | $125,000 | | 103 | #5c | Study of Natural Gas Pipeline Expansion in Tazewell and Russell Counties | $200,000 | $0 | | 103 | #6c | Increase Funding for the Center for Rural Virginia | $25,000 | $25,000 | | 103 | #7c | Update GO Virginia Reporting Information (Language Only) | | | | 103 | #8c | Updated Performance Reporting Language for Broadband Projects (Language Only) | | | | 103 | #9c | Designated Uses of BEAD Funding (Language Only) | | | | 103 | #10c | Industrial Revitalization Fund | $0 | $4,000,000 | | 103 | #11c | Child Care Center for State Employees | ($24,000,000) | $0 | | 103 | #12c | Provide Base Support for VATI | ($10,000,000) | $10,000,000 | | 103 | #13c | Virginia Make Ready Initiative | $30,000,000 | $0 | | 103 | #14c | Continue Process for BEAD Eligible Passings (Language Only) | | | | 104 | #1c | Enterprise Zone Grants | $1,000,000 | $0 | | 106 | #1c | Provide Position for Local Fiscal Distress (SB 645) | $150,000 | $150,000 | | 108 | #1c | Pursuit of Federal Funding for Waste Coal and Garbage of Bituminous Coal Remediation (Language Only) | | | | 109 | #1c | Capacity Expansion for Solar and Energy Efficiency Projects (Language Only) | | | | 110 | #1c | Redirect Resources for the Virginia Power Innovation Fund | ($6,000,000) | $0 | | 111 | #1c | HB 1404: SWaM Procurement | $1,299,202 | $598,403 | | 112 | #1c | Set Out Funding for Fort Monroe Authority (Language Only) | | | | 112 | #2c | Provide Support for Utility Commodity Cost Increases | $358,053 | $358,053 | | 113 | #1c | Cyber Security Support | $200,000 | $200,000 | | 113 | #2c | Support for Taiwan Trade Office | ($200,000) | ($200,000) | | 113 | #3c | Eliminate Obsolete Language (Language Only) | | | | 113 | #4c | Clarify Audit Provisions for VEDP (Language Only) | | | | 113 | #5c | HB 1083: Virginia Longitudinal Data System | $1,000,000 | $0 | | 113 | #6c | Redirect Funding Provided for Innovative Framework | ($1,000,000) | ($1,000,000) | | 113 | #7c | Redirect Business Ready Sites Staffing Support | ($250,000) | ($250,000) | | 114 | #1c | Increase Support for Heart of Appalachia Tourism Authority | $150,000 | $150,000 | | 114 | #2c | Hampton Roads African American Heritage Travel Guide | $100,000 | $0 | | 114 | #3c | 2024 Solheim Cup | $5,000,000 | $0 | | 114 | #4c | Southwest Regional Recreation Authority | $1,000,000 | $1,000,000 | | 114 | #5c | Tourism Promotion Partnerships (Language Only) | | | | 115 | #1c | Remove Erroneous Language for a Previously Funded Initiative (Language Only) | | | | 115 | #2c | Add Language Limiting the Use of CIT Building Proceeds (Language Only) | | | | 115 | #3c | Financial Reporting for All Centers of Excellence (Language Only) | | | | 115 | #4c | Virginia Life Science Research Initiative | ($78,997,520) | $69,050,754 | |
| Office of Education | | |
| First Year - FY2025 | Second Year - FY2026 | | 116 | #1c | Virginia Museum of Transportation (Language Only) | | | | 116 | #2c | Study of Teacher Pay (Language Only) | | | | 117 | #1c | DOE - Redirect Funding for Student Mental Health Services | ($7,200,000) | ($7,200,000) | | 117 | #2c | School-Based Mental Health Funding Plan (Language Only) | | | | 117 | #3c | Asian American History Education | $100,000 | $0 | | 117 | #4c | Early Childhood Digital Wallets | ($1,000,000) | $0 | | 117 | #5c | Move Child Care Subsidy Program to Early Childhood Item | ($342,126,870) | ($369,334,060) | | 117 | #6c | Virginia Language and Literacy Screening System for Grades PK-8 | $5,660,000 | $3,660,000 | | 117 | #7c | Statewide Contract for Attendance Recovery Services (Language Only) | | | | 118 | #1c | Special Education: Parent Supports, Professional Development and Staff Coaching | $2,200,000 | $2,200,000 | | 119 | #1c | Defer New Assessment System | ($25,000,000) | ($15,000,000) | | 120 | #1c | DOE - Restore Funding for the Office of School Quality | $1,922,461 | $1,922,461 | | 123 | #1c | DOE - Redirect Funding for Chief School Mental Health Officer | ($200,000) | ($200,000) | | 123 | #2c | Office of Community Schools | $140,000 | $140,000 | | 123 | #3c | Fiscal Support for Joint Subcommittee on Elementary and Secondary Education Funding | $300,000 | $300,000 | | 124 | #1c | Redirect Communities in Schools Funding | ($500,000) | ($500,000) | | 124 | #2c | Soundscapes Newport News | $90,000 | $90,000 | | 124 | #3c | Move VPI Scholarship Program to Supplemental Grants | $306,100 | $306,100 | | 124 | #4c | Move Mixed Delivery Program to Early Childhood Item | ($36,500,000) | ($36,500,000) | | 124 | #5c | Increase EduTutorVA Funding | $150,000 | $150,000 | | 124 | #6c | STEM C Competition Team Grants (language only) (Language Only) | | | | 124 | #7c | Expand Teacher Residency Funds - Richmond | $600,000 | $600,000 | | 124 | #8c | Increase Funding for CTE Resource Center | $200,000 | $200,000 | | 124 | #9c | PBS Blue Ridge | $500,000 | $500,000 | | 124 | #10c | Public Safety Training Center - Prince William | $50,000 | $50,000 | | 124 | #11c | PBS Appalachia | $250,000 | $250,000 | | 124 | #12c | Virginia Holocaust Museum (Language Only) | | | | 124 | #13c | Recovery High Schools | $1,000,000 | $500,000 | | 124 | #14c | Career and Technical Education Initiatives | $6,000,000 | $0 | | 124 | #15c | Reck League | $150,000 | $150,000 | | 124 | #16c | 21st Century Community Learning Centers Program | $3,000,000 | $2,000,000 | | 124 | #17c | American Civil War Museum | $200,000 | $200,000 | | 124 | #18c | Pittsylvania County Public Library | $160,000 | $0 | | 124 | #19c | National Teacher Certification Title I and CEP Schools | $500,000 | $500,000 | | 124 | #20c | eMediaVA Digital Content for Schools | $200,000 | $200,000 | | 124 | #21c | Community Schools Development and Implementation Planning Grant | $2,500,000 | $2,500,000 | | 124 | #22c | Recognize B5 | $10,000,000 | ($10,000,000) | | 124 | #23c | Increase Literacy Lab Funding | $400,000 | $400,000 | | 124 | #24c | AP, IB, and Cambridge Exam Fee Reduction Program | $750,000 | $750,000 | | 124 | #25c | YMCA Power Scholars | $200,000 | $200,000 | | 124 | #26c | Restore Critical National Security Language Grant Program | $250,000 | $250,000 | | 124 | #27c | Community Builders - Roanoke and Petersburg | $500,000 | $300,000 | | 125 | #1c | Direct Aid - Redirect Cap on Supplemental Basic Aid Payments | ($1,709,691) | ($1,629,925) | | 125 | #2c | Direct Aid - At Risk Add On Program Revisions | $186,666,764 | $184,600,875 | | 125 | #3c | Direct Aid - ELL Staffing Ratios Based on Student Proficiency Level | $37,894,669 | $34,182,978 | | 125 | #4c | Direct Aid - School Breakfast | $2,410,043 | $2,665,129 | | 125 | #5c | Direct Aid - Literary Fund School Construction Loans (Language Only) | | | | 125 | #6c | Direct Aid - Update Head Start Enrollment | $46,255 | $45,913 | | 125 | #7c | Direct Aid - Update SOL Algebra Readiness Enrollment | $41,896 | $0 | | 125 | #8c | Direct Aid - Update Alternative Education Slots | ($7,959) | $17,000 | | 125 | #9c | Direct Aid - Sales Tax Base Expansion New Economy | $23,722,866 | $59,195,908 | | 125 | #10c | Direct Aid - Restore General Fund Payment in Lieu of Sales Tax | $121,284,840 | $121,774,434 | | 125 | #11c | Direct Aid - Redirect One Percent Bonus | ($53,012,826) | $0 | | 125 | #12c | Direct Aid - Update Per Pupil Transportation Costs | ($2,012,781) | ($2,006,977) | | 125 | #13c | Direct Aid - Provide General Fund for VRS Contributions and Restore Literary Fund Loans | $0 | $0 | | 125 | #14c | Direct Aid - Adjust Group Life Insurance | ($2,988,602) | ($3,135,037) | | 125 | #15c | Direct Aid - Three Percent Compensation Supplement Each Year | $179,517,544 | $244,339,724 | | 125 | #16c | Direct Aid - Redirect Funds for Diploma Plus | ($20,000,000) | ($20,000,000) | | 125 | #17c | Direct Aid - Redirect Funds to Literary Fund for School Construction | ($350,000,000) | $0 | | 125 | #18c | Direct Aid - College Partnership Lab Schools | ($30,000,000) | ($30,000,000) | | 125 | #19c | Direct Aid - Supplemental Support for Accomack and Northampton Counties | $950,001 | $950,000 | | 125 | #20c | Direct Aid - Move VPI Scholarship Program to Supplemental Grants | ($306,100) | ($306,100) | | 125 | #21c | Direct Aid - Move Virginia Preschool Initiative to Early Childhood Item | ($149,709,906) | ($148,473,605) | | 125 | #22c | Direct Aid - Increase Lottery Proceeds Forecast | $0 | $0 | | 125.10 | #1c | Early Childhood Care and Education | $595,239,938 | $629,121,564 | | 130 | #1c | SCHEV - Transfer Financial Aid to HBCUs | ($2,500,000) | ($2,500,000) | | 130 | #2c | SCHEV - VTAG Technical Changes (Language Only) | | | | 130 | #3c | SCHEV - Increase VTAG Award | $2,000,000 | $2,000,000 | | 130 | #4c | SCHEV - Financial Aid and Waiver Programs | $20,000,000 | $20,000,000 | | 130 | #5c | SCHEV - Restore Pell Grant Initiative Funding | $0 | $37,500,000 | | 130 | #6c | SCHEV - Restore Optometry Program Funding | $20,000 | $20,000 | | 130 | #7c | SCHEV - College Transfer Grant | $0 | $200,000 | | 132 | #1c | SCHEV - Restore Student Loan Ombudsman | $126,811 | $174,000 | | 132 | #2c | SCHEV - Restore Internships | ($9,000,000) | $11,500,000 | | 132 | #3c | SCHEV - Remove Proposed New Initiative | ($3,000,000) | ($3,000,000) | | 132 | #4c | SCHEV - VWIL Program | $65,000 | $65,000 | | 132 | #5c | SCHEV -Student Food Insecurity (Language Only) | | | | 132 | #6c | SCHEV - Restore Funds for Excellence and Innovation | $250,000 | $250,000 | | 136 | #1c | CNU - Restore Chapter 1 Affordable Access | $2,383,000 | $2,383,000 | | 136 | #2c | CNU - HAC Affordable Access, Retention and Degree Production | $2,750,000 | $2,750,000 | | 136 | #3c | CNU - Repurpose Proposed New Initiative | ($331,950) | $0 | | 137 | #1c | CNU - Undergraduate Financial Aid | $449,880 | $439,830 | | 137 | #2c | CNU - Graduate Financial Aid | $2,500 | $2,500 | | 140 | #1c | CWM - Restore Chapter 1 Affordable Access | $1,873,000 | $1,873,000 | | 140 | #2c | CWM - HAC Affordable Access, Retention and Degree Production | $2,750,000 | $2,750,000 | | 140 | #3c | CWM - Repurpose Proposed New Initiative | ($700,800) | $0 | | 141 | #1c | W&M - Undergraduate Financial Aid | $260,300 | $221,170 | | 141 | #2c | W&M - Graduate Financial Aid | $32,500 | $65,000 | | 144 | #1c | RBC - Restore Chapter 1 Affordable Access | $373,000 | $373,000 | | 144 | #2c | RBC - HAC Affordable Access, Retention and Degree Production | $750,000 | $750,000 | | 144 | #3c | RBC - Repurpose Proposed New Initiative | ($150,000) | $0 | | 145 | #1c | RBC - Undergraduate Financial Aid | $73,730 | $68,550 | | 148 | #1c | VIMS - Redirect Funding for Facilities Review | ($150,000) | $0 | | 149 | #1c | VIMS - Graduate Financial Aid | $12,500 | $25,000 | | 151 | #1c | GMU - Restore Chapter 1 Affordable Access | $8,012,000 | $8,012,000 | | 151 | #2c | GMU - HAC Affordable Access, Retention and Degree Production | $11,500,000 | $11,500,000 | | 151 | #3c | GMU - Repurpose Proposed New Initiative | ($2,462,100) | $0 | | 152 | #1c | GMU - Graduate Financial Aid | $462,500 | $685,000 | | 152 | #2c | GMU - Undergraduate Financial Aid | $2,484,100 | $2,645,980 | | 155 | #1c | JMU - Restore Chapter 1 Affordable Access | $4,724,000 | $4,724,000 | | 155 | #2c | JMU - HAC Affordable Access, Retention and Degree Production | $6,000,000 | $6,000,000 | | 155 | #3c | JMU - Repurpose Proposed New Initiative | ($1,597,275) | $0 | | 155 | #4c | JMU - Redirect Fast Flex Nursing Program Funds | ($997,816) | ($997,816) | | 156 | #1c | JMU - Undergraduate Financial Aid | $974,480 | $1,290,470 | | 156 | #2c | JMU - Graduate Financial Aid | $47,500 | $72,500 | | 159 | #1c | Longwood - Restore Chapter 1 Affordable Access | $2,453,000 | $2,453,000 | | 159 | #2c | Longwood - HAC Affordable Access, Retention and Degree Production | $2,500,000 | $2,500,000 | | 159 | #3c | Longwood - Repurpose Proposed New Initiative | ($302,475) | $0 | | 160 | #1c | Longwood - Undergraduate Financial Aid | $447,370 | $467,850 | | 160 | #2c | Longwood - Graduate Financial Aid | $5,000 | $10,000 | | 163 | #1c | NSU - Restore Chapter 1 Affordable Access | $1,598,000 | $1,598,000 | | 163 | #2c | NSU - HAC Affordable Access, Retention and Degree Production | $10,000,000 | $10,000,000 | | 163 | #3c | NSU - Repurpose Proposed New Initiative | ($388,650) | $0 | | 163 | #4c | NSU - Unfunded Scholarship Authority (Language Only) | | | | 163 | #5c | NSU - Senator Yvonne B. Miller Internship Program | $50,000 | $50,000 | | 164 | #1c | NSU - Transfer Financial Aid from SCHEV | $1,250,000 | $1,250,000 | | 164 | #2c | NSU - Undergraduate Financial Aid | $928,340 | $982,240 | | 164 | #3c | NSU - Graduate Financial Aid | $15,000 | $25,000 | | 167 | #1c | ODU - Restore Chapter 1 Affordable Access | $7,477,000 | $7,477,000 | | 167 | #2c | ODU - HAC Affordable Access, Retention and Degree Production | $9,500,000 | $9,500,000 | | 167 | #3c | ODU - Repurpose Proposed New Initiative | ($1,410,000) | $0 | | 168 | #1c | ODU - Undergraduate Financial Aid | $2,047,260 | $2,847,140 | | 168 | #2c | ODU - Graduate Financial Aid | $212,500 | $317,500 | | 171 | #1c | EVMS - Employee Definition (Language Only) | | | | 172 | #1c | Radford - Restore Chapter 1 Affordable Access | $2,897,000 | $2,897,000 | | 172 | #2c | Radford - HAC Affordable Access, Retention and Degree Production | $3,500,000 | $3,500,000 | | 172 | #3c | Radford - Repurpose Proposed New Initiative | ($526,350) | $0 | | 173 | #1c | RU - Undergraduate Financial Aid | $983,010 | $812,610 | | 173 | #2c | RU - Graduate Financial Aid | $57,500 | $87,500 | | 176 | #1c | UMW - Restore Chapter 1 Affordable Access | $2,106,000 | $2,106,000 | | 176 | #2c | UMW - HAC Affordable Access, Retention and Degree Production | $2,500,000 | $2,500,000 | | 176 | #3c | UMW - Repurpose Proposed New Initiative | ($249,450) | $0 | | 177 | #1c | UMW - Undergraduate Financial Aid | $281,360 | $312,240 | | 177 | #2c | UMW - Graduate Financial Aid | $2,500 | $2,500 | | 183 | #1c | UVA - Restore Chapter 1 Affordable Access | $4,045,000 | $4,045,000 | | 183 | #2c | UVA - HAC Affordable Access, Retention and Degree Production | $8,459,500 | $8,459,500 | | 183 | #3c | UVA - Repurpose Proposed New Initiative | ($2,005,050) | $0 | | 184 | #1c | UVA - Undergraduate Financial Aid | $364,620 | $416,810 | | 184 | #2c | UVA - Graduate Financial Aid | $322,500 | $475,000 | | 190 | #1c | UVA Wise - Restore Chapter 1 Affordable Access | $501,000 | $501,000 | | 190 | #2c | UVA Wise - HAC Affordable Access, Retention and Degree Production | $1,000,000 | $1,000,000 | | 190 | #3c | UVA Wise - Repurpose Proposed New Initiative | ($150,000) | $0 | | 191 | #1c | UVA Wise - Undergraduate Financial Aid | $234,220 | $187,640 | | 194 | #1c | VCU - Restore Chapter 1 Affordable Access | $10,394,000 | $10,394,000 | | 194 | #2c | VCU - HAC Affordable Access, Retention and Degree Production | $11,250,000 | $11,250,000 | | 194 | #3c | VCU - Repurpose Proposed New Initiative | ($1,974,450) | $0 | | 194 | #4c | VCU - Transfer Sonographer Program from VCCS | $475,000 | $475,000 | | 194 | #5c | VCU - Wilder School of Government | $1,500,000 | $1,500,000 | | 195 | #1c | VCU - Undergraduate Financial Aid | $2,524,720 | $2,820,120 | | 195 | #2c | VCU - Graduate Financial Aid | $340,000 | $502,500 | | 196 | #1c | VCU - Pauley Heart Center | $2,750,000 | $2,750,000 | | 200 | #1c | VCCS - Restore Chapter 1 Affordable Access | $14,636,000 | $14,636,000 | | 200 | #2c | VCCS - HAC Affordable Access, Retention and Degree Production | $10,000,000 | $10,000,000 | | 200 | #3c | VCCS - Repurpose Proposed New Initiative | ($1,000,000) | $0 | | 200 | #4c | VCCS - Repurpose Proposed New Initiative | ($3,900,000) | ($3,900,000) | | 200 | #5c | VCCS - Health Science and Technology Education Expansion | $50,000 | $50,000 | | 201 | #1c | VCCS - G3 Eligibility (Language Only) | | | | 201 | #2c | VCCS - Undergraduate Financial Aid | $2,849,200 | $3,780,310 | | 203 | #1c | VCCS - Move Sonographer program to VCU | ($475,000) | ($475,000) | | 206 | #1c | VMI - Restore Chapter 1 Affordable Access | $832,000 | $832,000 | | 206 | #2c | VMI - HAC Affordable Access, Retention and Degree Production | $1,250,000 | $1,250,000 | | 206 | #3c | VMI - Repurpose Proposed New Initiative | ($150,000) | $0 | | 207 | #1c | VMI - Undergraduate Financial Aid | $83,250 | $87,070 | | 211 | #1c | VT - Restore Chapter 1 Affordable Access | $9,205,000 | $9,205,000 | | 211 | #2c | VT - HAC Affordable Access, Retention and Degree Production | $9,000,000 | $9,000,000 | | 211 | #3c | VT - Repurpose Proposed New Initiative | ($2,914,275) | $0 | | 212 | #1c | VT - Undergraduate Financial Aid | $1,295,960 | $1,782,340 | | 212 | #2c | VT - Graduate Financial Aid | $482,500 | $720,000 | | 217 | #1c | VSU - Restore Chapter 1 Affordable Access | $1,491,000 | $1,491,000 | | 217 | #2c | VSU - HAC Affordable Access, Retention and Degree Production | $10,000,000 | $10,000,000 | | 217 | #3c | VSU - Repurpose Proposed New Initiative | ($335,025) | $0 | | 218 | #1c | VSU - Transfer Financial Aid from SCHEV | $1,250,000 | $1,250,000 | | 218 | #2c | VSU - Undergraduate Financial Aid | $718,200 | $837,630 | | 218 | #3c | VSU - Graduate Financial Aid | $5,000 | $10,000 | | 223 | #1c | Gunston Hall - Operating | $300,000 | $300,000 | | 227 | #1c | LOV - State Aid to Local Public Libraries | $2,500,000 | $2,500,000 | | 231 | #1c | VCA - William King Museum | $750,000 | $0 | | 234 | #1c | NCI - Restore Second Year | $0 | $4,686,850 | | 235 | #1c | IALR -Operating Support | $715,000 | $920,000 | | 236 | #1c | RHEA - Operating Support | $359,000 | $441,000 | | 237 | #1c | SVHEC - Operating Support | $150,000 | $150,000 | | 238 | #1c | SWVHEC -Operating Support | $100,000 | $100,000 | | 240 | #1c | Restore Chapter 1 Affordable Access | ($75,000,000) | ($75,000,000) | | 241 | #1c | HEETF - Allocations for Technology Pilot Program, Bioscience and Workforce (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2025 | Second Year - FY2026 | | 244 | #1c | Restore Agency Personnel Reductions | $650,000 | $650,000 | | 256 | #1c | Support Position for Capital Outlay Responsibilities | $125,000 | $125,000 | | 256 | #2c | Fiscal Impact Statement Transparency (Language Only) | | | | 257 | #1c | IRMS System Replacement | $1,000,000 | $0 | | 258 | #1c | TAX: Modify Position Level (Language Only) | | | | 258 | #2c | Skill Game Machines: Administration Costs | $458,208 | $97,158 | | 258 | #3c | Operating Support for Bank Franchise Tax Implementation | $488,494 | $76,348 | | 258 | #4c | Increase Compliance Positions | $1,493,520 | $1,493,520 | | 258 | #5c | Implementation of Heated Tobacco Tax Legislation | $403,000 | $297,000 | | 258 | #6c | TAX: Administrative Costs for Cannabis Retail Sales and Use Tax | $739,430 | $0 | | 258 | #7c | Implementation of Retail Tobacco Products Legislation | $658,000 | $771,000 | | 261 | #1c | Surplus Lines Insurance (Language Only) | | | | 261 | #2c | TRS: Defease Bonds Town of Craigsville | $3,800,000 | $0 | | 262 | #1c | HB 641: Claim for Mr. David Kingrea | $431,266 | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 267 | #1c | Remove New Position and Outdated Language | ($130,000) | ($130,000) | | 267 | #2c | Report on Crisis Funding (Language Only) | | | | 267 | #3c | Report on Certified Community Behavioral Health Clinic Model (Language Only) | | | | 267 | #4c | Inventory of Call Centers (Language Only) | | | | 271 | #1c | Expand Behavioral Health Loan Repayment Program | ($750,000) | ($750,000) | | 272 | #1c | Trauma Center Fund Requirements (Language Only) | | | | 272 | #2c | Northern Virginia Firefighter Occupational Cancer Screening Pilot | $430,000 | $430,000 | | 272 | #3c | Remove Fire and Rescue Fingerprint Card Requirement (Language Only) | | | | 273 | #1c | Maternal Mortality Review Team Data Collection & Analysis | $115,000 | $115,000 | | 273 | #2c | Staffing for the Office of the Chief Medical Examiner | $250,000 | $250,000 | | 273 | #3c | Unexpended Balances in the Office of the Chief Medical Examiner (Language Only) | | | | 275 | #1c | Naloxone Distribution (Language Only) | | | | 275 | #2c | Naloxone Distribution in Public Schools | $0 | $100,000 | | 275 | #3c | Opioid Overdose Reversal Agent Program | $8,000,000 | $8,000,000 | | 276 | #1c | Adjust Revenue Retention (Language Only) | | | | 276 | #2c | Technical: Move Funding for Virginia Health Workforce Development Authority to Item 279 | ($300,000) | ($300,000) | | 276 | #3c | Sexual Assault Forensic Examiner Training | $125,000 | $15,000 | | 277 | #1c | Sickle Cell Disease Registry | $405,260 | $405,260 | | 277 | #2c | Pediatric Comprehensive Sickle Cell Clinic Network | $145,000 | $145,000 | | 277 | #3c | Adult Comprehensive Sickle Cell Clinic Network | $75,000 | $75,000 | | 278 | #1c | Community Health Workers in Local Health Districts | $3,200,000 | $3,200,000 | | 278 | #2c | Local Health Department Rent Increases | $171,120 | $171,120 | | 279 | #1c | Funding for Federally Qualified Health Centers | $1,500,000 | $1,500,000 | | 279 | #2c | Free Clinic Funding | $1,500,000 | $1,500,000 | | 279 | #3c | Rx Partnership | $50,000 | $50,000 | | 279 | #4c | Prince William UVA Health Mobile 3D Mammography Screening | $500,000 | $0 | | 279 | #5c | Virginia Health Workforce Development Authority Operational Funding | $1,617,272 | $1,617,272 | | 279 | #6c | Maintain Level Funding for ALS | ($750,000) | $0 | | 279 | #7c | Healthier757 Health Literacy Initiative | $500,000 | $500,000 | | 279 | #8c | Greene County Reservoir Project | $3,000,000 | $0 | | 279 | #9c | Adler Hospice Center | $300,000 | $300,000 | | 280 | #1c | Cost Analysis of PFAS and Copper EPA Rules | $500,000 | $0 | | 283 | #1c | Enhanced Financial Controls and Monitoring (Language Only) | | | | 283 | #2c | Inventory and Review of Agency Fees (Language Only) | | | | 283 | #3c | Remove Outdated Language Extending Sunset for Advisory Council on PANDAs and PAN (Language Only) | | | | 283.10 | #1c | Prescription Drug Affordability Board | $303,650 | $648,000 | | 285 | #1c | License Requirements for Prescribers of Behavioral Health Medication (Language Only) | | | | 285 | #2c | Additional Position for the Impact of Legislation Regarding Provisional Physician Licenses | $97,476 | $97,476 | | 285 | #3c | Additional Position for Impact of Legislation Regarding Board of Medicine Training | $140,750 | $140,750 | | 286 | #1c | Medical Services for Involuntary Mental Commitments | ($500,000) | ($500,000) | | 288 | #1c | Medicaid Reimbursement for FQHC Changes in Scope of Services (Language Only) | | | | 288 | #2c | Modify Supplemental Payment Program for Private Acute Care Hospitals (Language Only) | | | | 288 | #3c | Graduate Medical Education Residency Slots for OB/GYNs | $1,000,000 | $1,000,000 | | 288 | #4c | Consumer-Directed Service Facilitation Rates | $10,957,890 | $10,957,890 | | 288 | #5c | Reimbursement Rate for Durable Medical Equipment | $5,378,964 | $5,378,964 | | 288 | #6c | Peer Mentoring Services Rate Increase | $17,000 | $17,000 | | 288 | #7c | Increase Dental Rates | $16,173,331 | $16,483,495 | | 288 | #8c | Health Care Fund Adjustment | $0 | $0 | | 288 | #9c | Increase Medicaid Rates for Therapeutic Group Homes | $1,883,905 | $1,883,905 | | 288 | #10c | Ensure Oversight of Managed Care Reprocurement Implementation (Language Only) | | | | 288 | #11c | Guidelines for Collaborative Care Model (Language Only) | | | | 288 | #12c | Limit Weight Loss Medications in Medicaid (Language Only) | | | | 288 | #13c | Medicaid Forecast Contingency | $150,000,000 | $0 | | 288 | #14c | Developmental Disability Waiver Slots