| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2027 | Second Year - FY2028 | | 1 | #15h | Commission on Unemployment Compensation | $75,000 | $0 | | 1 | #16h | Language Updates (Language Only) | | | | 1 | #17h | Item 1: Net Zero Technical Rent Adjustment | ($24,203) | ($24,203) | | 1 | #18h | Legislative Entity Expenses | $50,394 | $46,794 | | 1 | #19h | Legislative Workgroup on Property Tax Exemptions (Language Only) | | | | 1 | #20h | Joint Subcommittee on Elementary and Secondary Education Funding | $250,000 | $0 | | 1 | #21h | Adjust Legislator Compensation | $0 | $2,131,489 | | 18 | #3h | CBC: Net Zero Technical Rent Adjustment | $8,190 | $8,190 | | 21 | #5h | Commission on Youth | $55,000 | $55,000 | | 21 | #6h | COY: Net Zero Technical Rent Adjustment | $16,013 | $16,013 | | 24.10 | #3h | Autism Advisory Commission | $125,000 | $250,000 | | 27 | #3h | Legislative Balance Reversions (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2027 | Second Year - FY2028 | | 28 | #7h | HB 885: Court Date Reminder Program | $1,515,440 | $150,000 | | 28 | #8h | HB163: Property Alert Notification System | $397,614 | $0 | | 28 | #9h | OES: IT System Updates | $74,000 | $0 | | 32 | #5h | HB 1485: Increase Court of Appeals Judgeships | $3,426,976 | $3,146,976 | | 32 | #6h | Court of Appeals Appellate Case Management System | $3,726,400 | $3,529,620 | | 33 | #9h | Additional Circuit Court Judgeships in the 20th and 27th Districts | $703,698 | $695,498 | | 33 | #10h | Increase Guardian Ad Litem Rates | $1,500,000 | $1,500,000 | | 33 | #11h | Additional Staffing for 1st Circuit | $70,000 | $70,000 | | 33 | #12h | HB 26: Modification of Sentences for Marijuana-Related Offenses | $1,411,974 | $0 | | 34 | #3h | Additional General District Court Judgeships in the 12th and 26th Districts | $644,256 | $636,056 | | 35 | #3h | Additional JDR Court Judgeships in the 12th and 15th Districts | $644,256 | $636,056 | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2027 | Second Year - FY2028 | | 44 | #3h | HB 285: Distributed Energy Resources Task Force | $85,354 | $0 | | 50 | #9h | OAG: Federal Litigation Unit | $1,298,080 | $1,298,080 | | 50 | #10h | OAG: Workers Protection Unit | $1,013,460 | $1,013,460 | | 50 | #11h | Repurpose Operation Ceasefire Funding | ($1,300,000) | ($1,300,000) | | 50 | #12h | OAG: Legislation Implementation | $509,864 | $409,864 | | 54 | #3h | OAG: Salary Compression Adjustments | $3,540,042 | $3,540,042 | | 56 | #5h | HB 163: Notary Education | $110,392 | $110,392 | | 56 | #6h | Supplement Staffing Capacity | $250,000 | $250,000 | |
| Office of Administration | | |
| First Year - FY2027 | Second Year - FY2028 | | 60 | #3h | Compensation Board Funding | ($4,600,000) | ($4,600,000) | | 61 | #3h | County of Nottoway | $99,061 | $99,061 | | 67 | #7h | Reset Position Levels (Language Only) | | | | 67 | #8h | Compensation Board Study of Workload Related to Veterans Tax Exemption (Language Only) | | | | 67 | #9h | HB 861: Quarterly Summaries | $60,000 | $0 | | 70 | #3h | HB 61: SWaM Procurement | $275,000 | $0 | | 71 | #5h | Rent Plan Rate (Language Only) | | | | 71 | #6h | DGS: Capital Rate Authorization (Language Only) | | | | 74 | #9h | HB 54: State Internship Coordinator | $175,224 | $175,224 | | 74 | #10h | Modernization of the Commonwealth's Job Classification System | $500,000 | $0 | | 74 | #11h | Remove Duplicative Program | ($200,000) | $0 | | 74 | #12h | Human Resource Service Center (Language Only) | | | | 77 | #15h | Advertising Costs for HB 612, 781, 963 | $615,000 | $0 | | 77 | #16h | HB 215: Participation in 3rd Party Voter Registration Data Exchanges | $137,500 | $110,000 | | 77 | #17h | HB 234: Standardized Badges for Electoral Board Members | $5,454 | $2,954 | | 77 | #18h | HB 319: Automatic Voter Registration | $9,060 | $0 | | 77 | #19h | HB 964: Restoration of Voting Rights | $50,400 | $0 | | 77 | #20h | HB 972: Voter List Maintenance Activities | $286,131 | $122,681 | | 77 | #21h | HB 967: Voting Rights Act | $15,000 | $15,000 | | 80 | #3h | Commonwealth Substance Use Disorder Analytics Platform (SUDA) | $2,600,000 | $800,000 | | 81 | #3h | HB 61: SWaM Procurement | $650,000 | $475,000 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2027 | Second Year - FY2028 | | 84 | #3h | Virginia Agriculture Food Assistance Program & Virginia Fresh Match | $4,000,000 | $0 | | 86 | #5h | HB 1465 - Blue Catfish Marketing and Production | $125,676 | $125,676 | | 86 | #6h | HB 1110 - Chesapeake Wild Harvest Certification | $45,000 | $45,000 | | 91 | #3h | HB 642 - VDACS Weights and Measures, Retail Cannabis | $549,728 | $549,728 | | 92 | #3h | HB 642 - VDACS Food Safety, Retail Cannabis | $315,637 | $315,637 | | 94 | #3h | HB 145 - Fantasy Contests Act | $130,694 | $130,694 | | 96 | #3h | Backfill Community Forestry Positions | $271,259 | $226,259 | |
| Office of Commerce and Trade | | |
| First Year - FY2027 | Second Year - FY2028 | | 101 | #11h | Governor's New Airline Service Incentive Fund: Increase Awards (Language Only) | | | | 101 | #12h | Update References for Economic Development Incentives (Language Only) | | | | 101 | #13h | Continue Support for Fast Acting Insulin | $2,000,000 | $0 | | 101 | #14h | Loan Repayment Provisions for Newport News Housing Project (Language Only) | | | | 101 | #15h | Atlantic Park Development | $5,000,000 | $0 | | 102 | #29h | Increase Support for Virginia Eviction Reduction Program | $10,000,000 | $0 | | 102 | #30h | HB 820: Virginia Housing Revolving Loan Fund | $25,000,000 | $0 | | 102 | #31h | Virginia Housing Trust Fund | $12,500,000 | $0 | | 102 | #32h | HB 3: Income-Qualified Energy Efficiency and Weatherization Task Force | $24,000 | $0 | | 102 | #33h | HB 196: Capitalize Virginia Residential Development Infrastructure Program | $5,000,000 | $0 | | 102 | #34h | HB 804: Statewide Housing Targets for Localities | $363,000 | $363,000 | | 102 | #35h | Virginia Disaster Assistance Fund (Language Only) | | | | 102 | #36h | Increase Homelessness Services Funding | $7,000,000 | $7,000,000 | | 102 | #37h | New Language for Manufactured Home Park Acquisitions Program (Language Only) | | | | 102 | #38h | Low-Income Energy Efficiency Program Fund Interest (Language Only) | | | | 102 | #39h | Housing Opportunities Made Equal | $250,000 | $0 | | 102 | #40h | HB 374: Manufactured Home Lot Rental Act | $161,000 | $161,000 | | 102 | #41h | Local Housing Trust Fund | $5,000,000 | $0 | | 102 | #42h | Herndon-Reston FISH | $200,000 | $0 | | 103 | #13h | Aquaponics Facility Development | $1,350,000 | $0 | | 103 | #14h | Main Street Redevelopment in the Town of Dumfries | $3,500,000 | $3,500,000 | | 103 | #15h | Address Staffing for Virginia Main Street Program | ($140,000) | ($140,000) | | 103 | #16h | Allow VATI Funds to be Used for Make Ready Work (Language Only) | | | | 103 | #17h | VATI Funds for Natural Disasters (Language Only) | | | | 103 | #18h | Sterling Foundation | $25,000 | $0 | | 109 | #11h | HB 683: Solar Interconnection Grant Program | $2,000,000 | $0 | | 109 | #12h | HB 67: Offshore Wind Workforce Development | $150,000 | $150,000 | | 109 | #13h | HB 895: Energy Storage Regulation | $275,000 | $150,000 | | 109 | #14h | HB 590: Smart Solar Permitting Platform | $50,000 | $0 | | 109 | #15h | HB 833: EV Charging Stations in New Housing Developments | $25,000 | $0 | | 111 | #3h | HB 61: SWaM Procurement | $249,360 | $249,360 | | 113 | #3h | Internship Program at VEDP | $1,000,000 | $1,000,000 | | 114 | #7h | Sports Tourism Program | $1,000,000 | $0 | | 114 | #8h | Blue Highway Festival | $100,000 | $0 | | 114 | #9h | Tourism Marketing Campaign | $2,800,000 | $2,800,000 | | 115 | #11h | Virginia Institute for Biotechnology | ($29,000,000) | $0 | | 115 | #12h | Virginia Tech Patient Research Center | $6,000,000 | $0 | | 115 | #13h | VCU Medicines for All Institute | $3,000,000 | $0 | | 115 | #14h | HB 1249: Creative Economy Task Force (Language Only) | | | | 115 | #15h | Virginia Academy of Engineering, Science, and Medicine Operational Support | $75,000 | $0 | |
| Office of Education | | |
