| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2027 | Second Year - FY2028 | | 1 | #1s | Full Benefits for Second Legislative Assistant Position | $1,489,480 | $1,489,480 | | 1 | #2s | Commission on Civic Education Website | $10,000 | $0 | | 1 | #3s | Legislator Pay Increase | $0 | $2,131,489 | | 1 | #4s | Virginia Boys and Men Advisory Commission (SB 447) | $44,184 | $44,184 | | 1 | #5s | Autism Advisory Board (SB 280) | $7,200 | $7,200 | | 1 | #6s | Technical Updates (Language Only) | | | | 1 | #7s | DGS Independent Agency Workgroup (Language Only) | | | | 8 | #1s | JCOTS: Evaluate Framework for Independent Verification Organizations (SB 384) | $25,000 | $0 | | 14 | #1s | COIA: Electronic Filing (SB 530) | $50,000 | $50,000 | | 19 | #1s | JCHC: Medicaid Financial Oversight Position | $150,000 | $150,000 | | 21 | #1s | COY: Fully Fund Position | $55,000 | $55,000 | | 21 | #2s | COY: Child Advocacy Centers Workgroup (Language Only) | | | | 22 | #1s | VCC: Mary Jane Burton Review Panel | $25,000 | $25,000 | | 23 | #1s | CEUR: Fund an Attorney Position | $200,000 | $200,000 | | 25 | #1s | JLARC: Review Teacher Compensation (Language Only) | | | | 25 | #2s | JLARC: Access to Medicaid Information (Language Only) | | | | 25 | #3s | JLARC: Aid to Localities Report (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2027 | Second Year - FY2028 | | 31 | #1s | Collection Period for Court Fines and Costs (SB 180) | $74,000 | $0 | | 31 | #2s | Defer Videoconference Funding | ($1,107,964) | ($2,263,141) | | 31 | #3s | Deed Fraud Protection (SB 316) | $397,614 | $0 | | 31 | #4s | Unified Efiling Study (Language Only) | | | | 32 | #1s | Appellate Case Management System Modernization | $3,726,400 | $3,529,620 | | 33 | #1s | Circuit Court Judgeships (SB 158) & Jurisdictional Study | $351,849 | $699,598 | | 33 | #2s | Resentencing for Marijuana-Related Crimes (SB 62) | $1,423,554 | $0 | | 34 | #1s | General Disctrict Court Judgeships (SB 158) | $644,256 | $636,056 | | 35 | #1s | Juvenile and Domestic Relations Court Judgeships (SB 158) & Jurisdictional Study | $322,128 | $640,156 | | 40 | #1s | Public Defender Support Staff | $3,707,891 | $3,707,891 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2027 | Second Year - FY2028 | | 60 | #1s | Victim Notification Services Continuation | $127,269 | $127,269 | | 60 | #2s | Redirect Deputy Sheriff Funding | ($3,900,000) | ($3,900,000) | | 64 | #1s | Restore Underfunded Salaries for Assistant Commonwealth's Attorney and Staff | $329,320 | $359,258 | | 64 | #2s | Provide Assistant Commonwealth’s Attorney to be Shared by 9th Circuit | $80,243 | $89,142 | | 64 | #3s | Career Development Program Commonwealth's Attorneys' Offices | $600,165 | $654,725 | | 64 | #4s | Commonwealth's Attorney Paralegal Salaries | $1,599,229 | $1,744,614 | | 65 | #1s | Career Development Program Circuit Court Clerks' Offices | $459,927 | $510,937 | | 66 | #1s | Career Development Program Local Treasurers' Offices | $108,717 | $118,600 | | 67 | #1s | Position Table: Provide Assistant Commonwealth’s Attorney to be Shared by 9th Circuit (Language Only) | | | | 71 | #1s | Capitol Square Confederate Statue Removal (SB 650) | $2,000,000 | $0 | | 71 | #2s | Adjust State Rental Rate (Language Only) | | | | 74 | #1s | Remove Leadership Academy | ($200,000) | $0 | | 74 | #2s | Internship Coordinator (SB 286) | $175,224 | $175,224 | | 75 | #1s | State Health Plan Coverage of Weight Loss Drugs (Language Only) | | | | 76 | #1s | Virginia Management Fellows | $400,000 | $400,000 | | 77 | #1s | Membership in Electronic Registration Information Center (SB 57) | $100,000 | $110,000 | | 77 | #2s | Voter Registration (SB 162) | $50,400 | $0 | | 77 | #3s | Referendum Costs | $615,000 | $0 | | 80 | #1s | Substance Use Disorder Analytics Platform Expansion | $2,600,000 | $800,000 | |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2027 | Second Year - FY2028 | | 101 | #1s | Update References for Economic Development Incentive Payments (Language Only) | | | | 101 | #2s | Business Ready Sites Grant Program Transfer (Language Only) | | | | 102 | #1s | Increase the Virginia Housing Trust Fund (SB 490) | $50,000,000 | $0 | | 102 | #2s | Virginia Eviction Reduction Program | $13,000,000 | $0 | | 102 | #3s | Income-Qualified Energy Efficiency and Weatherization Task Force (SB 5) | $25,000 | $0 | | 102 | #4s | Housing Development Database (SB 666) | $261,000 | $261,000 | | 102 | #5s | Pilot Program to Implement a Statewide Emergency Management Mobile Application Communications Platform in Health Service Area 3 (Language Only) | | | | 102 | #6s | Low-Income Energy Efficiency Program Fund (Language Only) | | | | 102 | #7s | Charlottesville Transitional Housing (Language Only) | | | | 103 | #1s | Main Street Program (Language Only) | | | | 103 | #2s | Increasing Funding for Hampton Roads Planning District Commission | $190,000 | $190,000 | | 103 | #3s | Broadband Make Ready Costs (Language Only) | | | | 103 | #4s | Broadband Forced Relocation Costs (Language Only) | | | | 103 | #5s | Prentis Street Transmission Water Main Improvements | $7,000,000 | $0 | | 103 | #6s | Biscuit Run Park Accessible Trail (Language Only) | | | | 109 | #1s | Support for Energy-Related Legislation ( SB 25, SB 43, SB 267, SB 382, and SB 448) | $1,025,000 | $425,000 | | 109 | #2s | Virginia Clean Energy Innovation Bank (SB 225) | $10,000,000 | $10,000,000 | | 109 | #3s | Solar Interconnection Grant Fund (SB 659) | $2,000,000 | $0 | | 114 | #1s | Redirect a Portion of Sports Tourism Grant Program Support | ($2,500,000) | $0 | | 115 | #1s | Redirect Support for Biotechnology to Other Priorities | ($35,000,000) | $0 | | 115 | #2s | Commonwealth of Virginia Engineering and Science Fellowship Program | $75,000 | $125,000 | |
| Office of Education | | |
| First Year - FY2027 | Second Year - FY2028 | | 117 | #1s | DOE - Develop Phased Reduction Model (SB 20) | $600,000 | $0 | | 117 | #2s | DOE - Support for Passed Legislation | $1,500,000 | $750,000 | | 118 | #1s | DOE - Children's Services Act Guidance (Language Only) | | | | 123 | #1s | DOE - Redirect Digital Wallet Funding | ($1,500,000) | ($500,000) | | 123 | #2s | DOE - Increase Support for the Joint Subcommittee on Elementary and Secondary Education Funding | $1,000,000 | $250,000 | | 123 | #3s | DOE - Learning Management System | $5,138,000 | $0 | | 124 | #1s | Excel Center - Goodwill Industries of the Valleys | $900,000 | $900,000 | | 124 | #2s | Community Builders Permanent Program (Language Only) | | | | 124 | #3s | Increase Support for Teaching Scholarship Loans | $1,500,000 | $1,500,000 | | 124 | #4s | Virginia Museum of History and Culture - Civics Connects Program | $300,000 | $300,000 | | 124 | #5s | Artificial Intelligence Pilot Programs (SB 394) | $2,000,000 | $0 | | 124 | #6s | AED/CERP Grant Program | $500,000 | $0 | | 124 | #7s | Boys and Girls Club of the Northern Neck | $250,000 | $0 | | 124 | #8s | DonorsChoose | $500,000 | $0 | | 124 | #9s | Virginia Alliance of YMCAs | $250,000 | $0 | | 124 | #10s | Increase Support for Community Schools Development and Implementation Planning Grants | $2,500,000 | $2,500,000 | | 124 | #11s | Feasibility Study - Blue Ridge Partnership for Health Science Careers | $250,000 | $0 | | 124 | #12s | Reck League | $100,000 | $100,000 | | 124 | #13s | Rockingham County CTE | $4,100,000 | $0 | | 124 | #14s | Increase Support for the Richmond Teacher Residency Program | $750,000 | $750,000 | | 124 | #15s | Girl Scouts Youth Mental Wellness Programs | $193,000 | $0 | | 125 | #1s | Direct Aid - LCI Property Value Calculation (Language Only) | | | | 125 | #2s | Direct Aid - Review Regional Career & Technical Education Schools Funding (Language Only) | | | | 125 | #3s | Direct Aid - Increase Special Education Add-On | $12,819,492 | $12,760,192 | | 125 | #4s | Direct Aid - Increase Support for School Breakfast | $8,613,643 | $8,971,315 | | 125 | #5s | Direct Aid - Increase At-Risk Add-On | $49,384,715 | $69,346,731 | | 125 | #6s | Direct Aid - Increase Infrastructure and Operations Per Pupil Amount | $0 | $60,000,005 | | 125 | #7s | Direct Aid - K-12 Sales Tax Adjustment | $46,728,709 | $114,677,450 | | 125 | #8s | Direct Aid - Increase Teacher Salaries | $63,612,903 | $129,711,030 | | 125 | #9s | Direct Aid - Adjust Literary Fund for Teacher Retirement | $0 | $0 | | 125 | #10s | Direct Aid - Adjust Governor's School Language (Language Only) | | | | 126 | #1s | ECCE - Employee Child Care Assistance Program (SB 3) | $25,000,000 | $25,000,000 | | 126 | #2s | ECCE - Phased Reduction Model (SB 20) | $0 | $3,000,000 | | 131 | #1s | SCHEV - Remove NGF Authorization (Language Only) | | | | 131 | #2s | SCHEV - Workforce Credential Grant Program | $9,450,000 | $2,650,000 | | 131 | #3s | SCHEV - Tuition Assistance Grants | $7,700,000 | $9,600,000 | | 131 | #4s | SCHEV - Medical Education Grant-for-Service Program (SB 625) | $3,330,000 | $0 | | 133 | #1s | SCHEV - Virginia International Student Enrollment Impact Study (Language Only) | | | | 133 | #2s | SCHEV - Clarify Mental Health Workforce Program Status (Language Only) | | | | 137 | #1s | CNU - Science and Engineering Research Center | $1,059,252 | $1,226,994 | | 141 | #1s | W&M - Community Law Clinic | $327,000 | $327,000 | | 145 | #1s | VIMS - Defer Funding for New Study | ($402,400) | ($314,209) | | 148 | #1s | GMU - Civics Education Pilot Program | $50,000 | $50,000 | | 152 | #1s | JMU - Nursing Program Expansion | $0 | $1,000,000 | | 160 | #1s | NSU - ERP Modernization | $2,000,000 | $0 | | 193 | #1s | UVA-W - Enrollment and Retention | $750,000 | $750,000 | | 203 | #1s | VCCS - Adjust Balance Transfer (Language Only) | | | | 219 | #1s | VT Ext. - Ag. Business Innovation Cohort | $761,475 | $761,475 | | 225 | #1s | Frontier Culture - Operating Support | $250,000 | $250,000 | | 226 | #1s | Gunston Hall - Operating Support | $200,000 | $200,000 | | 227 | #1s | Jamestown-Yorktown Foundation - Operating Support | $480,000 | $480,000 | | 230 | #1s | State Aid to Local Public Libraries | $1,000,000 | $1,000,000 | | 232 | #1s | Science Museum - Operating Support | $200,000 | $200,000 | | 237 | #1s | NCI - Continue Operational Support | $0 | $3,185,419 | | 238 | #1s | ILAR - Defer GO TEC Administration Support | ($4,670,000) | ($4,670,000) | | 239 | #1s | RHEA - Operating Support | $300,000 | $300,000 | | 240 | #1s | SVHEC - Expand Instruction | $472,000 | $472,000 | | 241 | #1s | SWHEC - Simulation Lab Staff | $230,000 | $230,000 | | 243 | #1s | Higher Education Undergraduate Financial Aid | $0 | $50,000,000 | | 243 | #2s | Higher Education Operating Support | $27,500,000 | $45,000,000 | | 243 | #3s | Remove Higher Education Tuition Cap (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2027 | Second Year - FY2028 | | 270 | #1s | Task Force on SNAP Error Rate and Community Engagement (Language Only) | | | | 270 | #2s | Ryan White Program Workgroup (Language Only) | | | | 271 | #1s | Special Education Wrap Around Services (Language Only) | | | | 271 | #2s | Private Day Educational Services Rate Growth Clarification (Language Only) | | | | 272 | #1s | Remove the Office of Children's Services Study Funding | ($100,000) | ($100,000) | | 274 | #1s | Nursing Program Administration (Language Only) | | | | 275 | #1s | Rescue Squad Assistance Fund | $10,000,000 | $0 | | 276 | #1s | Sudden Unexpected Death in Epilepsy (SUDEP) Program | $142,671 | $142,671 | | 278 | #1s | Ryan White HIV/AIDS Services | $12,000,000 | $6,000,000 | | 278 | #2s | Communicable Disease Prevention and Control Services | $4,642,403 | $4,642,403 | | 278 | #3s | Childhood Immunization Schedules Workgroup (Language Only) | | | | 278 | #4s | 340B Contract Pharmacies Allowance for Health Centers (Language Only) | | | | 279 | #1s | Coverage for Human Donor Milk (SB 362) | $425,000 | $45,000 | | 279 | #2s | Nursing Home Complaint Backlog | $291,627 | $291,627 | | 279 | #3s | Nursing Home Operator License (SB 247) | $250,000 | $0 | | 280 | #1s | Perinatal Health Hubs Pilot | $2,500,000 | $0 | | 280 | #2s | Sickle Cell Coordinated Access Network; Established (SB 813) | $0 | $1,815,358 | | 280 | #3s | Adult Sickle Cell Program | $880,000 | $1,700,000 | | 280 | #4s | Pediatric Sickle Cell Program | $450,000 | $900,000 | | 280 | #5s | Drug Overdose and Drug Overdose Deaths (SB 308) | $105,115 | $105,115 | | 280 | #6s | Maternal Infant Early Childhood Home Visiting Program | $1,200,000 | $3,600,000 | | 281 | #1s | Enhance Contraceptive and Prevention Services | $1,800,000 | $0 | | 281 | #2s | Public Health Campaigns | $1,300,000 | $3,300,000 | | 282 | #1s | Association of Free and Charitable Clinics | $5,000,000 | $5,000,000 | | 282 | #2s | Healthier757 Initiative | $500,000 | $500,000 | | 282 | #3s | ETSI Health Clinic | $50,000 | $50,000 | | 282 | #4s | All Payer Claims Database | $0 | $3,075,000 | | 282 | #5s | Task Force on Primary Care Matching Funds | $326,700 | $326,700 | | 283 | #1s | Grants for Drinking Water Projects | $50,000,000 | $0 | | 286 | #1s | Prescription Drug Affordability Board (SB 271) | $895,740 | $895,740 | | 288 | #1s | Unconscious Bias and Cultural Competency Training | $154,900 | $154,900 | | 288 | #2s | Remove DHP Nursing