Chapter 1289, 2020 Acts of Assembly
Export to Excel
  For the Commonwealth's 2020-2022 biennial budget, this page shows the Governor's and General Assembly's adjustments to the base budget.
Agency Name Agency Code Budget Type Budget Source Bullet 2021 General Fund Dollars 2021 Nongeneral Fund Dollars 2022 General Fund Dollars 2022 Nongeneral Fund Dollars
       
Administration of Health Insurance 149 Operating Governor's
Increases nongeneral fund appropriation to support claims and administrative costs of the local health insurance program. TLC is an optional program offering health benefits to employees and retirees, and their dependents, of localities, local school divisions, and other political subdivisions.
 $0 $53,405,000 $0 $53,405,000
Administration of Health Insurance 149 Operating Governor's
Adjusts nongeneral fund appropriation to support claims and administrative costs of the state employee health insurance program. The appropriation adjustment is based on the most recent assumptions in health care costs provided by the agency's actuary.
 $0 $30,000,000 $0 $134,000,000
Administration of Health Insurance 149 Operating Governor's
Increases nongeneral fund appropriation to support the program's claims and administrative costs. LODA provides premium-free health benefits coverage to certain individuals injured or killed in the line of duty, and to eligible dependents and survivors of these individuals.
 $0 $3,220,000 $0 $3,220,000
Agricultural Council 307 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 ($5) $0 ($5)
Agricultural Council 307 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $372 $0 $372
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $393,568 $314,866 $393,568 $314,866
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($477) $0 ($477) $0
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $67 $22 $67 $22
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($4,864) ($3,891) ($4,864) ($3,891)
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $1,186 $829 $1,186 $829
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $553,639 $442,927 $553,639 $442,927
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $165,275 $127,873 $165,275 $127,873
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $88 ($3) $88 ($3)
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $4,864 $3,892 $4,864 $3,892
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $17,564 $19,559 $17,564 $19,559
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($16,765) $54,798 ($16,765) $54,798
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $28,054 $240,960 $28,054 $240,960
Attorney General and Department of Law 141 Operating Governor's
Removes paragraph prohibiting law students or recent law school graduates from working at the Office of the Attorney General if they are sponsored by a separate entity with a stipend.
 $0 $0 $0 $0
Attorney General and Department of Law 141 Operating Governor's
Allocate Central Appropriations of General Funds from the Legal Advice Program (320) to the Regulation of Business Practices Program (552) and Personnel Management Services Program (704).
 $0 $0 $0 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment increases the amount in the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund in the Office of the Attorney General to $1,250,000 each year.
 $0 $500,000 $0 $500,000
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $368,332 from the general fund and 3.0 FTE positions each year for costs associated with House Bill 827, Senate Bill 868, and Senate Bill 712 of the 2020 General Assembly, contingent upon their final passage.
 $368,332 $0 $368,332 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment clarifies the policy regarding which entities are authorized to provide legal services in support of the Office of the Attorney General responsibilities.
 $0 $0 $0 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $366,299 each year from the general fund and three positions for expected workload increases pursuant to House Bill 974, which expands eligibility for individuals to petition for writs of actual innocence.
 $366,299 $0 $366,299 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment increases funding to cover the cost of the ongoing enhancements to the Information Technology (IT) environment for the Office of the Attorney General (OAG), including software costs for the document and case management systems, operating systems, managed security providers, hardware, VoIP phones and VoIP software and infrastructure, IT infrastructure throughout the OAG building, antivirus software, and IT staff training to remain certified in various IT designations, to learn the system upgrades and functionality, and to stay up-to-date and connected on current IT issues.
 $250,000 $0 $250,000 $0
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $11,564 $1,467 $11,564 $1,467
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,307 $204 $2,307 $204
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $262,650 $23,222 $262,650 $23,222
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,307) ($204) ($2,307) ($204)
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $182,239 $16,507 $182,239 $16,507
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $30 $26 $30 $26
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($1,151) $0 ($1,151) $0
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $2,568 $0 $2,568 $0
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $72,341 $6,103 $72,341 $6,103
Auditor of Public Accounts 133 Operating GA Adjustment
This amendment provides $325,000 from the general fund each year for the APA to develop a compensation plan to address recruiting and retention.
 $325,000 $0 $325,000 $0
Autism Advisory Council 871 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($125) $0 ($125) $0
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $24,901 $0 $24,901
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $25,655 $0 $25,655
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $9 $0 $9
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly
 $0 $8,412 $0 $8,412
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $15,051 $0 $15,051
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 $3,020 $0 $3,020
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $10 $0 $10
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($225) $0 ($225)
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $225 $0 $225
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($995) $0 ($995)
Board of Accountancy 226 Operating Governor's
Moves the agency's licensing database to a hosted cloud environment.
 $0 $147,900 $0 $147,900
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $16,771 $0 $16,771
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $6,072 $0 $6,072
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $23,594 $0 $23,594
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($664) $0 ($664)
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $5 $0 $5
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($207) $0 ($207)
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $207 $0 $207
Brown v. Board of Education Scholarship Committee 858 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($1) $0 ($1) $0
Brown v. Board of Education Scholarship Committee 858 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $25 $0 $25 $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $2,281 $0 $2,281 $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $28 $0 $28 $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($9,656) $0 ($9,656) $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($12) $0 ($12) $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $3,208 $0 $3,208 $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($28) $0 ($28) $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $4 $0 $4 $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $40 $0 $40 $0
Capitol Square Preservation Council 820 Operating GA Adjustment
This language-only amendment dedicates a portion of funding for the Capitol Square Preservation Council for interpretive improvements at two specific projects on Capitol Square.
 $0 $0 $0 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($247,487) $0 ($247,487) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($203,893) $0 ($203,893) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
 ($317,863) $0 ($317,863) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,208,467) $0 ($3,208,467) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $705,521 $0 $705,521 $0
Central Appropriations 995 Operating Governor's
Restores the one-time savings associated with the state employee health insurance premium holiday included in Item 474 CC of Chapter 854, 2019 Acts of Assembly.
 $46,111,165 $0 $46,111,165 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($21,608) $0 ($21,608) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 ($26,830,344) $0 ($26,830,344) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $6,823,946 $0 $6,823,946 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 ($34,077,611) $0 ($34,077,611) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 ($35,706,018) $0 ($35,706,018) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($2,291,203) $0 ($2,291,203) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 ($1,267,368) $0 ($1,267,368) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 ($42,834,355) $0 ($42,834,355) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($19,782) $0 ($19,782) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($47,497,476) $0 ($47,497,476) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 ($96,949,456) $0 ($96,949,456) $0
Central Appropriations 995 Operating Governor's
Transfers funding for the Department of Corrections' electronic health records system from Central Appropriations to the Department of Corrections.
 ($3,000,000) $0 ($3,000,000) $0
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in the general fund share of charges for the Performance Budgeting System internal service fund.
 ($251,280) $0 ($225,171) $0
Central Appropriations 995 Operating Governor's
Adjusts funding for the workers' compensation premiums based on the latest actuarial report. Premiums include the scheduled payback of the working capital advance used to settle workers' compensation claims.
 ($875,937) $0 ($591,123) $0
Central Appropriations 995 Operating Governor's
Adjusts funding at agencies for the general fund's share of costs for information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and proposed rates for 2021 and 2022. This amount also reflects the savings associated with the full repayment of approved costs associated with replacing information technology services provided by the former statewide vendor.
 ($53,532,859) $0 ($49,334,139) $0
Central Appropriations 995 Operating Governor's
Provides general fund support for the changes in employer contribution rates for other post-employment benefit programs for state and state-supported local employees. Funding is provided for the full contribution rates certified by the Virginia Retirement System Board for the state employee sickness and disability, group life insurance, and retiree health insurance credit programs and the state supported employee retiree health insurance credit program based on the June 30, 2019, Virginia Retirement System valuation for 2021 and 2022. Amounts include $98,211 the first year and $102,507 the second year for the state employee programs and savings of $55,805 each year for state-supported local employee programs.
 $42,406 $0 $46,702 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in the cost of rent charged to state agencies occupying state-owned space. This adjustment reflects updated costs due to changes in agency square footage occupancy, as well as funding to support a higher rent rate due to additional building security measures authorized by a corresponding amendment under the Department of General Services.
 $1,934,068 $0 $2,709,940 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for the general fund portion of the Department of Human Resource Management's HRSC charges. The additional funding is based on the projected costs to continue providing existing levels of service to customer agencies.
