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)