Center | ($153,850) | ($176,620) | | 288 | #3s | Prescriptive Authority of Clinical Psychologists Workgroup (Language Only) | | | | 288 | #4s | Joint Boards of Nursing and Medicine Workgroup (Language Only) | | | | 290 | #1s | FAMIS Prenatal Coverage Program | $34,642,867 | $42,438,549 | | 290 | #2s | Pediatric Primary Care and Early Literacy Program | $720,000 | $720,000 | | 291 | #1s | Indian Health Service and Tribal Health Facilities Reimbursement (Language Only) | | | | 291 | #2s | Coverage for Human Donor Milk (SB 362) | $0 | $6,482,808 | | 291 | #3s | Personal Care Rate Increase | $0 | $93,859,698 | | 291 | #4s | Developmental Disability Waiver Rates for Selected Services | $21,243,358 | $23,671,632 | | 291 | #5s | Modify Weight Loss Drug Coverage (Language Only) | | | | 291 | #6s | Graduate Medical Education Technical Assistance Program (Language Only) | | | | 291 | #7s | Medicaid Works Eligibility | $1,219,570 | $1,220,014 | | 291 | #8s | Clarify Long-Acting Injectable Reimbursement (Language Only) | | | | 291 | #9s | Coverage of Children through Age 21 | $500,000 | $3,424,490 | | 291 | #10s | Vagus Nerve Stimulator Add-On Medicaid Payment | $1,637,347 | $1,637,347 | | 291 | #11s | Pain Management Drugs Parity (Language Only) | | | | 291 | #12s | Documentation Exemption for Weekly Group Therapy (Language Only) | | | | 291 | #13s | Graduate Medical Education Residencies | $11,070,000 | $11,070,000 | | 291 | #14s | Performance Metrics for Non-Emergency Transportation (Language Only) | | | | 291 | #15s | Children’s Hospital of The King’s Daughters (Language Only) | | | | 291 | #16s | Rehabilitation Hospitals Reimbursement (Language Only) | | | | 291 | #17s | 340B Medicaid Savings | $1,868,032 | ($48,540,110) | | 291 | #18s | Telehealth for Office-Based Addiction Therapy | $9,003,398 | $10,895,494 | | 291 | #19s | Enhanced IME Payments to Riverside Regional Medical Center (Language Only) | | | | 291 | #20s | Nursing Home Rebasing Reforms (Language Only) | | | | 291 | #21s | Behavioral Health Redesign Implementation (Language Only) | | | | 291 | #22s | Maintain Reimbursement for the Virginia Home (Language Only) | | | | 291 | #23s | Modify Virginia Tech / Carilion Supplemental Payment (Language Only) | | | | 295 | #1s | Administrative Costs for Coverage for Human Donor Milk (SB 362) | $1,000,000 | $0 | | 295 | #2s | Expansion of PACE Program in Central Shenandoah Valley (Language Only) | | | | 295 | #3s | Midwifery Workgroup | $111,841 | $0 | | 295 | #4s | Medicaid Program Integrity Vendor | $2,000,000 | $0 | | 295 | #5s | Prospective Payment System Transition Study for STEP-VA Services (Language Only) | | | | 295 | #6s | Pharmacy Benefit Manager Implementation (Language Only) | | | | 295 | #7s | Fiscal Agent Employer Requirements (Language Only) | | | | 295 | #8s | Automatic Adjustments for Personal Care (Language Only) | | | | 295 | #9s | Medicaid Financial Sustainability Workgroup (Language Only) | | | | 296 | #1s | Reporting on Rural Health Transformation Program (Language Only) | | | | 298 | #1s | Oversight Language for Permanent Injunction (Language Only) | | | | 299 | #1s | Study of Community Services Boards Local Match Requirement (Language Only) | | | | 299 | #2s | Comprehensive Psychiatric Emergency Programs | $2,500,000 | $2,500,000 | | 299 | #3s | Incentivizing Crisis Facilities to Adopt a No-Barrier Model (Language Only) | | | | 299 | #4s | Marcus Alert Evaluation Analyst | $150,000 | $150,000 | | 299 | #5s | Oversight of Recovery Residences (SB 270) | $0 | $455,000 | | 299 | #6s | Service Dogs of Virginia (Language Only) | | | | 299 | #7s | Bennett's Village Playground | $750,000 | $750,000 | | 299 | #8s | Medicaid Billing Requirement (Language Only) | | | | 300 | #1s | Growing Provider Capacity for DD Waiver Services | $686,000 | $0 | | 300 | #2s | Discharge Planning Funds | $3,000,000 | $3,000,000 | | 300 | #3s | Specially Adapted Resources Clubs (SPARC) | $500,000 | $500,000 | | 300 | #4s | Mile High Kids Community Development | $250,000 | $250,000 | | 301 | #1s | Consolidate STEP-VA Funding (Language Only) | | | | 301 | #2s | State Rental Assistance Program | $1,000,000 | $1,000,000 | | 301 | #3s | Marcus Alert Funding | $3,600,000 | $7,800,000 | | 301 | #4s | Substance Use Disorder Funding | $6,500,000 | $16,600,000 | | 318 | #1s | Workforce Retention for Brain Injury Services | $1,500,000 | $1,500,000 | | 319 | #1s | Area Agencies on Aging | $1,900,000 | $1,900,000 | | 319 | #2s | Senior Services of Southeastern Virginia | $100,000 | $100,000 | | 319 | #3s | Availability of Villages Statewide | $200,000 | $200,000 | | 328 | #1s | Payment Error Rate Vendor | $2,000,000 | $2,000,000 | | 329 | #1s | Clarify TANF Funding Authority (Language Only) | | | | 329 | #2s | SNAP Benefits Cost Share | $0 | $135,000,000 | | 330 | #1s | Clarify Authority for Local Match Rates (Language Only) | | | | 330 | #2s | SNAP Error Rate Data by Locality (Language Only) | | | | 332 | #1s | Unlicensed Care Homes (SB 564) | $83,585 | $104,562 | | 333 | #1s | Roanoke Pilot Multidisciplinary Law Office | $500,000 | $484,600 | | 333 | #2s | Modify Centralized Intake | ($12,596,414) | ($18,080,700) | | 333 | #3s | Foster Youth Federal Benefits (Language Only) | | | | 335 | #1s | Child Advocacy Centers Grants | $3,000,000 | $3,000,000 | | 335 | #2s | Workforce Development in Fairfax County and Prince William County | $1,500,000 | $0 | | 335 | #3s | Food Assistance Grants | $500,000 | $500,000 | | 335 | #4s | Virginia Children's Partnership | $750,000 | $750,000 | | 335 | #5s | Visions of Truth | $100,000 | $100,000 | | 335 | #6s | Community Action Agency Grants | $2,275,000 | $2,275,000 | | 335 | #7s | Northern Virginia Food Rescue | $100,000 | $0 | | 335 | #8s | Lighthouse Community Center | $500,000 | $500,000 | | 335 | #9s | Youth for Tomorrow (Language Only) | | | |
| Office of Labor | | |
| |
| Natural and Historic Resources | | |
| First Year - FY2027 | Second Year - FY2028 | | 362 | #1s | Virginia Conservation Assistance Program | $8,000,000 | $0 | | 362 | #2s | Lake Anna Harmful Algal Bloom (Cyanobacteria) Mitigation | $0 | $500,000 | | 362 | #3s | Lake Barcroft Dam Flood Mitigation Project | $2,995,000 | $0 | | 362 | #4s | Soil and Water Conservation District Dam Repair | $25,000,000 | $0 | | 363 | #1s | Jones Pond Remediation at Caledon State Park | $300,000 | $0 | | 363 | #2s | Ranger Position for Breaks Interstate Park | $215,240 | $89,640 | | 366 | #1s | PFAS Monitoring and Reporting (SB 138) | $1,625,000 | $1,125,000 | | 366 | #2s | Regional Water Supply Planning | $750,000 | $750,000 | | 