| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2027 | Second Year - FY2028 | | 1 | #1c | Commission on Unemployment Compensation | $75,000 | $0 | | 1 | #2c | Legislative Commission Funding | $46,984 | $46,984 | | 1 | #3c | Legislative Language Updates (Language Only) | | | | 1 | #4c | Item 1: Net Zero Technical Rent Adjustment | ($24,203) | ($24,203) | | 1 | #5c | Commission on Civic Education Website | $10,000 | $0 | | 1 | #6c | Adjust Legislator Compensation | $0 | $2,131,489 | | 1 | #7c | Joint Subcommittee on Tax Policy Study on Data Centers (Language Only) | | | | 8 | #1c | Evaluate Framework for Independent Verification Organizations | $25,000 | $0 | | 14 | #1c | Electronic Disclosure Forms for Local Government Officers and Employees | $50,000 | $50,000 | | 18 | #1c | CBC: Net Zero Technical Rent Adjustment | $8,190 | $8,190 | | 19 | #1c | JCHC Staffing | $150,000 | $150,000 | | 21 | #1c | COY: Net Zero Technical Rent Adjustment | $16,013 | $16,013 | | 21 | #2c | Commission on Youth | $55,000 | $55,000 | | 21 | #3c | Child Advocacy Centers Workgroup (Language Only) | | | | 22 | #1c | Support Mary Jane Burton Review Panel | $25,000 | $25,000 | | 23 | #1c | CEUR: Fund an Attorney Position | $0 | $200,000 | | 25 | #1c | JLARC: Access to Medicaid Information (Language Only) | | | | 25 | #2c | JLARC: Review Aid to Localities (Language Only) | | | | 25 | #3c | JLARC: Review Teacher Compensation (Language Only) | | | | 27 | #1c | Legislative Balance Reversions (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2027 | Second Year - FY2028 | | 31 | #1c | Unified Efiling Study (Language Only) | | | | 31 | #2c | OES: Legislation IT Costs | $74,000 | $0 | | 31 | #3c | Property Alert Notification System | $397,614 | $0 | | 32 | #1c | Increase Court of Appeals Judgeships | $3,426,976 | $3,146,976 | | 32 | #2c | Court of Appeals Appellate Case Management System | $3,726,400 | $3,529,620 | | 33 | #1c | Modification of Sentences for Marijuana-Related Offenses | $1,411,974 | $0 | | 33 | #2c | Additional Circuit Court Judgeships | $351,849 | $699,598 | | 33 | #3c | Increase Guardian Ad Litem Rates | $750,000 | $750,000 | | 34 | #1c | Increase General District Court Judgeships | $644,256 | $636,056 | | 35 | #1c | Increase Juvenile and Domestic Relations Court Judgeships | $322,128 | $640,156 | | 40 | #1c | Study of Court Fines and Fees (Language Only) | | | | 40 | #2c | Public Defender Support Staff | $3,707,891 | $3,707,891 | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2027 | Second Year - FY2028 | | 44 | #1c | Increase Staffing | $1,200,000 | $1,200,000 | | 44 | #2c | Modify Regulatory Review Language (Language Only) | | | | 50 | #1c | OAG: Staffing Supplement | $1,298,080 | $1,298,080 | | 50 | #2c | Fiscal Impact of Legislation | $328,324 | $1,313,295 | | 50 | #3c | Retail Tobacco Permitting Fiscal Impact | $1,825,000 | $1,825,000 | | 51 | #1c | OAG: Medicaid Fraud Control Reporting (Language Only) | | | | 54 | #1c | OAG: Salary Compression Adjustments | $3,540,042 | $3,540,042 | | 56 | #1c | Deed Fraud Protection Staff | $110,392 | $110,392 | | 56 | #2c | Supplement Staffing Capacity | $250,000 | $250,000 | | 57 | #1c | Corrections Ombudsman Workload (Language Only) | | | |
| Office of Administration | | |
| First Year - FY2027 | Second Year - FY2028 | | 60 | #1c | Victim Notification Services Continuation | $127,269 | $127,269 | | 60 | #2c | Redirect Deputy Sheriff Funding | ($3,900,000) | ($3,900,000) | | 61 | #1c | Nottoway Regional Jail Costs | $75,000 | $75,000 | | 64 | #1c | Underfunded Assistant Commonwealth's Attorneys Positions | $329,320 | $359,258 | | 64 | #2c | Commonwealth's Attorney Paralegal Salaries | $1,599,229 | $1,744,614 | | 65 | #1c | Career Development Program Circuit Court Clerks' Offices | $459,927 | $510,937 | | 67 | #1c | Local Inmate Data System Upgrades | $60,000 | $0 | | 67 | #2c | Compensation Board Position Table (Technical) (Language Only) | | | | 67 | #3c | Jail Reporting Requirements (Language Only) | | | | 71 | #1c | Relocation of Confederate Statues in Capitol Square | $1,792,510 | $0 | | 71 | #2c | Rent Plan Rate (Language Only) | | | | 71 | #3c | Capital Rate Authorization (Language Only) | | | | 74 | #1c | Remove Proposed Leadership Academy | ($200,000) | $0 | | 74 | #2c | Modernization of the Commonwealth's Job Classification System | $350,000 | $0 | | 74 | #3c | State Internship Coordinator | $175,224 | $175,224 | | 74 | #4c | Human Resource Service Center (Language Only) | | | | 75 | #1c | State Health Plan Coverage of Weight Loss Drugs (Language Only) | | | | 76 | #1c | Virginia Management Fellows Program Funding | $200,000 | $200,000 | | 77 | #1c | Increase Appropriation for Advertisement Costs | $615,000 | $0 | | 77 | #2c | Participation in 3rd Party Voter Registration Data Exchanges | $137,500 | $110,000 | | 77 | #3c | Restoration of Voting Rights | $50,400 | $0 | | 77 | #4c | Standardized Badges for Electoral Board Members | $5,454 | $2,954 | | 77 | #5c | Voter List Maintenance Activities | $286,131 | $122,681 | | 77 | #6c | Voting Rights Act | $15,000 | $15,000 | | 80 | #1c | Commonwealth Substance Use Disorder Analytics Platform (SUDA) | $2,600,000 | $800,000 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2027 | Second Year - FY2028 | | 84 | #1c | Virginia Agriculture Food Assistance Program & Virginia Fresh Match | $4,000,000 | $0 | | 85 | #1c | Clarify Carryforward (Language Only) | | | | 91 | #1c | Cannabis Retail Market Regulation - Weights and Measures | $412,296 | $549,728 | | 92 | #1c | Cannabis Retail Market Regulation - Food Safety and Security | $236,728 | $315,637 | | 99 | #1c | Support Shenandoah County Agriculture and Great Meadow Foundations Equine Events | $1,000,000 | $1,000,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2027 | Second Year - FY2028 | | 101 | #1c | Continue Support for Fast Acting Insulin Project | $1,500,000 | $0 | | 101 | #2c | Economic Development Incentives Adjustments | $0 | ($4,066,405) | | 101 | #3c | Governor's New Airline Service Incentive Fund: Increase Awards (Language Only) | | | | 101 | #4c | Authorize a Treasury Loan for the City of Newport News (Language Only) | | | | 101 | #5c | Atlantic Park Development | $5,000,000 | $0 | | 102 | #1c | Increase Funding for the Virginia Eviction Reduction Program | $11,500,000 | $0 | | 102 | #2c | Amend Virginia Disaster Assistance Fund Criteria (Language Only) | | | | 102 | #3c | New Language for Manufactured Home Park Acquisitions Program (Language Only) | | | | 102 | #4c | Manufactured Home Lot Rental Act | $161,000 | $161,000 | | 102 | #5c | Housing Affordability | $60,000,000 | $0 | | 102 | #6c | Support for Weatherization (Language Only) | | | | 102 | #7c | Support the Income-Qualified Energy Efficiency and Weatherization Task Force | $25,000 | $0 | | 102 | #8c | Fund Housing Development Database | $261,000 | $261,000 | | 102 | #9c | Support Homelessness Services | $14,000,000 | $0 | | 102 | #10c | Support the Prince William County Affordable Housing Fund | $5,000,000 | $0 | | 102 | #11c | Partner with Herndon-Reston FISH | $200,000 | $0 | | 102 | #12c | Support Housing Opportunities Made Equal | $250,000 | $0 | | 102 | #13c | Provide for Statewide Emergency Management Mobile Application Communications Platform in Health Service Area 3 (Language Only) | | | | 102 | #14c | Low-Income Energy Efficiency Program Fund Interest (Language Only) | | | | 103 | #1c | Adjust Funding for Virginia Main Street Program | ($140,000) | ($140,000) | | 103 | #2c | Aquaponics Facility Development | $1,350,000 | $0 | | 103 | #3c | Support for the Hampton Roads Planning District Commission | $190,000 | $190,000 | | 103 | #4c | Fund Transmission Water Main Improvements in Portsmouth | $7,000,000 | $0 | | 103 | #5c | Support the Sterling Foundation | $25,000 | $0 | | 103 | #6c | Fund the Biscuit Run Park Accessible Trail (Language Only) | | | | 103 | #7c | Authorize Use of VATI Balances for Cost Recovery (Language Only) | | | | 103 | #8c | Support Redevelopment Projects in the Town of Dumfries | $7,000,000 | $0 | | 103 | #9c | Demolish Richmond Coliseum | $15,000,000 | $0 | | 109 | #1c | Capitalize the Solar Interconnection Grant Program | $2,000,000 | $0 | | 109 | #2c | Support Offshore Wind Workforce Development | $150,000 | $150,000 | | 109 | #3c | Establish the Smart Solar Permitting Platform | $465,000 | $465,000 | | 109 | #4c | Support for Mandated Studies and Additional Workload | $625,000 | $100,000 | | 109 | #5c | Support the Virginia Clean Energy Bank | $5,000,000 | $5,000,000 | | 113 | #1c | Support the Internship Virginia Program | $500,000 | $500,000 | | 113 | #2c | VEDP Reporting (Language Only) | | | | 114 | #1c | Blue Highway Festival | $100,000 | $0 | | 114 | #2c | Virginia Sports Hall of Fame | $200,000 | $0 | | 114 | #3c | Establish a Black, Indigenous, and Hispanic Communities Marketing Campaign | $1,500,000 | $1,500,000 | | 114 | #4c | Museum of Black Women Innovators | $1,000,000 | $0 | | 114 | #5c | Support Sports Tourism (Language Only) | | | | 115 | #1c | Virginia Institute for Biotechnology | ($32,000,000) | $0 | | 115 | #2c | Virginia Tech Patient Research Center | $6,000,000 | $0 | | 115 | #3c | VCU Medicines for All Institute | $3,000,000 | $0 | | 115 | #4c | Virginia Academy of Engineering, Science, and Medicine Support | $125,000 | $0 | | 115 | #5c | Artificial Intelligence Institute (Language Only) | | | |
| Office of Education | | |
| First Year - FY2027 | Second Year - FY2028 | | 118 | #1c | DOE - Provide Children's Services Act Guidance (Language Only) | | | | 118 | #2c | DOE - Support Cost of Passed Legislation | $190,000 | $0 | | 120 | #1c | DOE - Develop Plan for School Improvement Program (Language Only) | | | | 120 | #2c | DOE - Review Participation in the Community Eligibility Provision (Language Only) | | | | 121 | #1c | DOE - Statewide Learning Management System | $5,138,000 | $0 | | 123 | #1c | DOE - Redirect Early Childhood Proposal | ($1,500,000) | ($500,000) | | 123 | #2c | DOE - Support Cost of Passed Legislation | $974,530 | $514,360 | | 123 | #3c | DOE - Review Regional Career and Technical Education Schools funding (Language Only) | | | | 123 | #4c | DOE - Support Joint Subcommittee on Elementary and Secondary Education Funding | $1,000,000 | $250,000 | | 123 | #5c | DOE - Update funding for membership in the Interstate Compact on Educational Opportunity for Military Children | $56,611 | $61,551 | | 124 | #1c | Big Free Bookstore | $300,000 | $0 | | 124 | #2c | Teacher Scholarship Loans | $1,500,000 | $1,500,000 | | 124 | #3c | Virginia Museum of History and Culture Civic Connects program | $300,000 | $300,000 | | 124 | #4c | Automated External Defibrillators / Cardiac Emergency Response Plan Grants | $500,000 | $0 | | 124 | #5c | Artificial Intelligence Pilot Program | $2,000,000 | $0 | | 124 | #6c | Girl Scout Youth Mental Wellness Program | $193,000 | $0 | | 124 | #7c | Wolf Trap STEM Program | $300,000 | $0 | | 124 | #8c | Excel Center - Goodwill Industries of the Valleys | $900,000 | $900,000 | | 124 | #9c | Community Builders Permanent Program (Language Only) | | | | 124 | #10c | Boys and Girls Club of the Northern Neck | $250,000 | $0 | | 124 | #11c | DonorsChoose | $500,000 | $0 | | 124 | #12c | Blue Ridge PBS | $350,000 | $350,000 | | 124 | #13c | Virginia Alliance of YMCAs | $500,000 | $0 | | 124 | #14c | Blue Ridge Partnership for Health Science Careers - Feasibility Study | $250,000 | $0 | | 124 | #15c | Rockingham County CTE | $4,100,000 | $0 | | 124 | #16c | Virginia Outdoor Education Program | $100,000 | $0 | | 124 | #17c | Hanover Center for Trades and Technology | $750,000 | $0 | | 124 | #18c | Community Schools Development and Implementation Planning Grants | $5,000,000 | $0 | | 124 | #19c | New Chesapeake Men For Progress | $200,000 | $0 | | 124 | #20c | PBS Appalachia | $950,000 | $950,000 | | 124 | #21c | REACH Virginia | $500,000 | $0 | | 124 | #22c | Dolly Parton Imagination Library | $342,935 | $342,935 | | 124 | #23c | RFK Outreach | $200,000 | $0 | | 124 | #24c | Reck League | $100,000 | $100,000 | | 124 | #25c | Richmond Teacher Residency | $750,000 | $750,000 | | 125 | #1c | Direct Aid - Expand Support for Students with Intensive Support Needs Application (SISNA) | $9,999,998 | $0 | | 125 | #2c | Direct Aid - Increase Teacher Salaries | $127,226,801 | $260,688,253 | | 125 | #3c | Direct Aid - Sales Tax Adjustment (Reforecast) | $9,783,542 | $7,773,227 | | 125 | #4c | Direct Aid - Sales Tax Adjustment (Cannabis) | $0 | $2,546,401 | | 125 | #5c | Direct Aid - Expand Special Education Add-On | $74,375,111 | $74,011,971 | | 125 | #6c | Direct Aid - Infrastructure & Operations Per Pupil | $60,000,000 | $0 | | 125 | #7c | Direct Aid - Clarify Local Composite Index Error Correction Language (Language Only) | | | | 125 | #8c | Direct Aid - Update language related to Regional Alternative Slot allocations (Language Only) | | | | 125 | #9c | Direct Aid - Expand allowable uses of At-Risk funding (Language Only) | | | | 125 | #10c | Direct Aid - Increase Support for School Breakfast | $8,613,646 | $8,971,319 | | 125 | #11c | Direct Aid - Lottery Proceeds Adjustment | $0 | $0 | | 125 | #12c | Direct Aid - Adjust Governor's School Language (Language Only) | | | | 125 | #13c | Direct Aid - Increase At-Risk Add-On | $14,474,824 | $14,376,767 | | 126 | #1c | ECCE - Provide flexibility for early childhood ratios (Language Only) | | | | 126 | #2c | ECCE - Employee Child Care Assistance Program | $25,000,000 | $0 | | 131 | #1c | SCHEV - Add additional Virginia Military Survivors and Dependents Education Program (VMSDEP) reporting (Language Only) | | | | 131 | #2c | SCHEV - Eliminate proposed nongeneral fund support for tuition waiver programs | ($75,000,000) | ($75,000,000) | | 131 | #3c | SCHEV - Increase funding for Virginia Space Grant Consortium scholarships for skilled technical workers | $75,000 | $75,000 | | 131 | #4c | SCHEV - Increase funding for the New Economy Workforce Credential Grant Program | $9,450,000 | $2,650,000 | | 131 | #5c | SCHEV - Increase funding for the Tuition Assistance Grant Program | $9,500,000 | $9,500,000 | | 131 | #6c | SCHEV - Virginia University at Lynchburg (HBCU) | $500,000 | $0 | | 133 | #1c | SCHEV - Conduct Virginia International Student Enrollment Impact Study (Language Only) | | | | 133 | #2c | SCHEV - Update internship initiative | ($1,175,224) | ($1,175,224) | | 133 | #3c | SCHEV - Defer Initiative Expansion | ($250,000) | ($250,000) | | 133 | #4c | SCHEV - Technical Clarification for Mental Health Program (Language Only) | | | | 137 | #1c | CNU -Increase operating support to maintain affordable access for in-state undergraduate students | $737,900 | $1,475,800 | | 137 | #2c | CNU - Provide funding for Science and Engineering Research Center | $1,059,252 | $1,226,994 | | 141 | #1c | CWM - Increase operating support to maintain affordable access for in-state undergraduate students | $1,038,950 | $2,077,900 | | 141 | #2c | CWM - Provide additional funding for the Community Law Clinic | $327,000 | $327,000 | | 141 | #3c | CWM - Provide additional funding for Troops to Teachers | $260,000 | $260,000 | | 141 | #4c | CWM - Provide funding for the Office of Student Veteran Engagement | $150,000 | $150,000 | | 143.10 | #1c | CWM - Provide ongoing support for James Monroe's Highland | $400,000 | $400,000 | | 145 | #1c | VIMS - Support Virginia Sea Grant | $225,000 | $225,000 | | 145 | #2c | VIMS - Eliminate proposed support for monitoring and forecasting of harmful algal blooms | ($402,400) | ($314,209) | | 148 | #1c | GMU - Increase operating support to maintain affordable access for in-state undergraduate students | $3,716,000 | $7,432,000 | | 148 | #2c | GMU - Authorize George Mason University to host the State Climate Office (Language Only) | | | | 148 | #3c | GMU - Develop civics education pilot program | $250,000 | $50,000 | | 148 | #4c | GMU - Support General Operating Costs and Small Business Development Centers | $2,200,000 | $2,200,000 | | 148 | #5c | GMU - Authorize Public-Private Partnership with Averett University (Language Only) | | | | 148 | #6c | GMU - Support AI Innovation Nexus Scaling | $500,000 | $0 | | 152 | #1c | JMU - Increase operating support to maintain affordable access for in-state undergraduate students | $1,969,450 | $3,938,900 | | 152 | #2c | JMU - Continue support for fast flex nursing program | $0 | $1,000,000 | | 152 | #3c | JMU - Provide Operations & Maintenance funding for Carrier Library | $500,000 | $500,000 | | 156 | #1c | Longwood - Increase operating support to maintain affordable access for in-state undergraduate students | $590,950 | $1,181,900 | | 160 | #1c | NSU - Increase operating support to maintain affordable access for in-state undergraduate students | $658,100 | $1,316,200 | | 160 | #2c | NSU - Public and Private HBCU Collaboration | $12,500,000 | $12,500,000 | | 160 | #3c | NSU - Enterprise Resource Planning (ERP) System Modernizations | $2,000,000 | $0 | | 164 | #1c | ODU - Increase operating support to maintain affordable access for in-state undergraduate students | $2,380,100 | $4,760,200 | | 164 | #2c | ODU - Provide additional operating support | $5,000,000 | $5,000,000 | | 171 | #1c | Radford - Increase operating support to maintain affordable access for in-state undergraduate students | $900,050 | $1,800,100 | | 171 | #2c | Radford - Continue increased operating support for nursing programs | $0 | $2,083,000 | | 175 | #1c | RBC - Increase operating support to maintain affordable access for in-state undergraduate students | $154,350 | $308,700 | | 179 | #1c | UMW - Increase operating support to maintain affordable access for in-state undergraduate students | $585,650 | $1,171,300 | | 179 | #2c | UMW - Continue funding for graduate level nursing program | $0 | $740,000 | | 179 | #3c | UMW - Support planning for the establishment of the Mary Washington College of Medicine through a public-private partnership | $1,700,000 | $0 | | 179 | #4c | UMW - Replace Enterprise Resource Planning (ERP) System | $2,000,000 | $0 | | 186 | #1c | UVA - Increase operating support to maintain affordable access for in-state undergraduate students | $2,988,350 | $5,976,700 | | 188 | #1c | UVA - Provide funding to coordinate AI development across higher education | $500,000 | $0 | | 193 | #1c | UVA Wise - Increase operating support to maintain affordable access for in-state undergraduate students | $240,900 | $481,800 | | 193 | #2c | UVA Wise - Support enrollment, retention, and tuition moderation | $500,000 | $500,000 | | 197 | #1c | VCU -Increase operating support to maintain affordable access for in-state undergraduate students | $3,631,600 | $7,263,200 | | 197 | #2c | VCU - Provide funding for Virginia Memory Project | $300,000 | $300,000 | | 197 | #3c | VCU - Repurpose Introduced Budget Initiative | ($1,900,000) | ($1,900,000) | | 199 | #1c | VCU - Provide funding for Pauley Heart Center | $1,000,000 | $1,000,000 | | 203 | #1c | VCCS - Increase operating support to maintain affordable access for in-state undergraduate students | $3,821,050 | $7,642,100 | | 203 | #2c | VCCS - Provide funding for Automotive & Building Maintenance Skilled-Trades Training | $250,000 | $250,000 | | 203 | #3c | VCCS - Provide funding for Aviation Maintenance Technician Program at Blue Ridge and Danville Community Colleges | $1,611,000 | $1,611,000 | | 203 | #4c | VCCS - Career Technical Education and Workforce Development Program Expansion and Capacity Building | $20,000,000 | $0 | | 209 | #1c | VMI - Increase operating support to maintain affordable access for in-state undergraduate students | $290,050 | $580,100 | | 209 | #2c | VMI - Support Mission Ready facilities | $500,000 | $500,000 | | 214 | #1c | VT - Increase operating support to maintain affordable access for in-state undergraduate students | $3,191,500 | $6,383,000 | | 214 | #2c | VT - Repurpose Introduced Budget Initiative | ($1,900,000) | ($1,900,000) | | 214 | #3c | VT - Increased Enrollment at Virginia Tech Carilion School of Medicine (VTCSOM) | $6,500,000 | $6,500,000 | | 214 | #4c | VT - Increase Vet Med In-State Slots | $550,000 | $550,000 | | 219 | #1c | VT Ext - Provide funding for Agricultural Business Innovation Cohort | $300,000 | $300,000 | | 220 | #1c | VSU - Increase operating support to maintain affordable access for in-state undergraduate students | $605,050 | $1,210,100 | | 220 | #2c | VSU - Expand Public and Private HBCU Collaboration | $12,500,000 | $12,500,000 | | 220 | #3c | VSU - Replace Enterprise Resource Planning (ERP) System | $2,000,000 | $0 | | 224 | #1c | VSU Ext - Provide additional operating support | $500,000 | $500,000 | | 225 | #1c | Frontier Culture - Operating Support | $150,000 | $150,000 | | 226 | #1c | Gunston Hall: Wireless Communication Infrastructure Revenue (Language Only) | | | | 226 | #2c | Gunston Hall - Operating Support | $150,000 | $150,000 | | 227 | #1c | Jamestown-Yorktown Foundation - Operating Support | $150,000 | $150,000 | | 230 | #1c | State Aid to Local Public Libraries | $1,000,000 | $1,000,000 | | 232 | #1c | SMV: Increase Operating Support | $200,000 | $200,000 | | 237 | #1c | NCI - Continue operational support | $0 | $3,185,419 | | 238 | #1c | IALR -Defer Great Opportunities in Technology and Engineering Careers Initiative | ($4,670,000) | ($4,670,000) | | 239 | #1c | RHEA - Provide funding for security guard and expanded contractual services | $140,000 | $140,000 | | 239 | #2c | RHEA - Provide funding to staff a day porter for facilities maintenance | $80,000 | $80,000 | | 240 | #1c | SVHEC - Expand instruction in high-demand fields | $250,000 | $250,000 | | 241 | #1c | SWVHEC - Provide funding for simulation lab | $200,000 | $200,000 | | 243 | #1c | Eliminate Proposed Language (Language Only) | | | | 243 | #2c | Increase support for undergraduate financial aid | $0 | $50,000,000 | | 243 | #3c | Align Operations with Enrollment Projections | $20,000,000 | $0 | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2027 | Second Year - FY2028 | | 270 | #1c | Coordinate Work Opportunities for Medicaid Expansion Enrollees (Language Only) | | | | 270 | #2c | Task Force on SNAP Error Rate and Community Engagement (Language Only) | | | | 271 | #1c | Private Day Rate Language Clarification (Language Only) | | | | 271 | #2c | Special Education Wrap Around Services (Language Only) | | | | 272 | #1c | Remove the Office of Children's Service Study Funding | ($100,000) | ($100,000) | | 272 | #2c | CSA Private Day Placement Reporting (Language Only) | | | | 274 | #1c | VHWDA Admin. of Nursing Programs & Health Workforce Data (Language Only) | | | | 274 | #2c | Capture Behavioral Health Loan Repayment Program Balances (Language Only) | | | | 275 | #1c | Northern Virginia Firefighter Occupational Cancer Screening Pilot Program | $500,000 | $0 | | 276 | #1c | Sudden Unexpected Death in Epilepsy (SUDEP) Program | $142,671 | $142,671 | | 277 | #1c | Increase Vital Record Fee and Modify Distribution | $4,752,920 | $4,752,920 | | 277 | #2c | Update Transmission of Death Data to Dept. of Elections | $95,197 | $95,197 | | 278 | #1c | Childhood