| | FY 2021 | FY 2022 |
General District Courts (114) | | |
Fund additional district court clerk positions | ($4,307,758) | $0 |
Fund additional judgeship for 19th Judicial District | ($161,718) | $0 |
General District Courts (114) Total | ($4,469,476) | $0 |
| | | |
Indigent Defense Commission (848) | | |
Provide funding for additional public defenders | ($2,849,044) | $0 |
Indigent Defense Commission (848) Total | ($2,849,044) | $0 |
| | | |
Virginia State Bar (117) | | |
Additional funding to hire additional housing attorneys to combat Virginia's housing crisis | ($1,500,000) | ($1,500,000) |
Virginia State Bar (117) Total | ($1,500,000) | ($1,500,000) |
| | | |
Compensation Board (157) | | |
Additional funding for Statewide Automated Victim Network System (SAVIN) | ($600,000) | ($600,000) |
Adjust entry-level salary increases for regional jail officers | ($2,668,059) | ($2,910,609) |
Adjust salary for circuit court clerks | ($1,820,339) | ($1,985,824) |
Adjust salary of constitutional office staff based on increases in locality population | ($260,230) | ($260,230) |
Establish a minimum of three staff in each Circuit Court Clerk's office | ($358,578) | ($391,176) |
Fund 25 percent of the staffing need in Sheriffs' offices | ($979,399) | ($1,113,082) |
Fund 25 percent of the staffing need in the Commonwealth's Attorneys offices | ($1,350,989) | ($1,433,928) |
Fund position to address agency information technology needs | ($119,775) | ($119,775) |
Provide salary adjustment for Commissioners of Revenue | ($950,656) | ($1,037,069) |
Provide salary adjustment for Treasurers' offices | ($821,028) | ($1,642,054) |
Provide technology funding to Circuit Court Clerks' offices | ($1,000,000) | ($1,000,000) |
Compensation Board (157) Total | ($10,929,053) | ($12,493,747) |
| | | |
Department of Elections (132) | | |
Increase funding for the salaries of state-supported local employees | ($2,534,575) | ($2,534,575) |
Department of Elections (132) Total | ($2,534,575) | ($2,534,575) |
| | | |
Department of Agriculture and Consumer Services (301) | | |
Enhance economic growth and food safety in the Commonwealth | ($267,201) | ($256,701) |
Fulfill Virginia's phase III watershed implementation plan | ($240,021) | ($185,021) |
Holiday Lake 4-H Center Improvements Project | ($250,000) | $0 |
Department of Agriculture and Consumer Services (301) Total | ($757,222) | ($441,722) |
| | | |
Department of Forestry (411) | | |
Establish apprenticeship program | ($51,888) | ($51,888) |
Establish hardwood forest habitat program | ($154,000) | ($521,842) |
Fulfill Virginia's phase III watershed implementation plan | ($433,016) | ($433,016) |
Plan for replacement of the agency's mission critical business system | ($44,250) | $0 |
Department of Forestry (411) Total | ($683,154) | ($1,006,746) |
| | | |
Economic Development Incentive Payments (312) | | |
Provide additional funding for the Governor's Motion Picture Opportunity Fund | ($1,000,000) | ($1,000,000) |
Support the Virginia Jobs Investment Program | $0 | ($2,000,000) |
Economic Development Incentive Payments (312) Total | ($1,000,000) | ($3,000,000) |
| | | |
Department of Housing and Community Development (165) | | |
Affordable Housing Pilot Program | ($2,000,000) | $0 |
Establish an Eviction Prevention and Diversion Pilot Program | $0 | ($3,300,000) |
Increase funding for Enterprise Zone Grants | ($250,000) | ($250,000) |
Increase funding for the Southeast Rural Community Assistance Project | ($600,000) | ($600,000) |
Increase support for Planning District Commissions | ($294,000) | ($294,000) |
Industrial Revitalization Fund | ($500,000) | ($500,000) |
Department of Housing and Community Development (165) Total | ($3,644,000) | ($4,944,000) |
| | | |
Department of Labor and Industry (181) | | |
Provide funding to support compliance positions in the Virginia Occupational Safety and Health program | ($1,483,850) | ($1,483,850) |
Department of Labor and Industry (181) Total | ($1,483,850) | ($1,483,850) |
| | | |
Department of Small Business and Supplier Diversity (350) | | |