| First Year - FY2027 | Second Year - FY2028 | | 117 | #3h | HB 263 - Certified School Librarian Specialist | $147,853 | $147,853 | | 118 | #7h | HB 1113 - Culturally Responsive and Language-appropriate Mental Health Support and Services | $60,000 | $0 | | 118 | #8h | HB 1446 & HB 1503 - Sickle Cell Disease Training and Resources | $60,000 | $0 | | 118 | #9h | HB 298 - Restorative Disciplinary Practices | $70,000 | $0 | | 120 | #3h | School Improvement Program Plan (Language Only) | | | | 121 | #3h | Statewide Learning Management System (Language Only) | | | | 123 | #9h | English Learner and Special Education Expenditure Data (Language Only) | | | | 123 | #10h | HB 814 - Virginia African American, Asian American, Pacific Islander, Latino, and Indigenous Education Advisory Board | $50,000 | $50,000 | | 123 | #11h | Redirect Early Childhood Proposal | ($1,500,000) | ($500,000) | | 123 | #12h | Type 1 Diabetes Education Resources (Language Only) | | | | 124 | #21h | Big Free Bookstore | $300,000 | $0 | | 124 | #22h | YMCA of South Hampton Roads | $500,000 | $0 | | 124 | #23h | Blue Ridge PBS | $350,000 | $350,000 | | 124 | #24h | New Chesapeake Men For Progress | $200,000 | $0 | | 124 | #25h | PBS Appalachia | $950,000 | $950,000 | | 124 | #26h | Virginia Outdoor Education Program | $100,000 | $0 | | 124 | #27h | Hanover Center for Trades and Technology | $750,000 | $0 | | 124 | #28h | REACH Virginia | $500,000 | $0 | | 124 | #29h | Dolly Parton Imagination Library | $2,000,000 | $2,000,000 | | 124 | #30h | RFK Outreach - Cyber Bus | $200,000 | $0 | | 125 | #19h | One Time Flexible Funding | $400,445,548 | $0 | | 125 | #20h | Expand Special Education Add-On | $74,375,111 | $74,011,971 | | 125 | #21h | Increase Lottery Forecast for FY 2026 | ($2) | $0 | | 125 | #22h | Expand Support for Students with Intensive Support Needs Application (SISNA) | $10,000,003 | $0 | | 125 | #23h | HB 195 - At-Risk Add-On School Health Services (Language Only) | | | | 125 | #24h | LCI Error Corrections (Language Only) | | | | 125 | #25h | Consolidate K-12 Sales Tax Revenues (Language Only) | | | | 125 | #26h | Redirect Literary Funds to Support Teacher Retirement | ($172,000,000) | $0 | | 125 | #27h | Regional Alternative Slot Allocations (Language Only) | | | | 126 | #5h | HB 18 - Employee Child Care Assistance Pilot Program | $25,000,000 | $0 | | 126 | #6h | Early Childhood Flexibility (Language Only) | | | | 131 | #3h | SCHEV - Financial Aid Programs | $22,200,000 | $8,600,000 | | 133 | #5h | SCHEV - Defer Initiative Expansion | ($250,000) | ($250,000) | | 133 | #6h | SCHEV - Internship Initiative | ($1,175,224) | ($1,175,224) | | 137 | #5h | CNU - O & M Science Building | $850,000 | $850,000 | | 137 | #6h | CNU - Restore Affordable Access | $737,900 | $1,475,800 | | 141 | #9h | CWM - Troops to Teachers | $520,000 | $520,000 | | 141 | #10h | CWM - Community Law Clinic | $330,000 | $330,000 | | 141 | #11h | CWM - Office of Student Veteran Engagement (OSVE) | $150,000 | $150,000 | | 141 | #12h | CWM - Restore Affordable Access | $1,038,950 | $2,077,900 | | 143.10 | #3h | CWM - James Monroe's Highland | $400,000 | $400,000 | | 145 | #9h | VIMS - Sea Grant | $450,000 | $450,000 | | 145 | #10h | VIMS - Atlantic Menhaden Research Fund | $1,000,000 | $1,000,000 | | 145 | #11h | VIMS - Operating Support | $448,500 | $392,334 | | 145 | #12h | VIMS - Repurpose Proposed Funding in Introduced Budget | ($898,500) | ($692,334) | | 148 | #13h | GMU - Operating Support | $3,700,000 | $3,700,000 | | 148 | #14h | GMU - Public-Private Partnership with Averett University (Language Only) | | | | 148 | #15h | GMU - State Climatologist (Language Only) | | | | 148 | #16h | GMU - Civics Education Pilot Program | $250,000 | $0 | | 148 | #17h | GMU - AI Innovation Nexus Scaling | $1,000,000 | $0 | | 148 | #18h | GMU - Restore Affordable Access | $3,716,000 | $7,432,000 | | 152 | #7h | JMU - Expand Undergraduate Nursing | $0 | $1,000,000 | | 152 | #8h | JMU - O & M for Carrier Library | $500,000 | $500,000 | | 152 | #9h | JMU - Restore Affordable Access | $1,969,450 | $3,938,900 | | 156 | #3h | Longwood - Restore Affordable Access | $590,950 | $1,181,900 | | 160 | #7h | NSU - Public and Private HBCU Collaboration | $12,500,000 | $12,500,000 | | 160 | #8h | NSU - Enterprise Resource Planning (ERP) System