 $105,615 $0 $64,692 $0
Central Appropriations 995 Operating Governor's
Provides funding to integrate workforce case management systems across state agencies. This funding will enable interagency information sharing, improve efficiency and provide customers with an easy-to-use entry point into the workforce development system.
 $6,100,000 $0 $0 $0
Central Appropriations 995 Operating Governor's
Transfers funding currently appropriated under the Department of Human Resource Management for the general fund-supported portion of its shared Human Resource Service Center (HRSC) to the participating agencies. Customer agencies will now be billed directly for participation in the HRSC.
 $670,209 $0 $670,209 $0
Central Appropriations 995 Operating Governor's
Provides funding to support the activities of the Virginia Redistricting Commission.
 $1,069,500 $0 $1,069,500 $0
Central Appropriations 995 Operating Governor's
Adjusts general fund support to operate the state personnel information system.
 ($316,114) $0 ($330,518) $0
Central Appropriations 995 Operating Governor's
Provides funding to upgrade, replace, and maintain the Integrated Flood Observation and Warning System (IFLOWS). The IFLOWS is an Automated Flood Warning System consisting of rain gauges and stream gauges located in flash flood prone areas of western Virginia. The Department of Emergency Management is directed to evaluate the IFLOWS and develop a plan for replacing and upgrading the systems.
 $1,000,000 $0 $1,000,000 $0
Central Appropriations 995 Operating Governor's
Funds the general fund portion of agency internal service fund charges for the new Cardinal Human Capital Management system (HCM). Charges are expected to be effective beginning October 2021, once all agencies have begun utilizing the system. After the HCM system is active, the Personnel Management Information System (PMIS) and its associated internal service fund will be decommissioned.
 $0 $0 $10,053,913 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in the general fund share of Cardinal Financials system charges.
 ($1,869,798) $0 ($2,119,765) $0
Central Appropriations 995 Operating Governor's
Provides general fund support for the changes in employer contribution rates for state employee retirement. Funding is provided for the full contribution rates certified by the Virginia Retirement System Board based on the June 30, 2019, Virginia Retirement System valuation for 2021 and 2022.
 $15,749,697 $0 $16,434,460 $0
Central Appropriations 995 Operating Governor's
Transfers the appropriation provided for the Management Fellows Program from Central Appropriations to the program's own agency budget. A corresponding amendment establishes the Virginia Management Fellows as an agency under the Department of Human Resource Management.
 ($1,242,339) $0 ($1,242,339) $0
Central Appropriations 995 Operating Governor's
Funds the general fund portion of premium changes for the University of Virginia's Health Insurance Program.
 $479,937 $0 $479,937 $0
Central Appropriations 995 Operating Governor's
Adjusts the net general fund support for changes in general liability insurance premiums billed by the Division of Risk Management (DRM). A separate amendment under the Department of the Treasury authorizes DRM to increase general liability insurance premiums billed to state agencies.
 $994,019 $0 $994,019 $0
Central Appropriations 995 Operating Governor's
Provides continued funding for the Tech Talent Fund which is intended to improve the readiness of graduates to be employed in technology-related fields and fields that align with traded-sector growth opportunities.
 $15,200,000 $0 $15,200,000 $0
Central Appropriations 995 Operating Governor's
Provides general fund support for the employer share of health insurance premiums. The funding is based on the projected growth in health care costs, enrollment updates, and actual 2019 health insurance expenditures.
 $12,686,545 $0 $53,914,186 $0
Central Appropriations 995 Operating Governor's
Provides funding for uncommitted contingencies that may arise over the next biennium.
 $100,000,000 $0 $100,000,000 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for Line of Duty Act premiums billed to state agencies. This amendment also authorizes a higher premium amount than the premium certified by the Virginia Retirement System Board of Trustees in order to provide health insurance coverage to dependents who lost health insurance coverage on July 1, 2017.
 $123,828 $0 $123,828 $0
Central Appropriations 995 Operating Governor's
Provides funding for a reinsurance program intended to stabilize the rates and premiums for health insurance policies in the individual market and provide greater financial certainty to consumers of health insurance in this Commonwealth.
 $73,000,000 $0 $73,000,000 $0
Central Appropriations 995 Operating Governor's
Adjusts funding to agencies for information technology auditors and security officers based on the latest update from the Virginia Information Technologies Agency.
 $180,746 $0 $180,746 $0
Central Appropriations 995 Operating Governor's
Adds appropriation to reflect the removal of language from the Appropriations Act that had reduced the Virginia Foundation for Healthy Youth (VFHY) percentage of the Master Settlement Agreement (MSA) from 10 percent to 8.5 percent.
 $0 $1,734,940 $0 $1,716,867
Central Appropriations 995 Operating Governor's
Provides funding available to the City of Richmond for the development of the Slavery and Freedom Heritage Site and improvements to the Slave Trail.
 $1,000,000 $0 $0 $0
Central Appropriations 995 Operating Governor's
Adjusts the appropriation for the Commission to reflect anticipated expenditure patterns.
 $0 ($50,000,000) $0 ($50,000,000)
Central Appropriations 995 Operating Governor's
Repays the Virginia Information Technologies Agency's (VITA) line of credit for agencies' expected virtualization and cloud-readiness activities. The Appropriation Act authorized VITA to fund approved migration expenses on behalf of agencies on its line of credit to facilitate the migration out of the Commonwealth Enterprise Solutions Center (CESC).
 $2,508,847 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $3.9 million the first year from the general fund and $4.0 million the second year from the general fund to decrease the amortization period for the legacy unfunded liability for state employee retiree health credit by five years. While the amortization change will increase cost in the upcoming fiscal years, it will save approximately $289 million over the life of the amortization period for the plan.
 $3,881,799 $0 $4,050,565 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $1.4 million in fiscal year 2021 and $4.6 million in fiscal year 2022 to fund the impact on state agencies from the increase in the minimum wage. A companion amendment within the Department of Medical Assistance Services reflects the impact on the Medicaid from the increase.
 $1,398,067 $0 $4,627,062 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $118.1 million from the general fund the first year and $146.8 million from the general fund the second year to fund salary increases and bonuses for state employees and state supported local employees. It is the intent of the General Assembly that the Department of Human Resources Management has the authority to adjust the employee pay bands as necessary to implement the salary adjustments included in this item. The appropriation for these compensation actions are contingent upon actual general fund revenues collected and accounted for in the preliminary close of the fiscal year ended June 30, 2020 not being one percent or more below the official budget estimate for fiscal year 2020, necessitating a statutorily required revenue reforecast. Such revenue contingency is required to effectuate the salary adjustments for SOQ funded positions contained in a separate amendment to Item 145.
 $118,087,286 $0 $146,766,525 $0
Central Appropriations 995 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($126,054,202 in FY2021 and $154,739,803 in FY2022).
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment eliminates funding assumed in the introduced budget for a 2.4% increase in the premiums for the state employee health insurance program. In addition, the amendment eliminates $479,937 from the general fund each year in funding proposed for the employer premiums for state employees participating in the UVA health plan. Additional funding for UVA health plan is provided when there is an increase in the premiums for the primary employee plan.
 ($13,165,482) $0 ($13,165,482) $0
Central Appropriations 995 Operating GA Adjustment
Provides authority for the Governor to appropriate federal relief funds provided specifically by Congress related to the COVID-19 pandemic or from the revenues deposited to the COVID-19 Relief Fund. It also provides guidance for reporting the use of these funds.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
Makes a technical adjustment to language governing the transfer of amounts for redistricting.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment modifies the allocation of the Master Settlement Agreement with tobacco manufacturers revenue for the Virginia Foundation for Healthy Youth from 10 percent, as proposed in the introduced budget, to 8.5 percent. The introduced budget increased the allocation which required $1.7 million from the general fund each year to offset the loss of revenue to the Health Care Fund, which supportd the state share for Medicaid. This amendment reverses that action.
 $0 ($1,734,940) $0 ($1,716,867)
Central Appropriations 995 Operating GA Adjustment
This amendment provides funding for the Line of Duty Act premiums to reflect the passage of House Bill 169/Senate Bill 345, House Bill 783/Senate Bill 9, and House Bill 438/Senate Bill 561 of the 2020 General Assembly session.
 $78,811 $0 $78,811 $0
Central Appropriations 995 Operating GA Adjustment
This amendment removes and redirects $73 million from the general fund each year for a proposed reinsurance program intended to stabilize rates and premiums for health insurance policies in the individual market.
 ($73,000,000) $0 ($73,000,000) $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides funding from the general fund for the impact on customers as a result of increased personnel costs for VITA and DGS internal service funds based on salary actions authorized in Item 477 of this act.