Provide funding to establish a statewide strategic sourcing unit | ($370,565) | ($741,130) |
Department of Small Business and Supplier Diversity (350) Total | ($370,565) | ($741,130) |
| | | |
Virginia Economic Development Partnership (310) | | |
Expand the Custom Workforce Incentive Program | $0 | ($4,679,613) |
Expand the Virginia Business Ready Sites Program | ($12,500,000) | $0 |
Virginia Economic Development Partnership (310) Total | ($12,500,000) | ($4,679,613) |
| | | |
Virginia Tourism Authority (320) | | |
Increase funding for the Virginia Coalfield Regional Tourism Authority | ($100,000) | ($100,000) |
Provide funding for Birthplace of Country Music expansion | ($50,000) | $0 |
Virginia Tourism Authority (320) Total | ($150,000) | ($100,000) |
| | | |
Department of Education, Central Office Operations (201) | | |
Address increased workload in the Office of Teacher Education and Licensure | ($136,514) | ($136,514) |
Develop the Virginia Learner Equitable Access Platform (VA LEAP) | $0 | ($7,131,000) |
Increase support for Virginia Preschool Initiative class observations and professional development | ($650,000) | ($650,000) |
Support annual Education Equity Summer Institute | ($135,000) | ($135,000) |
Department of Education, Central Office Operations (201) Total | ($921,514) | ($8,052,514) |
| | | |
Direct Aid to Public Education (197) | | |
Active Learning grants | ($250,000) | $0 |
Alleghany-Covington consolidation | $0 | ($582,000) |
Blue Ridge PBS | ($150,000) | ($500,000) |
Bonder and Amanda Johnson Community Development Corporation | ($100,000) | $0 |
Brooks Crossing Innovation and Opportunity Center | ($250,000) | ($250,000) |
Chesterfield Recovery High School | ($250,000) | ($250,000) |
Cost of Competing Adjustment | ($9,555,229) | ($9,968,849) |
Enrollment loss | ($2,540,119) | ($2,102,530) |
Expand access to school meals | ($2,800,000) | ($1,200,000) |
Increase salaries for funded Standards of Quality instructional and support positions | ($94,731,247) | ($192,502,898) |
Increase support for at-risk students | ($26,164,313) | $0 |
Increase support for Communities in Schools | ($760,000) | ($760,000) |
Increase support for Jobs for Virginia Graduates | $0 | ($1,670,000) |
Literacy Lab - VPI Minority Educator Fellowship | ($300,000) | $0 |
Maximize pre-kindergarten access for at-risk three- and four-year-old children | ($35,027,435) | ($11,122,649) |
Provide no loss funding to localities | ($1,776,174) | ($1,973,585) |
Recruit and retain early childhood educators | $0 | ($5,000,000) |
Soundscapes - Newport News | ($90,000) | $0 |
Support the Western Virginia Public Education Consortium | ($50,000) | ($50,000) |
YMCA Power Scholars Academies | ($450,000) | ($450,000) |
Direct Aid to Public Education (197) Total | ($175,244,517) | ($228,382,511) |
| | | |
State Council of Higher Education for Virginia (245) | | |
Add funding for VIVA | $0 | ($400,000) |
Increase appropriation for internship program | ($300,000) | ($1,300,000) |
Increase funding for Virginia Military Survivors & Dependent Education Program | ($750,000) | ($750,000) |
Increase funding for Virginia Tuition Assistance Grant Program (TAG) | ($4,100,000) | ($7,900,000) |
Provide funding for cost study | ($150,000) | ($150,000) |
Provide funding for Grow Your Own Teacher program | ($125,000) | ($125,000) |
Provide funding for Guidance to Postsecondary Success | ($250,000) | ($250,000) |
Provide funding for the Virginia Earth System Scholars program | ($220,375) | ($220,375) |
Provide funding for Title IX training | ($100,000) | ($100,000) |
State Council of Higher Education for Virginia (245) Total | ($5,995,375) | ($11,195,375) |
| | | |
Christopher Newport University (242) | | |
Increase undergraduate student financial assistance | ($249,600) | ($249,600) |
Christopher Newport University (242) Total | ($249,600) | ($249,600) |
| | | |
The College of William and Mary in Virginia (204) | | |
CWM - Graduate Aid (Research) | ($79,400) | ($119,300) |
Increase undergraduate student financial assistance | ($133,000) | ($133,000) |
The College of William and Mary in Virginia (204) Total | ($212,400) | ($252,300) |