Modernizations | $4,200,000 | $0 | | 160 | #9h | NSU - Restore Affordable Access | $658,100 | $1,316,200 | | 164 | #5h | ODU - Additional Operating Support | $7,000,000 | $7,000,000 | | 164 | #6h | ODU - Restore Affordable Access | $2,380,100 | $4,760,200 | | 171 | #5h | Radford - Nursing | $0 | $2,083,000 | | 171 | #6h | Radford - Restore Affordable Access | $900,050 | $1,800,100 | | 175 | #3h | RBC - Restore Affordable Access | $154,350 | $308,700 | | 179 | #9h | UMW - Nursing Workforce | $0 | $740,000 | | 179 | #10h | UMW - Replace Enterprise Resource Planning (ERP) System | $3,400,000 | $0 | | 179 | #11h | UMW - Restore Affordable Access | $585,650 | $1,171,300 | | 179 | #12h | UMW - Public-Private Partnership (University of Mary Washington and Mary Washington Healthcare). | $1,700,000 | $0 | | 186 | #9h | UVA - Foundation for the Humanities | $300,000 | $300,000 | | 186 | #10h | UVA - Blandy Farm State Arboretum | $200,000 | $200,000 | | 186 | #11h | UVA - Restore Affordable Access | $2,988,350 | $5,976,700 | | 186 | #12h | UVA - Diabetes Information | $250,000 | $0 | | 193 | #5h | UVA Wise - Support Enrollment, Retention, and Tuition Moderation | $500,000 | $500,000 | | 193 | #6h | UVA Wise - Restore Affordable Access | $240,900 | $481,800 | | 197 | #9h | VCU - Supply Chain Management Critical Minerals | $250,000 | $0 | | 197 | #10h | VCU - Virginia Memory Project | $300,000 | $300,000 | | 197 | #11h | VCU - Repurpose Introduced Budget Initiative | ($1,900,000) | ($1,900,000) | | 197 | #12h | VCU - Restore Affordable Access | $3,631,600 | $7,263,200 | | 199 | #3h | VCU - Pauley Heart Center | $1,000,000 | $1,000,000 | | 203 | #13h | VCCS - Blue Ridge CC Aviation Maintenance Technology Program | $250,000 | $250,000 | | 203 | #14h | VCCS - Radiologic Techs at Rappahannock CC | $350,000 | $350,000 | | 203 | #15h | VCCS - Automotive and Building Maintenance Skilled Trades Training | $250,000 | $250,000 | | 203 | #16h | VCCS - Aviation Maintenance Technician (AMT) Training at Blue Ridge CC and Danville CC | $1,611,000 | $1,611,000 | | 203 | #17h | VCCS - Career Technical Education and Workforce Development Program Expansion and Capacity Building | $30,000,000 | $0 | | 203 | #18h | VCCS - Restore Affordable Access | $3,821,050 | $7,642,100 | | 206 | #3h | VCCS - Transfer Philpott / GenEdge to NCI | ($1,752,512) | ($1,752,512) | | 209 | #3h | VMI - Restore Affordable Access | $290,050 | $580,100 | | 214 | #9h | VT - Vet Med In-State Slots | $550,000 | $550,000 | | 214 | #10h | VT - Increased Enrollment at Virginia Tech Carilion School of Medicine (VTCSOM) | $6,500,000 | $6,500,000 | | 214 | #11h | VT - Repurpose Introduced Budget Initiative | ($1,900,000) | ($1,900,000) | | 214 | #12h | VT - Restore Affordable Access | $3,191,500 | $6,383,000 | | 220 | #7h | VSU - Public and Private HBCU Collaboration | $12,500,000 | $12,500,000 | | 220 | #8h | VSU - Replace Enterprise Resource Planning (ERP) System | $2,000,000 | $0 | | 220 | #9h | VSU - Restore Affordable Access | $605,050 | $1,210,100 | | 224 | #3h | VSU Ext - Operating Support | $500,000 | $500,000 | | 230 | #3h | LVA: State Aid for Public Libraries | $1,500,000 | $0 | | 237 | #3h | NCI - Restore Funding | $0 | $3,200,000 | | 237.10 | #3h | NCI - Transfer Philpott / GenEdge to NCI from VCCS | $2,252,512 | $2,252,512 | | 238 | #3h | IALR - Initiative Expansion Fund Source Correction | $0 | $0 | | 239 | #5h | RHEA - Security Guard and Additional Contract Hours | $140,000 | $140,000 | | 239 | #6h | RHEA - Porter Facilities Maintenance | $80,000 | $80,000 | | 240 | #3h | SVHEC - Instructors for High Demand Fields | $250,000 | $250,000 | | 241 | #3h | SWVHEC - Allied Health and Nursing Simulation Lab | $200,000 | $200,000 | | 243 | #3h | Eliminate Proposed Language (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2027 | Second Year - FY2028 | | 270 | #3h | Coordinate Work Opportunities for Medicaid Expansion Enrollees (Language Only) | | | | 272 | #5h | CSA Private Day Placement Reporting (Language Only) | | | | 272 | #6h | Remove CSA Contract Language | ($100,000) | ($100,000) | | 274 | #3h | HB 815: Transfer Nursing