Immunization Schedules Workgroup (Language Only) | | | | 278 | #2c | Strategic Plan for Opioid Response Efforts | $105,115 | $105,115 | | 278 | #3c | Fund Core Public Health Services | $15,516,407 | $17,487,546 | | 278 | #4c | Backfill Reductions to the Ryan White HIV/AIDS Program Part B | $6,600,000 | $6,600,000 | | 278 | #5c | Vaccine Clarification Language (Language Only) | | | | 279 | #1c | Nursing Home Applications for a Change in Operator License | $250,000 | $0 | | 280 | #1c | Maternal Infant Early Childhood Home Visiting Program | $1,200,000 | $3,600,000 | | 280 | #2c | Sickle Cell Coordinated Access Network | $0 | $1,815,358 | | 280 | #3c | Sickle Cell Trait Awareness & Education Program | $382,230 | $372,230 | | 280 | #4c | Severe Maternal Morbidity Surveillance and Review Program | $260,840 | $313,000 | | 280 | #5c | Adult Sickle Cell Program | $440,000 | $440,000 | | 280 | #6c | Pediatric Sickle Cell Program | $450,000 | $450,000 | | 280 | #7c | Perinatal Health Hubs Pilot | $2,500,000 | $0 | | 281 | #1c | Enhance Contraceptive and Prevention Services | $600,000 | $600,000 | | 282 | #1c | Adler Hospice Center | $600,000 | $0 | | 282 | #2c | Free Clinic Funding | $5,000,000 | $5,000,000 | | 282 | #3c | Rx Partnership Funding | $50,000 | $50,000 | | 282 | #4c | Federally Qualified Health Center Funding | $5,000,000 | $0 | | 282 | #5c | Task Force on Primary Care Matching Funds | $326,700 | $326,700 | | 282 | #6c | All Payer Claims Database | $3,075,000 | $3,075,000 | | 282 | #7c | Healthier757 Initiative | $500,000 | $500,000 | | 282 | #8c | ETSI Health Clinic | $50,000 | $50,000 | | 283 | #1c | Grants for Drinking Water Projects | $50,000,000 | $0 | | 286 | #1c | Cooperative Advertising Program for Childhood Immunizations | $75,000 | $75,000 | | 286 | #2c | Out-of-State Food Preparation Regulations (Language Only) | | | | 288 | #1c | Remove DHP Nursing Center | ($153,850) | ($176,620) | | 288 | #2c | Fund Impact of Legislation on the Dept. of Health Professions | $254,900 | $254,900 | | 288 | #3c | Joint Boards of Nursing and Medicine (Language Only) | | | | 288 | #4c | Prescriptive Authority of Clinical Psychologists Workgroup (Language Only) | | | | 288 | #5c | Treasury Loan to Minimize Fee Increases (Language Only) | | | | 290 | #1c | Restore FAMIS Prenatal Coverage for Pregnant and Post Partum Immigrant Persons | $34,642,867 | $42,438,549 | | 290 | #2c | Pediatric Primary Care and Early Literacy Program | $720,000 | $720,000 | | 291 | #1c | Medicaid Reimbursement for Rehabilitation Hospitals (Language Only) | | | | 291 | #2c | Medicaid Enhanced Indirect Medical Education Supplemental Payments for Riverside Hospital (Language Only) | | | | 291 | #3c | Modify Medicaid Managed Care Underwriting Provisions | ($41,702,312) | ($50,190,765) | | 291 | #4c | VHCF Project Connect for Medicaid Outreach & Enrollment | $500,000 | $500,000 | | 291 | #5c | Remove Language on Hospital Contracts with Medicaid MCOs (Language Only) | | | | 291 | #6c | Graduate Medical Education Residencies | $5,400,000 | $5,400,000 | | 291 | #7c | Personal Care Rate Increase | $0 | $93,859,698 | | 291 | #8c | Developmental Disability Waiver Rates for Selected Services | $21,243,358 | $23,671,632 | | 291 | #9c | Behavioral Health Redesign Implementation (Language Only) | | | | 291 | #10c | Modify Virginia Tech / Carilion Supplemental Payment (Language Only) | | | | 291 | #11c | Nursing Home Reimbursement | $70,000,000 | $0 | | 291 | #12c | Deferral of Medicaid Nursing Facility Rebasing (Language Only) | | | | 291 | #13c | Applied Behavioral Analysis Workgroup (Language Only) | | | | 291 | #14c | 340B Reporting Requirement (Language Only) | | | | 291 | #15c | Graduate Medical Education Technical Assistance and Reporting (Language Only) | | | | 291 | #16c | Extend Authority for Medicaid Neurobehavioral and Neurorehabilitation Facility Services (Language Only) | | | | 291 | #17c | Performance Measures for Non-Emergency Medical Transportation (Language Only) | | | | 291 | #18c | Medicaid ABA Services for Children Age 5 and Younger with Provisional Diagnosis | $8,924,572 | $10,628,353 | | 291 | #19c | Recognize Virginia Home Reimbursement Rate (Language Only) | | | | 291 | #20c | Medicaid & CHIP Participation in Cell & Gene Therapy Access Model for Sickle Cell Disease Treatment | $7,436,701 | $7,361,701 | | 291 | #21c | Modify Medicaid Supplemental Payment for CHKD (Language Only) | | | | 291 | #22c | Private Teaching Hospital Medicaid Enhanced Indirect Medical Education Payments (Language Only) | | | | 295 | #1c | Delay Implementation of A Single Medicaid Pharmacy Benefit Manager | $9,696,000 | $0 | | 295 | #2c | Prospective Payment System Transition Study for STEP-VA Services (Language Only) | | | | 295 | #3c | Reduce First Year Administrative Costs | ($5,554,092) | $0 | | 295 | #4c | Notice Practices to Applicants and Recipients of Medical Assistance (Language Only) | | | | 295 | #5c | DMAS PACE Program in Shenandoah Valley (Language Only) | | | | 295 | #6c | Provide Emergency Authority for H.R.1 Implementation (Language Only) | | | | 295 | #7c | Medicaid Financial Sustainability Workgroup (Language Only) | | | | 295 | #8c | Midwifery Workgroup | $111,841 | $0 | | 295 | #9c | Medicaid Program Integrity Vendor | $2,000,000 | $0 | | 295 | #10c | Fiscal Agent Employer Requirements (Language Only) | | | | 296 | #1c | Reporting on Rural Health Transformation Program (Language Only) | | | | 298 | #1c | Oversight Language for Permanent Injunction (Language Only) | | | | 299 | #1c | Oversight of Recovery Residences | $120,000 | $455,000 | | 299 | #2c | Clarify School Mental Health Funding Language (Language Only) | | | | 299 | #3c | Incentivizing Crisis Facilities to Adopt a No-Barrier Model (Language Only) | | | | 299 | #4c | Study of Community Services Boards Local Match Requirement (Language Only) | | | | 299 | #5c | Bennett's Village Playground | $1,500,000 | $0 | | 299 | #6c | Medicaid Billing Requirement (Language Only) | | | | 299 | #7c | Comprehensive Psychiatric Emergency Programs | $2,500,000 | $0 | | 299 | #8c | Service Dogs of Virginia (Language Only) | | | | 300 | #1c | Specially Adapted Resources Clubs (SPARC) | $250,000 | $250,000 | | 300 | #2c | Mile High Kids Community Development | $500,000 | $500,000 | | 300 | #3c | Discharge Planning Funds | $1,500,000 | $1,500,000 | | 300 | #4c | DD Waiver Services Provider Capacity Report (Language Only) | | | | 301 | #1c | Support Statewide Implementation of Marcus Alert | $3,600,000 | $7,800,000 | | 301 | #2c | Healing Station Counseling Center | $100,000 | $0 | | 301 | #3c | Support Autism Community Hub | $250,000 | $0 | | 301 | #4c | State Rental Assistance Program | $1,000,000 | $1,000,000 | | 301 | #5c | Reporting on STEP-VA Funding (Language Only) | | | | 306 | #1c | Central State Hospital (Language Only) | | | | 318 | #1c | Community Brain Injury Services | $750,000 | $750,000 | | 318 | #2c | Workforce Retention for Brain Injury Services | $750,000 | $750,000 | | 319 | #1c | Area Agencies on Aging | $2,500,000 | $2,500,000 | | 319 | #2c | Continue Virginia Village Expansion Pilot Program | $400,000 | $0 | | 319 | #3c | Senior Services of Southeastern Virginia | $50,000 | $50,000 | | 328 | #1c | Child Welfare Workforce Support Program | $300,000 | $300,000 | | 328 | #2c | Payment Error Rate Vendor | $2,000,000 | $2,000,000 | | 328 | #3c | Increase Funding for Employment Supports | $1,500,000 | $1,500,000 | | 328 | #4c | Training Academy (Language Only) | | | | 329 | #1c | Fund State Share of SNAP Benefit Allotments | $0 | $135,000,000 | | 329 | #2c | Clarify TANF Funding Authority (Language Only) | | | | 330 | #1c | Clarify Authority for Local Match Rates (Language Only) | | | | 330 | #2c | SNAP Error Rate Data by Locality (Language Only) | | | | 330 | #3c | Child Abuse Reporting | $258,516 | $323,165 | | 330 | #4c | Funding for Local Social Services (Language Only) | | | | 331 | #1c | Child Support Enforcement System (Language Only) | | | | 332 | #1c | Capture Balances from Auxiliary Grant Program (Language Only) | | | | 333 | #1c | Roanoke Pilot Multidisciplinary Law Office | $500,000 | $484,600 | | 333 | #2c | Centralized CPS Intake System | ($12,596,414) | ($15,626,848) | | 335 | #1c | Child Advocacy Centers | $1,500,000 | $1,500,000 | | 335 | #2c | Northern Virginia Food Rescue | $100,000 | $0 | | 335 | #3c | Lighthouse Community Center | $500,000 | $500,000 | | 335 | #4c | Virginia Children's Partnership | $500,000 | $500,000 | | 335 | #5c | Youth for Tomorrow | ($500,000) | ($500,000) | | 335 | #6c | Language Cleanup - Virginia Repertory Theatre Production | ($100,000) | ($100,000) | | 335 | #7c | Food Assistance Grants | $750,000 | $0 | | 335 | #8c | Lorton Community Action Center | $250,000 | $0 | | 335 | #9c | Sacred Heart Center | $100,000 | $0 | | 335 | #10c | Swim Safety Program | $500,000 | $0 | | 335 | #11c | Restore Two Generation/Whole Family Program | $1,125,000 | $1,125,000 | | 335 | #12c | Buffalow Family and Friends (Language Only) | | | | 335 | #13c | Increase Support for Community Action Agencies | $2,275,000 | $2,275,000 | | 335 | #14c | Workforce Development in Fairfax County and Prince William County | $1,500,000 | $0 | | 335 | #15c | Visions of Truth | $100,000 | $100,000 | | 338 | #1c | Clarify CommonHelp IT Portal Funding (Language Only) | | | | 345 | #1c | Increase Funding for Vocational Rehabilitation Services | $2,347,418 | $2,347,418 | |
| Office of Labor | | |
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| Natural and Historic Resources | | |
| First Year - FY2027 | Second Year - FY2028 | | 361 | #1c | U.S. Army Corps Chincoteague Inlet Study | $1,500,000 | $0 | | 362 | #1c | Lake Anna Buoy Maintenance and Hydrilla Mitigation | $30,000 | $30,000 | | 362 | #2c | Lake Anna Algal Bloom Remediation | $0 | $500,000 | | 362 | #3c | Restore SWCD Dam Repair Funding | $25,000,000 | $0 | | 362 | #4c | Lake Barcroft Dam | $1,497,500 | $0 | | 362 | #5c | Virginia Trees for Clean Water | $1,000,000 | $0 | | 362 | #6c | Virginia Conservation Assistance Program | $4,000,000 | $0 | | 362 | #7c | Fully-Fund FY 2027 Ag BMP Needs Assessment | $8,548,333 | $0 | | 363 | #1c | Repair the breach at Jones Pond in Caledon State Park | $300,000 | $0 | | 363 | #2c | State Park Acquisition Contingency Language (Language Only) | | | | 363 | #3c | Ranger Position for Breaks Interstate Park | $215,240 | $89,640 | | 365 | #1c | Revise Regulations for Solid Waste Disposal, Transfer, and Treatment Facilities (Language Only) | | | | 366 | #1c | Hazardous Substances Storage Tanks | $300,000 | $300,000 | | 366 | #2c | Study of Groundwater Supply in Western Loudoun and Fauquier | $200,000 | $0 | | 366 | #3c | PFAS Monitoring | $1,625,000 | $1,125,000 | | 366 | #4c | Regional Water Supply Planning | $750,000 | $750,000 | | 366 | #5c | Eastern Virginia Groundwater Management Study | $300,000 | $200,000 | | 366 | #6c | PFAS Disposal Alternatives Analysis | $500,000 | $0 | | 366 | #7c | Data Center Cooling Water Scarcity Area Regulations (Language Only) | | | | 366 | #8c | Conduct Groundwater Research | $1,150,000 | $0 | | 367 | #1c | Waste-to-Energy Assessment | $200,000 | $0 | | 367 | #2c | Data Center Noise Regulations (Language Only) | | | | 368 | #1c | Richmond CSO | $50,000,000 | $0 | | 368 | #2c | WQIF Wastewater Treatment Plant Deposit | $188,870,745 | $0 | | 368 | #3c | WQIF Oversight (Language Only) | | | | 368 | #4c | Bristow Manor Wastewater Collection System | $1,000,000 | $0 | | 368 | #5c | Continue Requirement to Rejoin Regional Greenhouse Gas