| | | |
Richard Bland College (241) | | |
Increase undergraduate student financial assistance | ($154,400) | ($154,300) |
RBC - Compliance, Accreditation and Student Success | ($708,000) | ($708,000) |
Richard Bland College (241) Total | ($862,400) | ($862,300) |
| | | |
Virginia Institute of Marine Science (268) | | |
Fund saltwater fisheries survey | ($250,000) | ($250,000) |
VIMS - Graduate Aid (Research) | ($53,400) | ($80,000) |
VIMS - Manage Aquatic Diseases | ($225,000) | ($225,000) |
Virginia Institute of Marine Science (268) Total | ($528,400) | ($555,000) |
| | | |
George Mason University (247) | | |
Increase undergraduate student financial assistance | ($6,945,000) | ($6,944,900) |
Provide additional funding to support enrollment growth | $0 | ($5,000,000) |
Provide funding to support graduate financial aid | ($53,400) | ($80,000) |
George Mason University (247) Total | ($6,998,400) | ($12,024,900) |
| | | |
James Madison University (216) | | |
Increase undergraduate student financial assistance | ($1,279,400) | ($1,279,400) |
James Madison University (216) Total | ($1,279,400) | ($1,279,400) |
| | | |
Longwood University (214) | | |
Develop a 2 2 degree pathway in Early Childhood Education | ($137,410) | ($137,410) |
Increase undergraduate student financial assistance | ($787,400) | ($787,400) |
Longwood University (214) Total | ($924,810) | ($924,810) |
| | | |
Norfolk State University (213) | | |
Ensure continuation of Spartan Pathways | $0 | ($150,000) |
Implement academic advising model | $0 | ($300,000) |
Implement UTeach program | $0 | ($250,000) |
Increase storage and expand information technology services | $0 | ($2,500,000) |
Increase undergraduate student financial assistance | ($1,632,200) | ($1,632,200) |
Launch Virginia College Affordability Network initiative | $0 | ($4,872,765) |
NSU - Center for African American Policy | $0 | ($250,000) |
Support First-Day Success program | $0 | ($75,000) |
Norfolk State University (213) Total | ($1,632,200) | ($10,029,965) |
| | | |
Old Dominion University (221) | | |
Increase undergraduate student financial assistance | ($5,337,000) | ($5,337,000) |
Provide additional funding to support enrollment growth | $0 | ($5,000,000) |
Provide funding to support graduate financial aid | ($165,800) | ($248,600) |
Support Virginia Symphony Orchestra minority fellowships | ($250,000) | ($250,000) |
Old Dominion University (221) Total | ($5,752,800) | ($10,835,600) |
| | | |
Radford University (217) | | |
Increase undergraduate student financial assistance | ($2,538,400) | ($2,538,400) |
Provide funding to reduce tuition at Carilion Campus in Roanoke | ($2,000,000) | ($4,000,000) |
Radford University (217) Total | ($4,538,400) | ($6,538,400) |
| | | |
University of Mary Washington (215) | | |
Fredericksburg Pipeline Initiative | ($386,500) | ($568,000) |
Increase undergraduate student financial assistance | ($470,400) | ($470,300) |
University of Mary Washington (215) Total | ($856,900) | ($1,038,300) |
| | | |
University of Virginia (207) | | |
Fund Virginia Humanities Curriculum and Humanities Ambassadors | ($500,000) | ($500,000) |
Increase undergraduate student financial assistance | ($320,400) | ($320,300) |
Provide funding to support graduate financial aid | ($222,800) | ($334,200) |
University of Virginia (207) Total | ($1,043,200) | ($1,154,500) |
| | | |
University of Virginia's College at Wise (246) | | |
Increase undergraduate student financial assistance | ($402,800) | ($402,700) |
University of Virginia's College at Wise (246) Total | ($402,800) | ($402,700) |
| | | |
Virginia Commonwealth University (236) | | |
Increase undergraduate student financial assistance | ($4,638,400) | ($4,638,400) |
Provide additional funding to support Massey Cancer Center | ($7,500,000) | ($2,500,000) |
Provide additional funding to support the Center on Aging | ($100,000) | ($100,000) |
Provide additional funding to support the Education Policy Institute | ($300,000) | ($300,000) |
Provide funding to support the Wilder School of Government | ($250,000) | ($250,000) |