 $161,465 $0 $223,189 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides funding for increased Workers Compensation Claims to reflect the passage of House Bill 438 and Senate Bill 561 of the 2020 General Assembly session.
 $418,085 $0 $418,085 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides funding phased over three years for the integration of workforce technology systems across multiple state agencies, including VCCS, SCHEV, DARS, VEC, VDOE, DBVI, DOLI, and DSS. The goals include supporting interagency information sharing for performance management, evaluation, and analysis; improving efficiency; providing customers with easy-to-use point of entry into the workforce development system; and modernizing communication infrastructure to connect clients online and through mobile devices.
 ($5,050,000) $0 $800,000 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides funding pursuant to the passage of House Bill 1495 and Senate Bill 54 of the 2020 General Assembly Session allowing retired law-enforcement personnel to return to work as school security officers.
 $144,000 $0 $144,000 $0
Central Appropriations 995 Operating GA Adjustment
This amendment removes $100,000,000 in each year from the general fund for uncommitted contingencies.
 ($100,000,000) $0 ($100,000,000) $0
Central Appropriations 995 Operating GA Adjustment
This amendment directs the Virginia Foundation for Healthy Youth to prioritize in its marketing and education efforts information regarding the health effects of vaping by teens and young adults. The foundation is to include such information in marketing materials, advertising, outreach, and social media channels.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding available to be transferred between and among other capital construction pools in order to address any shortfall in appropriation in other capital pools.
 $0 $0 $145,700,000 $0
Central Capital Outlay 949 Capital Governor's
Contributes toward the construction of additional hospital beds at the Children's Hospital of the King's Daughters and provides funding for a potential infrastructure improvement project at the Portsmouth Marine Terminal.
 $0 $0 $73,400,000 $0
Central Capital Outlay 949 Capital Governor's
Provides funding for the construction of a variety of capital projects at institutions of higher education.
 $0 $0 $780,461,508 $0
Central Capital Outlay 949 Capital Governor's
Provides funding for the construction of a variety of capital projects for agencies. This pool includes projects for agencies other than institutions of higher education.
 $0 $0 $310,258,070 $0
Central Capital Outlay 949 Capital Governor's
Provides bond authorization to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.
 $0 $0 $93,063,337 $0
Central Capital Outlay 949 Capital Governor's
Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
 $0 $0 $13,600,000 $8,500,000
Central Capital Outlay 949 Capital Governor's
Provides funding to be distributed to agencies and institutions of higher education to address critical maintenance needs in state-owned facilities. This funding can be used to address major repairs or replacements that are intended to extend the useful life of the physical plant, property, and equipment.
 $0 $0 $130,000,000 $130,000,000
Central Capital Outlay 949 Capital Governor's
Provides funding to support pre-planning and detailed planning for a variety of capital projects.
 $16,956,290 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding for the Stormwater Local Assistance Fund, Nutrient Removal Grants, and the Combined Sewer Overflow Matching Fund. Funding for the Combined Sewer Overflow Matching Fund is authorized to pay a portion of the capital costs of the City of Alexandria' combined sewer overflow control project.
 $0 $0 $367,000,000 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment defers a portion of the proposed new workforce project funding.
 $0 $0 $0 ($6,600,000)
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides support to improve access and safety routes for Sandbridge residents and an adequate hurricane evacuation route.
 $10,000,000 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
Supplants GF maintenance reserve amount and replaces them with bond proceeds.
 ($65,000,000) $0 $65,000,000 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides additional funding for security infrastructure in and around Capitol Square which was authorized but not adequately funded in the introduced budget. The amendment also restores language included by the 2019 General Assembly that was inadvertently not included in the introduced budget.
$65,000,000 $0 ($58,000,000) $7,000,000
Central Capital Outlay 949 Capital GA Adjustment
Provides needed furniture, furnishings and equipment (FF&E) funding to the Southwest Virginia Higher Education Center (SWVHEC), to support its nearly completed capital project to expand its facility.
 $0 $0 $65,000 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides $15.5 million from bond proceeds the first year to purchase equipment for capital construction projects coming online within the next 18 months at George Mason University and Virginia Military Institute.
 $0 $0 $15,480,000 $0
Central Capital Outlay 949 Capital GA Adjustment
Unallots nearly $10 million in general fund to support planning for new capital projects pending the assessment of the impact of a potential general fund revenue shortfall caused by the COVID-19 pandemic.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment makes several changes to the proposed project planning pool to include deferral of several projects, supplant of general fund with the central planning fund and the addition of a project for the Virginia Military Institute, Construct Center for Leadership and Ethics Facility, Phase II, and a project for Norfolk State University, Renovate/Replace Fine Arts Building.
 ($7,000,000) $0 $1,517,750 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment phases funding for local water quality and projects by reducing state-supported bond authorization to better reflect cash flow requirements over the current biennium.
 $0 $0 ($242,000,000) $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides $25.0 million in bond proceeds to supplement the Capitol Complex Infrastructure and Security project for additional scope and security improvements.
 $0 $0 $25,000,000 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment adds a new project for the Department of General Services to provide water infrastructure to state facilities in Nottoway County, Virginia, related to improvements for the Town of Crewe water supply and correcting issues that could impact Piedmont Geriatric Hospital, Virginia Center for Behavioral Rehabilitation I, Nottoway Correctional, and the new Virginia Center of Behavioral Rehabilitation II. The amendment also changes the responsible agency for a second project to the Department of General Services.
$0 $0 $9,548,502 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment defers three projects, reducing proposed state-supported bonds by $79.2 million.
 $0 $0 ($79,200,000) $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment removes funding for construction of additional hospital beds at the Children's Hospital of the King's Daughters (CHKD) and adjust language for a potential infrastructure improvement project at the Portsmouth Marine Terminal to provide initial oversight of the proposed terms of the Portsmouth Marine Terminal wind energy project agreement to the MEI Commission.
 $0 $0 ($33,400,000) $0
Central Capital Outlay 949 Capital GA Adjustment
Unallots general fund amounts for Nimmo Parkway Phase VII-B project pending the assessment of the impact of a potential general fund revenue shortfall caused by the COVID-19 pandemic.
 $0 $0 $0 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $7 $0 $7 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $55 $0 $55 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $4 $0 $4 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $2,850 $0 $2,850 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $25 $0 $25 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $2,025 $0 $2,025 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($25) $0 ($25) $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $4,583 $0 $4,583 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($12,496) $0 ($12,496) $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $298 $0 $298 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $131 $0 $131 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($297) $0 ($297) $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $33,889 $0 $33,889 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $24,091 $0 $24,091 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $3 $0 $3 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $9,936 $0 $9,936 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $3,868 $0 $3,868 $0
Children's Services Act 200 Operating Governor's
Funds projected growth of approximately 2 percent in each year, assuming 7.4 percent growth expected in FY 2020 as a result of significant growth in private day expenditures. Other areas of growth are Therapeutic Foster Care and Community-based Services.
 $18,090,509 $0 $25,864,148 $0
Children's Services Act 200 Operating Governor's
Appropriates additional funding for a contracted rate study for private day services provided through the Children's Services Act. Language is also included that requires providers to make available any information necessary for the completion of the study.
 $175,000 $0 $75,000 $0
Children's Services Act 200 Operating Governor's
Provides additional funds for the Children's Services Act annual conference, the costs of an instructional designer, and training costs for individuals using the uniform assessment tool.
 $50,000 $0 $50,000 $0
Children's Services Act 200 Operating GA Adjustment
Requires the Office of Children's Services to provide an interim report on a study of costs and the establishment of a rate methodology for private day special education services included in the enrolled bill to the Joint Legislative Audit and Review Commission (JLARC). The amendment also clarifies that the June 1, 2021, reporting date included in the enrolled bill is the final report. The information provided to JLARC will assist them with their 2020 study on the Children's Services Act program.
 $0 $0 $0 $0
Children's Services Act 200 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($300,000 in FY2021 and $50,000 in FY2022).
 $0 $0 $0 $0
Children's Services Act 200 Operating GA Adjustment
This amendment provides funding in the Office of Children's Services for the fiscal impact of House Bill 933 and Senate Bill 172, which expand eligibility for the Kinship Guardianship Assistance program by allowing payments to be made to fictive kin who receive custody of a child of whom they had been the foster parent. This funding is transferred from the Department of Social Services because the Office of Children's Services is a reimbursement-based agency and does not have the ability to absorb the costs within its existing appropriation.
