| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 1 | #1s | Full Benefits for Second Legislative Aide Position | $1,783,985 | $1,783,985 | | 1 | #2s | Mass Transit in Virginia Legislative Study (SJ 28) | $525,000 | $25,000 | | 1 | #3s | Commission on Artificial Intelligence | $22,048 | $22,048 | | 1 | #4s | Blockchain and Cryptocurrency Commission (SB 439) | $17,192 | $17,192 | | 1 | #5s | Senate Operations | $300,000 | $300,000 | | 1 | #6s | Virginia Autism Advisory Council (SB 389) | $12,090 | $12,090 | | 2 | #1s | Review of Opioid Settlement Funds in Local Annual Audits (Language Only) | | | | 4 | #1s | Employee Compensation for Capitol Police | $594,705 | $594,705 | | 6 | #1s | Extend the Joint Subcommittee to Examine the Commonwealth's Pandemic Response (Language Only) | | | | 6 | #2s | Increase Positions for Legislative Services (Language Only) | | | | 19 | #1s | Chesapeake Bay Commission Operations | $12,070 | $12,070 | | 21 | #1s | Behavioral Health Commission Additional Position | $120,000 | $120,000 | | 22 | #1s | Special Education Dispute Resolution Study | $100,000 | $0 | | 23 | #1s | Crime Commission Additional Position | $135,000 | $135,000 | | 23 | #2s | Study on Restitution Provisions for Juveniles (Language Only) | | | | 23 | #3s | Serology Study (Language Only) | | | | 23 | #4s | Authority to Obtain Data and Information (Language Only) | | | | 24 | #1s | Commission on Electric Utility Regulation Full Funding | $0 | $100,000 | | 25 | #1s | Remove Cardinal Oversight Language (Language Only) | | | | 26 | #1s | Intergovernmental Dues | $20,000 | $20,000 | | 30.5 | #1s | Establish American Revolution 250 as an Agency | $20,000,000 | $0 | |
| Judicial Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 31 | #1s | Jail Diversion Study | $50,000 | $0 | | 31 | #2s | Substitute Judge Per Diem Increase (Private Attorneys) | $1,009,326 | $1,009,326 | | 31 | #3s | Level Fund Specialty Dockets | $0 | ($750,000) | | 32 | #1s | Court of Appeals Staffing Study (Language Only) | | | | 33 | #1s | Increase Court-Appointed Attorney Fees (SB 356) | $3,000,000 | $2,900,000 | | 33 | #2s | Sealing Fee Fund | $0 | $200,000 | | 33 | #3s | Judgeships Circuit Courts (SB 710) | $987,603 | $977,703 | | 35 | #1s | Judgeships Juvenile and Domestic Relations Court (SB 710) | $605,982 | $599,382 | | 41 | #1s | Sentencing Commission Access to Court Data (Language Only) | | | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2025 | Second Year - FY2026 | | 44 | #1s | Redirect Permitting Enhancement and Evaluation Platform Funds | ($4,590,000) | $0 | | 44 | #2s | Redirect Funds for Artificial Intelligence Pilots | ($600,000) | $0 | | 44 | #3s | Transfer Funding for the Office of Diversity, Equity, and Inclusion | ($1,816,772) | ($1,816,772) | | 44 | #4s | Regulatory Process (Language Only) | | | | 44 | #5s | Reporting Requirements (Language Only) | | | | 44.5 | #1s | Maintain Funding for the Office of Diversity, Equity, and Inclusion | $1,816,772 | $1,816,772 | | 49 | #1s | Additional Attorneys | $603,008 | $603,008 | | 49 | #2s | Transfer Funding and Positions to Higher Education Instituions (Language Only) | | | | 49 | #3s | Ratepayer Protection Positions | ($267,437) | ($267,437) | | 49 | #4s | Redirect Settlement Funds for Prevention Campaigns (Language Only) | | | | 49 | #5s | Soil and Water Conservation District Legal Representation (Language Only) | | | | 51 | #1s | Maintain Revolving Fund | ($1,000,000) | ($1,000,000) | | 55 | #1s | Redirect Funding for New Positions | ($169,377) | ($169,377) | | 56 | #1s | Office of the Department of Corrections Ombudsman (SB 456) | $729,267 | $660,607 | |
| Office of Administration | | |
| First Year - FY2025 | Second Year - FY2026 | | 60 | #1s | Statewide Automated Victim Information and Notification (SAVIN) System | $185,665 | $185,665 | | 60 | #2s | Transfer Jail-Based Substance Use Disorder Treatment Funding to DCJS | ($500,000) | $0 | | 60 | #3s | Sheriff Salary Study (Language Only) | | | | 64 | #1s | Positions in Commonwealth's Attorneys' Offices | $2,216,036 | $2,439,521 | | 67 | #1s | Workload Study for Circuit Court Clerks' Offices | $400,000 | $0 | | 67 | #2s | Adjust Position Count for Commonwealth's Attorney Offices (Language Only) | | | | 68 | #1s | DGS - Move to Independent Agencies - Item 68 | ($50,306,598) | ($50,306,598) | | 69 | #1s | DGS - Move to Independent Agencies - Item 69 | ($73,099,266) | ($73,099,266) | | 70 | #1s | DGS - Move to Independent Agencies - Item 70 | ($67,972,051) | ($67,972,051) | | 71 | #1s | DGS - Redirect Funds for Capital Asset Management Capacity | ($500,000) | $0 | | 71 | #2s | DGS - Move to Independent Agencies - Item 71 | ($61,649,076) | ($55,166,571) | | 71 | #3s | DGS - Changes in the Rent Plan (Language Only) | | | | 72 | #1s | DGS - Move to Independent Agencies - Item 72 | ($19,964,863) | ($19,964,863) | | 73 | #1s | DGS - Department of General Services Board (SB 584) | $21,966 | $21,966 | | 73 | #2s | DGS - Move to Independent Agencies - Item 73 | ($7,327,840) | ($7,327,840) | | 75 | #1s | DHRM - State Health Plan Changes (Language Only) | | | | 77 | #1s | ELECT - Referendum Costs (SB 4) | $190,000 | $0 | | 77 | #2s | ELECT - Funding for Elections Legislation | $130,000 | $130,000 | | 79 | #1s | VITA - Artificial Intelligence Policies (SB 487) | $200,000 | $200,000 | | 79 | #2s | VITA - State Agency Opioid Data | $3,000,000 | $1,000,000 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2025 | Second Year - FY2026 | | 84 | #1s | Provide Support for Buffalow Food Pantry | $500,000 | $500,000 | | 86 | #1s | Transfer the Office of Farmland Preservation to the Department of Forestry Office of Working Lands (SB 616) | ($597,500) | ($597,500) | | 87 | #1s | Redirect Funding Provided for Agricultural Technology Projects | ($2,000,000) | $0 | | 87 | #2s | Dairy Margin Coverage Premium Assistance Fund | $100,000 | $350,000 | | 87 | #3s | Blue Catfish Processing, Flash Freezing, and Infrastructure Grant Program | $0 | $250,000 | | 92 | #1s | Cannabis and Hemp Enforcement (SB 448) | $273,243 | $273,243 | | 96 | #1s | Forest Sustainability Fund | $5,000,000 | $0 | | 96 | #2s | Policy Analyst Position | $175,000 | $175,000 | | 96 | #3s | Support for Removal of Derelict Fire Towers | ($260,000) | ($100,000) | | 96 | #4s | Transfer the Office of Farmland Preservation to Department of Forestry Office of Working Lands | $597,500 | $597,500 | | 96 | #5s | Virginia Natural Resources Leadership Institute | $50,000 | $50,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2025 | Second Year - FY2026 | | 101 | #1s | Redirect Additional Appropriation for Business Ready Sites | ($95,500,000) | $0 | | 101 | #2s | Redirect New Funding for Business Ready Site Acquisition Fund | ($24,000,000) | $0 | | 101 | #3s | Revise Virginia Business Ready Site Eligibility Requirements (Language Only) | | | | 102 | #1s | Provide Capacity Funding for Continuum of Care Agencies | $2,700,000 | $2,700,000 | | 103 | #1s | Virginia Telecommunications Initiative Funding | $10,000,000 | $19,725,000 | | 103 | #2s | Rehabilitation of Derelict Structures Fund | $0 | $4,000,000 | | 103 | #3s | Community Development Financial Institutions Fund | $4,000,000 | $0 | | 103 | #4s | Fund Telehealth and Telemedicine in Southwest Virginia | $125,000 | $125,000 | | 103 | #5s | Increase Funding for the Center for Rural Virginia | $50,000 | $50,000 | | 103 | #6s | Redirect Funding for Early Learning Capital Incentives | ($25,000,000) | $0 | | 103 | #7s | Provide Funding for Tonsler Community Engagement Initiatives | $300,000 | $0 | | 103 | #8s | Study of Natural Gas Pipeline Expansion in Tazewell County | $250,000 | $0 | | 103 | #9s | Broadband Equity, Access, and Deployment Program (Language Only) | | | | 104 | #1s | Restore Enterprise Zone Grant Funding | $1,000,000 | $1,000,000 | | 106 | #1s | Provide Position for Local Fiscal Distress (SB 645) | $150,000 | $150,000 | | 110 | #1s | Redirect Virginia Power Innovation Fund Deposit | ($6,000,000) | $0 | | 112 | #1s | Provide Support for Utility Commodity Cost Increases | $358,053 | $358,053 | | 113 | #1s | Redirect Funding Provided for Innovative Framework | ($1,000,000) | ($1,000,000) | | 113 | #2s | Adjust New Funding for Virginia Office of Education Economics | ($750,000) | ($750,000) | | 113 | #3s | Reduce Business Ready Sites Administration Support Increase | ($250,000) | ($250,000) | | 113 | #4s | Clarify Audit Requirements (Language Only) | | | | 114 | #1s | SWVA Heart of Appalachia | $150,000 | $150,000 | | 114 | #2s | Southwest Regional Recreation Authority | $1,000,000 | $1,000,000 | | 115 | #1s | Return Support for Biotechnology to Base Funding | ($82,000,000) | $18,000,000 | | 115 | #2s | Commonwealth Center for Advanced Manufacturing (Language Only) | | | |
| Office of Education | | |
| First Year - FY2025 | Second Year - FY2026 | | 116 | #1s | Secretary of Education - Study of Teacher Pay (Language Only) | | | | 117 | #1s | DOE - Redirect Funding for Student Mental Health Services | ($7,200,000) | ($7,200,000) | | 117 | #2s | DOE - Redirect Funding for Chief School Mental Health Officer | ($200,000) | ($200,000) | | 117 | #3s | DOE - Fiscal Support for Joint Subcommittee on Elementary and Secondary Education Funding | $300,000 | $300,000 | | 117 | #4s | DOE - Support for Office of Community Schools and Staff | $250,000 | $250,000 | | 117 | #5s | DOE - Restore Funding for the Office of School Quality | $1,000,000 | $1,922,461 | | 117 | #6s | DOE - Redirect Funding for New State Assessment System | ($25,000,000) | ($15,000,000) | | 117 | #7s | DOE - Redirect Funding for Digital Wallet | ($1,000,000) | $0 | | 117 | #8s | DOE - Early Childhood Savings - Maintain Slots in Second Year | $0 | ($17,174,298) | | 117 | #9s | DOE - Special Education Additional Support for Staffing Standards and Other Needs | $100,000 | $0 | | 124 | #1s | National Teacher Certification Title I and CEP Schools | $500,000 | $500,000 | | 124 | #2s | SB 484 - Community Builders Pilot Program | $200,000 | $200,000 | | 124 | #3s | Career and Technical Education Initiatives | $8,000,000 | $0 | | 124 | #4s | Opioid Recovery High School - Loudoun County | $500,000 | $500,000 | | 124 | #5s | Reck League | $150,000 | $150,000 | | 124 | #6s | Soundscapes Funding | $90,000 | $0 | | 124 | #7s | Increase EduTutorVA Funding | $150,000 | $0 | | 124 | #8s | Redirect Communities in Schools Funding | ($500,000) | ($500,000) | | 124 | #9s | SB 608 - Community Schools Grants | $1,000,000 | $0 | | 124 | #10s | eMediaVA Digital Content for Schools | $200,000 | $0 | | 124 | #11s | SB 181 - Cardiac Emergency Response Plan Grants | $250,000 | $0 | | 124 | #12s | Mixed-Delivery (Language) (Language