and Waiver Rate Increases | $6,649,384 | $76,259,543 | | 288 | #15c | Requirements for Medicaid Consumer-Directed Facilitators (Language Only) | | | | 288 | #16c | Nursing Facility Value Based Purchasing Program | $40,807,998 | $40,807,998 | | 288 | #17c | Locally-owned Nursing Facilities Unreimbursed Costs | $1,850,000 | $1,850,000 | | 288 | #18c | Inflation Adj. for Psychiatric Residential Treatment Facilities (Language Only) | | | | 288 | #19c | Children’s Hospital of The King’s Daughters | $5,400,000 | $5,400,000 | | 292 | #1c | Modify External Financial Review Committee Requirements (Language Only) | | | | 292 | #2c | Disproportionate Share Hospital Workgroup (Language Only) | | | | 292 | #3c | Fiscal Agent Services System (Language Only) | | | | 292 | #4c | Medicaid Third Party Liability Activities | $1,714,253 | $1,714,253 | | 292 | #5c | Increase Automation for Medicaid Eligibility Determinations | $3,039,000 | $19,310,910 | | 292 | #6c | Centralize Mail Operations for Medicaid Applications & Renewals | $6,716,066 | $13,135,609 | | 292 | #7c | Evaluation of Medicaid Eligibility Determination | $1,000,000 | $0 | | 295 | #1c | Reallocate Comprehensive Psychiatric Emergency Programs Funding | ($10,000,000) | $0 | | 295 | #2c | Community Services Board Workforce Development | $7,500,000 | $7,500,000 | | 295 | #3c | Report on STEP-VA Benchmarks (Language Only) | | | | 295 | #4c | Reduce Number of Developmental Disabilities Office Positions | ($644,212) | ($644,212) | | 295 | #5c | Repurpose Peer to Peer Mentoring Funding | ($214,250) | ($214,250) | | 295 | #6c | Report on Unmet STEP-VA Needs (Language Only) | | | | 295 | #7c | Reallocate Youth Mental Health Services Database Funding | ($1,000,000) | ($1,000,000) | | 295 | #8c | Repurpose Funding for Mental Health Workforce Initiatives | ($595,876) | ($645,876) | | 295 | #9c | Report on CSB Performance, Billing, and Workforce Data (Language Only) | | | | 295 | #10c | Fund School-Based Health Centers (Language Only) | | | | 295 | #11c | Discharge Pilot Program Costs (Language Only) | | | | 296 | #1c | Repurpose Crisis System Funding | ($7,967,146) | $0 | | 296 | #2c | Expand Discharge Assistance for the Extraordinary Barriers List | $6,000,000 | $6,000,000 | | 296 | #3c | Virginia Association of Recovery Residences | $250,000 | $250,000 | | 296 | #4c | Bridge Behavioral Health Program | $300,000 | $300,000 | | 297 | #1c | Expand Permanent Supportive Housing | $3,000,000 | $3,000,000 | | 297 | #2c | Increase Funding for STEP-VA | $4,500,000 | $4,500,000 | | 297 | #3c | Expand Funding for Children's Mental Health Services | $1,200,000 | $1,200,000 | | 297 | #4c | State Rental Assistance Program | $1,000,000 | $1,000,000 | | 297 | #5c | Additional Staff for Crisis Stabilization Units | $2,500,000 | $2,500,000 | | 301 | #1c | CCCA Alternative Placements (Language Only) | | | | 302 | #1c | State Hospital Scheduling Software | $451,054 | $364,060 | | 304 | #1c | Restore Partial Funds to Maintain CVTC | $500,000 | $0 | | 314 | #1c | Brain Injury Services Providers | $775,000 | $775,000 | | 314 | #2c | Community Brain Injury Services | $1,875,000 | $1,875,000 | | 314 | #3c | Centers for Independent Living | $500,000 | $500,000 | | 315 | #1c | Dementia Plan of Care and Case Management | $200,000 | $200,000 | | 319 | #1c | No Wrong Door Dementia Capability Project | $100,000 | $100,000 | | 319 | #2c | Court-appointed Guardianship Training | $228,083 | $160,864 | | 320 | #1c | Executive Director for Council on Aging | $150,000 | $150,000 | | 324 | #1c | Repurpose Funding for Fatherhood Programs | ($1,500,000) | ($2,500,000) | | 324 | #2c | Training Academy Model for Family Services Programs | $1,508,078 | $3,974,179 | | 324 | #3c | Fund Kin First Consultants | $257,240 | $246,914 | | 324 | #4c | Reallocate Supports for Kinship Placements | ($895,842) | ($715,679) | | 324 | #5c | Administration of Percentage of Income Payment Program (Language Only) | | | | 329 | #1c | Support Relative Maintenance Payments | $1,000,000 | $1,000,000 | | 329 | #2c | Driver's License Program for Foster Care Youth | $310,000 | $310,000 | | 331 | #1c | CASA Prince William and Fairfax | $2,000,000 | $0 | | 331 | #2c | Adjust Employment and Training Grants | ($1,750,000) | $0 | | 331 | #3c | Fund Child Advocacy Centers | $1,564,902 | $3,912,256 | | 331 | #4c | Language Access Funding | $2,000,000 | $2,000,000 | | 331 | #5c | Buffalow Family and Friends | $400,000 | $400,000 | | 331 | #6c | Support for Tonsler League in the City of Charlottesville | $250,000 | $0 | | 331 | #7c | Nepali Community Center | $250,000 | $0 | | 331 | #8c | Two-Generation/Whole Family Pilot Project | $0 | $1,125,000 | | 331 | #9c | Lighthouse Community Center | $310,000 | $310,000 | | 331 | #10c | Virginia CASH Campaign | $450,000 | $450,000 | | 334 | #1c | Repurpose Funding for Medicaid Recipients Pilot | ($100,000) | $0 | | 334 | #2c | Human Centered Benefits Delivery CommonHelp Replacement | $7,000,000 | $700,000 | | 347 | #1c | Opioid Abatement Authority (Language Only) | | | |
| Office of Labor | | |
| First Year - FY2025 | Second Year - FY2026 | | 348 | #1c | Secretary of Labor Staffing | ($130,000) | ($130,000) | | 349 | #1c | Child Labor Violation Enforcement | $100,000 | $100,000 | | 352 | #1c | Reverse Savings from Field Office Consolidations | $41,842 | $41,842 | | 354 | #1c | Agency Operational Costs | ($1,700,000) | $0 | | 354 | #2c | Redirect Funds for New Healthcare Workforce Training System | ($1,000,000) | $0 | | 354 | #3c | Workforce Salary Review for HR Strong (Language Only) | | | | 355 | #1c | Redirect Funding for New Registered Apprenticeship Grant Program | ($2,000,000) | ($2,000,000) | | 356 | #1c | HB 1261 and SB 536: UI Overpayment Forgiveness | $357,167 | $357,167 | | 356 | #2c | HB 14: Employer UI Separation Reports | $275,000 | $0 | | 356 | #3c | Update Administrative Fee Language (Language Only) | | | | 356 | #4c | Paid Family and Medical Leave (SB 373) (Language Only) | | | |