 $3,838 $0 $7,676 $0
Children's Services Act 200 Operating GA Adjustment
This amendment adds additional evaluation requirements to the rate study for special education private day programs and moves all the funding to the first year. In addition it directs the Office of Children's Services to implement statewide rate setting on July, 1 2021, and as such remove the two percent rate cap for that year in a companion amendment.
 $75,000 $0 ($75,000) $0
Children's Services Act 200 Operating GA Adjustment
This amendment removes the two percent growth cap on private day special education rates due to a companion amendment in Item 293 that implements statewide rate setting the second year.
 $0 $0 $0 $0
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $62 $1,869 $62 $1,869
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $7,017 $32,119 $7,017 $32,119
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $257,958 $378,281 $257,958 $378,281
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $141,669 $263,576 $141,669 $263,576
Christopher Newport University 242 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $1,654,000 $0 $1,654,000 $0
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $847,269 $1,043,701 $847,269 $1,043,701
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $7,814 $10,809 $7,814 $10,809
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($6,206) ($7,877) ($6,206) ($7,877)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $739 $618 $739 $618
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $13,603 $0 $13,603 $0
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $31,161 $33,367 $31,161 $33,367
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $627 $501 $627 $501
Christopher Newport University 242 Operating Governor's
Moves appropriation within programs and funds to more closely align the budget with projected university expenditures.
 $0 $0 $0 $0
Christopher Newport University 242 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $124,800 $0 $249,600 $0
Christopher Newport University 242 Capital Governor's
Provides funding for detail planning of the third phase of the Integrated Science Center, an addition to Forbes Hall.
 $0 $0 $2,061,000 $0
Christopher Newport University 242 Capital Governor's
Supports roof replacements for two auxiliary buildings and repair and replacement of two dining hall venues, as well as fireproofing for a center for the arts glass tower.
 $0 $0 $2,789,000 $0
Christopher Newport University 242 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 $124,800 $0 $0 $0
Christopher Newport University 242 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($249,600 in FY2021 and $249,600 in FY2022).
 $0 $0 $0 $0
Christopher Newport University 242 Capital GA Adjustment
This amendment is self-explanatory.
 $0 $0 $0 $0
Circuit Courts 113 Operating Governor's
This adjustment transfers appropriation, as set out in Appropriation Act language, from circuit court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
 ($880,000) $0 ($880,000) $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($14) $0 ($14) $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 ($2,060,391) $0 ($2,060,391) $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $326,279 $0 $326,279 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,104,685 $0 $1,104,685 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $17,262 $0 $17,262 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,931) $0 ($2,931) $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $138,984 $0 $138,984 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($1,691) $0 ($1,691) $0
Circuit Courts 113 Operating Governor's
Reduces nongeneral fund appropriation due to the expiration of the supporting grant.
 $0 ($5,000) $0 ($5,000)
Circuit Courts 113 Operating Governor's
Net zero transfer of exisiting Criminal Fund appropriation between Circuit Courts and District Courts.
 ($4,000,000) $0 ($4,000,000) $0
Circuit Courts 113 Operating Governor's
Net zero transfer of existing Criminal Fund appropriation between Circuit Courts and District Courts.
 $3,000,000 $0 $3,000,000 $0
Circuit Courts 113 Operating GA Adjustment
This amendment includes language that changes the compensation for court appointed attorneys appointed to represent indigent prisoners at more than one state prison from $200 a day to $6,000 a month.
 $0 $0 $0 $0
Circuit Courts 113 Operating GA Adjustment
This amendment reduces $413,503 from the general fund the first year and $827,005 from the general fund the second year in the Criminal Fund appropriation for court appointed attorney fees due to the opening of a new public defender office in Prince William County.
 ($413,503) $0 ($827,005) $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $127 $0 $127 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 ($342,997) $0 ($342,997) $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $109,025 $0 $109,025 $0
Combined District Courts 116 Operating Governor's
This adjustment transfers appropriation, as set out in Appropriation Act language, from combined district court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
 ($95,000) $0 ($95,000) $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $422,678 $0 $422,678 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $171,838 $0 $171,838 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $128,217 $0 $128,217 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,579) $0 ($2,579) $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($1,982) $0 ($1,982) $0
Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities 877 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $65 $0 $65 $0
Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities 877 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $1 $0 $1 $0
Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities 877 Operating GA Adjustment
This amendment removes the funding for the Commission due to its anticipated sunset date of July 1, 2020.
 ($10,626) $0 ($10,626) $0
Commission on Electric Utility Regulation 863 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($2) $0 ($2) $0
Commission on School Construction and Modernization 881 Operating GA Adjustment
This amendment provides $34,340 from the general fund each year to establish the Commission on School Construction and Modernization, pursuant to Senate Bill 888 of the 2020 General Assembly.
 $34,340 $0 $34,340 $0
Commission on the May 31, 2019 Virginia Beach Mass Shooting 879 Operating GA Adjustment
This amendment establishes a Commission to investigate the May 31, 2019 mass shooting in Virginia Beach.
 $38,504 $0 $38,504 $0
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $3,548 $0 $3,548
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($178) $0 ($178)
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $5,796 $0 $5,796
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $20,295 $0 $20,295
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $11,478 $0 $11,478
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 ($8) $0 ($8)
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $178 $0 $178
Commission on Unemployment Compensation 860 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($20) $0 ($20) $0
Commission to Evaluate Opportunity For Minority Business Expansion 878 Operating GA Adjustment
This amendment creates a legislative commission for the purpose of evaluating best practices to expand minority business ownership in the Commonwealth.
 $20,000 $0 $20,000 $0
Commission to Study Slavery and Racial and Economic Discrimination Against African Americans 880 Operating GA Adjustment
This amendment funding from the general fund each year to support the work of the Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans.
 $141,521 $0 $94,164 $0
Commissioners for the Promotion of Uniformity of Legislation in the United States 145 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $2 $0 $2 $0
Commissioners for the Promotion of Uniformity of Legislation in the United States 145 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $44 $0 $44 $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($1) $123 ($1) $123
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $86 $30 $86 $30
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($24) $27 ($24) $27
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $4,980 $0 $4,980 $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $3,849 $470 $3,849 $470
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $9,797 $3,383 $9,797 $3,383
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($5) $0 ($5) $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $6,965 $2,406 $6,965 $2,406
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1,548) $958 ($1,548) $958
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($652) $520 ($652) $520
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($87) ($30) ($87) ($30)
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Establishes line of credit to enable agency to cover reimbursable federal grant related expenditures.
 $0 $200,000 $0 $200,000
Compensation Board 157 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $21,259 $0 $21,259 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $5 $0 $5 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $10,608 $0 $10,608 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $270 $0 $270 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($269) $0 ($269) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $30,711 $0 $30,711 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $81 $0 $81 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
 $245,232 $0 $245,232 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 $4,149,142 $0 $4,149,142 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $2,838 $0 $2,838 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($141) $0 ($141) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $577 ($105) $577 ($105)
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $237,494 $5,621 $237,494 $5,621
Compensation Board 157 Operating Governor's
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 $18,866,532 $0 $18,866,532 $0
Compensation Board 157 Operating Governor's
Establishes a minimum of three staff in each clerk's office to address workload demands.
 $358,578 $0 $391,176 $0
Compensation Board 157 Operating Governor's
Provides funding to support underfunded and unfunded positions in Commissioners of Revenue offices.
 $950,656 $0 $1,037,069 $0
Compensation Board 157 Operating Governor's
Adjusts salary of the circuit court clerk personnel to address pay equity with the district court clerk positions.
 $1,820,339 $0 $1,985,824 $0
Compensation Board 157 Operating Governor's
Adjusts salary of constitutional officers based on population growth as authorized in the budget.
 $260,230 $0 $260,230 $0
Compensation Board 157 Operating Governor's
Annualizes the cost of aligning the Commissioners of Revenue career development program with other constitutional offices.
 $2,838 $0 $2,838 $0
Compensation Board 157 Operating Governor's
Provides entry level salary increase for regional jail officers consistent with the 2018 Special Session I approved salary increases for all entry level deputy sheriffs.The funding equalizes the pay grade for all entry level correctional officers in local and regional jails.
 $2,668,059 $0 $2,910,609 $0
Compensation Board 157 Operating Governor's
Provides funding for staffing costs of the Henry County jail replacement project.
 $0 $0 $2,194,589 $0
Compensation Board 157 Operating Governor's
Provides general fund to support information technology improvement in the offices of Circuit Court Clerks.
 $500,000 $0 $500,000 $0
Compensation Board 157 Operating Governor's
Annualizes the operating costs of the Prince William/Manassas Adult Detention Center jail expansion project.