Provide graduate financial aid | ($140,400) | ($210,700) |
Virginia Commonwealth University (236) Total | ($12,928,800) | ($7,999,100) |
| | | |
Virginia Community College System (260) | | |
Fund collaboration with Portsmouth Public Schools' Minority & Women Business Enterprise Advisory Committee | ($386,746) | ($386,746) |
Fund hospitality apprenticeship program | ($250,000) | ($250,000) |
Fund Hub for Innovation, Virtual Reality, and Entrepreneurship | ($1,000,000) | $0 |
Fund VWCC Healthcare Programs from RUC Merger | $0 | ($385,177) |
Implement the Get Skilled, Get a Job, Give Back program | ($36,000,000) | ($35,000,000) |
Increase undergraduate student financial assistance | ($2,271,000) | ($2,271,000) |
Provide funding for health science and technology pilot | $0 | ($350,000) |
Provide general operating support | ($4,000,000) | ($4,000,000) |
Virginia Community College System (260) Total | ($43,907,746) | ($42,642,923) |
| | | |
Virginia Military Institute (211) | | |
Core Leadership course | ($100,047) | ($103,048) |
Increase undergraduate student financial assistance | ($26,800) | ($26,700) |
Math Education and Miller Academic Centers | ($122,500) | ($126,000) |
Virginia Military Institute (211) Total | ($249,347) | ($255,748) |
| | | |
Virginia Polytechnic Institute and State University (208) | | |
Increase undergraduate student financial assistance | ($1,623,200) | ($1,623,200) |
Provide funding to support graduate financial aid | ($284,800) | ($427,200) |
Virginia Polytechnic Institute and State University (208) Total | ($1,908,000) | ($2,050,400) |
| | | |
Virginia Cooperative Extension and Agricultural Experiment Station (229) | | |
Provide funding to support the Richmond County Extension Agent | ($50,000) | ($50,000) |
Virginia Cooperative Extension and Agricultural Experiment Station (229) Total | ($50,000) | ($50,000) |
| | | |
Virginia State University (212) | | |
Expand Supplemental Instructional program | $0 | ($320,000) |
Implement Summer Bridge program | $0 | ($442,350) |
Implement UTeach program | $0 | ($250,000) |
Increase undergraduate student financial assistance | ($1,477,000) | ($1,477,000) |
Launch Virginia College Affordability Network | $0 | ($4,872,765) |
Provide funding for data center modernization | $0 | ($144,000) |
Support Intrusive Advising Early Warning System | $0 | ($150,000) |
Virginia State University (212) Total | ($1,477,000) | ($7,656,115) |
| | | |
Cooperative Extension and Agricultural Research Services (234) | | |
Increase funding for state match | $0 | ($1,535,054) |
Cooperative Extension and Agricultural Research Services (234) Total | $0 | ($1,535,054) |
| | | |
Jamestown-Yorktown Foundation (425) | | |
Commemoration closeout costs | ($442,870) | ($8,702) |
Education Programs | ($491,200) | ($345,100) |
Marketing and tourism promotion | ($208,000) | ($245,000) |
One-time funding for site infrastructure | ($167,113) | $0 |
Jamestown-Yorktown Foundation (425) Total | ($1,309,183) | ($598,802) |
| | | |
The Library Of Virginia (202) | | |
Increase aid to local libraries | ($1,000,000) | ($1,000,000) |
Provide funding for Virginia's Centennial Commemoration of Women's Suffrage | ($95,000) | $0 |
Provide funding to expedite release of gubernatorial records | $0 | ($400,000) |
The Library Of Virginia (202) Total | ($1,095,000) | ($1,400,000) |
| | | |
The Science Museum of Virginia (146) | | |
Security upgrades. | ($210,000) | ($210,000) |
The Science Museum of Virginia (146) Total | ($210,000) | ($210,000) |
| | | |
Virginia Commission for the Arts (148) | | |
Increase support for grants | ($1,645,886) | ($2,645,886) |
Virginia Commission for the Arts (148) Total | ($1,645,886) | ($2,645,886) |
| | | |
Virginia Museum of Fine Arts (238) | | |
Provide funding for storage lease costs and IT upgrades | ($400,000) | ($400,000) |
Virginia Museum of Fine Arts (238) Total | ($400,000) | ($400,000) |
| | | |
Eastern Virginia Medical School (274) | | |
Provide base operating support | ($625,000) | ($625,000) |
Eastern Virginia Medical School (274) Total | ($625,000) | ($625,000) |
| | | |
