| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 1 | #1h | Commission Studying History of Uprooting of Black Communities by Public Institutions of Higher Education | $0 | $200,000 | | 1 | #2h | Technical Amendments (Language Only) | | | | 1 | #3h | Joint Subcommittee to Study Elementary and Secondary Education Funding | $1,000,000 | $0 | | 5 | #1h | Legislative Advisory IT Workgroup (Language Only) | | | | 6 | #2h | Chesapeake Bay Restoration Fund Advisory Committee | $275,325 | $0 | | 6 | #3h | Replacement Bill Drafting System (Language Only) | | | | 6 | #4h | Adjust MEL to Reflect Updated Responsibilities (Language Only) | | | | 6 | #5h | HB 2617: Staff Support for the Commission on Women's Health | $0 | $120,000 | | 7 | #1h | Capitol Square Preservation Council | ($262,288) | ($262,288) | | 10 | #1h | Uniform Law Commission Operating Increase | $0 | $17,600 | | 12 | #1h | FOIA Council | $75,000 | $265,990 | | 20 | #1h | JCHC: Accept Transfer from JLARC of Health Policy Analyst | $0 | $175,000 | | 23 | #1h | VSCC: Staffing Support | $0 | $100,000 | | 23 | #2h | VSCC: Serology Study | $25,000 | $0 | | 25 | #2h | JLARC: Transfer Health Policy Analyst to JCHC | $0 | ($175,000) | | 27 | #1h | Reversion of Legislative Balances (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 28 | #1h | HB 2723: Sealing of Criminal Records | $0 | $573,414 | | 28 | #2h | HB 1665: Itemized Statements | $83,416 | $0 | | 33 | #1h | HB 2729: Additional Circuit Court Judgeship | $0 | $339,212 | | 33 | #2h | HB 2729: Sealing Fee Fund | $0 | ($100,000) | | 33 | #3h | HB 2217: Court Appearance of a Person Not Free on Bail | $2,000,000 | $0 | | 33 | #4h | HB 2555: Modification of Sentence for Marijuana-Related Offenses | $0 | $2,500,000 | | 34 | #1h | HB 2729: Additional General District Court Judgeships | $0 | $1,348,808 | | 35 | #1h | HB 2729: Additional Juvenile and Domestic Relations Court Judgeships | $0 | $2,012,282 | | 40 | #1h | HB 2723: Sealing of Criminal Records | $0 | $138,193 | | 40 | #2h | HB 2217: Persons Not Free on Bail | $0 | $810,985 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2025 | Second Year - FY2026 | | 61 | #1h | VCBR Residents at Piedmont Regional Jail | $0 | $200,000 | | 64 | #1h | HB 2723: Sealing of Criminal Records | $0 | $5,754,959 | | 64 | #2h | Convert Bath and Highland County Commonwealth's Attorneys to Full-Time | $0 | $270,970 | | 65 | #1h | HB 2723: Sealing of Criminal Records- CCCs | $0 | $5,524,340 | | 67 | #1h | HB 2723: Update Position Table for Sealing Impacts (Language Only) | | | | 67 | #2h | Update Position Table for Commonwealth's Attorney Conversions to Full-Time (Language Only) | | | | 70 | #1h | HB 1922: SWaM Procurement | $0 | $250,000 | | 74 | #1h | Law Enforcement Total Compensation Workgroup (Language Only) | | | | 74 | #2h | Remove Duplicative Leadership Program | ($100,000) | ($100,000) | | 77 | #1h | HB 1657: Quiet Period for Voter Registration List (Language Only) | | | | 81 | #1h | Project Management Center of Excellence | ($2,000,000) | $0 | | 81 | #2h | HB 1922: SWaM Procurement | $0 | $100,000 | | 81 | #3h | HB 2541: Information Technology Access Act (Language Only) | | | | 82 | #1h | Technical Changes to the Joint Subcommittee on Cyber Risk (Language Only) | | | |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2025 | Second Year - FY2026 | | 101 | #1h | Increase Funding for Virginia Motion Picture Opportunity Fund | $1,000,000 | $0 | | 101 | #2h | Reduce Cost of Insulin | $4,500,000 | $0 | | 101 | #3h | Virginia Business Ready Sites | $20,000,000 | ($20,000,000) | | 101 | #4h | Micron Payment Moved to FY 2027 | $0 | ($1,400,000) | | 101 | #5h | Retrofit Lab Space in Roanoke for Life Sciences | $5,000,000 | $0 | | 101 | #6h | Move Amazon HQ2 Deposit to the First Year | $21,250,000 | ($21,250,000) | | 102 | #1h | Restore Down-Payment Assistance Pilot Program (Language Only) | | | | 102 | #2h | CLG Review: Personal Property Tax Relief for Low-Income Homeowners (Language Only) | | | | 102 | #3h | First-Time Homebuyer Grant Program | $0 | $15,000,000 | | 102 | #4h | HB 2048: Use of Virginia Housing Trust Fund Dollars (Language Only) | | | | 102 | #5h | Restore MHC Loan Acquisition Fund Pilot Program (Language Only) | | | | 102 | #6h | HB 2149: Zoning for Housing Product Act | $0 | $1,500,000 | | 102 | #7h | Western Tidewater Homeless Shelter | $0 | $500,000 | | 102 | #8h | Housing Counseling Program | $0 | $25,000 | | 102 | #9h | Virginia Eviction Prevention and Diversion Program | $0 | $500,000 | | 102 | #10h | Balance of State Continuum of Care Communities | $0 | $1,350,000 | | 102 | #11h | Support for Local Housing Trust Funds and Projects | $14,000,000 | $0 | | 102 | #12h | Residential Assistance for Hurricane Helene Victims (Language Only) | | | | 103 | #1h | Redirect Daycare Facilities Grant Program | ($15,000,000) | $0 | | 103 | #2h | VATI Base Budget (Language Only) | | | | 103 | #3h | Industrial Revitalization Fund | $2,600,000 | $0 | | 103 | #4h | Urban Public-Private Partnership Redevelopment Fund | $4,200,000 | $0 | | 103 | #5h | Community Development Upgrades | $6,000,000 | $0 | | 103 | #6h | Community Development - Riverwalk Project | $1,200,000 | $0 | | 103 | #7h | Site Readiness Improvements in Pulaski County | $15,000,000 | $0 | | 109 | #1h | Positions to Administer Federal Funds (Language Only) | | | | 109 | #2h | HB 1791: Rural EV Charging Network | $0 | $2,000,000 | | 109 | #3h | HB 2113: Solar Grant Program for Localities | $0 | $2,000,000 | | 111 | #1h | Capital Access Program | $250,000 | $0 | | 111 | #2h | HB 1922: SWaM Procurement | $0 | $187,020 | | 113 | #1h | Revert Talent Accelerator Fund for Blue Star Manufacturing Economic Development Project (Language Only) | | | | 113 | #2h | Virginia Internship Program | $0 | $6,000,000 | | 114 | #1h | Sports Tourism | $3,000,000 | $0 | | 114 | #2h | Schooner Virginia Education Programming | $250,000 | $0 | | 114 | #3h | Blue Highway Festival | $50,000 | $0 | | 114 | #4h | Tourism Marketing Campaign | $0 | $2,500,000 | | 115 | #1h | Higher Education Life Science Investments (Language Only) | | | | 115 | #2h | Redirect New Life Sciences Funding | ($35,000,000) | $0 | | 115 | #3h | Remove Commonwealth Health Research Board Collaboration Language (Language Only) | | | |
| Office of Education | | |
| First Year - FY2025 | Second Year - FY2026 | | 117 | #1h | Life Changing Experiences Program | $0 | ($500,000) | | 118 | #1h | Virginia IEP System Enhancements | $5,000,000 | $0 | | 119 | #1h | SOL Assessment System | ($58,115,353) | ($4,300,000) | | 120 | #1h | Redirect Proposed Board of Education-Directed Funds | ($50,000,000) | $0 | | 120 | #2h | Regional Support Specialists | ($250,000) | ($1,000,000) | | 123 | #1h | Redirect GF Support for VVAAS | ($1,900,000) | ($3,100,000) | | 124 | #1h | Virginia Symphony Orchestra | $0 | $300,000 | | 124 | #2h | Blue Ridge PBS | $0 | $150,000 | | 124 | #3h | Excel Center - Goodwill Industries of the Valleys | $0 | $750,000 | | 124 | #4h | Additional Support for Community Schools | $0 | $2,500,000 | | 124 | #5h | Virginia Alliance of YMCAs (Language Only) | | | | 124 | #6h | Firearm Detection Grants | $0 | $2,500,000 | | 124 | #7h | Fairfax Title I Elementary School Enrichment Programming | $0 | $144,320 | | 124 | #8h | Teach for America | $0 | $250,000 | | 124 | #9h | Children's Museum of Richmond | $0 | $750,000 | | 124 | #10h | REACH Literacy | $0 | $50,000 | | 124 | #11h | My 2k Foundation | $0 | $50,000 | | 124 | #12h | AP, IB, and Cambridge Assessment Exam Fee Reduction | $0 | $150,000 | | 124 | #13h | CodeVA AI Pilot | $0 | $150,000 | | 124 | #14h | Virginia Holocaust Museum | $0 | $125,000 | | 124 | #15h | PBS Appalachia | $0 | $750,000 | | 124 | #16h | Dolly Parton Imagination Library | $1,000,000 | $0 | | 125 | #1h | Redirect Proposed Virginia Opportunity Scholarship Program Funds | $0 | ($50,000,000) | | 125 | #2h | Technical - VPSA Technology Grants (Language Only) | | | | 125 | #3h | Redirect Additional Lab School Funding | ($25,000,000) | $0 | | 125 | #4h | Additional Funded Support Positions | $0 | $222,915,021 | | 125 | #5h | Special Education Add-On | $0 | $52,782,732 | | 125 | #6h | Technical - Fairfax County Early Reading Intervention | $2,664,007 | $2,669,076 | | 125 | #7h | Technical - School Breakfast | $2,454,974 | $2,704,111 | | 125 | #8h | $1,000 Bonus for Instructional and Support Staff | $140,527,598 | $0 | | 125 | #9h | School Construction Assistance Program | ($150,000,000) | $10,000,000 | | 125 | #10h | Literary Fund Support for Teacher Retirement | $0 | $0 | | 125.10 | #1h | HB 1771 - Employee Child Care Assistance Pilot Program | $25,000,000 | $0 | | 125.10 | #2h | Virginia Beach Schools Early Childhood Care Assistance Pilot | $0 | $500,000 | | 125.10 | #3h | HB 1833 - Small Family Day Home Provider Incentive Pilot Program | $800,000 | $0 | | 125.10 | #4h | VPI - Maintain Local Composite Index Cap (Language Only) | | | | 125.10 | #5h | Child Care Subsidy Program Adjustments (Language Only) | | | | 125.10 | #6h | Repurpose Unused VPI Funds to Reduce Child Care Subsidy Waitlist (Language Only) | | | | 130 | #1h | SCHEV - Financial Assistance Program Adjustments | $25,000,000 | $5,300,000 | | 132 | #1h | SCHEV - Mary Baldwin TAG Eligibility (Language Only) | | | | 132 | #2h | SCHEV - Repurpose New Initiative Funding | $0 | ($12,000,000) | | 132 | #3h | SCHEV - Internships Business Participation Move to VEDP | $0 | ($6,000,000) | | 136 | #1h | CNU - Captains Pathways for VCCS Students | $0 | $300,000 | | 136 | #2h | CNU - O & M for New Facilities Coming Online | $0 | $1,365,000 | | 136 | #3h | CNU - Maintain Affordability | $0 | $1,238,700 | | 140 | #1h | CWM - Office of Student Veteran Engagement (OSVE) | $0 | $150,000 | | 140 | #2h | CWM - Gamage Democracy Fellowship | $0 | $500,000 | | 140 | #3h | CWM - Troops to Teachers | $0 | $521,000 | | 140 | #4h | CWM - Maintain Affordability | $0 | $2,443,000 | | 142.10 | #1h | CWM - James Monroe's Highland | $0 | $500,000 | | 144 | #1h | RBC - Maintain Affordability | $0 | $145,900 | | 148 | #1h | VIMS - Virginia Sea Grant | $0 | $585,000 | | 148 | #2h | VIMS Research Collaboration | $0 | $1,000,000 | | 151 | #1h | GMU - Small Business Development Centers (SBDC) | $0 | $1,400,000 | | 151 | #2h | GMU - State Climatologist (Language Only) | | | | 151 | #3h | GMU - Operating Support | $0 | $3,000,000 | | 151 | #4h | GMU - Maintain Affordability | $0 | $7,698,200 | | 153 | #1h | GMU - Tick Borne Disease / Illness Research and Testing | $0 | $450,000 | | 155 | #1h | JMU - Expand Undergraduate Nursing | $0 | $1,000,000 | | 155 | #2h | JMU - Maintain Affordability | $0 | $4,137,800 | | 159 | #1h | Longwood - Maintain Affordability | $0 | $808,100 | | 163 | #1h | NSU - Public and Private HBCU Collaboration | $10,000,000 | $0 | | 163 | #2h | NSU - Maintain Affordability | $0 | $919,600 | | 163 | #3h | NSU - Business IT Infrastructure | $3,200,000 | $0 | | 167 | #1h | ODU - Operating Support | $0 | $7,000,000 | | 167 | #2h | ODU - Repurpose New Initiative Funding | ($5,000,000) | $0 | | 167 | #3h | ODU - Maintain Affordability | $0 | $3,596,100 | | 172 | #1h | Radford - Recruit and Retain Nursing Faculty | $0 | $2,083,000 | | 172 | #2h | Radford - Maintain Affordability | $0 | $1,416,000 | | 176 | #1h | UMW - Nursing Workforce | $500,000 | $740,000 | | 176 | #2h | UMW - Maintain Affordability | $0 | $786,900 | | 183 | #1h | UVA - Foundation for Humanities | $0 | $250,000 | | 183 | #2h | UVA - Maintain Affordability | $0 | $6,673,400 | | 185 | #1h | UVA - Clarify Research Program (Technical) (Language Only) | | | | 187 | #1h | UVA Medical Center - Child Protection Teams | $0 | $1,202,000 | | 187 | #2h | UVA Medical Center - Ambulance Services (Prince William and Haymarket) | $0 | $500,000 | | 187 | #3h | UVA Medical Center - Wheelchair Accessible Van | $0 | $100,000 | | 187 | #4h | UVA Medical Center - Ambulance Services (Culpeper) | $0 | $500,000 | | 187 | #5h | UVA Health - Sexual Assault Nurse Examiners Training | $0 | $150,000 | | 190 | #1h | UVA-Wise - Support Enrollment, Retention, and Tuition Moderation | $0 | $1,100,000 | | 190 | #2h | UVA-Wise - Maintain Affordability | $0 | $335,000 | | 194 | #1h | VCU - Maintain Affordability | $0 | $7,517,900 | | 196 | #1h | VCU - Repurpose Research Expansion | ($4,000,000) | $0 | | 200 | #1h | VCCS - Aviation Maintenance Technician (AMT) training at Blue Ridge CC and Danville CC | $0 | $1,611,000 | | 200 | #2h | VCCS - Dental Hygiene Programs | $0 | $980,000 | | 200 | #3h | VCCS - Automotive and Building Maintenance Skilled Trades Training | $0 | $250,000 | | 200 | #4h | VCCS - Maintain Affordability | $0 | $9,045,600 | | 201 | #1h | VCCS - Certified Nurse Aide | $0 | $3,500,000 | | 201 | #2h | VCCS - Repurpose Funding for New Initiative | $0 | ($15,000,000) | | 203 | #1h | VCCS - A. L. Philpott Manufacturing Extension Partnership / GENEDGE Alliance | $0 | $1,000,000 | | 206 | #1h | VMI - Enhance Academic Programs | $0 | $256,000 | | 206 | #2h | VMI - Maintain Affordability | $0 | $374,500 | | 209 | #1h | VMI - Unique Military Activities | $0 | $325,000 | | 211 | #1h | VT - Increased enrollment at Virginia Tech Carilion School of Medicine (VTCSOM) | $0 | $6,500,000 | | 211 | #2h | VT - Maintain Affordability | $0 | $7,156,000 | | 213 | #1h | VT - Clarify Research Program (Technical) (Language Only) | | | | 214 | #1h | VT - Unique Military Activities | $0 | $325,000 | | 217 | #1h | VSU - Public and Private HBCU Collaboration | $10,000,000 | $0 | | 217 | #2h | VSU - Maintain Affordability | $0 | $707,300 | | 223 | #1h | Programmatic and Financial Review of Gunston Hall (Language Only) | | | | 230 | #1h | VMNH: Additional Support for VMNH | $0 | $73,000 | | 234 | #1h | NCI - Workforce Grants and Operating Support | $0 | $1,000,000 | | 236 | #1h | RHEA - Full-time Porter | $0 | $73,000 | | 236 | #2h | RHEA - Full-time Security Guard and Additional Contract Hours | $0 | $131,000 | | 240.10 | #1h | Remove Proposed Language (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2025 | Second Year - FY2026 | | 247 | #1h | Adjust Agency Staffing | $0 | ($664,606) | | 255 | #1h | Redirect Funding to House's Tax Relief Package | ($1,103,000,000) | $0 | | 258 | #1h | Remove Unnecessary Skill Game Oversight Language (Language Only) | | | | 258 | #2h | Provide Income Tax Rebate | $977,780,000 | $0 | | 258 | #3h | Exempt TAX from Tobacco Inspection Requirements (Language Only) | | | | 260 | #1h | TAX Administrative Support Costs for Legislation | $3,430 | $589,673 | | 260 | #2h | TAX: Rebate Administrative Costs | $1,300,000 | $0 | | 261 | #1h | Reduce Proposed Treasury Staff | $0 | ($100,605) | | 261 | #2h | Wrongful Incarceration Compensation | $9,003,762 | $0 | | 261 | #3h | Florence Neal Cooper Endowment for Sickle Cell Disease | $0 | $500,000 | | 262 | #1h | TRS : Rebate Administrative Costs | $763,000 | $0 | | 262 | #2h | HB 1606: Unclaimed Property | $215,000 | $600,000 | | 264 | #1h | Debt for State Share of Regional and Local Jail Projects (Language Only) | | | | 264 | #2h | Technical Corrections to Treasury Board Tables (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 267 | #1h | Eliminate New Initiatives in OSHHR | ($600,000) | $0 | | 268 | #1h | Eliminate State Cap on Reimbursement for CSA Private Day Educational Services (Language Only) | | | | 269 | #1h | Office of Comprehensive Services Reporting Requirements (Language Only) | | | | 271 | #2h | Expand Mary Marshall Scholarship Program for Nurses (Language Only) | | | | 271 | #3h | Redirect Funding for Large Animal Veterinarian Loan Repayment Program | $0 | ($450,000) | | 271 | #4h | Establish Birmingham Green Workforce Development Training Center | $0 | $150,000 | | 272 | #1h | Northern Virginia Firefighter Cancer Screening Pilot Program (Language Only) | | | | 274 | #1h | HB 1617: Waive Vital Records Fee for Homeless Youth | $0 | $49,248 | | 274 | #2h | HB 2276: Update Vital Records Data for Voter Records | $0 | $100,000 | | 276 | #1h | HB 2198: Licensure & Regulation of Prescribed Pediatric Extended Care Centers | $0 | $1,000,000 | | 277 | #1h | Mobile Maternal Health Clinics | $0 | $2,500,000 | | 277 | #2h | HB 1929: Pregnancy Mobile Application | $0 | $159,500 | | 277 | #3h | HB 2446: Perinatal & Postpartum Depression Education | $0 | $553,200 | | 277 | #4h | HB 1724: Establish Prescription Drug Affordability Board | $0 | $644,075 | | 277 | #5h | Opioid Antagonists Distribution Program (Language Only) | | | | 279 | #1h | Community Grants for Maternal Mental Health Care Programs | $0 | $500,000 | | 279 | #2h | Free Clinic Funding | $0 | $500,000 | | 279 | #3h | Establish a Billing Hub for Doulas in Virginia | $0 | $500,000 | | 279 | #4h | Redirect All Payer Claims Database Funding to DMAS | $0 | ($1,272,313) | | 279 | #5h | Non-Emergency Medical Transportation Services in Rural Areas | $0 | $1,000,000 | | 279 | #6h | HB 1902: Data Sharing with Prescription Monitoring Program | $0 | $110,000 | | 285 | #1h | HB 1902: Prescription Monitoring Program Systems Changes (Language Only) | | | | 285 | #2h | Workgroup on Behavioral Health Medication Management (Language Only) | | | | 288 | #1h | Eliminate Medicaid Reserve Fund | $0 | ($972,941) | | 288 | #2h | Medicaid Supplemental Payment for Virginia Tech Carilion School of Medicine (Language Only) | | | | 288 | #3h | HB 2539: Comprehensive Dental Services for Pregnant Women | $0 | $1,424,922 | | 288 | #4h | Remove Restrictive Language for Use of Obesity Medications by Medicaid Patients | $0 | $46,688,318 | | 288 | #5h | GME Residency Slot Payments for Anesthesiologists | $0 | $500,000 | | 288 | #6h | Medicaid Supplemental Payments Dental Services at VCU School of Dentistry | $0 | $3,522,726 | | 288 | #7h | HB 2160: Medicaid Payment for Designated Staff Support in Acute Care Settings | $0 | $1,345,404 | | 288 | #8h | Medicaid Reimbursement for Long-acting Injectables for Substance Use Disorder | $0 | $571,306 | | 288 | #9h | Medicaid Coverage: Inpatient & Residential Neurobehavioral/Neurorehabilitation Facility Services | $0 | $4,669,523 | | 288 | #10h | HB1804: Medicaid Works Eligibility Application | $470,000 | $0 | | 288 | #11h | Medicaid Pharmacy & Therapeutics Committee Drug Recommendations (Language Only) | | | | 288 | #12h | Medicaid Reimbursement for Midwife Services | $0 | $1,332,440 | | 288 | #13h | HB 2120: Presumptive Eligibility for Pregnant Individuals | $0 | $11,143,054 | | 288 | #14h | Technical Changes to Graduate Medical Education Residency & Fellowship Slots at CHKD (Language Only) | | | | 292 | #1h | Poison Control Center Funding (Language Only) | | | | 292 | #2h | All Payer Claims Database Funding | $0 | $2,275,813 | | 292 | #3h | HB 2610: Analysis of a Medicaid Single Pharmacy Manager | $500,000 | $0 | | 295 | #1h | Expand Boost! | $0 | $1,100,000 | | 295 | #2h | Repurpose Youth Mental Health Matters Funding | ($1,000,000) | $0 | | 295 | #3h | Problem Gambling and Support Services | $0 | $500,000 | | 295 | #4h | Mental Health Virginia Warmline Funding (Language Only) | | | | 295 | #5h | Telehealth Services for Schools (Language Only) | | | | 295 | #6h | HB 2350: Mental Health Support During Emergency | $0 | $249,600 | | 296 | #1h | Repurpose Special Conservators of the Peace Funding | $0 | ($30,214,906) | | 296 | #2h | Support Outpatient Competency Restoration | $0 | $1,500,000 | | 296 | #3h | Support RAFT Program | $0 | $100,000 | | 296 | #4h | Expand Adult Psychiatric Access Line | $0 | $750,000 | | 296 | #5h | Support Pilot Programs for Individuals with Dementia and Geriatric Individuals | $0 | $2,000,000 | | 297 | #1h | CSB Support Coordinators | $0 | $8,700,000 | | 297 | #2h | Expand Marcus Alert Program | $0 | $3,600,000 | | 297 | #3h | CSB Prevention Services | $0 | $8,000,000 | | 314 | #1h | Brain Injury Services Workforce Retention | $0 | $985,000 | | 314 | #2h | Brain Injury Community Services | $0 | $1,000,000 | | 315 | #1h | Areas Agencies on Aging Funding | $0 | $1,500,000 | | 315 | #2h | Eastern Shore AAA/CAA - Hare Valley School Building Improvements | $0 | $1,300,000 | | 315 | #3h | Fund Villages Exchange Statewide | $0 | $750,000 | | 315 | #4h | Interdisciplinary Plan of Care and Dementia Case Management | $0 | $400,000 | | 324 | #1h | Child Welfare Workforce Retention | $0 | $500,000 | | 328 | #1h | Capture Balances in Auxiliary Grant Program (Language Only) | | | | 329 | #1h | Kinship Service Expansion | $0 | $425,750 | | 329 | #2h | HB 1964: Future in Focus Program | $0 | $1,600,000 | | 330 | #1h | Expand Application Window for LIHEAP | $0 | $120,000 | | 331 | #1h | CASA Welcome Centers | $4,000,000 | $0 | | 331 | #2h | Fund a Multipurpose Sports Court at the