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2018 1

Budget Bill - HB30 (Introduced)

Item 474 Amendments

First Year - FY2019Second Year - FY2020
Member Request
474#1hInclude Additional Dependents in LODA Health Insurance Program$146,880$146,880
474#2hProvide Funding for Paid Parental Leave Program$500,000$500,000
474#3hImprove Transparancy in Pharmacy Costs (Language Only)
474#4hHB 1016 - Leave Benefit for New Parents$250,000$250,000
474#5hIncrease Line of Duty Funding Pursuant to HB 472$50,000$50,000
474#6h10% Salary Incr. - Loudoun County District Court Clerks$117,400$117,400
474#7hAdditional Salary Incr. for Corrections Officers, Deputy Sheriffs and Registrars$16,837,110$16,837,110
474#8hFund $6,793 Salary Increase for Deputy Sheriffs in Localities with Law Enforcement Responsibility$20,861,581$22,758,088
474#9hHB 1311 - Expand Coverage for Autism Services$115,000$115,000
474#11hHB 994 -Provide Funding for Paid Parental Leave Program$500,000$500,000
474#12hFund FY 2020 2% Salary Increase for Full Year $0$29,155,931
474#13hIncrease Salaries for Direct Care Staff at DBHDS Facilities $11,200,000$12,200,000
Committee Approved
474#1hContingent State Employee Bonus in FY 2019  (Language Only)
474#2hIncrease Salaries for Direct Care Staff at DBHDS Facilities $5,083,333$12,200,000
474#3hFund FY 2020 2% Salary Increase for Full Year $0$37,003,746
474#4hTargeted Salary Increase for Virginia Marine Police $145,997$350,394
474#5hImprove Transparancy in Pharmacy Costs (Language Only)
474#6hDOC & DJJ - Salary Incr. for Corrections Officers$3,347,888$9,634,930
474#7hState Employees - Additional 1% Merit Increase -$3,882,198$14,610,955
474#8hVRS Identify and Recover Stranded Liabilities (Language Only)
Floor Approved
474#1hContingent State Employee Bonus in FY 2019  (Language Only)
474#2hIncrease Salaries for Direct Care Staff at DBHDS Facilities $5,083,333$12,200,000
474#3hFund FY 2020 2% Salary Increase for Full Year $0$37,003,746
474#4hTargeted Salary Increase for Virginia Marine Police $145,997$350,394
474#5hImprove Transparancy in Pharmacy Costs (Language Only)
474#6hDOC & DJJ - Salary Incr. for Corrections Officers$3,347,888$9,634,930
474#7hState Employees - Additional 1% Merit Increase -$3,882,198$14,610,955
474#8hVRS Identify and Recover Stranded Liabilities (Language Only)