366 | #3s | Groundwater Study for Loudoun and Fauquier Counties | $100,000 | $0 | | 366 | #4s | Conduct Groundwater Research | $2,300,000 | $0 | | 366 | #5s | SWIFT Model for Eastern Ground Management Study | $300,000 | $200,000 | | 367 | #1s | Waste-to-Energy Study (SB 645) | $200,000 | $0 | | 368 | #1s | King George Wastewater Infrastructure Funding | $5,000,000 | $0 | | 368 | #2s | Richmond Combined Sewer Overflow Project | $50,000,000 | $0 | | 368 | #3s | Water Quality Improvement Fund for Hampton Roads Sanitation District | $200,000,000 | $0 | | 368 | #4s | South Central Wastewater Authority WQIF Procedures (Language Only) | | | | 368 | #5s | Bristow Manor Sewer Line (Language Only) | | | | 374 | #1s | Continuation of the BIPOC Fund | $2,000,000 | $0 | | 374 | #2s | Washington and Old Dominion Trail Visitors Center | $1,000,000 | $0 | | 374 | #3s | Accessibility Rehabilitation at Freedom House | $1,000,000 | $0 | | 374 | #4s | 25th Remembrance of September 11, 2001 | $1,000,000 | $0 | | 376 | #1s | Conveyance of State-Owned Bottomlands (Language Only) | | | | 376 | #2s | Little Wicomico River Dredging | $2,600,000 | $0 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2027 | Second Year - FY2028 | | 382 | #1s | Commonwealth's Attorney Discovery Material Infrastructure Study (Language Only) | | | | 389 | #1s | Examine Options to Improve Inmate Medical Service Delivery (Language Only) | | | | 390 | #1s | Corrections Special Reserve Fund Deposit (Legislation Not Unanimous) | $700,000 | $0 | | 390 | #2s | Software to Improve Inmate Placements | $2,140,000 | $450,000 | | 390 | #3s | DOC Facility Staff Retention Bonus | $7,837,000 | $0 | | 390 | #4s | Resentencing for Marijuana-Related Crimes (SB 62) | $151,627 | $0 | | 390 | #5s | Body -Worn Cameras for High-Security Facilities | $1,605,215 | $1,186,075 | | 390 | #6s | Recruitment Support | $300,000 | $0 | | 390 | #7s | Corrections Special Reserve Fund Deposit | $400,000 | $0 | | 391 | #1s | Model Policy Unmanned Aircraft Systems (SB 647) | $125,000 | $0 | | 391 | #2s | Enforcement of Marijuana Laws (SB 543) | $453,594 | $453,594 | | 392 | #1s | Human Trafficking Awareness Training Short-Term Rentals (SB 182) | $127,510 | $255,020 | | 394 | #1s | Adjust School Resource Officer Grants to Reflect Utilization | ($4,726,025) | ($4,329,560) | | 394 | #2s | Court Appointed Special Advocate (CASA) Funding Increase | $2,385,000 | $2,385,000 | | 394 | #3s | Safer Communities Program Expansion | $6,500,000 | $6,500,000 | | 394 | #4s | Firearm Violence Intervention and Prevention Fund | $5,000,000 | $3,000,000 | | 394 | #5s | Increase Targeted Community Violence Reduction Grants | $2,050,000 | $2,050,000 | | 394 | #6s | Digital Mapping for Public Higher Education Institutions | $6,200,000 | $0 | | 394 | #7s | Jail-Based Substance Use Disorder Treatment and Transition Fund | $1,000,000 | $0 | | 394 | #8s | Combatting Hate Crimes Grant Program (Language Only) | | | | 394 | #9s | Expand Jail Mental Health Pilot Program (Language Only) | | | | 398 | #1s | Regional Approach Emergency Communications Devices | ($386,900) | ($262,800) | | 398 | #2s | Emergency Management Studies (SB 98 & SB 635) | $130,000 | $0 | | 399 | #1s | Defer Emergency Management Staffing | ($40,000,000) | ($7,000,000) | | 399 | #2s | Regional