| Office of Natural and Historic Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 358 | #1c | Remove Language Limiting Deposits to the WQIF Reserve (Language Only) | | | | 358 | #2c | Office of Commonwealth Resilience | $500,000 | $500,000 | | 359 | #1c | Restore Ten Nongeneral Fund Positions (Language Only) | | | | 359 | #2c | Maintain Current Capitalization of Resilient Virginia Revolving Loan Fund | ($25,000,000) | $0 | | 359 | #3c | Fund Priority Agricultural Best Management Practices Support Positions | $460,000 | $460,000 | | 359 | #4c | Cost Share Program for Livestock and Poultry Waste Facilities (Language Only) | | | | 359 | #5c | Cyanobacteria Mitigation and Remediation Efforts at Lake Anna | $500,000 | $0 | | 359 | #6c | Adjust Funding for Coastal Storm Risk Management Project | ($48,850,000) | $0 | | 359 | #7c | Technical: Set Out SWCD Base TA Funding Included in Introduced Budget (Language Only) | | | | 359 | #8c | SWCD Small Dam Repair | $1,000,000 | $1,000,000 | | 359 | #9c | DCR Assistance to SWCDs for VACS Program and Engineering Design | $350,000 | $350,000 | | 359 | #10c | SWCD Base Operating Support | $3,000,000 | $3,000,000 | | 359 | #11c | Direct NGF WQIF Deposit to Natural Resources Commitment Fund (Language Only) | | | | 359 | #12c | Increase Support for Natural Heritage Program | $593,352 | $593,352 | | 359 | #13c | Support SWCD Nutrient Management Planning | $136,000 | $136,000 | | 359 | #14c | Restore WQIF Reserve Deposit from Watercraft Fuel Sales | $1,000,000 | $1,000,000 | | 360 | #1c | Statewide Coordinated Invasive Species Management | $250,000 | $250,000 | | 360 | #2c | Natural Area Preserves Acquisition (Language Only) | | | | 360 | #3c | HB 1186 - All-Terrain Power Wheelchair Pilot Program | $265,350 | $139,050 | | 362 | #1c | Move Forward Effective Date of Polystyrene Container Prohibition (Language Only) | | | | 363 | #1c | Redirect Proposed Spending on Dissolved Oxygen Monitoring | ($4,385,000) | ($4,135,000) | | 363 | #2c | Mitigation Trading Platform and Wetland In-Lieu Fee Mitigation Program | $750,000 | $750,000 | | 363 | #3c | Groundwater Well Expansion Support | $135,000 | $135,000 | | 363 | #4c | HB 1085 - PFAS Monitoring and Reporting | $380,160 | $380,160 | | 363 | #5c | HB 949 - Hazardous Substances Discharges | $253,440 | $253,440 | | 363 | #6c | Increase Groundwater Technical Capacity (SJR 25 ) | $100,000 | $100,000 | | 363 | #7c | Fund Harmful Algal Blooms Study for Smith Mountain Lake | $150,000 | $0 | | 365 | #1c | Pay-for-Outcomes Pilot Program | $20,000,000 | $0 | | 365 | #2c | Wastewater Treatment Upgrade for the Town of Cleveland | $91,506 | $0 | | 365 | #3c | Partially Redirect Funding for Landfill Remediation | ($8,500,000) | $0 | | 366 | #1c | Regional Greenhouse Gas Initiative Participation (Language Only) | | | | 367 | #1c | Statewide Coordinated Invasive Species Management | $775,000 | $775,000 | | 371 | #1c | Haller-Gibboney Rock House Museum | $400,000 | $0 | | 371 | #2c | National Museum of Americans in Wartime | $5,000,000 | $0 | | 371 | #3c | Carver Price Legacy Museum | $285,000 | $0 | | 371 | #4c | Virginia Museum of Transportation | $500,000 | $0 | | 371 | #5c | Jefferson School African American Heritage Center | $500,000 | $500,000 | | 371 | #6c | Stratford Hall Preservation and Expanded Interpretation | $500,000 | $0 | | 371 | #7c | Menokin Preservation and Restoration | $500,000 | $0 | | 371 | #8c | James Solomon Russell Saint Paul’s College Museum and Archives | $100,000 | $0 | | 371 | #9c | Support Preservation Virginia Jamestown Rediscovery Foundation | $1,500,000 | $0 | | 371 | #10c | Poplar Forest 1857 Slave Dwelling Emergency Stabilization and Restoration | $884,800 | $0 | | 371 | #11c | Valentine Museum | $500,000 | $0 | | 371 | #12c | Buchanan Theater | $200,000 | $0 | | 371 | #13c | Burwell-Morgan Mill | $850,000 | $0 | | 371 | #14c | Semiquincentennial Capital Improvements | ($15,000,000) | $0 | | 371 | #15c | Level-Fund Virginia Battlefield Preservation Fund | ($5,000,000) | $0 | | 371 | #16c | African American Research Fellowship | $250,000 | $250,000 | | 371 | #17c | JXN Project | $950,000 | $0 | | 373 | #1c | Elizabeth River Remediation | $3,750,000 | $0 | | 373 | #2c | Restore Oyster Replenishment Funding | $500,000 | $500,000 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2025 | Second Year - FY2026 | | 377 | #1c | Fire Services Funding Sufficiency | $150,000 | $0 | | 377 | #2c | Civilian Action Response Team Study (Language Only) | | | | 380 | #1c | Move ABC to Independent Agencies | ($28,048,773) | ($28,048,773) | | 381 | #1c | Move ABC to Independent Agencies | ($1,049,870,828) | ($1,099,910,490) | | 382 | #1c | Move Cannabis Control Authority to Independent Agencies | ($5,411,060) | ($5,411,060) | | 384 | #1c | DMV Connect Reentry Program (Language Only) | | | | 385 | #1c | Technical Amendments to DGS Review of Local and Regional Jail Projects (Language Only) | | | | 388 | #1c | Provide $2 million Each Year for Increased Costs of Operating | ($2,000,000) | ($2,000,000) | | 388 | #2c | Phase In Lawrenceville Correctional Center Staffing | ($1,556,400) | $0 | | 388 | #3c | Adjust Correctional Officer Career Progression Plan | ($2,835,292) | ($2,835,292) | | 388 | #4c | Remove Proposed Funding for Raises for Vacant Positions | ($2,918,065) | ($2,918,065) | | 388 | #5c | Isolated Confinement Restrictions (HB 1244 & SB 719) | $3,200,000 | $3,200,000 | | 388 | #6c | Increase Commissary Fund Support for Faith-Based Services to Inmates | $300,000 | $300,000 | | 390 | #1c | Remove Proposed PILT Payments | ($500,000) | ($500,000) | | 390 | #2c | Earned Sentence Credit Legislation (HB 45 & HB 77) (Language Only) | | | | 390 | #3c | Sentence Modifications (SB 696) | $102,000 | $0 | | 