| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 1 | #1c | Data Center Sales and Use Tax Exemption Study (Language Only) | | | | 1 | #2c | Legislative IT Council (Language Only) | | | | 1 | #3c | Joint Subcommittee to Study Elementary and Secondary Education Funding | $1,000,000 | $0 | | 1 | #4c | Technical Amendments (Language Only) | | | | 1 | #5c | Commission Studying History of Uprooting of Black Communities by Public Institutions of Higher Education | $200,000 | $0 | | 1 | #6c | Travel Considerations (Language Only) | | | | 1 | #7c | Legislator Compensation Commission (Language Only) | | | | 1 | #8c | VA529 Surplus Funds Joint Subcommittee (language only) (Language Only) | | | | 1 | #9c | Higher Education Joint Subcommittee | $350,000 | $0 | | 6 | #1c | Chesapeake Bay Restoration Fund Advisory Committee | $275,325 | $0 | | 6 | #2c | Adjust MEL to Reflect Updated Responsibilities (Language Only) | | | | 6 | #3c | Staff Support for the Commission on Women's Health | $0 | $120,000 | | 6 | #4c | DLS: Compensation (Language Only) | | | | 7 | #1c | Capitol Square Preservation Council | ($262,288) | ($262,288) | | 10 | #1c | Uniform Law Commission Operating Increase | $0 | $17,600 | | 12 | #1c | FOIA Council | $0 | $265,990 | | 13 | #1c | Virginia Housing Commission: Operational Support | $0 | $75,000 | | 20 | #1c | JCHC: Accept Transfer from JLARC of Health Policy Analyst | $0 | $175,000 | | 23 | #1c | VSCC: Staffing Support | $0 | $75,000 | | 24 | #1c | Commission on Electric Utility Regulation | $0 | $75,000 | | 25 | #1c | JLARC: Transfer Health Policy Analyst to JCHC | $0 | ($175,000) | | 26 | #1c | Intergovernmental Organization Dues | $0 | $80,000 | | 27 | #1c | Reversion of Legislative Balances (Language Only) | | | | 27 | #2c | Statue for Former Governor L. Douglas Wilder | $750,000 | $0 | |
| Judicial Department | | |
| First Year - FY2025 | Second Year - FY2026 | | 31 | #1c | Adjust Funding Increase for Technology Expenses | $0 | ($1,000,000) | | 31 | #2c | HB 1665: Itemized Statements | $83,416 | $0 | | 31 | #3c | Criminal Records Sealing Supreme Court Systems Changes | $573,414 | $0 | | 33 | #1c | Reversion of Sealing Fee Fund Balances | $0 | ($100,000) | | 33 | #2c | Increase Guardian Ad Litem Payment Rate | $0 | $1,000,000 | | 33 | #3c | HB 2322: Indigent Defendant Co-Counsel | $0 | $450,000 | | 34 | #1c | General District Court Judgeships (9th & 31st) | $0 | $624,404 | | 35 | #1c | Juvenile and Domestic Relations Court Judgeship (2nd District) | $0 | $312,202 | | 40 | #1c | Indigent Defense Commission Criminal Record Sealing Training | $0 | $138,193 | | 40 | #2c | Additional Attorneys for the Fairfax Indigent Defense Council | $0 | $381,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2025 | Second Year - FY2026 | | 60 | #1c | Provide 6% Salary Adjustment to E-911 Dispatchers | $0 | ($480,807) | | 61 | #1c | Survey Impacts of Virtual Hearings on Jail Operations (Language Only) | | | | 61 | #2c | VCBR Residents at Piedmont Regional Jail | $0 | $100,000 | | 64 | #1c | Commonwealth's Attorneys' Positions for Sealing Workload Increase | $0 | $5,506,783 | | 64 | #2c | Convert Bath and Highland Commonwealth's Attorneys from Part- to Full-Time Status | $0 | $270,970 | | 65 | #1c | Circuit Court Clerk Positions for Sealing Workload Increase | $0 | $5,524,340 | | 67 | #1c | Update Position Table for Positions to Support Criminal Sealing Workload Impacts (Language Only) | | | | 67 | #2c | Administrative Support for Additional Workload | $0 | $137,175 | | 67 | #3c | Study on Constitutional Officer Salary Methodology (Language Only) | | | | 70 | #1c | HB 1922: SWaM Procurement | $0 | $250,000 | | 74 | #1c | Remove Duplicative Leadership Program | ($100,000) | ($100,000) | | 74 | #2c | Biennial Review of Employee Compensation (Language Only) | | | | 75 | #1c | DHRM: Oversight of State Health Plan (Language Only) | | | | 75 | #2c | DHRM: Contracting Requirements (Language Only) | | | | 77 | #1c | Plan for Upgrades to Elections Software | ($500,000) | $0 | | 81 | #1c | HB 1922: SWaM Procurement | $0 | $100,000 | | 81 | #2c | Project Management Center of Excellence | ($2,000,000) | $0 | | 82 | #1c | 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 | #1c | Micron Payment Moved to FY 2027 | $0 | ($1,400,000) | | 101 | #2c | Adjust Amazon HQ2 Advance Payments | $7,450,000 | ($21,250,000) | | 101 | #3c | Adjust Sites Language