Only) | | | | 124 | #13s | STEM C Competition Team Grants (language only) (Language Only) | | | | 124 | #14s | 21st Century Community Learning Centers Program | $3,000,000 | $2,000,000 | | 125 | #1s | Direct Aid - Remove Support Position Cap | $198,645,842 | $202,021,943 | | 125 | #2s | Direct Aid - Provide a 3% Salary Increase Oct. 1, 2024 and July 1, 2025 | $142,743,065 | $259,224,673 | | 125 | #3s | Direct Aid - Restore General Fund Payment in Lieu of Sales Tax | $121,284,844 | $121,774,429 | | 125 | #4s | Direct Aid - Increase Ratio for English Language Learners | $12,806,094 | $13,927,833 | | 125 | #5s | Direct Aid - Increase At-Risk Add On from 36.0 to 45.2 Percent | $113,029,469 | $112,560,466 | | 125 | #6s | Direct Aid - Additional At-Risk Per Pupil Funding | $67,500,000 | $102,300,000 | | 125 | #7s | Direct Aid - Provide General Fund for VRS Contributions and Restore Literary Fund Loans | $0 | $0 | | 125 | #8s | Direct Aid - Restore VPI Amounts | $42,941,429 | $43,745,056 | | 125 | #9s | Direct Aid - Update Head Start Enrollment | $46,255 | $45,913 | | 125 | #10s | Direct Aid - Update SOL Algebra Readiness Enrollment | $41,896 | $0 | | 125 | #11s | Direct Aid - Redirect Funds for Diploma Plus | ($20,000,000) | ($20,000,000) | | 125 | #12s | Direct Aid - Update Alternative Education Slots | ($7,968) | $17,005 | | 125 | #13s | Direct Aid - Redirect Funds for Supplemental Support for Accomack and Northampton | ($800,002) | ($800,005) | | 125 | #14s | Direct Aid - Redirect Cap on Supplemental Basic Aid Payments | ($1,810,880) | ($1,715,148) | | 125 | #15s | Direct Aid - Sales Tax Base Expansion New Economy | $62,222,468 | $155,823,215 | | 125 | #16s | Direct Aid - Remove Sales Tax Base Expansion in Introduced Budget | ($23,856,394) | ($61,821,887) | | 125 | #17s | Direct Aid - Update Per Pupil Transportation Costs | ($1,885,193) | ($2,096,586) | | 125 | #18s | Direct Aid - School Breakfast | $3,213,398 | $3,553,507 | | 125 | #19s | Direct Aid - Redirect Funds to Literary Fund for School Construction | ($350,000,000) | $0 | | 125 | #20s | Direct Aid - Redirect College Partnership Lab Schools | ($30,000,000) | ($30,000,000) | | 125 | #21s | Direct Aid - Redirect One Percent Bonus | ($53,012,826) | $0 | | 125 | #22s | Direct Aid - Literary Fund School Construction Loans (Language Only) | | | | 130 | #1s | SCHEV - Restore Pell Grant Initiative Funding | $0 | $37,500,000 | | 130 | #2s | SCHEV - Restore Optometry Program Funding | $20,000 | $20,000 | | 130 | #3s | SCHEV - TAG Various Adjustments (Language Only) | | | | 130 | #4s | SCHEV - Restore Partial Funding College Transfer Grant | $0 | $200,000 | | 132 | #1s | SCHEV - Innovative Internship Fund | ($9,000,000) | $9,000,000 | | 132 | #2s | SCHEV - Redirect Student Mental Health | ($3,000,000) | ($3,000,000) | | 132 | #3s | SCHEV - Study of Student Food Insecurity (Language Only) | | | | 132 | #4s | SCHEV - Restore Funding for Student Loan Ombudsman | $126,811 | $174,000 | | 132 | #5s | SCHEV - Restore Funds for Excellence and Innovation | $250,000 | $250,000 | | 136 | #1s | CNU - Redirect Campus Safety and Security Funding | ($331,950) | $0 | | 136 | #2s | CNU - Transfer of Maintain Affordable Access Funds | $2,383,000 | $2,383,000 | | 136 | #3s | CNU - Operating Support | $398,660 | $622,770 | | 137 | #1s | CNU - Graduate Financial Aid | $5,000 | $5,000 | | 137 | #2s | CNU - Undergraduate Financial Aid | $897,110 | $877,460 | | 140 | #1s | W&M - Redirect Campus Safety and Security Funding | ($700,800) | $0 | | 140 | #2s | W&M - Transfer of Maintain Affordable Access Funds | $1,873,000 | $1,873,000 | | 140 | #3s | W&M - Operating Support | $725,890 | $1,163,920 | | 141 | #1s | W&M - Graduate Financial Aid | $65,000 | $130,000 | | 141 | #2s | W&M - Undergraduate Financial Aid | $519,060 | $441,230 | | 144 | #1s | RBC - Redirect Campus Safety and Security Funding | ($150,000) | $0 | | 144 | #2s | RBC - Transfer of Maintain Affordable Access Funds | $373,000 | $373,000 | | 144 | #3s | RBC - Operating Support | $124,440 | $203,490 | | 145 | #1s | RBC - Undergraduate Financial Aid | $147,020 | $136,760 | | 148 | #1s | VIMS - Redirect Funding for Facilities Review | ($150,000) | $0 | | 149 | #1s | VIMS - Graduate Financial Aid | $25,000 | $50,000 | | 151 | #1s | GMU - Redirect Campus Safety and Security Funding | ($2,462,100) | $0 | | 151 | #2s | GMU - Transfer of Maintain Affordable Access Funds | $8,012,000 | $8,012,000 | | 151 | #3s | GMU - Operating Support | $2,478,380 | $3,823,820 | | 152 | #1s | GMU - Graduate Financial Aid | $925,000 | $1,370,000 | | 152 | #2s | GMU - Undergraduate Financial Aid | $4,953,580 | $5,278,740 | | 155 | #1s | JMU - Redirect Fast Flex Nursing Program Funds | ($997,816) | ($997,816) | | 155 | #2s | JMU - Redirect Campus Safety and Security Funding | ($1,597,275) | $0 | | 155 | #3s | JMU - Transfer of Maintain Affordable Access Funds | $4,724,000 | $4,724,000 | | 155 | #4s | JMU - Operating Support | $1,528,970 | $2,390,450 | | 156 | #1s | JMU - Graduate Financial Aid | $95,000 | $145,000 | | 156 | #2s | JMU - Undergraduate Financial Aid | $1,943,230 | $2,574,480 | | 159 | #1s | Longwood - Redirect Campus Safety and Security Funding | ($302,475) | $0 | | 159 | #2s | Longwood - Transfer of Maintain Affordable Access Funds | $2,453,000 | $2,453,000 | | 159 | #3s | Longwood - Operating Support | $243,110 | $387,970 | | 160 | #1s | Longwood - Graduate Financial Aid | $10,000 | $20,000 | | 160 | #2s | Longwood - Undergraduate Financial Aid | $892,110 | $933,360 | | 163 | #1s | NSU - Redirect Campus Safety and Security Funding | ($388,650) | $0 | | 163 | #2s | NSU - Transfer of Maintain Affordable Access Funds | $1,598,000 | $1,598,000 | | 163 | #3s | NSU - Operating Support | $407,880 | $663,020 | | 164 | #1s | NSU - Graduate Financial Aid | $30,000 | $50,000 | | 164 | #2s | NSU - Undergraduate Financial Aid | $1,851,220 | $1,959,560 | | 167 | #1s | ODU - Redirect Campus Safety and Security Funding | ($1,410,000) | $0 | | 167 | #2s | ODU - Transfer of Maintain Affordable Access Funds | $7,477,000 | $7,477,000 | | 167 | #3s | ODU - Operating Support | $1,424,120 | $2,320,010 | | 168 | #1s | ODU - Graduate Financial Aid | $425,000 | $635,000 | | 168 | #2s | ODU - Undergraduate Financial Aid | $4,082,480 | $5,680,040 | | 172 | #1s | RU - Redirect Campus Safety and Security Funding | ($526,350) | $0 | | 172 | #2s | RU - Transfer of Maintain Affordable Access Funds | $2,897,000 | $2,897,000 | | 172 | #3s | RU - Operating Support | $480,470 | $755,820 | | 173 | #1s | RU - Graduate Financial Aid | $115,000 | $175,000 | | 173 | #2s | RU - Undergraduate Financial Aid | $1,960,230 | $1,621,160 | | 176 | #1s | UMW - Redirect Campus Safety and Security Funding | ($249,450) | $0 | | 176 | #2s | UMW - Transfer of Maintain Affordable Access Funds | $2,106,000 | $2,106,000 | | 176 | #3s | UMW - Operating Support | $326,070 | $525,500 | | 177 | #1s | UMW - Graduate Financial Aid | $5,000 | $5,000 | | 177 | #2s | UMW - Undergraduate Financial Aid | $561,070 | $622,910 | | 183 | #1s | UVA - Redirect Campus Safety and Security Funding | ($2,005,050) | $0 | | 183 | #2s | UVA - Transfer of Maintain Affordable Access Funds | $4,045,000 | $4,045,000 | | 183 | #3s | UVA - Operating Support | $2,186,880 | $3,272,610 | | 184 | #1s | UVA - Graduate Financial Aid | $645,000 | $950,000 | | 184 | #2s | UVA - Undergraduate Financial Aid | $727,090 | $831,540 | | 190 | #1s | UVA Wise - Redirect Campus Safety and Security Funding | ($150,000) | $0 | | 190 | #2s | UVA Wise - Transfer of Maintain Affordable Access Funds | $501,000 | $501,000 | | 190 | #3s | UVA Wise - Operating Support | $169,370 | $276,160 | | 191 | #1s | UVA Wise - Undergraduate Financial Aid | $467,060 | $374,340 | | 194 | #1s | VCU - Redirect Campus Safety and Security Funding | ($1,974,450) | $0 | | 194 | #2s | VCU - Transfer of Maintain Affordable Access Funds | $10,394,000 | $10,394,000 | | 194 | #3s | VCU - Operating Support | $2,325,140 | $3,644,930 | | 195 | #1s | VCU - Graduate Financial Aid | $680,000 | $1,005,000 | | 195 | #2s | VCU - Undergraduate Financial Aid | $5,034,590 | $5,626,130 | | 200 | #1s | VCCS - Redirect Campus Safety and Security Funding | ($1,000,000) | $0 | | 200 | #2s | VCCS - Transfer of Maintain Affordable Access Funds | $14,636,000 | $14,636,000 | | 200 | #3s | VCCS - Operating Support | $4,993,630 | $8,009,870 | | 201 | #1s | VCCS - Undergraduate Financial Aid | $5,681,660 | $7,541,760 | | 206 | #1s | VMI - Redirect Campus Safety and Security Funding | ($150,000) | $0 | | 206 | #2s | VMI - Transfer of Maintain Affordable Access Funds | $832,000 | $832,000 | | 206 | #3s | VMI - Operating Support | $139,420 | $216,910 | | 207 | #1s | VMI - Undergraduate Financial Aid | $166,020 | $173,700 | | 211 | #1s | VT - Redirect Campus Safety and Security Funding | ($2,914,275) | $0 | | 211 | #2s | VT - Transfer of Maintain Affordable Access Funds | $9,205,000 | $9,205,000 | | 211 | #3s | VT - Operating Support | $2,616,650 | $4,035,130 | | 212 | #1s | VT - Graduate Financial Aid | $965,000 | $1,440,000 | | 212 | #2s | VT - Undergraduate Financial Aid | $2,584,300 | $3,555,760 | | 217 | #1s | VSU - Redirect Campus Safety and Security Funding | ($335,025) | $0 | | 217 | #2s | VSU - Transfer of Maintain Affordable Access Funds | $1,491,000 | $1,491,000 | | 217 | #3s | VSU - Operating Support | $430,920 | $687,620 | | 218 | #1s | VSU - Graduate Financial Aid | $10,000 | $20,000 | | 218 | #2s | VSU - Undergraduate Financial Aid | $1,432,170 | $1,671,070 | | 223 | #1s | Gunston Hall - Operating | $1,100,000 | $1,100,000 | | 227 | #1s | LOV - Public Library Aid | $2,500,000 | $2,500,000 | | 234 | #2s | NCI - Reinstate Funding in FY 2026 | $0 | $4,686,850 | | 235 | #1s | IALR - Operating Support | $75,000 | $75,000 | | 236 | #1s | RHEC - Operating Support | $75,000 | $75,000 | | 237 | #1s | SVHEC - Operating Support | $75,000 | $75,000 | | 238 | #1s | SWVHEC - Operating Support | $75,000 | $75,000 | | 239 | #1s | Jefferson Lab - Redirect Funding | ($500,000) | ($500,000) | | 240 | #1s | Transfer Maintain Affordable Access Funds to Institution Base Budgets | ($75,000,000) | ($75,000,000) | |
| Office of Finance | | |