390 | #4c | Reverse DOC Administrative Reduction | $1,000,000 | $1,000,000 | | 390 | #5c | Correctional Officer Career Pipeline Pilot | $250,000 | $250,000 | | 390 | #6c | Adjust Electronic Health Records Appropriation | ($2,291,666) | ($4,293,666) | | 390 | #7c | DOC Staffing Study (Language Only) | | | | 390 | #8c | Adjust Wastewater Operating Funding to Bond Defeasance | ($531,902) | ($531,902) | | 390 | #9c | Corrections Special Reserve Fund Required Deposit | $809,816 | $0 | | 390 | #10c | Mixed Sentence Eligibility for Enhanced Earned Sentence Credits (Language Only) | | | | 391 | #1c | HB 637 - Substantial Risk Order Training | $750,000 | $0 | | 391 | #2c | HB 250 - Interrogation Practices Training | $125,000 | $0 | | 391 | #3c | Law Enforcement Officer Decertification Process (SB 88) | $262,000 | $262,000 | | 391 | #4c | Communicating with Individuals with Intellectual Disabilities (HB 1246 & SB 547) | $125,000 | $0 | | 391 | #5c | HB 797 - Concealed Handgun Permits | $490,750 | $340,750 | | 392 | #1c | Demand Reduction and Safe Harbor for Domestic Minor Sex Trafficked Youth Pilot Program | $200,000 | $400,000 | | 392 | #2c | HB 611 - Civilian Deaths in Custody Reporting | $123,250 | $123,250 | | 394 | #1c | Community Resource Opportunity Project | $30,000 | $30,000 | | 394 | #2c | Study Expansion of Court-Appointed Special Advocate (CASA) Program (Language Only) | | | | 394 | #3c | Digital Mapping Program for Virginia Public Universities and Community Colleges (Language Only) | | | | 394 | #4c | At-Risk Youth Development Programs | $3,000,000 | $3,000,000 | | 394 | #5c | Restrictions On Awards of Operation Ceasefire Grant Funds (Language Only) | | | | 394 | #6c | Adjust Operation Ceasefire Appropriation to Reflect Observed Utilization | ($7,500,000) | ($7,500,000) | | 394 | #7c | Help Me Help You | $125,000 | $125,000 | | 394 | #8c | REAL LIFE Initiative | $500,000 | $500,000 | | 394 | #9c | Pretrial Services Expansion to Charlotte, Buckingham, Powhatan, and Cumberland Counties | $80,000 | $80,000 | | 394 | #10c | Pretrial Services Expansion to Bath and Highland Counties | $46,500 | $46,500 | | 394 | #11c | Transfer Jail-Based Substance Use Disorder Program from Compensation Board | $2,000,000 | $0 | | 394 | #12c | Jail MH Pilots - Reflect Closure of Hampton Roads Regional Jail | ($500,000) | ($500,000) | | 394 | #13c | School Resource Officer (SRO) Incentive Grant Funding | ($4,083,951) | ($6,837,475) | | 394 | #14c | Pretrial Services for Botetourt and Alleghany Counties | $94,750 | $94,750 | | 394 | #15c | Victim Witness Grant Program | $1,324,229 | $1,324,229 | | 394 | #16c | Sexual and Domestic Violence Agencies Grants | $2,068,114 | $2,068,114 | | 394 | #17c | Victim Services Grants | $1,450,000 | $2,500,000 | | 394 | #18c | Expand Safer Communities Program | $3,500,000 | $3,500,000 | | 394 | #19c | Grants to Combat Hate Crimes (Language Only) | | | | 396 | #1c | Aid to Local Police Departments (HB 599) | $10,000,000 | $10,000,000 | | 396 | #2c | Redirect Proposed One-Time Recruitment Initiative | ($18,000,000) | $0 | | 398 | #1c | Adjust Disaster Logistics Warehouse | ($271,909) | ($271,909) | | 401 | #1c | Emergency Communications Equipment | $125,000 | $0 | | 407 | #1c | Adjust Fire Marshal Increase | ($217,000) | ($217,000) | | 408 | #1c | Technical: Remove Unnecessary Funds Continued from Chapter 1 | ($126,752) | ($126,752) | | 408 | #2c | Impaired Driving Drug Testing | $238,739 | $196,638 | | 414 | #1c | Evidence-Based Services (Language Only) | | | | 415 | #1c | HB 916 - Substantial Risk Order Reporting System | $96,300 | $0 | | 415 | #2c | Expungement of Police and Court Records (HB 838 & SB 504) | $1,917,560 | $0 | | 416 | #1c | Adjust Sworn Compensation Increase | ($1,537,436) | ($1,506,909) | | 416 | #2c | State Police Aviation Pilots | $292,050 | $292,050 | | 416 | #3c | Adjust Proposed Fusion Center Positions | ($342,285) | ($410,745) | | 416 | #4c | Adjust Medflight Increase | $0 | ($770,800) | | 417 | #1c | Body-Worn Cameras Virginia State Police (Language Only) | | | | 417 | #2c | Technical: VSP Base Budget Fix | ($100,314) | ($100,314) | | 417 | #3c | Voter Registration (HB 904 & SB 300) | $234,360 | $0 | | 419 | #1c | System Upgrade Costs (Language Only) | | | |
| Office of Transportation | | |
| First Year - FY2025 | Second Year - FY2026 | | 422 | #1c | Establish Advanced Air Aviation Test Site (Language Only) | | | | 426 | #1c | Provide Positions to Assist DMV with the Sealing and Expungement Processes | $442,500 | $213,900 | | 426 | #2c | Continue to Support DMV Connect Program (Language Only) | | | | 426 | #3c | Remove Obsolete Language (HB 844) (Language Only) | | | | 433 | #1c | PRTDC - Authority to Enter into Contracts (Language Only) | | | | 433 | #2c | Additional Support for WMATA | $65,000,000 | $84,500,000 | | 437 | #1c | Funding to Support the Public Policy Day Conference | $50,000 | $50,000 | | 438 | #1c | Strike GF Deposit into the TPOF | ($20,000,000) | $0 | | 438 | #2c | Amend Language Related Transportation Deposits into the TPOF (Language Only) | | | | 438 | #3c | Authorize Partially Funded Projects be Included in SYIP (Language Only) | | | | 438 | #4c | Clarify Language in Introduced Budget for I-81 (Language Only) | | | | 441 | #1c | Toll Relief | $77,000,000 | $24,000,000 | | 442 | #1c | Ensure Local Maintenance of Public Streets (Language Only) | | | | 444 | #1c | Central Virginia Training Center Second Entrance Study | $200,000 | $0 | | 451 | #1c | VPA: Dredging Projects Language (Language Only) | | | | 451 | #2c | Provide Funding for Municipal Dredging | $7,500,000 | $0 | |
| Office of Veterans and Defense Affairs | | |
| |
| Central Appropriations | | |