New College Institute (938) | | |
Provide additional support for staffing | ($95,000) | ($95,000) |
New College Institute (938) Total | ($95,000) | ($95,000) |
| | | |
Institute for Advanced Learning and Research (885) | | |
Add funding for staffing | ($95,000) | ($95,000) |
Institute for Advanced Learning and Research (885) Total | ($95,000) | ($95,000) |
| | | |
Roanoke Higher Education Authority (935) | | |
Academic student success center. | ($213,254) | ($146,356) |
Security and safety. | ($98,817) | ($47,944) |
Roanoke Higher Education Authority (935) Total | ($312,071) | ($194,300) |
| | | |
Southern Virginia Higher Education Center (937) | | |
Personnel & Technical Training Equipment | ($293,972) | ($95,000) |
Southern Virginia Higher Education Center (937) Total | ($293,972) | ($95,000) |
| | | |
Southwest Virginia Higher Education Center (948) | | |
Add funding for staffing | ($95,000) | ($95,000) |
Provide funding for Rural IT Apprenticeship Program | ($500,000) | ($500,000) |
Southwest Virginia Higher Education Center (948) Total | ($595,000) | ($595,000) |
| | | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC (936) | | |
Leverage the Center for Nuclear Femtography | ($250,000) | ($250,000) |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC (936) Total | ($250,000) | ($250,000) |
| | | |
In-State Undergraduate Tuition Moderation (980) | | |
Tuition moderation | ($54,750,000) | ($25,000,000) |
In-State Undergraduate Tuition Moderation (980) Total | ($54,750,000) | ($25,000,000) |
| | | |
Department of Accounts Transfer Payments (162) | | |
Provide funding for a voluntary deposit to the Revenue Reserve Fund | $0 | ($300,000,000) |
Department of Accounts Transfer Payments (162) Total | $0 | ($300,000,000) |
| | | |
Department of the Treasury (152) | | |
Increase funding for a new position in the Cash Management and Investments Division | ($100,003) | ($109,093) |
Department of the Treasury (152) Total | ($100,003) | ($109,093) |
| | | |
Children's Services Act (200) | | |
Increase training funds for the Children's Services Act | ($50,000) | ($50,000) |
Children's Services Act (200) Total | ($50,000) | ($50,000) |
| | | |
Department of Health (601) | | |
Add funding and a position for a wastewater infrastructure manager | ($131,880) | ($131,880) |
Add funding for a data management system for Virginia's Drinking Water Program | ($150,000) | ($250,000) |
Add funding for building Office of Health Equity infrastructure and capacity | ($150,000) | ($150,000) |
Add funding for community health workers - two year pilot | $0 | ($289,168) |
Adds positions for the Shellfish Safety Division | ($168,270) | ($168,270) |
Establish Behavioral Health Loan Repayment Program | ($1,600,000) | ($1,600,000) |
Establish Nursing Preceptor Incentive Program | ($500,000) | ($500,000) |
Establish Sickle Cell Patient Assistance Program | ($250,000) | ($250,000) |
Establish the Virginia Sexual and Domestic Violence Prevention Fund | ($750,000) | ($750,000) |
Fund Behavioral Health Loan Repayment Program and Nursing Preceptor Incentive Position | ($88,914) | ($88,914) |
Increase general fund and nongeneral fund appropriation related to the EPA Drinking Water State Revolving Fund grant | ($482,400) | ($482,400) |
Increase Hampton Roads Proton Therapy Institute funding | ($1,500,000) | ($1,500,000) |
Increase support for poison control centers | ($1,500,000) | $0 |
Increase support for Special Olympics Virginia | ($10,000) | ($10,000) |
Increases in rent for Local Health Department facilities | ($75,889) | ($75,889) |
Support a position at the Mel Leaman Free Clinic | ($30,000) | ($30,000) |
Department of Health (601) Total | ($7,387,353) | ($6,276,521) |
| | | |
Department of Medical Assistance Services (602) | | |
| | | |
Add Medicaid Adult Dental Benefits | ($8,743,420) | ($7,818,096) |
Allow FAMIS MOMS to access substance use disorder treatment in an institution for mental disease | ($307,500) | ($356,775) |
Allow Overtime for Personal Care Attendants | ($6,399,753) | $0 |
Eliminate 40 quarter work requirement for legal permanent residents | ($879,068) | $0 |