to Reflect Legislation (SB 1275) (Language Only) | | | | 101 | #4c | Develop Advanced Laboratory Facility | $7,500,000 | $0 | | 101 | #5c | Economic Development Project | $1,000,000 | $0 | | 101 | #6c | Reduce Cost of Insulin | $3,000,000 | $0 | | 101 | #7c | Retrofit Lab Space in Roanoke for Life Sciences | $4,000,000 | $0 | | 101 | #8c | Increase Funding for Virginia Motion Picture Opportunity Fund | $1,000,000 | $0 | | 101 | #9c | Eastern Shore Economic Development Project | $6,500,000 | $0 | | 101 | #10c | Adjust Business Ready Sites Funding | $20,000,000 | ($50,000,000) | | 102 | #1c | Disaster Mitigation for Qualified Communities | $50,000,000 | $0 | | 102 | #2c | Balance of State Continuum of Care Communities (Language Only) | | | | 102 | #3c | Establish Rental Assistance Pilot Program | $20,000,000 | $0 | | 102 | #4c | Low-Barrier Emergency Shelter | $1,500,000 | $0 | | 102 | #5c | Restore Chapter 2 Pilot Program (Language Only) | | | | 102 | #6c | Restore Chapter 2 Pilot Program (Language Only) | | | | 102 | #7c | SB 1128/HB 1638 - Affordable Housing Criminal Record Screening Model Policy | $0 | $10,000 | | 102 | #8c | SB 777/HB 1935 - Income Qualified Energy Efficiency and Weatherization Task Force | $0 | $20,000 | | 102 | #9c | Eviction Prevention and Expanded McKinney-Vento Services | $1,500,000 | $0 | | 102 | #10c | Redirect Disaster Assistance Fund | ($25,000,000) | $0 | | 102 | #11c | First-Time Homebuyer Grant Program | $15,000,000 | $0 | | 102 | #12c | Support for Local Housing Trust Funds and Projects | $13,000,000 | $0 | | 102 | #13c | CLG Review: Real Property Tax Relief for Low-Income Homeowners (Language Only) | | | | 102 | #14c | Western Tidewater Homeless Shelter | $500,000 | $0 | | 103 | #1c | Redirect Daycare Facilities Grant Program | ($15,000,000) | $0 | | 103 | #2c | Site Readiness Improvements in Pulaski County | $15,000,000 | $0 | | 103 | #3c | Virginia Telecommunications Initiative Base Budget (Language Only) | | | | 103 | #4c | Urban Public-Private Partnership Redevelopment Fund | $2,500,000 | $0 | | 103 | #5c | Community Development - Riverwalk Project | $1,200,000 | $0 | | 103 | #6c | Replenish Community Development Financial Institutions Fund | $2,500,000 | $0 | | 103 | #7c | Sanitary Sewer Pump Rehabilitation | $4,250,000 | $0 | | 103 | #8c | Prentis Street Transmission Water Main Improvements | $6,000,000 | $0 | | 109 | #1c | Rural EV Charging Network (HB 1791) | $1,500,000 | $0 | | 109 | #2c | Solar Grant Program for Localities (HB 2113) | $1,000,000 | $0 | | 109 | #3c | Revert General Fund Support (Language Only) | | | | 111 | #1c | SWaM Procurement (HB 1922) | $0 | $187,020 | | 111 | #2c | Capital Access Program | $150,000 | $0 | | 113 | #1c | Virginia Internship Program | $0 | $6,000,000 | | 113 | #2c | Increase Targeted Marketing | $1,500,000 | $0 | | 114 | #1c | Blue Highway Festival | $50,000 | $0 | | 114 | #2c | Sports Tourism | ($2,000,000) | $0 | | 114 | #3c | Schooner Virginia Education Programming | $125,000 | $125,000 | | 114 | #4c | Tourism Marketing Campaign | $1,250,000 | $0 | | 115 | #1c | Redirect Additional Life Sciences Funding | ($35,000,000) | $0 | | 115 | #2c | Higher Education Life Science Investments (Language Only) | | | | 115 | #3c | Remove Commonwealth Health Research Board Collaboration Language (Language Only) | | | |
| Office of Education | | |
| First Year - FY2025 | Second Year - FY2026 | | 116 | #1c | SOE - VSDB Campus Police | $75,000 | $0 | | 117 | #1c | DOE - Math Initiative and Grant Program | $11,000,000 | $1,000,000 | | 117 | #2c | DOE - Life Changing Experiences Program | $0 | ($500,000) | | 118 | #1c | DOE - Virginia IEP System Enhancements | $5,000,000 | $0 | | 119 | #1c | DOE - Redirect Assessment Funds - Workgroup Established | ($60,500,000) | ($5,000,000) | | 120 | #1c | DOE - Redirect Proposed Board of Education-Directed Funds | ($50,000,000) | $0 | | 120 | #2c | DOE - Regional Support Specialists | ($250,000) | ($1,000,000) | | 123 | #1c | DOE - Redirect GF Support for VVAAS | ($1,900,000) | ($3,100,000) | | 123 | #2c | DOE - Learning Management System | $5,138,000 | $0 | | 124 | #1c | Blue Ridge PBS | $750,000 | $0 | | 124 | #2c | PBS Appalachia | $750,000 | $0 | | 124 | #3c | Dolly Parton Imagination Library | $500,000 | $0 | | 124 | #4c | New Chesapeake Men for Progress Education Foundation | $100,000 | $0 | | 124 | #5c | Virginia Alliance of Boys