| First Year - FY2025 | Second Year - FY2026 | | 469 | #1c | HB 1312 Include DCR Conservation Officers in VaLORS | $0 | $610,000 | | 469 | #2c | 3% Salary Increase Each Year For State & State Supported Local Employees | $124,605,815 | $252,050,142 | | 469 | #3c | Level Fund State Employee Health Insurance | $0 | ($27,046,198) | | 469 | #4c | HB 321/SB 649 - Increase Line of Duty Death Benefit | $219,233 | $219,233 | | 469 | #5c | Fund Group Life Insurance at Actuarial Certified Rate | ($5,476,450) | ($5,714,555) | | 469 | #6c | State Minimum Wage Costs | $18,180,200 | $155,229,208 | | 470 | #1c | Reserve Revenue Surplus for I-81 Improvement Program (Language Only) | | | | 471 | #1c | Paid Family and Medical Leave Study (Language Only) | | | | 471 | #2c | Redirect Funding for Proposed Workforce Recruitment Campaign | ($15,000,000) | $0 | | 471 | #3c | Virginia Clean Energy Innovation Bank (SB 729) | $10,000,000 | $0 | | 471 | #4c | Capture Balances (Language Only) | | | | 471 | #5c | Transfer American Revolution 250 to Legislative | ($20,000,000) | $0 | | 471 | #6c | Modify Avian Influenza Payments (Language Only) | | | | 471 | #7c | Eliminate IT Funding for Unspecified Projects | ($150,000,000) | $0 | | 471 | #8c | Authorization for VSU Presidential Debate Expenditures (Language Only) | | | | 471 | #9c | Redirect Sports Team Funds | ($500,000) | $0 | | 472 | #1c | Remaining ARPA Balances (Language Only) | | | |
| Independent Agencies | | |
| First Year - FY2025 | Second Year - FY2026 | | 474.30 | #1c | DGS - Move to Independent Agencies - Previous Item 68 | $50,306,598 | $50,306,598 | | 474.40 | #1c | DGS - Move to Independent Agencies - Previous Item 69 | $73,099,266 | $73,099,266 | | 474.50 | #1c | DGS - Move to Independent Agencies - Previous Item 70 | $67,972,051 | $67,972,051 | | 474.60 | #1c | DGS - Move to Independent Agencies - Previous Item 71 | $61,649,076 | $55,166,571 | | 474.70 | #1c | DGS - Move to Independent Agencies - Previous Item 72 | $19,964,863 | $19,964,863 | | 474.80 | #1c | DGS - Move to Independent Agencies - Previous Item 73 | $7,327,840 | $7,327,840 | | 476 | #1c | HB 800: Pole Attachments | $90,000 | $90,000 | | 479 | #1c | Commonwealth Health Reinsurance Prog. Premium Reduction Target (Language Only) | | | | 479 | #2c | Guidance on Essential Health Benefits (Language Only) | | | | 484 | #1c | Administrative Cost for HB 1312 & HB 1401 | $70,000 | $0 | | 484 | #2c | Workgroup to Review Options to Modify the JRS (Language Only) | | | | 489.10 | #1c | Move ABC to Independent Agencies and Administration of Compliance Efforts | $36,337,853 | $34,266,173 | | 489.10 | #2c | Move ABC to Independent Agencies | $1,049,870,828 | $1,099,910,490 | | 489.10 | #3c | Move CCA to Independent Agencies and Adjust for New Regulations | $11,677,682 | $15,415,348 | | 489.10 | #4c | Relocate Opioid Abatement Authority to Independent Agencies (Language Only) | | | |
| General Conditions | | |
| |
| Office of Administration | | |
| |
| Office of Education | | |
| First Year - FY2025 | Second Year - FY2026 | | C-4.50 | #1c | VIMS: Marine Operations Complex | $6,737,768 | $0 | | C-5 | #1c | GMU Priority Facility Improvements | ($4,000,000) | $0 | | C-7.10 | #1c | JMU - Construct College of Health and Behavioral Studies Expansion | $7,875,964 | $0 | | C-8 | #1c | NSU: Improve Campus Infrastructure | $0 | $0 | | C-8.50 | #1c | NSU: Living Learning Center- Planning | $2,000,000 | $0 | | C-9 | #1c | ODU: Campus Infrastructure Repair- Phase I | ($4,000,000) | $0 | | C-9.10 | #1c | ODU - Construct Engineering and Arts Building | $12,000,000 | $0 | | C-10 | #1c | RU Deferred Maintenance | ($8,000,000) | $0 | | C-11 | #1c | UMW: Deferred Maintenance | $12,000,000 | $0 | | C-12 | #1c | UVA Deferred Maintenance | ($12,000,000) | $0 | | C-12.10 | #1c | UVA - Construct Center for the Arts | $15,300,000 | $0 | | C-13 | #1c | UVA-W Deferred Maintenance | ($1,500,000) | $0 | | C-14 | #1c | VCU: Construct New School of Dentistry | $0 | $0 | | C-15 | #1c | VCU Deferred Maintenance | ($12,000,000) | $0 | | C-16 | #1c | VCCS: Systemwide Small Renovations and Space Reprogramming (Language Only) | | | | C-21 | #1c | VSU: Security Improvements | $3,000,000 | $0 | | C-22.20 | #1c | Gunston Hall - Construct New Archaeology Center and Maintenance Facility | $5,000,000 | $0 | |
| Office of Health and Human Resources | | |
| |
| Office of Natural and Historic Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | C-25 | #1c | DCR - State Park Land Acquisition (Language Only) | | | | C-26 | #1c | Natural Area Preserve Acquisitions | $18,291,050 | $16,100,000 | | C-27 | #1c | DCR - Underground Storage Tanks | $0 | $0 | | C-28 | #1c | DCR - Defer State Park Yurts | ($1,600,000) | $0 | | C-29 | #1c | DCR - Adjust Funding for Natural Area Preserve Land Acquisition | ($2,750,000) | $0 | | C-29.10 | #1c | DCR - Natural Tunnel State Park Renovations | $4,000,000 | $0 | | C-29.20 | #1c | DCR - Widewater State Park Phase II Construction | $10,000,000 | $0 | | C-30.10 | #1c | DWR - Repair and Upgrade Lake Shenandoah Dam | $3,000,000 | $0 | |
| Office of Public Safety and Homeland Security | | |
| |
| Office of Transportation | | |
| |
| Office of Veterans and Defense Affairs | | |
| |
| Central Appropriations | | |
| First Year - FY2025 | Second Year - FY2026 | | C-46 | #1c | Adjust Statewide Maintenance Reserve Funding | ($200,000,000) | $260,000,000 | | C-47 | #1c | Adjust Funding for FF&E Capital Pool | $4,716,000 | $0 | | C-48 | #1c | Detailed Planning Pool Adjustments | ($15,714,543) | $0 | | C-49 | #1c | Adjust Supplemental Funding | $30,000,000 | $0 | | C-50 | #1c | 2024 Public Educational Institution Capital Account | $190,009,291 | $0 | | C-51 | #1c | 2024 State Agency Capital Account | ($11,087,619) | $0 | | C-52 | #1c | 2022 State Agency Capital Account | ($50,000,000) | $0 | | C-53.50 | #1c | WQIF-Eligible Wastewater Treatment Plant Upgrades | $200,000,000 | $200,000,000 | | C-56 | #1c | Amend VPBA Table (Language Only) | | | | C-57 | #1c | Amend VCBA Table (Language Only) | | | |
| |
| |