Initiative (Language Only) | | | | 368 | #6c | South Central Wastewater Authority and Fredericksburg Waste Water Treatment Facility WQIF Procedures (Language Only) | | | | 368 | #7c | King George Wastewater Infrastructure Funding | $3,500,000 | $0 | | 368 | #8c | Chesterfield County Landfill Remediation | $10,627,000 | $0 | | 372 | #1c | DWR Deficit Loan Authorization (Language Only) | | | | 372 | #2c | Reflect DWR Compensation Costs | $1,193,696 | $1,193,696 | | 373 | #1c | DWR Compensation Costs (Language Only) | | | | 374 | #1c | Historic Nimmo United Methodist Church | $500,000 | $0 | | 374 | #2c | Historic Fairfax Courthouse | $500,000 | $0 | | 374 | #3c | Fincastle Museum | $2,500,000 | $0 | | 374 | #4c | Washington and Old Dominion Trail Visitors Center | $1,000,000 | $0 | | 374 | #5c | Freedom House | $1,000,000 | $0 | | 374 | #6c | Proposed Walkway Project | ($160,000) | $0 | | 374 | #7c | Roanoke Commemoration Activities | $100,000 | $0 | | 374 | #8c | Dodona Manor | $250,000 | $0 | | 374 | #9c | Andrew Johnston House | $295,000 | $0 | | 374 | #10c | Historic Pocahontas Fuel Building | $107,800 | $0 | | 374 | #11c | September 11th National Memorial Trail Alliance | $160,000 | $0 | | 374 | #12c | Moore St. School | $50,000 | $0 | | 374 | #13c | National 9/11 Pentagon Memorial | $1,000,000 | $0 | | 374 | #14c | Increase Support for BIPOC Fund | $2,000,000 | $0 | | 374 | #15c | Allow for Grants Administration Cost Recoveries (Language Only) | | | | 376 | #1c | Conveyance of State-Owned Bottomlands (Language Only) | | | | 376 | #2c | Little Wicomico River Dredging (Language Only) | | | | 377 | #1c | Beneficial Uses of Dredged Material | $0 | $109,448 | |
| Office of Public Safety and Homeland Security | | |
| First Year - FY2027 | Second Year - FY2028 | | 382 | #1c | Commonwealth's Attorney Discovery Material Infrastructure Study (Language Only) | | | | 384 | #1c | DOC Reentry Services (Language Only) | | | | 386 | #1c | Jail Projects Approved by the Board of Local and Regional Jails | $1,230,392 | $0 | | 389 | #1c | Examine Options to Improve Inmate Medical Service Delivery (Language Only) | | | | 390 | #1c | Software to Improve Inmate Placements | $2,140,000 | $450,000 | | 390 | #2c | Body-Worn Cameras for High-Security Facilities | $1,605,215 | $1,186,075 | | 390 | #3c | DOC Facility Staff Retention Bonus | $7,837,000 | $0 | | 390 | #4c | Corrections Special Reserve Fund | $1,100,000 | $0 | | 390 | #5c | Community Service in Lieu of Fines | $86,712 | $69,370 | | 390 | #6c | Restoration of Political Rights Upon Release | $781,275 | $391,880 | | 390 | #7c | Marijuana-Related Offenses, Sentence Modification | $151,627 | $0 | | 390 | #8c | Earned Sentence Credits While Awaiting Trial | $755,547 | $0 | | 390 | #9c | DOC Recruitment Support | $300,000 | $0 | | 391 | #1c | Substantial Risk Order Training Program | $0 | $137,804 | | 391 | #2c | Model Policy Law-Enforcement Use of Unmanned Aircraft | $125,124 | $125,124 | | 391 | #3c | Cannabis Enforcement Training | $453,594 | $453,594 | | 392 | #1c | One-Time Workgroup Costs | $30,000 | $0 | | 394 | #1c | Expand Jail Mental Health Pilot Program (Language Only) | | | | 394 | #2c | Increase Targeted Community Violence Reduction Grants | $2,050,000 | $2,050,000 | | 394 | #3c | Digital Mapping for Public Higher Education Institutions | $6,200,000 | $0 | | 394 | #4c | Combatting Hate Crimes Grant Program (Language Only) | | | | 394 | #5c | Court Appointed Special Advocate (CASA) Funding Increase | $2,385,000 | $2,385,000 | | 394 | #6c | Sexual Assault and Domestic Violence Survivor Services | $3,000,000 | $3,000,000 | | 394 | #7c | Adjust School Resource Officer Grants to Reflect Utilization | ($4,500,000) | ($4,500,000) | | 394 | #8c | Adjust Law-Enforcement Civil Commitment Transportation Funding | ($2,000,000) | $0 | | 394 | #9c | Jail-Based Substance Use Disorder Treatment and Transition Fund | $1,000,000 | $0 | | 394 | #10c | Expand Safer Communities and Streamline Community Violence Reduction Programs | $5,000,000 | $5,000,000 | | 398 | #1c | Defer Emergency Communications Devices | ($424,000) | ($288,000) | | 398 | #2c | Emergency Management Needs Workgroup | $130,000 | $0 | | 399 | #1c | Disaster Logistics Study (Language Only) | | | | 399 | #2c | Defer Emergency Management Staffing | ($40,000,000) | ($7,000,000) | | 399 | #3c | Emergency Preparedness Study Legislation | $225,000 | $0 | | 405 | #1c | Maintain Current Law on Fire Programs' Fund Uses | ($207,621) | ($232,692) | | 405 | #2c | Mental Health Awareness Training | $188,100 | $0 | | 413 | #1c | Restore Transformation Language (Language Only) | | | | 414 | #1c | DJJ Facility Staff Retention Bonus | $376,000 | $0 | | 414 | #2c | Address OSIG Recommendations | $0 | $96,187 | | 415 | #1c | Missing Persons Response Application | $343,600 | $50,000 | | 415 | #2c | Substantial Risk Order Reporting System | $94,800 | $47,400 | | 415 | #3c | Required Updates to Firearms Background Check System | $51,288 | $0 | | 415 | #4c | Restoration of Political Rights Upon Release | $165,000 | $33,000 | | 415 | #5c | Marijuana Establishment Background Checks | $211,245 | $199,510 | | 415 | #6c | Juvenile Delinquency Petition Legislation | $112,280 | $106,412 | | 416 | #1c | Modify Third Trooper School Timing | ($20,641,375) | $0 | | 419 | #1c | Parole Eligibility, Fishback v. Commonwealth | $77,892 | $103,865 | |
| Office of Transportation | | |