Enhance behavioral health services | ($3,028,038) | $0 |
Exempt Live-in Caretakers from EVV Program | ($507,500) | ($373,000) |
Expand opioid treatment services | ($421,476) | ($1,273,633) |
Expand Tobacco Cessation Coverage | ($34,718) | ($34,718) |
Extend FAMIS MOMS' postpartum coverage to 12 months | ($836,202) | $0 |
Fund costs of Medicaid-reimbursable STEP-VA services | ($486,951) | ($2,293,826) |
Fund home visiting services | $0 | ($11,750,159) |
Fund Managed Care Contract Changes | ($812,600) | ($1,014,350) |
Implement episodic payment models for certain conditions | ($75,957) | ($124,707) |
Increase DD Waiver Provider Rates Using Updated Data | ($10,697,610) | $0 |
Increase Developmental Disability (DD) waiver rates | ($3,639,663) | $0 |
Increase Medicaid Nursing Facility Reimbursement | ($6,794,541) | $0 |
Increase Medicaid Rates for Anesthesiologists | ($253,376) | $0 |
Increase mental health provider rates | ($2,374,698) | $0 |
Increase Payment Rate by 9.5% for Nursing Homes with Special Populations | ($493,097) | ($506,903) |
Increase Rate for Adult Day Health Care | ($796,755) | ($833,109) |
Increase Rates for Psychiatric Residential Treatment Facilities | ($7,599,696) | $0 |
Increase rates for skilled and private duty nursing services | ($6,245,286) | $0 |
Medicaid MCO Reimbursement for Durable Medical Equipment | ($345,621) | $0 |
Medicaid Works for Individuals with Disabilities | ($114,419) | ($228,838) |
Modify Capital Reimbursement for Certain Nursing Facilities | ($119,955) | ($119,955) |
Modify Nursing Facility Operating Rates at Four Facilities | ($733,303) | ($754,247) |
Provide care coordination prior to release from incarceration | ($347,803) | ($465,440) |
Supplemental Payments for Children's National Medical Center | ($354,766) | ($354,766) |
Department of Medical Assistance Services (602) Total | ($63,443,772) | ($28,302,522) |
| | | |
Department of Behavioral Health and Developmental Services (720) | | |
Adverse Childhood Experiences Initiative | ($143,260) | ($143,260) |
Alternative Transportation from State Hospitals | ($150,000) | ($150,000) |
Increase funding for statewide discharge assistance plans | $0 | ($2,500,000) |
Jewish Foundation for Group Homes | ($89,396) | ($35,818) |
Pilot Programs for facility census reduction | ($3,750,000) | ($3,750,000) |
Provide additional funds for the Virginia Mental Health Access Program | ($2,112,194) | $0 |
Provide funds for administrative costs of STEP-VA | ($726,807) | ($1,222,908) |
Train workforce in preparation for behavioral health redesign | ($129,253) | ($129,253) |
Department of Behavioral Health and Developmental Services (720) Total | ($7,100,910) | ($7,931,239) |
| | | |
Grants to Localities (790) | | |
Expand forensic discharge planning programs in jails | ($1,400,000) | ($2,100,800) |
Increase permanent supportive housing capacity | ($5,500,000) | $0 |
Provide funds for partial implementation of STEP-VA | ($19,704,173) | $0 |
Grants to Localities (790) Total | ($26,604,173) | ($2,100,800) |
| | | |
Mental Health Treatment Centers (792) | | |
Add critical clinical staffing at the Commonwealth Center for Children and Adolescents | ($765,428) | ($765,428) |
Increase funding for safety and security in state facilities | ($2,299,637) | ($3,066,182) |
Provide for increased pharmacy costs at state facilities | ($966,638) | ($966,638) |
Mental Health Treatment Centers (792) Total | ($4,031,703) | ($4,798,248) |
| | | |
Virginia Center for Behavioral Rehabilitation (794) | | |
Support expanded facility and projected census growth | ($536,003) | ($5,393,750) |
Virginia Center for Behavioral Rehabilitation (794) Total | ($536,003) | ($5,393,750) |
| | | |
Department for Aging and Rehabilitative Services (262) | | |
Align personal attendant services hourly pay with Medicaid rates | ($99,320) | ($99,320) |
Brain Injury Services | ($1,000,000) | ($1,000,000) |
Centers for Independent Living | ($425,000) | ($425,000) |
Dementia Case Management | ($150,000) | ($150,000) |
Jewish Social Services Agency | $0 | ($50,000) |