Incentive Program to the Va. Health Workforce Development Authority (Language Only) | | | | 276 | #3h | HB 1398: Fetal and Infant Mortality Review Team | $850,000 | $850,000 | | 277 | #5h | HB 972: Update Transmission of Death Data to Dept. of Elections | $95,197 | $95,197 | | 277 | #6h | HB 450: Increase Vital Record Fee and Modify Distribution (Language Only) | | | | 278 | #7h | Establish Childhood Immunization Workgroup (Language Only) | | | | 278 | #8h | HB 794: Strategic Plan for Opioid Response Efforts | $105,115 | $0 | | 278 | #9h | Backfill Reductions to the Ryan White HIV/AIDS Program Part B | $6,600,000 | $6,600,000 | | 279 | #3h | HB 717: Nursing Home Applications for a Change in Operator License | $250,000 | $0 | | 280 | #15h | HB 483: Establish Prescription Drug Affordability Board | $350,000 | $644,000 | | 280 | #16h | Maternal Infant Early Childhood Home Visiting Program | $300,000 | $900,000 | | 280 | #17h | Pediatric Comprehensive Sickle Cell Clinic Network | $530,000 | $530,000 | | 280 | #18h | Adult Comprehensive Sickle Cell Clinic Network | $100,000 | $100,000 | | 280 | #19h | HB 1391: Sickle Cell Coordinated Access Network | $300,000 | $1,815,358 | | 280 | #20h | HB 1418: Sickle Cell Trait Awareness & Education Program | $382,230 | $372,230 | | 280 | #21h | HB 1403: Severe Maternal Morbidity Surveillance and Review Program | $260,840 | $313,000 | | 282 | #7h | Adler Hospice Center | $300,000 | $300,000 | | 282 | #8h | Free Clinic Funding | $5,000,000 | $5,000,000 | | 282 | #9h | Rx Partnership Funding | $50,000 | $50,000 | | 283 | #3h | Continue Authority for Ch. 725 Drinking Water Projects (Language Only) | | | | 286 | #5h | Fund Core Public Health Services | $15,516,407 | $17,487,546 | | 286 | #6h | Cooperative Advertising Program for Childhood Immunizations | $75,000 | $75,000 | | 288 | #7h | Remove DHP Nursing Center | ($153,850) | ($176,620) | | 288 | #8h | Board of Pharmacy Membership (Language Only) | | | | 288 | #9h | Fund Impact of Legislation on the Dept. of Health Professions | $254,900 | $254,900 | | 290 | #3h | Restore FAMIS Prenatal Coverage for Pregnant and Post Partum Immigrant Persons | $34,642,867 | $42,438,549 | | 291 | #41h | Medicaid Reimbursement for Rehabilitation Hospitals (Language Only) | | | | 291 | #42h | HB 425: Medicaid Funding for Remote Patient Monitoring of Maternity Claims | $881,627 | $1,009,863 | | 291 | #43h | Deferral of Medicaid Nursing Facility Rebasing (Language Only) | | | | 291 | #44h | Extend Authority for Medicaid Neurobehavioral and Neurorehabilitation Facility Services (Language Only) | | | | 291 | #45h | Medicaid Graduate Medical Education Reporting Requirements (Language Only) | | | | 291 | #46h | Performance Measures for Non-Emergency Medical Transportation (Language Only) | | | | 291 | #47h | Medicaid Federal Funding for Task Force on Primary Care | $326,700 | $326,700 | | 291 | #48h | Allow ABA Provisional Diagnosis for Children Age 5 and Under in Medicaid | $8,924,572 | $10,628,353 | | 291 | #49h | Modify Medicaid Criteria for Weight Loss Drugs (Language Only) | | | | 291 | #50h | Partially Restore Funding for Medicaid Behavioral Health Community Stabilization Service | $59,235,326 | $69,892,473 | | 291 | #51h | Recognize Virginia Home Reimbursement Rate (Language Only) | | | | 291 | #52h | Medicaid Outpatient Reimbursement for Indian Health Services (Language Only) | | | | 291 | #53h | Medicaid & CHIP Participation in Cell & Gene Therapy Access Model for Sickle Cell Disease Treatment | $7,436,701 | $7,361,701 | | 291 | #54h | Modify Implementation of Medicaid Behavioral Health Services Redesign (Language Only) | | | | 291 | #55h | Modify Medicaid Managed Care Underwriting Provisions | ($41,702,312) | ($50,190,765) | | 291 | #56h | VHCF Project Connect for Medicaid Outreach & Enrollment | $1,000,000 | $0 | | 291 | #57h | Carve Out 340B Pharmacy Claims from DMAS Medical Assistance Programs | $1,868,032 | ($49,040,110) | | 291 | #58h | Modify Medicaid Supplemental Payment for CHKD (Language Only) | | | | 291 | #59h | Private Teaching Hospital Medicaid Enhanced Indirect Medical Education Payments (Language Only) | | | | 291 | #60h | Medicaid Enhanced Indirect Medical Education Supplemental Payments for Riverside Hospital (Language Only) | | | | 295 | #9h | Implement Single Medicaid Pharmacy Benefit Manager | $9,696,000 | ($1,565,519) | | 295 | #10h | Reduce First Year Administrative Costs | ($5,554,092) | $0 | | 295 | #11h | Notice Practices to Applicants and Recipients of Medical Assistance (Language Only) | | | | 295 | #12h | DMAS PACE Program in Shenandoah Valley (Language Only) | | | | 297 | #3h | Closure of Hiram Davis Medical Center (Language Only) | | | | 299 | #7h | Service Dogs of Virginia | $0 | $0 | | 299 | #8h | HB 931: Recovery Residences Regulations | $455,000 | $450,000 | | 299 | #9h | Clarify School Mental Health Funding Language (Language Only) | | | | 301 | #7h | Fully Fund Marcus Alert | $7,800,000 | $7,800,000 | | 301 | #8h | Healing Station Counseling Center | $100,000 | $0 | | 301 | #9h | Support Autism Community Hub | $250,000 | $0 | | 318 | #5h | Increase State Match for Vocational Rehabilitation Services | $4,694,836 | $0 | | 318 | #6h | Community Brain Injury Services | $1,000,000 | $1,000,000 | | 319 | #5h | Fund Area Agencies on Aging | $3,000,000 | $3,000,000 | | 319 | #6h | Continue Virginia Village Expansion Pilot Program | $400,000 | $400,000 | | 324 | #3h | HB 1357: Nursing Facility Quality and Operations Commission | $470,400 | $0 | | 328 | #7h | Fund State Share of SNAP Benefit Allotments | $0 | $211,029,027 | | 328 | #8h | Child Welfare Workforce Support Program | $600,000 | $600,000 | | 328 | #9h | Implement Pilot for Multidisciplinary Law Office or Program | $500,000 | $484,600 | | 330 | #3h | Fund Increase in SNAP Admin Costs | $22,431,669 | $29,908,893 | | 332 | #3h | Capture Balances from Auxiliary Grant Program (Language Only) | | | | 333 | #3h | HB 1490: Phase-In Centralized CPS Intake | ($7,096,414) | $0 | | 335 | #15h | Child Advocacy Centers | $2,000,000 | $0 | | 335 | #16h | Swim Safety Program | $500,000 | $0 | | 335 | #17h | Lorton Community Action Center | $250,000 | $0 | | 335 | #18h | Sacred Heart Center | $100,000 | $0 | | 335 | #19h | Restore Two Generation/Whole Family Program | $1,125,000 | $1,125,000 | | 335 | #20h | Increase Support for Community Action Agencies | $2,275,000 | $2,275,000 | | 335 | #21h | Buffalow Family and Friends (Language Only) | | | | 338 | #7h | HB 61: SWaM Procurement | $145,468 | $145,468 | | 338 | #8h | HB 66: DSS and DMAS to Modernize Technological Systems | $500,000 | $0 | | 338 | #9h | Funding for Statewide Food Desert Mapping Tool | $500,000 | $0 | |
| Office of Labor | | |
| First Year - FY2027 | Second Year - FY2028 | | 352 | #7h | HB 569: Prevailing Wage Rates | $2,053,000 | $353,000 | | 352 | #8h | Wage Enforcement and Systems Development | $6,500,000 | $3,635,000 | | 352 | #9h | HB 5: Paid Sick Leave | $0 | $2,107,738 | | 353 | #3h | HB 1092: Heat Stress Regulations | $106,133 | $504,680 | | 356 | #3h | Fees Adjustments by DPOR and DHP (Language Only) | | | | 357 | #5h | Health and Biomedical Sciences Workforce Development in the Roanoke Valley and Alleghany Highlands | $500,000 | $0 | | 357 | #6h | Talent Capital Initiative Support | $200,000 | $0 | | 359 | #3h | HB 1207: Paid Family and Medical Leave Program (Language Only) | | | |
| Natural and Historic Resources | | |
| First Year - FY2027 | Second Year - FY2028 | | 361 | #5h | U.S. Army Corps Chincoteague Inlet Study | $1,500,000 | $0 | | 361 | #6h | Review of Statewide Stranding Response Network (Language Only) | | | | 362 | #11h | Biosolids Coordinator | $140,000 | $140,000 | | 362 | #12h | Lake Anna Buoy Maintenance and Hydrilla Mitigation | $30,000 | $30,000 | | 362 | #13h | Supplemental WQIF Deposit | ($36,200,000) | $0 | | 362 | #14h | Remove Proposed Cap on NRCF Interest Transfers to WQIF Reserve (Language Only) | | | | 362 | #15h | Virginia Conservation Assistance Program | $2,000,000 | $0 | | 363 | #3h | Lake Barcroft Dam | $1,497,500 | $0 | | 366 | #7h | PFAS Action Plan Development and Permit Administration | $650,000 | $650,000 | | 366 | #8h | Study of Groundwater Supply in Western Loudoun and Fauquier | $200,000 | $0 | | 366 | #9h | Hazardous Substances Storage Tanks | $300,000 | $300,000 | | 367 | #5h | HB 1011 - Expand Litter Tax Study to Include Compost | $200,000 | $0 | | 367 | #6h | HB 1502 - Study of Standby Generators Used by Permitted Commercial Facilities | $250,000 | $0 | | 368 | #11h | Richmond CSO | $50,000,000 | $0 | | 368 | #12h | PFAS Disposal Alternatives Analysis | $500,000 | $0 | | 368 | #13h | Bristow Manor Wastewater Collection System | $1,000,000 | $0 | | 368 | #14h | WQIF Wastewater Treatment Plant Deposit | $188,870,745 | $0 | | 368 | #15h | Amend Application Acceptance Requirements (Language Only) | | | | 369 | #3h | Requirement to Rejoin Regional Greenhouse Gas Initiative (Language Only) | | | | 373 | #3h | Reflect Cost to DWR of Statewide Salary Increases | $795,797 | $0 | | 374 | #25h | Historic Nimmo United Methodist Church | $500,000 | $0 | | 374 | #26h | Dodona Manor | $250,000 | $0 | | 374 | #27h | Andrew Johnston House | $295,000 | $0 | | 374 | #28h | Historic Pocahontas Fuel Building | $107,800 | $0 | | 374 | #29h | Proposed Walkway Project | ($160,000) | $0 | | 374 | #30h | September 11th National Memorial Trail Alliance | $160,000 | $0 | | 374 | #31h | Moore St. School | $50,000 | $0 | | 374 | #32h | National 9/11 Pentagon Memorial | $1,500,000 | $0 | | 374 | #33h | Increase Support for BIPOC Fund | $2,000,000 | $0 | | 374 | #34h | Allow for Grants Administration Cost Recoveries (Language Only) | | | | 374 | #35h | Historic Fairfax Courthouse | $500,000 | $0 | | 374 | #36h | Fincastle Museum | $2,500,000 | $0 | | 376 | #5h | HB 52 - Beneficial Uses of Dredged Material | $109,448 | $109,448 | | 376 | #6h | Conveyance of Certain Easements to City of Norfolk (Language Only) | | | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2027 | Second Year - FY2028 | | 380 | #3h | HB 169 - Emergency Management Needs Workgroup | $150,000 | $0 | | 386 | #5h | Western Tidewater Regional Jail | $954,992 | $0 | | 386 | #6h | Prince William-Manassas Regional Adult Detention Center | $279,827 | $0 | | 388 | #3h | HB 35 - Restrictions on Use of Isolated Confinement | $256,253 | $256,253 | | 390 | #13h | Corrections Special Reserve Fund Deposit | $1,150,000 | $0 | | 390 | #14h | HB 861 - Standards for Pregnant and Post-Partum Incarcerated Persons | $41,000 | $76,000 | | 390 | #15h | Body Worn Cameras for DOC Staff | $1,193,759 | $1,042,648 | | 390 | #16h | HB 16 - Community Service in Lieu of Fines | $151,627 | $75,814 | | 390 | #17h | HB 361 - Earned Sentence Credits While Awaiting Trial or Pending Appeal | $755,547 | $0 | | 390 | #18h | HB 26 - Marijuana-Related Offenses, Sentence Modification | $151,627 | $0 | | 391 | #5h | HB 896 - Substantial Risk Order Training Program | $137,804 | $137,804 | | 391 | #6h | HB 1219 - Use of Unmanned Aircraft by LEOs | $125,124 | $125,124 | | 392 | #3h | HB 1464 - Coordinator of the Virginia SA Forensic Examiner Coordination Program | $107,846 | $41,865 | | 394 | #21h | Court Appointed Special Advocates (CASA) | $2,385,000 | $2,385,000 | | 394 | #22h | Sexual Assault and Domestic Violence Victim Services Agencies | $6,000,000 | $6,000,000 | | 394 | #23h | Arlington County Gun Buy Back Event | $50,000 | $0 | | 394 | #24h | Expand Safer Communities & Streamline Community Violence Programs (Language Only) | | | | 394 | #25h | SRO Incentive Grant Fund | $0 | ($4,500,000) | | 394 | #26h | Remove Proposed ECO/TDO Reimbursement Grant Program | ($2,000,000) | $0 | | 394 | #27h | Combating Hate Crimes Grant Program (Language Only) | | | | 394 | #28h | Digital Mapping Public Colleges and Universities | $6,200,000 | $0 | | 394 | #29h | Jail-Based Substance Use Disorder Treatment and Transition | $2,000,000 | $0 | | 394 | #30h | Jail Mental Health Grant Program (Language Only) | | | | 398 | #3h | Remove Proposed Funding for Emergency Communications RFP Request | ($424,000) | ($288,000) | | 399 | #5h | Target Backfill of Lost Federal Emergency Management Support | ($1,826,756) | ($3,780,998) | | 399 | #6h | Remove Proposed Use of RGGI Balances | ($35,000,000) | $0 | | 405 | #3h | HB 325 - Mental Health Awareness Training | $188,100 | $0 | | 406 | #3h | HB 393 - Funding for First Responders Cancer Screening Fund | $2,000,000 | $0 | | 415 | #9h | HB 19 & HB 1015 - Required Updates to Firearms Background Check System | $51,288 | $0 | | 415 | #10h | HB 1096 - Substantial Risk Order Reporting System | $94,800 | $47,400 | | 415 | #11h | HB 964 - Restoration of Political Rights Upon Release | $165,000 | $33,000 | | 415 | #12h | HB 642 - State Police, Retail Cannabis | $211,245 | $199,510 | | 416 | #3h | Comprehensive Financial Reporting Requirements and Basic Session Delay | ($11,755,825) | ($2,870,275) | | 419 | #5h | HB 318 - Virginia Parole Board Expansion | $0 | $1,601,000 | | 419 | #6h | HB 193 - Consideration for Parole | $167,104 | $167,104 | |
| Office of Transportation | | |
| First Year - FY2027 | Second Year - FY2028 | | 420 | #7h | Rural EV Charging Infrastructure (Language Only) | | | | 420 | #8h | Evaluate Options for I-81 (Language Only) | | | | 420 | #9h | Workgroup to Develop Reciprocity with Maryland and DC (Language Only) | | | | 422 | #3h | Advanced Air Aviation Test Sites (Language Only) | | | | 433 | #7h | HJ 28 Study of Hampton Roads Public Transit | $300,000 | $0 | | 433 | #8h | Provide Additional Support for WMATA | $153,000,000 | $0 | | 433 | #9h | Demolition of Parking Garage at Huntington WMATA Station (Language Only) | | | | 435 | #5h | Promote Transit-Oriented Development Near Stations (Language Only) | | | | 435 | #6h | Authorize Use of Reserve Funds in Event of Federal Government Shutdown (Language Only) | | | | 437 | #3h | Continue Support for Public Policy Day | $50,000 | $50,000 | | 438 | #5h | Funding for Virginia Coalfields Expressway Project | $7,000,000 | $0 | | 438 | #6h | Amend MEI Commission Notice Language for Use of TPOF (Language Only) | | | | 441 | #3h | Remove Excess Funding for Toll Relief Program | ($24,000,000) | ($24,000,000) | | 450 | #3h | Adjust Funding for the Inland Port Development | ($33,000,000) | $0 | |
| Office of Veterans and Defense Affairs | | |
| |
| Central Appropriations | | |
| First Year - FY2027 | Second Year - FY2028 | | 469 | #9h | HB 865 - Cancer Presumption | $0 | $90,100 | | 469 | #10h | Technical Correction IALR / RHEA Salary | $170,624 | $344,652 | | 469 | #11h | State Employee Health Insurance - HB 1182 & HB 795 | $360,650 | $360,650 | | 469 | #12h | Lump Sum Deposit for State Employee Health Insurance Fund | $80,000,000 | $0 | | 470 | #3h | Rent Plan Rate | $2,885,000 | $2,885,000 | | 471 | #11h | HB 5: Paid Sick Leave | $0 | $11,125,212 | | 471 | #12h | HB 1: Minimum Wage | $546,761 | $14,023,789 | | 471 | #13h | HB 1444: Virginia Clean Energy Innovation Bank | $1,000,000 | $0 | | 471 | #14h | HB 1263: Collective Bargaining | $20,000,000 | $0 | | 471 | #15h | Federal Uncertainty Contingency Fund Deposit | $75,000,000 | $125,000,000 | | 472 | #3h | Tech Talent (Language Only) | | | |
| Independent Agencies | | |
| First Year - FY2027 | Second Year - FY2028 | | 474 | #5h | SCC: Short-Term Loan Database (Language Only) | | | | 474 | #6h | SCC: Language Access (Language Only) | | | | 478 | #5h | Commonwealth Health Reinsurance Program | $150,000 | $0 | | 478 | #6h | State Premium Assistance Program | $79,100,000 | $0 | | 481 | #3h | Remove Waiver Language (Language Only) | | | | 487 | #3h | HB 1007: Virginia Birth-Related Neurological Injury Compensation Program and Fund | $1,500,000 | $20,000 | | 488 | #3h | HB 1464: Virginia Sexual Assault Forensic Examiner Coordination Program | $130,000 | $100,000 | | 489 | #3h | HB 934 - Distillers' Licensees as Agents of the Board | $330,196 | $330,196 | | 491 | #3h | HB 642 - Retail Cannabis Market | $15,547,330 | $15,547,330 | | 492 | #3h | Update COAR Appropriation Table (Language Only) | | | | 493.10 | #3h | HB 271 - Establish Virginia Gaming Commission | $10,000,000 | $5,000,000 | |
| General Conditions | | |
| |
| Office of Administration | | |
| |
| Office of Education | | |
| |
| Natural and Historic Resources | | |
| |
| Office of Public Safety | | |
| |
| Office of Transportation | | |
| |
| Office of Veterans and Defense Affairs | | |
| |
| Central Appropriations | | |
| |
| |
| |