| First Year - FY2027 | Second Year - FY2028 | | 420 | #1c | Identify Federal Funds for Rural Electric Vehicle Charging Infrastructure (Language Only) | | | | 420 | #2c | Ticket Reciprocity & Out of State Registering Study (Language Only) | | | | 420 | #3c | Northern Virginia Transportation - Parking Study (Language Only) | | | | 420 | #4c | Interstate 81 Study (Language Only) | | | | 422 | #1c | Advanced Air Aviation Test Sites (Language Only) | | | | 428 | #1c | Driver Training Schools | $124,579 | $0 | | 433 | #1c | HJ 28 Study of Hampton Roads Public Transit | $300,000 | $0 | | 433 | #2c | Transit Capital Assistance | $19,000,000 | $0 | | 433 | #3c | Support Demolition of Parking Garage at Huntington WMATA Station (Language Only) | | | | 433 | #4c | Authorize Expanded Use of State Safety Oversight Funds (Language Only) | | | | 433 | #5c | Evaluate Streamlining Bus Services (Language Only) | | | | 433 | #6c | Provide Additional Support for Washington Metropolitan Area Transit Authority (WMATA) | $153,000,000 | $0 | | 433 | #7c | Require Washington Metropolitan Area Transit Authority (WMATA) Efficiency Reporting (Language Only) | | | | 435 | #1c | Identify Funding Opportunities for Transit-Oriented Development (Language Only) | | | | 437 | #1c | Continue Support for Public Policy Day (Language Only) | | | | 438 | #1c | Develop Route 220 Recommendations (Language Only) | | | | 438 | #2c | Funding for Virginia Coalfields Expressway Project | $7,000,000 | $0 | | 438 | #3c | Amend MEI Commission Notice Language for Use of TPOF (Language Only) | | | | 441 | #1c | ERC Toll Relief Language | ($24,000,000) | $0 | | 450 | #1c | Adjust Funding for the Inland Port Development | ($15,000,000) | $0 | |
| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2027 | Second Year - FY2028 | | 469 | #1c | Lump Sum Deposit for State Employee Health Insurance Fund | $200,000,000 | $0 | | 469 | #2c | State-Supported Locals Data Collection (Language Only) | | | | 469 | #3c | Funding to Reflect Final Health Premiums | $21,561,404 | $23,686,842 | | 469 | #4c | Technical Correction IALR / RHEA Salary | $170,624 | $344,652 | | 469 | #5c | Provide Funding to Support Increased Virginia Minimum Wage | $546,761 | $2,783,958 | | 469 | #6c | Funding to Improve Funded Status of Retiree Health Credit Plan | $93,600,000 | $0 | | 469 | #7c | State Employee and State-Supported Locals Pay Raise | $95,956,955 | $215,042,704 | | 470 | #1c | Fund General Fund Portion of Rent Rate Increase | $3,170,619 | $3,170,619 | | 471 | #1c | Medicaid Reserve | $350,000,000 | $0 | | 471 | #2c | Environmental Impact Monitoring | $100,000,000 | $0 | | 471 | #3c | Federal Uncertainty Contingency Fund Deposit | $225,000,000 | $0 | |
| Independent Agencies | | |
| First Year - FY2027 | Second Year - FY2028 | | 474 | #1c | SCC: Short-Term Loan Database (Language Only) | | | | 474 | #2c | SCC: Language Access (Language Only) | | | | 474 | #3c | SCC Legislative Impacts - Regulation of Business | $354,550 | $341,450 | | 475 | #1c | SCC Legislative Impacts - Regulation of Public Utilities | $1,715,500 | $1,013,500 | | 475 | #2c | Interconnection Consideration (Language Only) | | | | 477 | #1c | SCC: Data Collection and Reporting (Language Only) | | | | 478 | #1c | Commonwealth Health Reinsurance Program | $150,000 | $0 | | 478 | #2c | State Premium Assistance Program | $150,000,000 | $0 | | 479 | #1c | Lottery - Age Verification (Language Only) | | | | 481 | #1c | Remove Waiver Language (Language Only) | | | | 487 | #1c | Virginia Birth-Related Neurological Injury Compensation Program and Fund | $1,500,000 | $20,000 | | 488 | #1c | Reimburse Providers for Forensic Nursing Program | $130,000 | $100,000 | | 489 | #1c | Retail Tobacco Permit Legislation | $5,315,818 | $3,960,543 | | 491 | #1c | Retail Cannabis Market and Enforcement | $18,339,982 | $15,937,587 | | 492 | #1c | Update COAR Appropriation Table (Language Only) | | | |
| General Conditions | | |
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| Office of Administration | | |
| First Year - FY2027 | Second Year - FY2028 | | C-0.10 | #1c | DGS: New State Agency Building | $35,000,000 | $0 | | C-0.20 | #1c | Renovate and Repair Fort Monroe (18191) | $12,800,000 | $0 | | C-0.30 | #1c | Improve African Landing Memorial Visitor Amenities and Landscape Action Plan | $3,000,000 | $0 | | C-0.40 | #1c | DGS: Parking Maintenance | $15,000,000 | $0 | | C-0.50 | #1c | DGS: Central Virginia Training Center Demolition | $10,000,000 | $0 | |
| Office of Education | | |
| First Year - FY2027 | Second Year - FY2028 | | C-1 | #1c | CNU: Address Deferred Maintenance | $5,542,078 | $0 | | C-2 | #1c | GMU: Address Deferred Maintenance | $15,000,000 | $0 | | C-11.10 | #1c | VCCS: Career and Technical Education Facility - Rappahannock CC, Glenns Campus | $2,000,000 | $0 | | C-11.20 | #1c | VCCS: Laurel Ridge Community College Acquisition | $3,500,000 | $0 | | C-12.10 | #1c | JYF: Address Deferred Maintenance | $5,500,000 | $0 | |
| Natural and Historic Resources | | |
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| Office of Natural and Historic Resources | | |
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| Natural and Historic Resources | | |
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| Office of Public Safety | | |
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| Office of Transportation | | |
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| Office of Veterans and Defense Affairs | | |
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| Central Appropriations | | |
| First Year - FY2027 | Second Year - FY2028 | | C-26 | #1c | Maintenance Reserve | $60,000,000 | ($50,000,000) | | C-27 | #1c | NSU: FF&E for New Science Building | $9,382,000 | $0 | | C-28 | #1c | Planning Pool | $6,214,338 | $0 | | C-29 | #1c | Construction Pool | $407,397,603 | $0 | | C-33.50 | #1c | Jamestown Yorktown Roof Replacement Project (Language Only) | | | | C-37 | #1c | Transfer Capital Project Appropriations (Language Only) | | | | C-38 | #1c | 9(d) Revenue Bonds (Language Only) | | | |
| Independent Agencies | | |
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