Department for Aging and Rehabilitative Services (262) Total | ($1,674,320) | ($1,724,320) |
| | | |
Wilson Workforce and Rehabilitation Center (203) | | |
Funding for Vehicle Purchase | ($80,000) | $0 |
Wilson Workforce and Rehabilitation Center (203) Total | ($80,000) | $0 |
| | | |
Department of Social Services (765) | | |
Adjust local staff minimum salary to stabilize workforce | ($5,592,707) | ($5,592,707) |
Allocate one-time funding for the Laurel Center | ($500,000) | $0 |
Continue Linking Systems of Care program | ($187,443) | ($467,116) |
Create a driver's license program for foster care youth | ($100,000) | ($200,000) |
Fund 2-1-1 VIRGINIA contract costs | ($153,614) | ($153,614) |
Fund adult licensing and child welfare unit licensing | $0 | ($2,130,394) |
Fund an evaluation team for evidence-based practices | ($801,328) | ($765,187) |
Fund child welfare systems improvements | ($250,000) | $0 |
Fund emergency shelter management software and application | ($492,800) | ($154,000) |
Fund foster care and adoptions cost of living adjustments | ($2,262,173) | ($2,262,173) |
Fund local departments of social services prevention services | ($12,455,329) | ($8,718,730) |
Fund the child welfare forecast | ($722,339) | ($722,339) |
Fund the replacement of the agency licensing system | ($2,220,134) | ($431,638) |
Implement emergency approval process for kinship caregivers | ($75,000) | ($75,000) |
Implement Family First evidence-based services | ($1,074,500) | ($1,074,500) |
Improve planning and operations of state-run emergency shelters | ($188,945) | ($152,117) |
Increase TANF cash assistance benefits by five percent | ($579,950) | $0 |
Provide prevention services for children and families | ($3,410,050) | ($8,410,050) |
Department of Social Services (765) Total | ($31,066,312) | ($31,309,565) |
| | | |
Department for the Blind and Vision Impaired (702) | | |
Increase workforce services for vision impaired individuals | ($1,583,020) | ($1,583,020) |
Maintain independent living teachers for blind, vision impaired, or DeafBlind individuals | ($397,842) | ($397,842) |
Department for the Blind and Vision Impaired (702) Total | ($1,980,862) | ($1,980,862) |
| | | |
Department of Conservation and Recreation (199) | | |
Environmental Literacy Program | ($170,000) | ($170,000) |
Establish a dam safety lead engineer position | ($170,758) | ($170,758) |
Increase dam safety floodplain management positions | ($229,637) | ($229,637) |
Pocahontas State Park New Cabin O&M | ($152,273) | ($152,273) |
Provide a supplemental deposit to the Water Quality Improvement Fund | $0 | ($25,410,000) |
Provide for preventative maintenance needs at state parks | ($500,000) | ($500,000) |
Riverfront Park Danville | ($740,000) | $0 |
Support state park operations | ($556,000) | ($556,000) |
Department of Conservation and Recreation (199) Total | ($2,518,668) | ($27,188,668) |
| | | |
Department of Environmental Quality (440) | | |
Air Protection | ($1,386,451) | ($1,978,451) |
Land Protection | ($1,659,834) | ($1,659,834) |
Water Protection | ($3,142,973) | ($8,309,747) |
Department of Environmental Quality (440) Total | ($6,189,258) | ($11,948,032) |
| | | |
Department of Historic Resources (423) | | |
Funding for confederate graves | $0 | ($83,570) |
Provide additional funding and positions for underwater archaeology program | ($159,479) | ($159,479) |
Provide additional funding for the Battlefield Preservation Fund | ($250,000) | ($250,000) |
Provide additional funding to support staff salaries | ($123,360) | ($123,360) |
Provide funding to County of Arlington | ($75,000) | $0 |
Provide funding to increase the Director's salary | ($15,968) | ($15,968) |
Provide funding to support a cemetery preservationist position | ($108,337) | ($108,337) |
Department of Historic Resources (423) Total | ($732,144) | ($740,714) |
| | | |
Marine Resources Commission (402) | | |
Provide funding for a coastal resiliency manager position | ($78,250) | ($78,150) |
Provide funding for a position in the fisheries observer program | ($81,795) | ($57,695) |
Provide funding for outboard motors | ($96,436) | $0 |