| First Year - FY2025 | Second Year - FY2026 | | 244 | #1s | DOA - Compensation Plan | $718,571 | $718,571 | | 256 | #1s | DPB - Funding for a Capital Analyst | $125,000 | $125,000 | | 257 | #1s | TAX: Bank Franchise Tax Modernization | $488,494 | $76,348 | | 258 | #1s | TAX: Tax Compliance Positions | $1,493,520 | $1,493,520 | | 258 | #2s | TAX: Modify Position Level (Language Only) | | | | 260 | #1s | TAX - Develop Free File Options (Language Only) | | | | 260 | #2s | Evaluation of Tax Compliance Options (Language Only) | | | | 261 | #1s | Surplus Lines Insurance (Language Only) | | | | 264 | #1s | TB: Defease Bonds Town of Craigsville | $3,800,000 | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 267 | #1s | Remove New Position and Outdated Language | ($130,000) | ($130,000) | | 267 | #2s | Report on Crisis Funding (Language Only) | | | | 267 | #3s | Report on Certified Community Behavioral Health Clinic Model (Language Only) | | | | 267 | #4s | Framework for Addiction Analytics and Community Transformation (FAACT) Transfer Position to HHR (Language Only) | | | | 267 | #5s | Inventory of Call Centers (Language Only) | | | | 271 | #1s | Behavioral Health Loan Repayment Program | ($1,500,000) | ($1,500,000) | | 272 | #1s | Trauma Center Fund Requirements (Language Only) | | | | 273 | #1s | Staffing for the Office of the Chief Medical Examiner | $500,000 | $500,000 | | 275 | #1s | Naloxone Distribution (Language Only) | | | | 275 | #2s | Opioid Overdose Reversal Agent Program | $8,000,000 | $8,000,000 | | 276 | #1s | Virginia Health Workforce Development Authority | $500,000 | $500,000 | | 276 | #2s | Sexual Assault Forensic Examiner Training | $125,000 | $15,000 | | 276 | #3s | Adjust Revenue Retention (Language Only) | | | | 277 | #1s | Pediatric Comprehensive Sickle Cell Clinic Network | $145,000 | $145,000 | | 277 | #2s | Adult Comprehensive Sickle Cell Clinic Network | $75,000 | $75,000 | | 277 | #3s | Human Donor Milk Bank Regulation (SB 499) | $425,000 | $45,000 | | 278 | #1s | Local Health Department Rent Increases | $171,120 | $171,120 | | 279 | #1s | Rx Partnership | $50,000 | $50,000 | | 279 | #2s | Adler Hospice Center | $300,000 | $300,000 | | 279 | #3s | Free and Charitable Clinics | $750,000 | $750,000 | | 279 | #4s | Virginia Community Health Centers | $250,000 | $250,000 | | 279 | #5s | Maintain Level Funding for ALS | ($750,000) | $0 | | 279 | #6s | Healthier757 Health Literacy Initiative | $500,000 | $500,000 | | 279 | #7s | Virginia Center for Health Innovation Team-based Care Initiative | $0 | $30,000 | | 279 | #8s | Southwest Virginia Graduate Medical Education Consortium | $50,000 | $50,000 | | 280 | #1s | Greene County Reservoir Project | $3,000,000 | $0 | | 280 | #2s | Cost Analysis of PFAS and Copper EPA Rules | $500,000 | $0 | | 283 | #1s | SB 274: Prescription Drug Affordability Board | $303,650 | $745,300 | | 283 | #2s | Enhanced Financial Controls and Monitoring (Language Only) | | | | 283 | #3s | Inventory and Review of Agency Fees (Language Only) | | | | 285 | #1s | Additional Position for Impact of Legislation | $140,750 | $140,750 | | 288 | #1s | Modify Implementation of Waiver Slots | ($38,337,136) | ($38,337,136) | | 288 | #2s | Consumer-Directed Service Facilitation Rates | $10,957,890 | $10,957,890 | | 288 | #3s | Inflate Medicaid Nursing Facility Value-Based Program Funding | $4,611,699 | $4,611,699 | | 288 | #4s | Medicaid Reimbursement for Remote Patient Monitoring | $9,031,578 | $9,031,578 | | 288 | #5s | Coverage of Long-Acting Injectables or Extended-Release Medications | $1,452,101 | $1,452,000 | | 288 | #6s | Reimbursement Rate for Durable Medical Equipment | $5,378,964 | $5,378,964 | | 288 | #7s | Peer Mentoring Services Rate Increase | $17,000 | $17,000 | | 288 | #8s | Increase Rates for Medicaid Developmental Disability Waiver Services | $35,787,010 | $40,194,058 | | 288 | #9s | Increase Dental Rates | $16,173,331 | $16,483,495 | | 288 | #10s | Health Care Fund Adjustment | $0 | $0 | | 288 | #11s | Ensure Oversight of Managed Care Reprocurement Implementation | ($1,200,000) | ($1,700,000) | | 288 | #12s | Increase Medicaid Rates for Therapeutic Group Homes | $1,883,905 | $1,883,905 | | 288 | #13s | Human Donor Milk Coverage (SB 499) | $0 | $8,628,729 | | 288 | #14s | Psychiatric Residential Treatment Facility Inflation (Language Only) | | | | 288 | #15s | Diabetes Prevention Program (Language Only) | | | | 288 | #16s | Medicaid Process for Reimbursing FQHCs for Changes in Scope of Services (Language Only) | | | | 288 | #17s | Guidelines for Collaborative Care Model (Language Only) | | | | 288 | #18s | Establish Plan for Eating Disorder Treatment Services Under Medicaid (Language Only) | | | | 288 | #19s | Supplemental Payments Requirements (Language Only) | | | | 288 | #20s | Clarify Weight Loss Drug Guidance (Language Only) | | | | 289 | #1s | Comprehensive Children's Health Care Coverage Program (SB 231) | $0 | $12,375,295 | | 292 | #1s | Standardization of CSB Billing Requirements (Language Only) | | | | 292 | #2s | System Change for New Benefit (SB 499) | $1,000,000 | $0 | | 292 | #3s | Community Health Worker Services Benefit | $250,000 | $0 | | 292 | #4s | Modify Implementation of Managed Care Reprocurement | ($590,000) | ($590,000) | | 292 | #5s | Evaluation of Medicaid Eligibility Determination | $1,000,000 | $0 | | 292 | #6s | Modify External Financial Review Committee Requirements (Language Only) | | | | 292 | #7s | Disproportionate Share Hospital Workgroup (Language Only) | | | | 292 | #8s | Violence Prevention Services Benefit (Language Only) | | | | 292 | #9s | Third Party Liability Staffing (Language Only) | | | | 292 | #10s | Fiscal Agent Services System (Language Only) | | | | 292 | #11s | Study on the Use of Medicaid for Healthcare Services Provided in Jails (Language Only) | | | | 295 | #1s | Alternative Placements to State Psychiatric Facilities (Language Only) | | | | 295 | #2s | Oversight of Recovery Residences (Language Only) | | | | 295 | #3s | Community Services Board Workforce Development | $7,500,000 | $7,500,000 | | 295 | #4s | Redirect New Mental Health Workforce Initiative | ($595,876) | ($645,876) | | 295 | #5s | Youth Credentialing Database | ($1,000,000) | ($1,000,000) | | 295 | #6s | Report on CSB Positions and Compensation (Language Only) | | | | 295 | #7s | Report on STEP-VA Benchmarks (Language Only) | | | | 295 | #8s | Review of Community Services Board Performance Contacts (Language Only) | | | | 295 | #9s | Report on Unmet STEP-VA Needs (Language Only) | | | | 296 | #1s | Bridge Behavioral Health Program | $300,000 | $300,000 | | 296 | #2s | Prince William County Youth Crisis Receiving Center | $2,250,000 | $2,250,000 | | 296 | #3s | Transcranial Magnetic Stimulation Pilot Program (SB 636) | $1,720,000 | $1,512,000 | | 296 | #4s | Provider Capacity for Developmental Disability Waiver Services | $1,000,000 | $0 | | 297 | #1s | Revise Language for Flexible Use of Children's Mental Health Funding (Language Only) | | | | 297 | #2s | State Rental Assistance Program | $1,000,000 | $1,000,000 | | 297 | #3s | Additional Staff for Crisis Stabilization Units | $2,500,000 | $2,500,000 | | 297 | #4s | Inflation Adjustment for STEP-VA Services | $3,319,123 | $3,319,123 | | 304 | #1s | Restore Partial Funds to Maintain CVTC | $500,000 | $500,000 | | 314 | #1s | Brain Injury Programs | $775,000 | $775,000 | | 314 | #2s | Centers for Independent Living | $500,000 | $500,000 | | 319 | #1s | Court-appointed Guardianship Training (SB 291) | $228,083 | $160,864 | | 320 | #1s | Executive Director for Council on Aging | $150,000 | $150,000 | | 324 | #1s | Administration of Percentage of Income Payment Program (Language Only) | | | | 324 | #2s | Redirect Funding for Fatherhood Programs | ($1,500,000) | ($2,500,000) | | 324 | #3s | Training Academy for Social Services Employees | $1,508,078 | $1,508,078 | | 329 | #1s | Driver's License Program for Foster Care Youth | $250,000 | $250,000 | | 329 | #2s | Adjust Kinship Care Funding (Language Only) | | | | 331 | #1s | Two-Generation/Whole Family Pilot Project | $0 | $1,125,000 | | 331 | #2s | Adjust Employment and Training Grants | ($1,750,000) | $0 | | 331 | #3s | Lighthouse Community Center | $310,000 | $310,000 | | 334 | #1s | Redirect Funding for Advanced Contact with Medicaid Recipients | ($100,000) | $0 | | 334 | #2s | Enhance CommonHelp and Planning for the Virginia Case Management System (Language Only) | | | | 347 | #1s | COAR Reporting Requirement Language (Language Only) | | | | 347 | #2s | Set Out Administrative Budget and Guidance on Grants (Language Only) | | | |
| Office of Labor | | |
| First Year - FY2025 | Second Year - FY2026 | | 348 | #1s | Redirect New Funding for Additional Position | ($130,000) | ($130,000) | | 352 | #1s | Reverse Savings from Field Office Consolidations | $41,842 | $41,842 | | 354 | #1s | Redirect Funding for Healthcare Workforce Training System | ($1,000,000) | $0 | | 355 | #1s | Redirect Funding for New Registered Apprenticeship Grant Program | ($2,000,000) | ($2,000,000) | | 356 | #1s | Administration of Unemployment Benefits (SB 536) | $357,167 | $357,167 | | 356 | #2s | Paid Family and Medical Leave (SB 373) (Language Only) | | | | 356 | #3s | Fee to Support Administration (Language Only) | | | |
| Office of Natural and Historic Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 358 | #1s | Remove Language to Cap Virginia Water Quality Improvement Fund Reserve (Language Only) | | | | 359 | #1s | Adjustment for WQIF Reserve Deposit | $1,000,000 | $1,000,000 | | 359 | #2s | Adjust Funding for Coastal Storm Risk Management Project | ($48,850,000) | $0 | | 359 | #3s | Adjust Funding for Soil and Water Conservation Districts Support Services | ($45,000) | ($45,000) | | 359 | #4s | Cost Share Program for Livestock and Poultry Waste Facilities (Language Only) | | | | 359 | #5s | Fund Priority Agricultural Best Management Practices Support Positions | $460,000 | $460,000 | | 359 | #6s | Cyanobacteria Mitigation and Remediation Efforts at Lake Anna | $250,000 | $0 | | 360 | #1s | Redirect Funding for Study of Oak Hill | ($150,000) | $0 | | 363 | #1s | Fund PFAS Identification and Monitoring (SB 243) | $380,160 | $380,160 | | 363 | #2s | Increase Groundwater Technical Capacity (SJR 25 ) | $100,000 | $100,000 | | 363 | #3s | Fund Harmful Algal Blooms Study for Smith Mountain Lake | $250,000 | $0 | | 363 | #4s | Feasibility and Cost Analysis of SWIFT Model Expansion | $400,000 | $0 | | 365 | #1s | Wastewater Treatment Upgrade for the Town of Cleveland | $91,506 | $0 | | 365 | #2s | Redirect Funding Provided for Enhanced Chesapeake Bay Monitoring | ($4,250,000) | ($4,000,000) | | 365 | #3s | Provide Support for Wetlands Mitigation Trading Platform | $750,000 | $500,000 | | 365 | #4s | Partially Redirect Funding for Landfill Remediation | ($17,000,000) | $0 | | 371 | #1s | Redirect Funding for Capital Grant Program | ($35,000,000) | $0 | | 371 | #2s | Poplar Forest Stabilization and Restoration | $884,800 | $0 | | 371 | #3s | Stratford Hall Preservation and Expanded Interpretation | $500,000 | $0 | | 371 | #4s | Menokin Preservation and Restoration | $500,000 | $0 | | 371 | #5s | Support Virginia Museum of Transportation | $250,000 | $0 | | 371 | #6s | James Solomon Russell Saint Paul’s College Museum and Archives | $100,000 | $0 | | 371 | #7s | Support Preservation America Jamestown Rediscovery Foundation | $1,500,000 | $0 | | 373 | #1s | Restore Oyster Replenishment Funding | $500,000 | $500,000 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2025 | Second Year - FY2026 | | 377 | #1s | Civilian Action Response Team Study (Language Only) | | | | 380 | #1s | Move ABC to Independent Agencies | ($28,048,773) | ($28,048,773) | | 381 | #1s | Move ABC to Independent Agencies | ($1,049,870,828) | ($1,099,910,490) | | 382 | #1s | Move Cannabis Control Authority to Independent Agencies | ($5,411,060) | ($5,411,060) | | 384 | #1s | Restore DMV Connect Reentry Program | $200,000 | $200,000 | | 385 | #1s | Technical: Board of Local and Regional Jails Approval Process (Language Only) | | | | 388 | #1s | Air Conditioning DOC Facility | $7,669,280 | $0 | | 388 | #2s | Isolated Confinement Restrictions (SB 719) | $3,200,000 | $3,200,000 | | 388 | #3s | Reverse Vacant Positions Salary Increase | ($2,918,065) | ($2,918,065) | | 388 | #4s | Phase In Lawrenceville Correctional Center Staffing | ($1,556,400) | $0 | | 388 | #5s | Adjust Correctional Officer Career Progression Plan | ($4,813,354) | ($4,813,354) | | 390 | #1s | Corrections Special Reserve Fund Required Deposit | $316,590 | $0 | | 390 | #2s | Corrections Special Reserve Fund Required Deposit | $443,226 | $0 | | 390 | #3s | Sentence Modifications (SB 427 & SB 696) | $400,000 | $0 | | 390 | #4s | Reverse DOC Administrative Reduction | $1,000,000 | $1,000,000 | | 390 | #5s | Correctional Officer Career Pipeline Pilot | $500,000 | $500,000 | | 390 | #6s | Adjust Earned Sentence Credit Positions | ($1,990,563) | ($1,990,563) | | 390 | #7s | Adjust Electronic Health Records Appropriation | ($5,293,666) | ($5,293,666) | | 390 | #8s | DOC Staffing Study (Language Only) | | | | 390 | #9s | Redirect Funding for Inmate Transportation | ($500,000) | ($500,000) | | 390 | #10s | Adjust Wastewater Operating Funding to Bond Defeasance | ($531,902) | ($531,902) | | 391 | #1s | Law Enforcement Officer Decertification Process (SB 88) | $262,000 | $262,000 | | 391 | #2s | Firearm Safety Training (SB 522) | $108,750 | $108,750 | | 394 | #1s | Victim Witness Grant Program | $1,324,229 | $1,324,229 | | 394 | #2s | Sexual and Domestic Violence Agencies Grants | $2,068,114 | $2,068,114 | | 394 | #3s | Victim Services Grants | $2,700,000 | $2,500,000 | | 394 | #4s | Expand Safer Communities Program | $3,500,000 | $3,500,000 | | 394 | #5s | Pretrial Services Expansion to Botetourt & Alleghany | $94,750 | $94,750 | | 394 | #6s | Jail-Based Opioid Use Reduction and Substance Use Disorder Treatment Program | $1,500,000 | $0 | | 394 | #7s | Grants to Combat Hate Crimes (Language Only) | | | | 394 | #8s | Pilot Program for Youth Victims of Sex Trafficking (Language Only) | | | | 394 | #9s | Law-Enforcement Training Standards for Communicating with Individuals with Intellectual Disabilities (SB 547) | $125,000 | $0 | | 394 | #10s | Pretrial Services Expansion to Charlotte, Buckingham, Powhatan, and Cumberland Counties | $80,000 | $80,000 | | 394 | #11s | Study Expansion of Court-Appointed Special Advocate (CASA) Program (Language Only) | | | | 394 | #12s | Digital Mapping Program for Virginia Public Universities and Community Colleges (Language Only) | | | | 394 | #13s | Pretrial Services Expansion to Bath and Highland Counties | $46,500 | $46,500 | | 394 | #14s | At-Risk Youth Development Programs | $3,000,000 | $3,000,000 | | 396 | #1s | Aid to Local Police Departments (HB 599) High Crime Areas | $10,000,000 | $10,000,000 | | 396 | #2s | Adjust Law Enforcement Recruitment Proposal | ($8,000,000) | $0 | | 398 | #1s | Adjust Disaster Logistics Warehouse | ($271,909) | ($271,909) | | 401 | #1s | Emergency Communications Equipment | $125,000 | $0 | | 407 | #1s | Adjust Fire Marshal Increase | ($217,000) | ($217,000) | | 408 | #1s | Impaired Driving Drug Testing | $238,739 | $196,638 | | 408 | #2s | Technical: DFS Base Budget Fix | ($126,752) | ($126,752) | | 414 | #1s | Evidence-Based Services (Language Only) | | | | 415 | #1s | Expungement of Police and Court Records (SB 504) | $0 | $320,320 | | 415 | #2s | Adjust Background Check Positions | ($118,146) | ($188,419) | | 416 | #1s | Adjust Proposed Fusion Center Positions | ($114,095) | ($136,915) | | 416 | #2s | Adjust Medflight Increase | $0 | ($770,800) | | 416 | #3s | State Police Aviation Pilots | $292,050 | $292,050 | | 417 | #1s | Body-Worn Cameras Virginia State Police | $6,200,000 | $0 | | 417 | #2s | Adjust Sworn Compensation Increase | ($1,537,436) | ($1,506,909) | | 417 | #3s | Technical: VSP Base Budget Fix | ($100,314) | ($100,314) | | 417 | #4s | Voter Registration (SB 300) | $234,360 | $0 | | 419 | #1s | System Upgrade Costs (Language Only) | | | |
| Office of Transportation | | |