 $2,419,030 $0 $2,478,556 $0
Compensation Board 157 Operating Governor's
Provides funding for an information technology position to address information security and application changes at the Compensation Board.
 $119,775 $0 $119,775 $0
Compensation Board 157 Operating Governor's
Annualizes the full cost of Assistant Commonwealth's Attorney and support staff positions which were approved during the 2019 Session of the General Assembly.
 $122,617 $0 $122,617 $0
Compensation Board 157 Operating Governor's
Provides funding to meet 25 percent of the staffing need in Sheriffs' offices. The funding will support 29 additional deputy sheriffs across various sheriffs' offices in the Commonwealth.
 $979,399 $0 $1,113,082 $0
Compensation Board 157 Operating Governor's
Provides funding to support underfunded and unfunded positions in Treasurers' offices.
 $821,028 $0 $1,642,054 $0
Compensation Board 157 Operating Governor's
Transfers existing appropriation to different service areas within the agency.
 $0 $0 $0 $0
Compensation Board 157 Operating Governor's
Provides funding for additional 29 Assistant Commonwealth's Attorneys and support staff positions to address workload demands across the various offices in the Commonwealth.
 $1,350,989 $0 $1,433,928 $0
Compensation Board 157 Operating GA Adjustment
This language only amendment authorizes data collected by the SAVIN system to be used by other public safety systems as authorized by law, with certain specified limitations, and that such raw state data provided for these purposes shall be made available to the Chief Data Officer and the Compensation Board upon determining a mututally agreeable method by which to share and/or transmit such state data between the vendor and the Chief Data Officer.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment increases the funding available for reimbursement to Nottoway County from $100,000 per year to $198,664 the first year and $215,939 the second year for the costs of housing residents from the Virginia Center for Behavioral Rehabilitation [VCBR] arrested for new offenses and then transferred to the Piedmont Regional Jail.
$98,664 $0 $115,939 $0
Compensation Board 157 Operating GA Adjustment
This amendment makes a technical adjustment to the Compensation Board position tables in Item 75 to reflect additional positions included in the introduced budget.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($10,929,053 in FY2021 and $12,493,747 in FY2022).
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment requires the State Compensation Board to conduct a review of the demographic composition of career development programs and make recommendations as needed to ensure fairness and equity in the program.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $600,000 from the general fund each year to increase the annual amount provided for the Statewide Automated Victim Information and Notification (SAVIN) system to a total of $1.8 million from the general fund each year. The amount is intended to allow the Virginia Center for Policing Innovation to enhance SAVIN by providing automated protective order notification services.
 $600,000 $0 $600,000 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides an additional $500,000 each year in general fund operating support for the technology trust fund needs of circuit court clerks.
 $500,000 $0 $500,000 $0
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $40,009 $106,014 $40,009 $106,014
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $313 $829 $313 $829
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($29) ($30) ($29) ($30)
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $4,940 $6,082 $4,940 $6,082
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $15,255 $38,445 $15,255 $38,445
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $1,255 $3,171 $1,255 $3,171
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $158 $0 $158 $0
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($324) ($844) ($324) ($844)
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $12,949 $30,475 $12,949 $30,475
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Reallocates positions among programs to reflect actual functions.
 $0 $0 $0 $0
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Increases appropriation to fully fund the state match and maximize federal funds received related to the institution's status as an 1890 Land-Grant Institution. Makes up for funds that a National Institute of Food and Agriculture review found to be unallowable for the formula funding and required state match.
 $1,461,956 $0 $1,535,054 $0
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Reallocates appropriation among programs to reflect spending.
 $0 $0 $0 $0
Cooperative Extension and Agricultural Research Services 234 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,461,956 in FY2021 and $1,535,054 in FY2022).
 $0 $0 $0 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $221,137 $0 $221,137 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,387) $0 ($1,387) $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $2,737 $0 $2,737 $0
Court of Appeals of Virginia 125 Operating Governor's
Transfer $5,000 general fund from service area 32101 to service area 32104 to set out Criminal Fund appropriation
 $0 $0 $0 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 ($167,886) $0 ($167,886) $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $27 $0 $27 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $46,656 $0 $46,656 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $94,193 $0 $94,193 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($587) $0 ($587) $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,273 $0 $1,273 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $1,205 $0 $1,205 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $102,752 $0 $102,752 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $201,485 $0 $201,485 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $144,919 $0 $144,919 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $48,901 $0 $48,901 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $591 $0 $591 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($3,750) $0 ($3,750) $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 $98,668 $0 $98,668 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $108,460 $0 $108,460 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,274) $0 ($1,274) $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($116) $0 ($116) $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Moves appropriation from the Wilson Workforce and Rehabilitation Center to the Department for Aging and Rehabilitative Services to reflect current operations and the realignment of administrative services. CHAR(13) + CHAR(10)
 $0 $1,552,683 $0 $1,552,683
Department for Aging and Rehabilitative Services 262 Operating Governor's
Increases the hourly rate of pay for personal care attendants employed by the Department for Aging and Rehabilitative Services (DARS) through the Personal Assistance Services (PAS) program to reflect the rates paid in the Medicaid program.
 $99,320 $0 $99,320 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. The additional appropriation is provided for the agency to expend prior year revenue in support of the Commonwealth Neurotrauma Initiative over the upcoming biennium. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.
 $0 $625,000 $0 $625,000
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment adds $425,000 each year from the general fund to support Centers for Independent Living that provide independent living services including independent living skills training, advocacy, information and referral, peer mentoring, and transition to people with significant disabilities. Transition services include youth transition services, services for individuals trying to transition from nursing facilities and other institutions, and services to prevent institutionalization.
 $425,000 $0 $425,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,724,320 in FY 2021 and $1,724,320 in FY 2022).
 $0 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $150,000 each year from the general fund to provide an interdisciplinary plan of care and dementia care management for 50 individuals diagnosed with dementia. This service would be provided through a partnership between the Memory and Aging Care Clinic at the University of Virginia and the Alzheimer's Association.
 $150,000 $0 $150,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $1.0 million each year from the general fund to increase contracts with community based brain injury service providers to provide for cost increases and to bring salaries in line with market demands in order to ensure staff retention.
 $1,000,000 $0 $1,000,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment allows an employment services organization that has a CARF accreditation to continue to receive funding for Long-Term Employment Support Services (LTESS) and Extended Employment Services (EES) for up to six months after its accreditation expires if the organization is actively pursuing CARF reaccreditation.
 $0 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $50,000 from the general fund each year to increase support for the Jewish Social Services Agency that provides assistance to low-income seniors who have experienced trauma.
 $50,000 $0 $50,000 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $877 $0 $877 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $99,704 $0 $99,704 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $4,887 $0 $4,887 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $68,005 $0 $68,005 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $231,793 $0 $231,793 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $6,654 $0 $6,654 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($876) $0 ($876) $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($251) $0 ($251) $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $33,631 $0 $33,631 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($41) $0 ($41) $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
$312,207 $0 $312,207 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Provides additional general fund support for vocational rehabilitation service provided to Virginians who are blind, vision impaired or DeafBlind. These dollars will serve as matching and maintenance of effort (MOE) dollars for the federal vocational rehabilitation grant.
 $3,083,020 $0 $3,083,020 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Backfills funding for agency rehabilitation teacher positions that were left vacant due to lost federal revenue and increasing costs. These teachers instruct vision impaired individuals on daily living skills allowing them to enhance their quality of life and to retain their independence.
 $397,842 $0 $397,842 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, additional nongeneral fund appropriation is provided to reflect anticipated revenues. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.
 $0 $1,453,109 $0 $2,953,109
Department for the Blind and Vision Impaired 702 Capital Governor's
Funds improvements, such as lighting and sidewalks, to the Department for the Blind and Vision Impaired's 36 acre Azalea Avenue campus.
 $0 $0 $0 $1,223,500
Department for the Blind and Vision Impaired 702 Operating GA Adjustment
This amendment reduces $1.5 million each year from the general fund provided in the introduced budget for the Department for the Blind and Vision Impaired's Vocational Rehabilitation program. The introduced budget provided $3.0 million each year for this purpose. The total additional general fund provided in the introduced budget represented a 65 percent increase in the agency's general fund operating budget.
 ($1,500,000) $0 ($1,500,000) $0
Department for the Blind and Vision Impaired 702 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,980,862 in FY 2021 and $1,980,862 in FY 2022).