Provide funding for the removal of a derelict barge in Belmont Bay | ($250,000) | $0 |
Provide funding for unmanned aerial vehicles | ($18,672) | $0 |
Virginia Aquarium and Marine Science Foundation | ($50,000) | $0 |
Marine Resources Commission (402) Total | ($575,153) | ($135,845) |
| | | |
Department of Corrections (799) | | |
Adjust salaries for correctional officers | ($6,831,121) | ($7,864,561) |
Fund pilot programs between the Department of Corrections and university health systems to provide offender medical care | ($3,646,925) | ($5,935,253) |
Implement an electronic healthcare records system in all state correctional facilities | $0 | ($8,935,649) |
Provide additional operating funds for Lawrenceville Correctional Center | ($994,331) | ($994,331) |
Provide funding to study offender medical service delivery in state correctional facilities | ($500,000) | $0 |
Department of Corrections (799) Total | ($11,972,377) | ($23,729,794) |
| | | |
Department of Criminal Justice Services (140) | | |
Immigration Legal and Social Services Grant Funding | ($250,000) | ($250,000) |
Increase funding for pre-release and post-incarceration services | ($500,000) | $0 |
Provide funding to expand pretrial and local probation services | ($1,150,000) | $0 |
Provide security grant aid to localities | ($1,500,000) | ($1,500,000) |
State Aid to Localities with Police Departments | ($8,628,574) | ($8,628,574) |
Department of Criminal Justice Services (140) Total | ($12,028,574) | ($10,378,574) |
| | | |
Department of Emergency Management (127) | | |
Provide funding to migrate software and agency-owned servers to the cloud | ($1,505,760) | ($1,043,336) |
Department of Emergency Management (127) Total | ($1,505,760) | ($1,043,336) |
| | | |
Department of Fire Programs (960) | | |
Provide general fund appropriation to support one position | ($24,886) | ($24,886) |
Department of Fire Programs (960) Total | ($24,886) | ($24,886) |
| | | |
Department of Forensic Science (778) | | |
Fund information technology analyst positions | ($185,160) | ($246,880) |
Fund laboratory equipment maintenance contracts | ($248,000) | ($368,000) |
Department of Forensic Science (778) Total | ($433,160) | ($614,880) |
| | | |
Virginia Parole Board (766) | | |
Provide funding for a part-time release planning coordinator position | ($42,319) | ($42,319) |
Provide funding for part-time investigators | ($406,392) | ($406,392) |
Virginia Parole Board (766) Total | ($448,711) | ($448,711) |
| | | |
Department of Veterans Services (912) | | |
Provide funding for the National Museum of the United States Army | ($3,000,000) | $0 |
Support mental health and benefits positions and fund maintenance and information technology needs | ($1,045,040) | ($1,276,753) |
Virginia Women Veterans Program | ($106,139) | ($106,139) |
Department of Veterans Services (912) Total | ($4,151,179) | ($1,382,892) |
| | | |
Department of Military Affairs (123) | | |
Increase funding for state tuition assistance | ($250,000) | ($250,000) |
Department of Military Affairs (123) Total | ($250,000) | ($250,000) |
| | | |
Central Appropriations (995) | | |
Adjust funding for changes in the cost of rent for enhanced security | ($1,742,906) | ($2,518,778) |
Adjust funding to agencies for information technology auditors and security officers | ($180,746) | ($180,746) |
Adjust general fund support to agencies for increased internal service fund rates | ($161,465) | ($223,189) |
Compensation Actions for State Employees and State-Supported Locals | ($118,087,286) | ($146,766,525) |
Reduce state employee retiree health insurance credit amortization period | ($3,881,799) | ($4,050,565) |
Upgrade the Integrated Flood Observation and Warning System (IFLOWS) | ($1,000,000) | ($1,000,000) |
Central Appropriations (995) Total | ($125,054,202) | ($154,739,803) |
| | | |
Virginia Workers' Compensation Commission (191) | | |
Fund medical expenses for victims of sexual assault | ($4,708,576) | ($4,708,576) |
Virginia Workers' Compensation Commission (191) Total | ($4,708,576) | ($4,708,576) |
| | | |
| | ($687,159,119) | ($1,048,408,517) |