and Girls Clubs | $1,000,000 | $0 | | 124 | #6c | Support for UBU 100/My Life Coach Academy | $250,000 | $0 | | 124 | #7c | Opportunity Scholars Program Expansion | $500,000 | $0 | | 124 | #8c | Greater Peninsula C.A.R.E.S. | $500,000 | $0 | | 124 | #9c | eMediaVA | $750,000 | $0 | | 124 | #10c | Virginia Leads Innovation Network | $0 | $250,000 | | 124 | #11c | Excel Center - Goodwill Industries of the Valleys | $500,000 | $0 | | 124 | #12c | YMCA of South Hampton Roads | $500,000 | $0 | | 124 | #13c | Mathews - Asbestos Removal | $1,000,000 | $0 | | 124 | #14c | Additional Support for Community Schools | $2,500,000 | $0 | | 124 | #15c | Virginia Alliance of YMCAs (Language Only) | | | | 124 | #16c | Teach for America | $250,000 | $0 | | 124 | #17c | Children's Museum of Richmond | $750,000 | $0 | | 124 | #18c | AP, IB, and Cambridge Assessment Exam Fee Reduction | $0 | $150,000 | | 124 | #19c | Virginia Holocaust Museum | $125,000 | $0 | | 125 | #1c | Redirect Proposed Virginia Opportunity Scholarship Program Funds | $0 | ($50,000,000) | | 125 | #2c | Direct Aid - Teacher Bonus | $134,399,957 | $0 | | 125 | #3c | Direct Aid - Lottery Proceeds | $0 | $0 | | 125 | #4c | Technical - VPSA Technology Grants (Language Only) | | | | 125 | #5c | Redirect Additional Lab School Funding | ($25,000,000) | $0 | | 125 | #6c | Special Education Add-On | $0 | $52,782,732 | | 125 | #7c | Technical - Fairfax County Early Reading Intervention | $2,664,007 | $2,669,076 | | 125 | #8c | Technical - School Breakfast | $2,454,974 | $2,704,111 | | 125 | #9c | School Construction Assistance Program | ($150,000,000) | $10,000,000 | | 125 | #10c | Literary Fund Support for Teacher Retirement | $0 | $0 | | 125 | #11c | Direct Aid - Raise Support Cap to Prevailing Ratio of 27.89 per 1,000 Students | $0 | $222,915,021 | | 125.10 | #1c | HB 1833 - Small Family Day Home Provider Incentive Pilot Program | $400,000 | $0 | | 125.10 | #2c | VPI - Maintain Local Composite Index Cap (Language Only) | | | | 125.10 | #3c | Child Care Subsidy and Mixed Delivery Program Adjustments (Language Only) | | | | 125.10 | #4c | Early Childhood Reporting Requirements (Language Only) | | | | 125.10 | #5c | Adjust Attendance Requirement Revisions (Language Only) | | | | 125.10 | #6c | Early Childhood Care and Education Commission (Language Only) | | | | 125.10 | #7c | Employee Child Care Assistance Pilot Program | $25,000,000 | $0 | | 130 | #1c | SCHEV - Financial Assistance Program Adjustments | ($33,200,000) | ($55,000,000) | | 132 | #1c | SCHEV - Repurpose New Initiative Funding | $0 | ($12,000,000) | | 132 | #2c | SCHEV - Internships Business Participation Move to VEDP | $0 | ($6,000,000) | | 132 | #3c | SCHEV - Hunger-Free Campus Grant Program | $500,000 | $0 | | 132 | #4c | SCHEV - Redirect Operational Support | $0 | ($360,000) | | 136 | #1c | CNU - Captains Pathways for VCCS Students | $300,000 | $0 | | 136 | #2c | CNU - O & M for New Facilities Coming Online | $1,365,000 | $0 | | 136 | #3c | CNU - Maintain Affordability | $1,475,800 | $0 | | 136 | #4c | CNU - IT Infrastructure Modernization | $3,300,000 | $0 | | 137 | #1c | CNU - Undergraduate Financial Aid | $330,000 | $0 | | 140 | #1c | CWM - Troops to Teachers | $521,000 | $0 | | 140 | #2c | CWM - Office of Student Veteran Engagement (OSVE) | $150,000 | $0 | | 140 | #3c | CWM - Gamage Democracy Fellowship | $500,000 | $0 | | 140 | #4c | CWM - Maintain Affordability | $2,077,900 | $0 | | 140 | #5c | CWM - Community Law Clinic | $500,000 | $0 | | 140 | #6c | CWM - IT Infrastructure Modernization | $4,100,000 | $0 | | 141 | #1c | W&M - Undergraduate Financial Aid | $166,000 | $0 | | 142.10 | #1c | CWM - James Monroe's Highland | $500,000 | $0 | | 144 | #1c | RBC - Maintain Affordability | $308,700 | $0 | | 145 | #1c | RBC - Undergraduate Financial Aid | $52,000 | $0 | | 148 | #1c | VIMS - Virginia Sea Grant | $585,000 | $0 | | 148 | #2c | VIMS - Water Quality Study | $880,000 | $0 | | 151 | #1c | GMU - Small Business Development Centers (SBDC) | $700,000 | $0 | | 151 | #2c | GMU - Maintain Affordability | $7,432,000 | $0 | | 151 | #3c | GMU - Operating Support | $3,000,000 | $0 | | 152 | #1c | GMU - Undergraduate Financial Aid | $1,984,000 | $0 | | 155 | #1c | JMU - Expand Undergraduate Nursing | $1,000,000 | $0 | | 155 | #2c | JMU - Maintain Affordability | $3,938,900 | $0 | | 156 | #1c | JMU - Undergraduate Financial Aid | $968,000 | $0 | | 159 | #1c | Longwood - Maintain Affordability | $1,181,900 | $0 | | 160 | #1c | Longwood - Undergraduate Financial Aid | $351,000 | $0 | | 163 | #1c | NSU - Public and Private HBCU Collaboration | $10,000,000 | $0 | | 163 | #2c | NSU - Maintain Affordability | $1,316,200 | $0 | | 163 | #3c | NSU - IT Infrastructure Modernization | $4,100,000 | $0 | | 164 | #1c | NSU - Undergraduate Financial Aid | $737,000 | $0 | | 167 | #1c | ODU - Operating Support | $7,000,000 | $0 | | 167 | #2c | ODU - Maintain Affordability | $4,760,200 | $0 | | 168 | #1c | ODU - Undergraduate Financial Aid | $2,135,000 | $0 | | 169 | #1c | ODU - Repurpose New Initiative Funding | ($5,000,000) | $0 | | 172 | #1c | Radford - Nursing | $2,083,000 | $0 | | 172 | #2c | Radford - Maintain Affordability | $1,800,100 | $0 | | 173 | #1c | RU - Undergraduate Financial Aid | $609,000 | $0 | | 176 | #1c | UMW - Nursing Workforce | $740,000 | $0 | | 176 | #2c | UMW - Maintain Affordability | $1,171,300 | $0 | | 176 | #3c | UMW - IT Infrastructure Modernization | $3,500,000 | $0 | | 177 | #1c | UMW - Undergraduate Financial Aid | $234,000 | $0 | | 183 | #1c | UVA - Maintain Affordability | $5,976,700 | $0 | | 184 | #1c | UVA - Undergraduate Financial Aid | $312,000 | $0 | | 190 | #1c | UVA-Wise - Support Enrollment, Retention, and Tuition Moderation | $500,000 | $0 | | 190 | #2c | UVA-Wise - Maintain Affordability | $481,800 | $0 | | 191 | #1c | UVA-Wise - Undergraduate Financial Aid | $141,000 | $0 | | 194 | #1c | VCU - Maintain Affordability | $7,263,200 | $0 | | 195 | #1c | VCU - Undergraduate Financial Aid | $2,115,000 | $0 | | 196 | #1c | VCU - Repurpose Research Expansion | ($4,000,000) | $0 | | 200 | #1c | VCCS - Aviation Maintenance Technician (AMT) training at Blue Ridge CC and Danville CC | $1,611,000 | $0 | | 200 | #2c | VCCS - Automotive and Building Maintenance Skilled Trades Training | $250,000 | $0 | | 200 | #3c | VCCS - Maintain Affordability | $7,642,100 | $0 | | 201 | #1c | VCCS - Undergraduate Financial Aid | $2,836,000 | $0 | | 201 | #2c | VCCS - Repurpose Funding for New Initiative | $0 | ($15,000,000) | | 203 | #1c | VCCS - A. L. Philpott Manufacturing Extension Partnership / GENEDGE Alliance | $1,000,000 | $0 | | 206 | #1c | VMI - Enhance Academic Programs | $256,000 | $0 | | 206 | #2c | VMI - Maintain Affordability | $580,100 | $0 | | 207 | #1c | VMI - Undergraduate Financial Aid | $65,000 | $0 | | 209 | #1c | VMI - Unique Military Activities | $325,000 | $0 | | 211 | #1c | VT - Increased enrollment at Virginia Tech Carilion School of Medicine (VTCSOM) | $6,500,000 | $0 | | 211 | #2c | VT - Maintain Affordability | $6,383,000 | $0 | | 212 | #1c | VT - Undergraduate Financial Aid | $1,337,000 | $0 | | 214 | #1c | VT - Unique Military Activities | $325,000 | $0 | | 217 | #1c | VSU - Public and Private HBCU Collaboration | $10,000,000 | $0 | | 217 | #2c | VSU - Maintain Affordability | $1,210,100 | $0 | | 218 | #1c | VSU - Undergraduate Financial Aid | $628,000 | $0 | | 223 | #1c | Programmatic and Financial Review of Gunston Hall (Language Only) | | | | 227 | #1c | Library of VA - State Aid to Local Libraries | $0 | $632,142 | | 229 | #1c | Science Museum of VA - Operating Support | $0 | $250,000 | | 230 | #1c | VMNH: Additional Support for VMNH | $0 | $73,000 | | 231 | #1c | VCA - Support for the Elegba Folklore Society | $250,000 | $0 | | 231 | #2c | VCA - Grant Funding | $2,000,000 | $0 | | 234 | #1c | NCI - Workforce Grants and Operating Support | $500,000 | $0 | | 236 | #1c | RHEA - Porter | $73,000 | $0 | | 236 | #2c | RHEA - Security Guard and Additional Contract Hours | $131,000 | $0 | | 238 | #1c | SWVHEC - Redirect Regional Simulation Lab | ($200,000) | ($200,000) | | 240.10 | #1c | Remove Proposed Language (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2025 | Second Year - FY2026 | | 246 | #1c | DOA: Cardinal Upgrades and Business Intelligence (Language Only) | | | | 247 | #1c | Adjust Agency Staffing | $0 | ($664,606) | | 254 | #1c | Florence Neal Cooper Endowment for Sickle Cell Disease | $500,000 | $0 | | 255 | #1c | Redirect Funding to General Assembly Tax Relief Package | ($1,103,000,000) | $0 | | 257 | #1c | Unitary Combined Reporting and Market Based Sourcing Study (Language Only) | | | | 257 | #2c | Net Operating Losses Workgroup (Language Only) | | | | 258 | #1c | Provide Income Tax Rebate | $977,780,000 | $0 | | 258 | #2c | Remove Unnecessary Skill Game Oversight Language (Language Only) | | | | 258 | #3c | Exempt TAX from Tobacco Inspection Requirements (Language Only) | | | | 258 | #4c | Administrative Costs for Tax Relief | $763,000 | $0 | | 260 | #1c | TAX: Replacement of Revenue Management System (Language Only) | | | | 261 | #1c | Administrative Costs for Tax Relief | $1,615,000 | $0 | | 261 | #2c | Wrongful Incarceration Compensation | $0 | $9,003,762 | | 262 | #1c | Direction to Deposit Revenues as Required by Code of Virginia (Language Only) | | | | 262 | #2c | HB 1606 / SB 996: Unclaimed Property | $215,000 | $600,000 | | 264 | #1c | Technical Corrections to Treasury Board Tables (Language Only) | | | | 264 | #2c | Jail Projects Bond Authority (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 267 | #1c | Eliminate New Initiatives in OSHHR | ($600,000) | $0 | | 268 | #1c | Redirect One-Time Savings from Cap on State Share of Private Day Special Education Services | $0 | ($5,000,000) | | 269 | #1c | Office of Comprehensive Services Reporting Requirements (Language Only) | | | | 271 | #1c | School Nurse Scholarships for LPNs to RNs (Language Only) | | | | 271 | #2c | Expand Nurse Preceptor Program for CRNAs | $0 | $100,000 | | 271 | #3c | Expand Mary Marshall Scholarship Program for Nurses (Language Only) | | | | 271 | #4c | Redirect Funding for Large Animal Veterinarian Loan Repayment Program | $0 | ($450,000) | | 272 | #1c | Guidance for Modifying the Number of Regional EMS Councils (Language Only) | | | | 272 | #2c | Northern Virginia Firefighter Cancer Screening Pilot Program (Language Only) | | | | 276 | #1c | Workgroup on Nursing Home Licensing Fees (Language Only) | | | | 277 | #1c | Mobile Maternal Health Clinics | $0 | $2,500,000 | | 277 | #2c | HB 2446: Perinatal & Postpartum Depression Education | $0 | $553,200 | | 277 | #3c | Opioid Antagonists Distribution Program (Language Only) | | | | 277 | #4c | Perinatal Health Hubs Pilot (Language Only) | | | | 277 | #5c | SB 1041/HB 2088: Virginia Forensic Nursing Advisory Council | $0 | $126,188 | | 278 | #1c | Redirect Funding for Community Health Workers and Doulas | $0 | ($1,000,000) | | 279 | #1c | Improve Emergency Response in Greensville County | $1,250,000 | $0 | | 279 | #2c | Funding for Federally Qualified Health Centers | $0 | $500,000 | | 279 | #3c | Free Clinic of Central Virginia | $450,000 | $0 | | 279 | #4c | Community Grants for Maternal Mental Health Care Programs | $0 | $500,000 | | 279 | #5c | Non-Emergency Medical Transportation Services in Rural Areas | $0 | $1,000,000 | | 279 | #6c | HB 1902: Data Sharing with Prescription Monitoring Program | $0 | $110,000 | | 279 | #7c | Free Clinic Funding | $0 | $500,000 | | 279 | #8c | Establish Birmingham Green Workforce Development Training Center | $0 | $150,000 | | 280 | #1c | Grants for Drinking Water Projects | $25,000,000 | $0 | | 283 | #1c | VDH JLARC Recommendations | $0 | $300,000 | | 285 | #1c | HB 1902: Prescription Monitoring Program Systems Changes | $0 | $600,000 | | 285 | #2c | Workgroup on Behavioral Health Medication Management (Language Only) | | | | 285 | #3c | Workforce Data Sharing (Language Only) | | | | 288 | #1c | Coverage of Obesity Medications in the Medicaid Program | $0 | $46,688,318 | | 288 | #2c | Continuous Glucose Monitoring Coverage | $0 | $1,998,734 | | 288 | #3c | Midwife Reimbursement Parity | $0 | $1,332,430 | | 288 | #4c | Supplemental Provider Payment Requirements (Language Only) | | | | 288 | #5c | Modify Managed Care Contract Language (Language Only) | | | | 288 | #6c | Adjust Hourly Rate for Adult Day Care (Language Only) | | | | 288 | #7c | Remove Funding for Medicaid Reserve for Medicaid Initiatives | $0 | ($972,941) | | 288 | #8c | Legal Counsel for Medicaid Supplemental Payment Programs (Language Only) | | | | 288 | #9c | Workgroup on Value-Based Program Modifications (Language Only) | | | | 288 | #10c | Medicaid Supplemental Payment for Virginia Tech Carilion School of Medicine (Language Only) | | | | 288 | #11c | Medicaid Supplemental Payments Dental Services at VCU School of Dentistry | $0 | $3,522,726 | | 288 | #12c | Medicaid Reimbursement for Long-acting Injectables for Substance Use Disorder | $0 | $571,306 | | 288 | #13c | Medicaid Coverage: Inpatient & Residential Neurobehavioral/Neurorehabilitation Facility Services | $0 | $4,669,523 | | 288 | #14c | Medicaid Pharmacy & Therapeutics Committee Drug Recommendations (Language Only) | | | | 288 | #15c | Technical Changes to Graduate Medical Education Residency & Fellowship Slots at CHKD (Language Only) | | | | 288 | #16c | Clarify Reimbursement for Tribal Health Clinics | $0 | ($37,369,654) | | 288 | #17c | Substance Use Disorder Services | $0 | $8,154,299 | | 288 | #18c | Increase Nursing Home Rates | $0 | $21,650,000 | | 292 | #1c | Poison Control Center Funding (Language Only) | | | | 292 | #2c | HB 1929/SB 1393: Pregnancy Mobile Application | $0 | $159,500 | | 292 | #3c | Medicaid Fiscal Reporting and Transparency (Language Only) | | | | 292 | #4c | HB1804: Medicaid Works Eligibility Application | $470,000 | $0 | | 292 | #5c | Analysis of Implementing a Medicaid Single Pharmacy Manager | $1,000,000 | $0 | | 292 | #6c | Remove First Year Administrative Funding | ($3,680,000) | $0 | | 292 | #7c | Strengthen External Review to Improve Accountability (Language Only) | | | | 292 | #8c | Authority for Provider Rate Studies (Language Only) | | | | 292 | #9c | Set Out Funding for Eligibility Processing (Language Only) | | | | 292 | #10c | Provider Appeals Required Through Portal (Language Only) | | | | 292 | #11c | Eligibility Process for Pregnant Women (Language Only) | | | | 292 | #12c | Eligibility System (Language Only) | | | | 294 | #1c | Expand Definition of Community Housing (Language Only) | | | | 295 | #1c | Expand Boost! | $0 | $1,100,000 | | 295 | #2c | Repurpose Youth Mental Health Matters Funding | ($1,000,000) | $0 | | 295 | #3c | Problem Gambling and Support Services | $0 | $500,000 | | 295 | #4c | Mental Health Virginia Warmline Funding (Language Only) | | | | 295 | #5c | School Mental Health Services (Language Only) | | | | 295 | #6c | Remove First Year Administrative Funding | ($423,384) | $0 | | 295 | #7c | SB 838: Recovery Homes Workgroup | $0 | $115,846 | | 295 | #8c | Align Substance Use Disorder Services with National Criteria (Language Only) | | | | 296 | #1c | Expand Adult Psychiatric Access Line | $0 | $750,000 | | 296 | #2c | Support RAFT Program | $0 | $100,000 | | 296 | #3c | Support Outpatient Competency Restoration | $0 | $1,500,000 | | 296 | #4c | Support Pilot Programs for Individuals with Dementia and Geriatric Individuals | $0 | $1,000,000 | | 296 | #5c | Adjust Funding for Special Conservators of the Peace at Private Hospitals | $0 | ($31,063,751) | | 297 | #1c | CSB Support Coordinators | $0 | $8,700,000 | | 297 | #2c | Expand Marcus Alert Program | $0 | $4,800,000 | | 297 | #3c | Local Government Maintenance of Effort (Language Only) | | | | 301 | #1c | Planning for the Future of Hiram Davis (Language Only) | | | | 302 | #1c | Central State Hospital Historical Records Retention Feasibility Study (Language Only) | | | | 314 | #1c | Brain Injury Services Workforce Retention | $0 | $600,000 | | 314 | #2c | Brain Injury Community Services | $0 | $750,000 | | 314 | #3c | Centers for Independent Living | $0 | $300,000 | | 315 | #1c | Areas Agencies on Aging Funding | $0 | $750,000 | | 315 | #2c | Eastern Shore AAA/CAA - Hare Valley School Building Improvements | $1,300,000 | $0 | | 315 | #3c | Fund Villages Exchange Statewide | $0 | $400,000 | | 315 | #4c | Interdisciplinary Plan of Care and Dementia Case Management | $0 | $400,000 | | 324 | #1c | Assessment of Services for Survivors of Child Trafficking (Language Only) | | | | 325 | #1c | Redirect Funding for TANF Full Employment Program | $0 | ($440,000) | | 328 | #1c | Capture Balances in Auxiliary Grant Program (Language Only) | | | | 329 | #1c | MOUs for Kinship Care in Surrounding States (Language Only) | | | | 329 | #2c | Federal Benefits for Foster Youth (Language Only) | | | | 329 | #3c | Kinship Service Expansion | $0 | $300,000 | | 330 | #1c | Expand Application Window for LIHEAP (Language Only) | | | | 331 | #1c | Child Advocacy Centers Funding Increase | $0 | $1,000,000 | | 331 | #2c | Hanover County Campaigns and Master Plan | $0 | $150,000 | | 331 | #3c | CASA Welcome Centers | $4,000,000 | $0 | | 331 | #4c | Visions of Truth | $0 | $200,000 | | 331 | #5c | Latisha's House | $300,000 | $0 | | 331 | #6c | Tonsler League | $0 | $250,000 | | 331 | #7c | Increase Support for Community Action Agencies | $0 | $2,000,000 | | 331 | #8c | Support Cornerstones | $0 | $250,000 | | 331 | #9c | Northern Virginia Family Services | $0 | $125,000 | | 331 | #10c | Fund a Multipurpose Sports Court at the Hallow by Samaritan House | $0 | $200,000 | | 331 | #11c | Anna Sudha Community Kitchens | $0 | $50,000 | | 331 | #12c | Lorton Community Action Center | $0 | $200,000 | | 334 | #1c | Addiction Treatment Navigator | $0 | $400,000 | | 334 | #2c | Transition EBT Cards to Chip Cards (Language Only) | | | | 339 | #1c | Radio Reading Services | $20,000 | $0 | |