 $0 $0 $0 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $13,256 $0 $13,256 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $117 $0 $117 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $202 $0 $202 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $8,610 $0 $8,610 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $14 $0 $14 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $8,154 $0 $8,154 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $7,029 $0 $7,029 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($117) $0 ($117) $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $3,400 $0 $3,400 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $4 $0 $4 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts the agency’s special fund appropriation to reflect the continued decline in the cost of the telecommunications relay services contract.
 $0 ($728,453) $0 ($728,453)
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
 $9,731 $0 $9,731 $0
Department of Accounts 151 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $15 $0 $15 $0
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $70,239 $35,241 $70,239 $35,241
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $144,670 $120,003 $144,670 $120,003
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,834) ($1,488) ($1,834) ($1,488)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $1,784 $4,357 $1,784 $4,357
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($14,118) $14,118 ($14,118) $14,118
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $63 ($3) $63 ($3)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($73) $99 ($73) $99
Department of Accounts 151 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($53,890) ($30,322) ($53,890) ($30,322)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($127,776) ($456,401) ($127,776) ($456,401)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,835 $1,490 $1,835 $1,490
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $208,810 $169,410 $208,810 $169,410
Department of Accounts 151 Operating Governor's
Adjusts rates for the Payroll Service Bureau internal service fund and aligns appropriation with projected annual operating costs.
 $0 $58,822 $0 $146,623
Department of Accounts 151 Operating Governor's
Reflects the elimination of one full-time equivalent position in the first year and two full-time equivalent positions in the second year due to the decommissioning of CIPPS.
 ($130,000) $0 ($295,000) $0
Department of Accounts 151 Operating Governor's
Establishes internal service fund recovery rates and operating appropriation for the new HCM System.
 $0 $0 $0 $11,764,500
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Cardinal Financials System internal service fund with projected operating expenses.
 $0 $958,266 $0 ($1,233,100)
Department of Accounts 151 Operating Governor's
Transfers funding for Payroll Service Bureau charges to the Department of Planning and Budget and Department of the Treasury. This is a net-zero technical transfer to allocate funding to the proper agency for execution.
 ($20,455) $0 ($20,455) $0
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses.
 $0 $49,141 $0 $120,363
Department of Accounts Transfer Payments 162 Operating Governor's
Removes appropriation provided for a one-time deposit to the Revenue Stabilization Fund.
 ($360,458,731) $0 ($360,458,731) $0
Department of Accounts Transfer Payments 162 Operating Governor's
Removes appropriation for a one-time deposit to the Revenue Reserve Fund.
 ($222,783,000) $0 ($222,783,000) $0
Department of Accounts Transfer Payments 162 Operating Governor's
Provides the actual mandatory deposit to the Revenue Stabilization Fund ("Rainy Day Fund") in 2021. The mandatory deposit is equal to the amount certified by the Auditor of Public Accounts. This amendment also provides funding to be reserved for a projected mandatory deposit that will occur in 2023.
 $77,409,780 $0 $17,513,177 $0
Department of Accounts Transfer Payments 162 Operating Governor's
Aligns nongeneral appropriation to pay claims for dependent care expenses submitted by employees through the Flexible Spending Account Program with projected expenditures. This is based on expected participation levels and current annual enrollment.
 $0 $534,658 $0 $613,132
Department of Accounts Transfer Payments 162 Operating Governor's
Aligns nongeneral appropriation to pay claims for eligible medical expenses submitted by employees through the Flexible Spending Account Program with projected expenditures. This is based on expected participation levels and current annual enrollment.
 $0 ($1,827,259) $0 ($1,599,387)
Department of Accounts Transfer Payments 162 Operating Governor's
Aligns nongeneral fund appropriation with expected administrative costs for the Flexible Spending Account Program based on expected program participation and fees. Administrative costs are supported by fees assessed to program participants, which decreased from $3.65 per month to $2.10 per month in the current contract.
 $0 ($344,234) $0 ($340,087)
Department of Accounts Transfer Payments 162 Operating Governor's
Provides additional nongeneral fund appropriation for the Commonwealth Health Research Fund to accommodate an increase in grant awards and administrative expenses including legal, fiscal, and scientific consultants. Revenue to support this appropriation comes from investment of the Commonwealth Health Research Fund.
 $0 $355,205 $0 $265,206
Department of Accounts Transfer Payments 162 Operating Governor's
Adjusts nongeneral fund appropriation for motor fuel tax distributions based on projected tax collections.
 $0 $3,500,000 $0 $3,500,000
Department of Accounts Transfer Payments 162 Operating Governor's
Provides funding for a voluntary deposit to the Revenue Reserve Fund. With this deposit, the combined balance of the Revenue Reserve Fund and the Revenue Stabilization Fund will equal eight percent of general fund revenues and transfers in 2022.
 $0 $0 $300,000,000 $0
Department of Accounts Transfer Payments 162 Operating Governor's
Removes general fund appropriation used for debt service payments for the Northern Virginia Transportation District and the Oak Grove Connector project. The debt service will now be paid with Commonwealth Transportation Fund appropriation under the Department of Transportation.
 ($21,000,000) $0 ($21,000,000) $0
Department of Accounts Transfer Payments 162 Operating GA Adjustment
This amendment appropriates the required deposit of $20.0 million from the general fund annually in state recordation tax revenues consistent with the provisions of House Bill 1726 and Senate Bill 1038 of the 2020 General Assembly.
 $1,000,000 $0 $1,000,000 $0
Department of Accounts Transfer Payments 162 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($0 in FY2021 and $300,000,000 in FY2022).
 $0 $0 $0 $0
Department of Accounts Transfer Payments 162 Operating GA Adjustment
Clarifies that the $20 million appropriation for recordation tax is not a sum sufficient appropriation like the other distributions in that Item. Proposed changes in SB 890 (omnibus transportation) and SB 1038 impact the amount of recordation tax distributions and redirects the appropriated recordation tax distribution from localities to the Hampton Roads Regional Transit Fund.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $38,243 $0 $38,243 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $86 $357 $86 $357
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $734 ($209) $734 ($209)
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($304,046) $310,975 ($304,046) $310,975
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($4,726) ($2,477) ($4,726) ($2,477)
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $13,623 $23,196 $13,623 $23,196
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $538,156 $281,801 $538,156 $281,801
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $659,692 $242,363 $659,692 $242,363
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($26,492) ($23,997) ($26,492) ($23,997)
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $4,726 $2,475 $4,726 $2,475
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $376,330 $200,334 $376,330 $200,334
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $217,516 $109,934 $217,516 $109,934
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides funding for the development of a database to manage and track the registration and inspection of registered industrial hemp growers, registered industrial hemp dealers, and registered industrial hemp processors in Virginia. Additionally, support is provided for the department for the collection of cannabis samples for tetrahydrocannabinol (THC) testing.
 $726,340 $0 $176,340 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Captures savings by delaying the hire of two vacant marketing positions. The duties of the two positions will be temporarily absorbed by other positions.
 ($86,656) $0 ($44,993) $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Reduces general fund support provided for predator control activities by the U.S. Fish and Wildlife Services in Virginia.
 ($90,000) $0 ($90,000) $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides additional appropriation for deposit to the Virginia Wine Promotion Fund to comply with Section 4.1-235, Code of Virginia.
 $64,232 $0 $64,232 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Amends the language authorizing the sale of the Eastern Shore Farmers Market to better facilitate the sale.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Shifts the allocation of positions between programs across the agency to accurately reflect the organization.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides support for three food safety inspectors and associated operating costs to enhance the food safety inspection program.
 $267,201 $0 $256,701 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides support for contractor and vendor services needs for the required transition from the Commonwealth Enterprise Solutions Center to the cloud by December 2021.
 $245,308 $0 $98,417 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts federal and indirect cost appropriation to match anticipated revenue.
 $0 $856,000 $0 $856,000
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides one position and related funding to address the need for safety inspections resulting from the establishment of manufacturing requirements for Registered Industrial Hemp Processors producing an industrial hemp-derived extract intended for human consumption. This package is tied to legislation to be considered during the 2020 legislative session.
 $99,553 $0 $86,053 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides an additional senior animal inspector position to preserve the well-established standard of animal shelter regulatory management expected by facilities, stakeholders, and the public.
 $94,533 $0 $94,533 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Realigns the agency's base budget between service areas to reflect the organization of the Division of Commodity Services. The new division reflects agency priorities and will support commodity grading programs.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides support for two positions to enhance audit and verification of contractor-applicators of fertilizer to nonagricultural property. This activity is an approved strategy included in the Phase III Watershed Improvement Plan.