Hallow by Samaritan House | $0 | $200,000 | | 331 | #3h | Hanover County Campaigns and Master Plan | $0 | $450,000 | | 331 | #4h | Lorton Community Action Center | $0 | $400,000 | | 331 | #5h | Anna Sudha Community Kitchens | $0 | $50,000 | | 331 | #6h | Increase Support for Community Action Agencies | $0 | $175,000 | | 331 | #7h | Support Cornerstones | $0 | $500,000 | | 331 | #8h | Two-Generation/Whole Family Initiative | $0 | $1,125,000 | | 331 | #9h | Northern Virginia Family Services | $0 | $125,000 | | 334 | #1h | Addiction Treatment Navigator | $0 | $400,000 | |
| Office of Labor | | |
| |
| Natural and Historic Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 358 | #1h | WQIF Administration Workgroup (Language Only) | | | | 359 | #1h | Lake Anna Cyanobacteria Mitigation and Remediation | $0 | $500,000 | | 359 | #2h | City of Norfolk Sand Replenishment | $0 | $450,000 | | 359 | #3h | Virginia Conservation Assistance Program | $0 | $500,000 | | 359 | #4h | Environmental Literacy | $0 | $750,000 | | 359 | #5h | Quantico Creek Flood Mitigation | $1,500,000 | $0 | | 359 | #6h | Lake Anna Hydrilla Mitigation and Buoy Placement | $0 | $33,000 | | 360 | #1h | Falkland State Conservation Area Master Plan and Syndor Lodge Restoration Assessment | $0 | $350,000 | | 360 | #2h | HB 2306 - New State Park in Loudoun County | $0 | $1,250,000 | | 362 | #1h | Remove Proposed Delay in Polystyrene Container Prohibition (Language Only) | | | | 363 | #1h | Harmful Algal Bloom Monitoring in Shenandoah River | $0 | $500,000 | | 365 | #1h | Technical - Remove Obsolete Reporting Language (Language Only) | | | | 365 | #2h | Stormwater Local Assistance Fund | $50,000,000 | $0 | | 365 | #3h | City of Richmond January 2025 Water Crisis Response | $652,113 | $0 | | 365 | #4h | ENRC Construction Deadline Adjustments (Language Only) | | | | 365 | #5h | Portsmouth - Sanitary Sewer Pump Rehabilitation | $4,250,000 | $0 | | 370 | #1h | Game Protection Fund Transfer - Invasive Species (Language Only) | | | | 371 | #1h | Douglass Cemetery | $0 | $500,000 | | 371 | #2h | Increase BIPOC Fund Deposit | $2,000,000 | $0 | | 371 | #3h | Titustown Historic District Designation Surveys | $0 | $100,000 | | 371 | #4h | Hume School | $0 | $50,000 | | 371 | #5h | Virginia African American Cultural Center | $1,500,000 | $0 | | 372 | #1h | DHR Operating Support | $0 | $750,000 | | 373 | #1h | HB 1834 - Transfer Responsibility for Small Dredging Projects to VMRC | $0 | $4,000,000 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2025 | Second Year - FY2026 | | 377 | #1h | Remove Proposed Authority to Withhold Funding for Local Law Enforcement Agencies (Language Only) | | | | 385 | #1h | DGS Review of Local and Regional Jail Projects (Language Only) | | | | 390 | #1h | Remove Proposed Change to Eligibility for Enhanced Earned Sentence Credits (Language Only) | | | | 390 | #2h | Corrections Special Reserve Fund | $0 | ($172,372) | | 392 | #1h | HB 2033 - Human Trafficking Awareness Training | $0 | $106,516 | | 392 | #2h | HB 2039 - Model Policy, Use of Encrypted Communications | $0 | $131,516 | | 392 | #3h | HB 2594 - Best Practices for Security at Religious Institutions | $0 | $273,350 | | 394 | #1h | Maintain Current Support for SRO Incentive Grant Fund | ($6,837,475) | $0 | | 394 | #2h | Remove Proposed Communications Infrastructure Grant Fund | ($2,500,000) | $0 | | 394 | #3h | Provide $2 million for ECO/TDO Reimbursements | $0 | ($1,500,000) | | 394 | #4h | Remove Proposed Use of Victim Witness Fund for Attorney General | ($200,000) | ($200,000) | | 394 | #5h | Sexual Assault and Domestic Violence Agencies | $0 | $4,125,000 | | 394 | #6h | VICTOR Program | $0 | $350,000 | | 394 | #7h | HB 1736 - Virginia Center for Firearm Violence Intervention and Prevention (Language Only) | | | | 394 | #8h | Add Newport News to VFVIP Fund Recipients (Language Only) | | | | 401 | #1h | HB 2350 - Guidelines for Mental Health Support During Disasters | $0 | $501,522 | | 404 | #1h | Craig County Emergency Response System | $0 | $1,958,000 | | 406 | #1h | Funding for Cancer Screenings for Firefighters in Virginia Beach | $0 | $200,000 | | 408 | #1h | HB 2730 - Serology Study Position | $0 | $125,000 | | 415 | #1h | HB 1797 - Concealed Handgun Permit Reciprocity | $0 | $187,656 | | 415 | #2h | HB 1728 - CCTV Use by Child Victims and Witnesses | $0 | $321,730 | | 415 | #3h | HB 1869 - Firearm Possession, Assault & Battery of Intimate Partner | $0 | $48,990 | | 415 | #4h | HB 2723 - Sealing of Records | $0 | $704,275 | | 415 | #5h | HB 2724 - Automatic License Plate Recognition Systems | $0 | $300,000 | | 415 | #6h | HB 2046 - High Risk Artificial Intelligence | $0 | $196,608 | | 415 | #7h | HB 2276 - Voter Registration List Maintenance Activities | $0 | $135,800 | | 416 | #1h | VSP Drone Replacement | $0 | $1,200,000 | |
| Office of Transportation | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2025 | Second Year - FY2026 | | 469 | #1h | Provide 1% Bonus Employee Bonus | $55,590,759 | $0 | | 469 | #2h | Funding to Reduce RHC Unfunded Liability | $100,000,000 | $0 | | 469 | #3h | Fund Impact of Legislation on State Employee Health Insurance | $0 | $1,605,000 | | 471 | #1h | HB 1711 - Mass Violence Care Fund (Language Only) | | | | 471 | #2h | HB 1928: Minimum Wage | $0 | $4,003,491 | | 471 | #3h | HB 2764: Collective Bargaining | $0 | $12,768,065 | | 471 | #4h | HB 2509: Clean Energy Innovation Board (Language Only) | | | | 473 | #1h | CA - Tech Talent Distribution (Language Only) | | | |
| Independent Agencies | | |
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| Office of Administration | | |
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| Office of Education | | |
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| Office of Health and Human Resources | | |
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| Natural and Historic Resources | | |
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| Office of Natural and Historic Resources | | |
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| Office of Public Safety | | |
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| Central Appropriations | | |
| First Year - FY2025 | Second Year - FY2026 | | C-46 | #1h | Maintenance Reserve | $260,000,000 | ($260,000,000) | | C-47 | #1h | Capital Equipment Funding | $5,700,000 | $0 | | C-48 | #1h | Planning Pool for Capital Projects | $12,500,000 | $0 | | C-52 | #1h | Right Size Project for Biennial Needs | ($125,372,497) | $0 | | C-52.10 | #1h | 2025 Public Educational Institution Capital Account | $60,970,000 | $0 | | C-52.20 | #1h | 2025 State Agency Capital Account | ($15,734,993) | $0 | | C-53.50 | #1h | Wastewater Treatment Plant Upgrade Cost Overruns | ($168,835,300) | $200,000,000 | | C-53.60 | #1h | 2020 VPBA Capital Construction Pool (Language Only) | | | |
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