| Office of Labor | | |
| First Year - FY2025 | Second Year - FY2026 | | 349 | #1c | Additional Support for Wage and Labor Law Enforcement | $0 | $2,000,000 | | 350 | #1c | Capture Funding Provided for Medical Evaluations | ($75,250) | ($75,250) | | 352 | #1c | Redirect Funding Increase | ($52,370) | ($52,370) | | 354 | #1c | Redirect Virginia Has Jobs Campaign | ($2,050,000) | $0 | | 354 | #2c | Hampton Roads Workforce Council Healthcare Program | $0 | $500,000 | | 354 | #3c | Redirect Ongoing Agency Administrative Support | $0 | ($350,000) | | 356 | #1c | Paid Family and Medical Leave (Language Only) | | | | 356 | #2c | Unemployment Insurance Wage Enhancement Data (Language Only) | | | |
| Natural and Historic Resources | | |
| First Year - FY2025 | Second Year - FY2026 | | 358 | #1c | WQIF Administration Workgroup (Language Only) | | | | 359 | #1c | Environmental Literacy | $0 | $500,000 | | 359 | #2c | Quantico Creek Flood Mitigation | $1,000,000 | $0 | | 359 | #3c | Community Flood Preparedness Fund | $50,000,000 | $0 | | 359 | #4c | Lake Barcroft Dam | $500,000 | $0 | | 359 | #5c | Reallocation of Previously Distributed Funds (Language Only) | | | | 359 | #6c | Lake Anna Cyanobacteria Mitigation and Remediation | $250,000 | $0 | | 360 | #1c | Falkland State Conservation Area Master Plan and Syndor Lodge Restoration Assessment | $0 | $350,000 | | 360 | #2c | Walking Trail at Biscuit Run Park in Albemarle County | $1,300,000 | $0 | | 361 | #1c | Adjust VALORS for Conservation Officers | $0 | ($57,000) | | 362 | #1c | Restore Chapter 2 Budget Language (Language Only) | | | | 363 | #1c | Harmful Algal Bloom Monitoring in Shenandoah River | $500,000 | $0 | | 363 | #2c | Fund Freshwater Testing for Harmful Algal Blooms | $250,000 | $0 | | 363 | #3c | Conduct Groundwater Research | $2,300,000 | $0 | | 365 | #1c | Technical - Remove Obsolete Reporting Language (Language Only) | | | | 365 | #2c | ENRC Construction Deadline Adjustments (Language Only) | | | | 365 | #3c | Maintain Richmond CSO Funding Across Biennium | ($25,000,000) | $25,000,000 | | 367 | #1c | Wildlife Corridor Grant Program | $450,000 | $0 | | 370 | #1c | Game Protection Fund Transfer - Invasive Species (Language Only) | | | | 370 | #2c | Game Protection Fund - Boat Ramp Security (Language Only) | | | | 371 | #1c | Increase BIPOC Fund Deposit | $500,000 | $0 | | 371 | #2c | Jamestown Flood Protection Measures | $8,000,000 | $0 | | 371 | #3c | Titustown Historic District Designation Surveys | $100,000 | $0 | | 371 | #4c | Hume School | $50,000 | $0 | | 371 | #5c | Virginia African American Cultural Center | $1,000,000 | $0 | | 371 | #6c | Douglass Cemetery | $500,000 | $0 | | 371 | #7c | Restore Second Year Support for Historic and Commemorative Attractions | ($750,000) | $750,000 | | 371 | #8c | Lynching Sites Memorialization | $76,008 | $0 | | 371 | #9c | African American Cemetery and Graves Fund | $750,000 | $0 | | 371 | #10c | James Solomon Russell-Saint Paul’s College Museum and Archives | $150,000 | $0 | | 372 | #1c | DHR Operating Support | $0 | $300,000 | | 373 | #1c | HB 1834 - Transfer Responsibility for Small Dredging Projects | $0 | $4,000,000 | | 373 | #2c | City of Norfolk Submerged Bottomlands Interest (Language Only) | | | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2025 | Second Year - FY2026 | | 377 | #1c | Remove Proposed Authority to Withhold Funding for Local Law Enforcement Agencies (Language Only) | | | | 385 | #1c | DGS Review of Local and Regional Jail Projects (Language Only) | | | | 388 | #1c | Unit Relocation Notification (Language Only) | | | | 389 | #1c | Phase In Dental Services Expansion | $0 | ($467,283) | | 390 | #1c | Remove Proposed Change to Eligibility for Enhanced Earned Sentence Credits (Language Only) | | | | 390 | #2c | Corrections Special Reserve Fund Deposit | $0 | $327,628 | | 391 | #1c | HB 2039 - Model Policy, Use of Encrypted Communications | $0 | $131,516 | | 391 | #2c | HB 2594 - Best Practices for Security | $0 | $273,350 | | 392 | #1c | HB 2033 - Human Trafficking Awareness Training | $0 | $106,516 | | 394 | #1c | Use NGF Funds for School Safety Grants | ($6,837,475) | $0 | | 394 | #2c | Local Drone Replacement | $1,000,000 | $0 | | 394 | #3c | Adjust Appropriation Local Law-Enforcement Transportation Reimbursement | $2,000,000 | ($3,500,000) | | 394 | #4c | Redirect Communications Infrastructure Grants | ($2,500,000) | $0 | | 394 | #5c | Redirect Administrative Funding for New Office | $0 | ($322,218) | | 394 | #6c | Redirect Increase in Office of Attorney General Grant | ($200,000) | ($200,000) | | 394 | #7c | Expansion of the Safer Communities Program and Community Violence Reduction Grants | $350,000 | $5,500,000 | | 394 | #8c | Sexual Assault and Domestic Violence Services Agencies | $0 | $2,000,000 | | 394 | #9c | Victim Witness Grant Program | $0 | $1,500,000 | | 394 | #10c | YWCA Richmond Domestic Violence Campus Start-Up Operational Costs | $500,000 | $0 | | 404 | #1c | Emergency Response Systems | $2,750,000 | $0 | | 406 | #1c | Adjust Appropriation Year for Firefighter Equipment Grants | $5,000,000 | ($5,000,000) | | 406 | #2c | Provide Additional Grant for Fire Support Services in Virginia Beach | $0 | $200,000 | | 407 | #1c | Adjust Funding for Fire Marshal Positions | $0 | ($458,860) | | 408 | #1c | HB 2730 / SB 1465 - State Crime Commission Mary Jane Burton Serology Study | $0 | $108,000 | | 413 | #1c | Adjust Appropriation Year for Admission and Placement Funding | $1,829,000 | ($1,829,000) | | 413 | #2c | DJJ Residential Specialist Salary Increases | $0 | $1,037,381 | | 415 | #1c | Adjust Funding for Live Scan Machine Replacements | ($876,000) | $0 | | 415 | #2c | HB 1869 - Firearm Possession, Assault & Battery of Intimate Partner | $0 | $48,990 | | 415 | #3c | HB 2724 - Automatic License Plate Recognition Systems | $0 | $318,251 | | 415 | #4c | Criminal Record Sealing Systems Changes | $886,171 | $687,830 | | 416 | #1c | Adjust Funding for the State Police Pay Plan | $0 | ($764,000) | | 416 | #2c | VSP Drone Replacement | $1,000,000 | $0 | | 416 | #3c | HB 1728 - CCTV Use by Child Victims and Witnesses | $0 | $200,000 | |
| Office of Transportation | | |
| First Year - FY2025 | Second Year - FY2026 | | 422 | #1c | Redirect Support for Regional Airport Project (Language Only) | | | | 425 | #1c | Commonwealth Aviation Fund Allowances (Language Only) | | | | 426 | #1c | Complete a Review of the DMV Select Program (Language Only) | | | | 428 | #1c | Clarifying DMV Rental Revenue (Language Only) | | | | 433 | #1c | Restore Funding for WMATA Operating Support | $3,330,000 | $0 | | 433 | #2c | Support for Hampton Roads Transit | $200,000 | $0 | | 437 | #1c | Funding for VDOT to Complete Highway Equity Study | $250,000 | $0 | | 441 | #1c | Exempt Transit Vehicles from Being Charged Tolls (Language Only) | | | | 444 | #1c | VDOT Property Disposition (Language Only) | | | | 450 | #1c | Virginia International Gateway Terminal | $0 | $300,000,000 | | 451 | #1c | HB 1834 - Transfer Responsibility for Small Dredging Projects to VMRC | $0 | ($4,000,000) | | 451 | #2c | Funding for Dredging Project at Wallops Island (Language Only) | | | | 451 | #3c | Funding for NOAA PORTS Sensor Stations as the Non-Federal Sponsor | $325,000 | $0 | | 452 | #1c | Virginia International Gateway Terminal | $0 | $23,000,000 | |
| Office of Veterans and Defense Affairs | | |
| |
| Central Appropriations | | |
| |
| Independent Agencies | | |
| |
| General Conditions | | |
| |
| Office of Administration | | |
| |
| Office of Education | | |
| |
| Office of Health and Human Resources | | |
| |
| Office of Natural and Historic Resources | | |
| |
| Office of Public Safety | | |
| |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| First Year - FY2025 | Second Year - FY2026 | | C-46 | #1c | Maintenance Reserve | $60,000,000 | ($60,000,000) | | C-48 | #1c | Planning Pool for Capital Projects | $776,750 | $0 | | C-52 | #1c | 2022 State Agency Capital Pool | ($125,372,497) | $0 | | C-52.10 | #1c | 2025 Public Educational Institution Capital Account | $266,829,523 | $0 | | C-52.20 | #1c | 2025 State Agency Capital Account | ($23,884,993) | $0 | | C-53.50 | #1c | Wastewater Treatment Plant Upgrade Cost Overruns | ($168,835,300) | $200,000,000 | | C-53.60 | #1c | 2020 VPBA Pool (Language Only) | | | | C-53.80 | #1c | Local Water Quality and Supply Projects | $40,000,000 | $0 | |
| |
| |