| First Year - FY2025 | Second Year - FY2026 | | 420 | #1s | Transportation Bond Authority (Language Only) | | | | 428 | #1s | Implement Sealing and Expungement Legislation | $442,500 | $213,900 | | 433 | #1s | WMATA Budget Increases and Reporting (Language Only) | | | | 437 | #1s | Support Public Policy Day | $50,000 | $50,000 | | 438 | #1s | Study of Somerset Crossing Corridor (SJ 19) | $250,000 | $0 | | 438 | #2s | Transportation Partnership Opportunity Fund | ($20,000,000) | $0 | | 438 | #3s | Funding for I-81 (Language Only) | | | | 441 | #1s | Toll Relief | $77,000,000 | $15,000,000 | |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2025 | Second Year - FY2026 | | 469 | #1s | Redirect State Employee and State-Supported Local Bonsues | ($54,203,385) | ($54,753,992) | | 469 | #2s | State Employee and State-supported Locals Salary Increase | $113,956,676 | $247,968,410 | | 469 | #3s | State Minimum Wage Costs (SB 1) | $18,180,200 | $155,229,208 | | 469 | #4s | Adjust Line of Duty Act Premiums (SB 649) | $146,155 | $146,155 | | 469 | #5s | Judicial Retirement System Premiums | $0 | $1,517,000 | | 470 | #1s | Rent Plan Modifications (Language Only) | | | | 471 | #1s | Redirect Technology Infrastructure Funding | ($150,000,000) | $0 | | 471 | #2s | Redirect Funding for New Workforce Program | ($15,000,000) | $0 | | 471 | #3s | Virginia Clean Energy Innovation Bank (SB 729) | $20,000,000 | $0 | | 471 | #4s | Redirect Sports Team Funds | ($500,000) | $0 | | 471 | #5s | Transfer American Revolution 250 to Legislative | ($20,000,000) | $0 | | 471 | #6s | Medicaid Forecast Contingency | $125,000,000 | $25,000,000 | | 471 | #7s | Modify Avian Influenza Payments (Language Only) | | | | 471 | #8s | Capture Balances (Language Only) | | | |
| Independent Agencies | | |
| First Year - FY2025 | Second Year - FY2026 | | 474.10 | #1s | Move ABC to Independent Agencies and Administration of Compliance Efforts | $36,270,853 | $31,123,973 | | 474.11 | #1s | Move ABC to Independent Agencies | $1,049,870,828 | $1,099,910,490 | | 474.2 | #1s | Move CCA to Independent Agencies and Adjust for New Regulations | $19,550,065 | $15,670,085 | | 474.3 | #1s | DGS - Move to Independent Agencies - Previous Item 68 | $50,306,598 | $50,306,598 | | 474.4 | #1s | DGS - Move to Independent Agencies - Previous Item 69 | $73,099,266 | $73,099,266 | | 474.5 | #1s | DGS - Move to Independent Agencies - Previous Item 70 | $67,972,051 | $67,972,051 | | 474.6 | #1s | DGS - Move to Independent Agencies - Previous Item 71 | $61,649,076 | $55,166,571 | | 474.7 | #1s | DGS - Move to Independent Agencies - Previous Item 72 | $19,964,863 | $19,964,863 | | 474.8 | #1s | DGS - Move to Independent Agencies - Previous Item 73 | $7,327,840 | $7,327,840 | | 479 | #1s | Guidance on Essential Health Benefits (Language Only) | | | | 484 | #1s | Virginia Retirement System Implementation Costs | $203,000 | $0 | |
| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2025 | Second Year - FY2026 | | C-4.10 | #1s | WM - Renovate James Monroe Highland | $2,685,600 | $0 | | C-5 | #1s | GMU - Eliminate Debt Funded Umbrella Projects | ($12,000,000) | $0 | | C-7.10 | #1s | JMU - Construct College of Health and Behavioral Studies Expansion | $7,875,964 | $0 | | C-9 | #1s | ODU - Eliminate Debt Funded Umbrella Projects | ($12,000,000) | $0 | | C-9.10 | #1s | ODU - Construct Engineering and Arts Building | $12,000,000 | $0 | | C-10 | #1s | RU - Eliminate Debt Funded Umbrella Projects | ($8,000,000) | $0 | | C-11 | #1s | UMW - Eliminate Debt Funded Umbrella Projects | ($5,500,000) | $0 | | C-12 | #1s | UVA - Eliminate Debt Funded Umbrella Projects | ($12,000,000) | $0 | | C-12.10 | #1s | UVA - Construct Center for the Arts | $15,300,000 | $0 | | C-13 | #1s | UVA-W - Eliminate Debt Funded Umbrella Projects | ($1,500,000) | $0 | | C-14 | #1s | VCU - Defer New Dental School Planning | ($5,200,000) | $0 | | C-15 | #1s | VCU - Eliminate Debt Funded Umbrella Projects | ($12,000,000) | $0 | | C-16 | #1s | VCCS - Improvements Systemwide (Language Only) | | | | C-18.10 | #1s | VMI - Construct Moody Hall (Language Only) | | | | C-19 | #1s | VT - Eliminate Debt Funded Umbrella Projects | ($8,000,000) | $0 | | C-21.10 | #1s | VSU - Renovate Summerseat for Urban Agriculture Center | $12,714,000 | $0 | | C-22.10 | #1s | Gunston Hall - East Yard Project | $2,500,000 | $0 | | C-22.20 | #1s | Gunston Hall - Construct New Archaeology Center and Maintenance Facility | $5,000,000 | $0 | | C-22.30 | #1s | JYF - Renovate Susan Constant | $4,712,381 | $0 | |
| Office of Health and Human Resources | | |
| |
| Office of Natural and Historic Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | C-25 | #1s | DCR - State Park Acquisition | ($2,660,000) | $0 | | C-29 | #1s | DCR - Eliminate Debt Funded Land Acquisition | ($3,500,000) | $0 | | C-29.10 | #1s | DCR - Natural Tunnel State Park Renovations | $4,000,000 | $0 | | C-29.20 | #1s | DCR - Widewater State Park Phase II Construction | $10,000,000 | $0 | | C-30.10 | #1s | DWR - Repair and Upgrade Lake Shenandoah Dam | $3,000,000 | $0 | |
| Office of Public Safety and Homeland Security | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2025 | Second Year - FY2026 | | C-46 | #1s | Central Capital - Maintenance Reserve | ($137,000,000) | $232,000,000 | | C-47 | #1s | Central Capital - Equipment Pool | $6,088,663 | $0 | | C-48 | #1s | Central Capital - Planning Pool | ($16,109,775) | $0 | | C-50 | #1s | Central Capital - 2024 Higher Education Pool | $214,863,076 | $0 | | C-51 | #1s | Central Capital - 2024 State Agency Capital | $20,958,000 | $287,038,945 | | C-52 | #1s | Central Capital - 2022 State Agency Pool (Language Only) | | | |
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