 $240,021 $0 $185,021 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
Creates a language amendment that provides clear legislative authorization for a hemp research program in order to ensure Virginia remains compliant with the federal farm bill.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment allocates funding needed for crucial upgrades to the Holiday Lake 4-H Center. The center is used as an emergency evacuation location for Appomattox Public Schools.
 $250,000 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides requisite funding and staff to oversee the increase in charitable bingo games and Texas Hold'em Poker Tournaments that may arise as a result of Senate Bill 199 and Senate Bill 936 of the 2020 General Assembly.
 $374,667 $0 $374,667 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides funds for one FTE position within the Devision of Veterinary Services consistent with the provisions of Senate Bill 891 of the 2020 General Assembly.
 $86,488 $0 $86,488 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($757,222 in FY2021 and $441,722 in FY2022).
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment restores the Governor's proposed reduction in state matching funds for the Virginia Cooperative Wildlife Damage Management Program.
 $90,000 $0 $90,000 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment increases the annual registration and renewal fee for industrial hemp growers, processors and dealers resulting in approximately $300,000 from the nongeneral fund annually.
 ($300,000) $300,000 ($300,000) $300,000
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides additional appropriation for deposit to the Wine Promotion Fund based on updated cider liter tax collections attributable to the sale of Virginia cider. Collections attributable to Virginia wine and cider are required to be deposited to the Wine Promotion Fund pursuant to § 4.1-235, Code of Virginia.
 $444,321 $0 $444,321 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $1.25 million the first year and $125,000 the second year from the general fund for VDACS to establish and operate the Virginia Food Access Investment Program pursuant to House Bill 1509 and Senate Bill 1073. The legislation authorizes VDACS to identify eligible food access projects and provide grants for the construction, rehabilitation, equipment upgrades, or expansion of grocery stores, small food retailers, and innovative food retail projects, defined in the bill, in underserved communities.
 $1,125,000 $0 $125,000 $0
Department of Aviation 841 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $56,789 $0 $56,789
Department of Aviation 841 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $23,460 $0 $23,460
Department of Aviation 841 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 ($32) $0 ($32)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($745) $0 ($745)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 ($207) $0 ($207)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $84,617 $0 $84,617
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $743 $0 $743
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $12,765 $0 $12,765
Department of Aviation 841 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 $5,051 $0 $5,051
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $106,591 $0 $106,591
Department of Aviation 841 Operating Governor's
Aligns appropriation to reflect agency reorganization and increases nongeneral funds to continue administratively approved execution adjustments. CHAR(13) + CHAR(10) CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
 $0 $1,565,899 $0 $1,565,899
Department of Aviation 841 Operating Governor's
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
 $0 $1,276,382 $0 $1,742,747
Department of Aviation 841 Operating GA Adjustment
This amendment updates the appropriation to the Department of Aviation to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Department of Aviation is estimated at $0.9 million from the nongeneral fund the first year and $3.0 million from the nongeneral fund the second year.
$0 $923,618 $0 $3,057,253
Department of Aviation 841 Operating GA Adjustment
Amends language under Aviation to show the proper Code of Virginia citation.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $6,687 $1,498 $6,687 $1,498
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $761,029 $170,637 $761,029 $170,637
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $537,050 $121,303 $537,050 $121,303
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($19,136) ($31,735) ($19,136) ($31,735)
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $185,862 $661 $185,862 $661
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $262,094 $60,720 $262,094 $60,720
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $260 ($229) $260 ($229)
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($6,689) ($1,496) ($6,689) ($1,496)
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $4,452 $0 $4,452 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $2,305,163 $194,783 $2,305,163 $194,783
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $73,951 $23,922 $73,951 $23,922
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $15,147 ($5,642) $15,147 ($5,642)
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funding to train the behavioral health workforce for changes in the behavioral health delivery system. Funds are also provided for the costs of a workforce study.
 $1,025,815 $0 $1,215,315 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for the provision of acute inpatient behavioral health services to children and adolescents. Language allows the agency to contract with private entities for these services, or if private services are found to be unavailable, to open additional beds at existing state facilities.
 $6,300,000 $0 $8,400,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Eliminates funding designated for the Institute of Law, Psychiatry, and Public Policy at the University of Virginia.
 ($144,523) ($104,783) ($144,523) ($104,783)
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Permits the Department of Behavioral Health and Developmental Services to promulgate emergency regulations related to the licensing of services that are impacted by the enhancement of Medicaid behavioral health services included in the introduced budget.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Transfers funds from Grants to Localities to the Central Office for the purpose of a statewide contract for discharge planning for individuals leaving state behavioral health facilities. This is zero-sum transfer.
 $1,798,000 $0 $1,798,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for additional administrative costs of complying with the DOJ settlement agreement. Included in this adjustment are funds for additional licensing staff, quality assurance staff, and supports intensity scale assessments for individuals receiving services through the Medicaid Developmental Disability waivers.
 $4,133,819 $3,359,120 $4,153,756 $1,359,120
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Funds the complete statewide implementation of the Virginia Mental Health Access Program (VMAP), an integrated care program that increases access for children and adolescents to behavioral health services through enhanced pediatric training, psychiatric consultations, telehealth, and care navigation.
 $4,224,388 $0 $4,224,388 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Appropriates additional funds anticipated to be deposited by the end of FY 2020 into the Behavioral Health and Developmental Services Trust Fund. Funds are designated for renovations to Hiram Davis Medical Center, mobile dentistry, and one-time crisis services.
 $0 $3,000,000 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for changes to the data warehouse necessary for compliance with the reporting requirements of the settlement agreement with the federal Department of Justice.
 $940,600 $1,200,000 $1,249,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Appropriates provider rate assessment and federal revenue to support a position that will review Disproportionate Share Hospital (DSH) incentive payments that will be used to encourage hospitals to accept temporary detention orders.
 $0 $110,000 $0 $110,000
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Funds one housing coordinator position responsible for management of the state's rental assistance program for individuals with developmental disabilities.
 $55,000 $55,000 $55,000 $55,000
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Funds the remaining costs of electronic health records implementation with nongeneral funds balances. A corresponding amendment is included for additional funding in the Caboose bill. This amendment will eliminate the need for an administrative adjustment.
 $0 $5,440,929 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to address census issues at state facilities by increasing the availability of community-based services for individuals determined clinically ready for discharge. Of the amounts provided, $2.5 million in each year is available for the acquisition or development of clinically appropriate housing options.
 $7,500,000 $0 $12,500,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides support for the cost of supervision services provided by the Department of Corrections for the increasing number of sexually violent predators conditionally released from the Virginia Center for Behavioral Rehabilitation.
 $244,835 $0 $481,387 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funding for 12 positions to aid in the implementation and management of STEP-VA services. Additional funds are provided for training and certification for peer support services and for the development and maintenance of a statewide crisis hotline. Funding for the one-time costs of developing the crisis hotline comes from the Behavioral Health and Developmental Services Trust Fund.
 $1,726,807 $5,000,000 $2,222,908 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Eliminates one-time language that requires the Department of Behavioral Health and Developmental Services to track and backfill shortfalls in funding to Community Services Boards as a result of savings assumed from Medicaid expansion.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Eliminates one-time language related to the closure of Central Virginia Training Center.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Capital Governor's
Provides funding for repairs and renovations at state facilities to ensure the safety of patients and staff and to comply with regulatory requirements.
 $0 $0 $13,600,000 $0
Department of Behavioral Health and Developmental Services 720 Capital Governor's
Provides funding for minor renovations to state facilities necessary to sustain operations, improve security, and increase operational efficiency.
 $0 $0 $26,870,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment eliminates language in the introduced budget authorizing the Department of Behavioral Health and Developmental Services to establish up to 20 new child and adolescent beds at an existing state facility if options to provide children's acute inpatient care in the community are not identified by September 1, 2020.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund to provide grants to members of the Virginia Association of Recovery Residences to promote services for substance use disorder.
 $250,000 $0 $250,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment adds language authorizing the sale of property where the former Southwestern Virginia Training Center was situated under certain circumstances.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services to collaborate with the Children's Hospital of the King's Daughters (CHKD) to develop a memorandum of understanding for dedicating a portion of the future beds of a 60-bed mental health hospital at CHKD for use in providing treatment services to children or adolescents that may otherwise be sent to the Commonwealth Center for Children and Adolescents.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment reduces the amount of funding provided in the introduced budget for administration of STEP-VA. Funding for five positions remains in the budget.
 ($1,000,000) $0 ($1,000,000) $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment eliminates a position provided for a proposed supplemental payment program to incentivize private hospitals to increase their Temporary Detention Order admissions.