Approach Disaster Logistics Warehouse (Language Only) | | | | 405 | #1s | Firefighter Mental Health Training Module (SB 140) | $188,100 | $0 | | 405 | #2s | Maintain Current Law on Fire Programs Fund Uses | ($207,621) | ($232,692) | | 406 | #1s | Firefighting Equipment & Vehicles | $20,000,000 | $0 | | 413 | #1s | Technical: Restore Base Budget Language (Language Only) | | | | 414 | #1s | DJJ Implementation of OSIG Report | $126,403 | $126,403 | | 414 | #2s | DJJ Facility Staff Retention Bonus | $376,000 | $0 | | 415 | #1s | Background Check System Update (SB 160) | $51,288 | $0 | | 415 | #2s | Concealed Weapon Permit Reciprocity Requirements (SB 115) | $206,682 | $206,682 | | 415 | #3s | Marijuana Establishment Background Checks (SB 542) | $211,245 | $199,510 | | 415 | #4s | Missing Persons Response Application | $100,000 | $100,000 | | 416 | #1s | Modify Third Trooper School Timing | ($20,641,375) | $0 | |
| Office of Transportation | | |
| |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2027 | Second Year - FY2028 | | 469 | #1s | State Employee Pay Raise | $48,757,454 | $109,039,428 | | 469 | #2s | Adjust Minimum Wage Impact for State Agencies (SB 1) | $546,761 | $2,573,516 | | 469 | #3s | Fund Minimum Wage Impact on Constitutional Officers | $0 | $210,442 | | 469 | #4s | Fund Impact of Legislation on LODA Premiums (SB 523) | $63,100 | $63,100 | | 469 | #5s | State-Supported Locals Data Collection (Language Only) | | | | 470 | #1s | DOE - Statewide Financial System | $50,000,000 | $0 | | 470 | #2s | Fund Impact of Legislation on State Employee Health Insurance | $428,000 | $758,000 | | 470 | #3s | Adjust Rent Plan | $3,170,619 | $3,170,619 | | 470 | #4s | Public Employee Relations Board (SB 378) | $2,500,000 | $4,000,000 | | 471 | #1s | Medicaid Reserve | $90,000,000 | $0 | | 471 | #2s | FY 2026 Contingent Surplus (Language Only) | | | |
| Independent Agencies | | |
| First Year - FY2027 | Second Year - FY2028 | | 474 | #1s | SCC: Short Term Loan Database (Language Only) | | | | 475 | #1s | SCC: Legislation Impacts | $1,000,000 | $1,000,000 | | 478 | #1s | Stabilize Individual Health Insurance Market | $200,000,000 | $0 | | 478 | #2s | Federal Defrayal Costs | $0 | $277,475 | | 479 | #1s | Lottery - Treasury Loans (Language Only) | | | | 479 | #2s | Lottery - Age Verification (Language Only) | | | | 479 | #3s | Virginia Lottery and Gaming Authority (Language Only) | | | | 481 | #1s | CSP: Remove Transfer of Surplus Funds (Language Only) | | | | 483 | #1s | VRS: Impact of Legislation | $3,000 | $0 | | 488 | #1s | Forensic Nursing Reimbursement (SB 812) | $160,000 | $100,000 | | 489 | #1s | Cannabis Control Positions (SB 542 & SB 543) | $3,200,000 | $3,200,000 | | 489 | #2s | Retail Tobacco Permits (SB 620) | $5,315,818 | $3,960,543 | | 491 | #1s | Retail Cannabis Market (SB 542 & SB 543) | $18,223,509 | $16,000,924 | |
| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
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| Natural and Historic Resources | | |
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| Office of Natural and Historic Resources | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
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| Independent Agencies | | |
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