 $0 ($110,000) $0 ($110,000)
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $150,000 each year from the general fund to provide for the transportation costs of patients discharged from state hospitals that were admitted under a Temporary Detention Order (TDO). Oftentimes individuals under a TDO are transported to a state facility that is hours away from the individual's home location and therefore upon discharge may have difficulty getting transportation back to their home location.
 $150,000 $0 $150,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($20,713,104 in FY2021 and $26,155,627 in FY2022).
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $143,260 each year from the general fund and 1.5 positions to expand the Adverse Childhood Experiences (ACE) initiative. It supports a full-time Central Office position to: (i) provide oversight over 100 ACE Interface Master Trainers across the Commonwealth; (ii) plan and develop additional ACE Interface Master Trainer Cohorts in their region; (iii) plan and facilitate monthly learning community meetings for each training cohort; (iv) partner and integrate work with local Trauma Informed Community Networks (TICN) when they are available; (v) collect and report out data and stories related to training and community mobilization efforts; and (vi) strategically plan and evaluate the direction of the initiative.
 $143,260 $0 $143,260 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
Provides flexibility for provider licensing activities that have been affected by the COVID-19 pandemic and the resulting declared state of emergency. Because of limited ability to do onsite inspections, DBHDS will not be able to meet current Code and regulatory requirements.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment modifies reporting requirements on developmental disability waiver slots.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services develop a plan to convert Crisis Intervention Team Assessment Centers (CITACs) to 24-hour, seven-day operations and moving toward regional CITAC sites.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services to conduct a review of the Commonwealth's Sexually Violent Predator Program to examine programmatic and community options that could reduce the number of individuals that are commited to the Virginia Center for Behavioral Health.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment adds language to clarify that the Department of Behavioral Health and Developmental Services may partner with private providers to address the Extraordinary Barriers List at state hospitals.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment requires the Department of Behavioral Health and Developmental Services to post its annual federal State Targeted Response Report and State Opioid Response (SOR) Report on its website no later than December 31 of each year and include certain information if available.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment alters language related to the transfer of land at Eastern State Hospital for a Colonial Behavioral Health facility, eliminating the requirement that it be a 25-bed facility serving the community, among other changes.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services in collaboration with the Department of General Services to develop a plan with cost estimates in order to prepare vacant properties for disposition.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $7.5 million from the general fund each year to fund various pilot programs in the Commonwealth to help address census pressures on state psychiatric hospitals.
 $7,500,000 $0 $7,500,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment transfers $150,000 each year from the general fund from the appropriation of the Supreme Court that supports substance use disorder treatment utilizing non-narcotic, long-acting, injectable prescription drug treatment regimens used in conjunction with drug treatment court programs.
 $150,000 $0 $150,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment adds funding and language for the department to contract with the Jewish Foundation for Group Homes to expand the Transitioning Youth program, which is a one-year program that assists young adults with developmental disability in transitioning from school to community living. The program is expanding services into Loudoun County to serve disabled students who are currently not being supported through other programs during this transition period.
 $89,396 $0 $35,818 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment reduces funding and positions provided in the introduced budget for training related activities of behavioral health redesign. Funding for a training coordinator position remains to coordinate training activities.
 ($896,562) $0 ($1,086,062) $0
Department of Behavioral Health and Developmental Services 720 Capital GA Adjustment
This amendment provides for the first of two phases for infrastructure repairs.
 $0 $0 ($13,000,000) $0
Department of Behavioral Health and Developmental Services 720 Capital GA Adjustment
This amendment provides for first of two phases for safety repairs.
 $0 $0 ($6,000,000) $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $7,032 $0 $7,032 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $3,379 $0 $3,379 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly
 $679,063 $108,757 $679,063 $108,757
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $289,301 $39,031 $289,301 $39,031
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($138,652) $140,696 ($138,652) $140,696
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $5,966 $955 $5,966 $955
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $21,199 ($34,942) $21,199 ($34,942)
Department of Conservation and Recreation 199 Operating Governor's
Eliminates one-time funding provided for the Mendota Trail Project.
 ($50,000) $0 ($50,000) $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $6,235 $164 $6,235 $164
Department of Conservation and Recreation 199 Operating Governor's
Removes appropriation provided to the Dam Safety, Flood Prevention and Protection Assistance Fund for one-time projects related to College Lake Dam and Cherrystone and Roaring Fork Dams.
 ($5,100,000) $0 ($5,100,000) $0
Department of Conservation and Recreation 199 Operating Governor's
Removes the one-time deposit to the Water Quality Improvement Fund associated with the FY 2018 excess general fund revenue collections and discretionary year-end general fund balances.
 ($73,757,699) $0 ($73,757,699) $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $118 ($3,293) $118 ($3,293)
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($5,966) ($955) ($5,966) ($955)
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $236 ($729) $236 ($729)
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $753,351 $269,117 $753,351 $269,117
Department of Conservation and Recreation 199 Operating Governor's
Eliminates funding provided to develop a plan to expand bike facilities at First Landing State Park.
 ($50,000) $0 ($50,000) $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $482,729 $77,307 $482,729 $77,307
Department of Conservation and Recreation 199 Operating Governor's
Provides increased appropriation for the Dam Safety, Flood Prevention, and Protection Assistance Fund.
 $10,000,000 $0 $10,000,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides appropriation for the management of Green Pastures Recreation Area which will serve as an extension of Douthat State Park.
 $342,678 $0 $209,509 $0
Department of Conservation and Recreation 199 Operating Governor's
Increases nongeneral fund appropriation for state park highway signage. The appropriation is supported by a transfer from the Commonwealth Transportation Fund authorized under a separate amendment under the Department of Transportation.
 $0 $80,000 $0 $80,000
Department of Conservation and Recreation 199 Operating Governor's
Provides for additional floodplain management positions to assist Virginia's residents, localities, and state and federal partners, and to ensure compliance with the National Flood Insurance Program.
 $229,637 $0 $229,637 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides support for a lead engineer position in the Dam Safety and Floodplain Management Program.
 $170,758 $0 $170,758 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides federal appropriation to support the Resource Management Plan (RMP) Program.
 $0 $121,034 $0 $121,034
Department of Conservation and Recreation 199 Operating Governor's
Transfers positions across service areas to better align the budget with the agency's organization. This action is a zero-sum, technical amendment.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Shifts appropriation between service areas to coincide with anticipated revenue and expenditure patterns. This action is a zero-sum, technical amendment.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides additional appropriation for deposit to the Virginia Land Conservation Fund bringing total funding to $20.0 million each year.
 $15,500,000 $0 $15,500,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides funding to support preventative maintenance needs at state parks including facility and infrastructure repairs that do not qualify as capital expenses.
 $500,000 $0 $500,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides federal appropriation to support a soil and water agricultural nutrient management planner.
 $0 $114,820 $0 $114,820
Department of Conservation and Recreation 199 Operating Governor's
Increases funding to support state park operations including maintenance, supplies, and additional wage staff.
 $556,000 $0 $556,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Transfers appropriation provided for Breaks Interstate Park to the proper service area. This action is a zero-sum, technical amendment.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides general fund appropriation for the mandatory deposit to the Water Quality Improvement Fund (WQIF) associated with the FY 2019 year-end surplus designated for deposit to the WQIF and WQIF Reserve.
 $47,025,697 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Increases the agency's authorized employment level to accomodate a telecommunications coordinator and a network support technician. The agency is converting contractor positions to classified positions utilizing existing resources.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides an additional deposit to the Water Quality Improvement Fund (WQIF). Of the amount provided, $39.6 million is designated for the Virginia Natural Resources Committment Fund, a subfund of WQIF, of which $35.0 million is for the implementation of Agricultural Best Management Practices (BMP) and $4.6 million is for the Soil and Water Conservation Districts to assist in the implementation of the BMPs.
 $0 $0 $41,820,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides bond authorization for the department to stablize shorelines and address erosion at various state parks.
 $0 $0 $5,000,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides bond authorization for the department to make critical infrastructure repairs and to add staff residences at various state parks.
 $0 $0 $25,000,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides bond authorization for the department to modify, upgrade, or rehabilitate dams owned or maintained by the department and the Virginia Soil and Water Conservation Districts.
 $0 $0 $20,000,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides bond authorization for the department to renovate existing cabins.
 $0 $0 $31,158,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides additional nongeneral fund appropriation to allow the department to accept donations to renovate and furnish Belle Isle State Park Mansion at the park.
 $0 $0 $1,500,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides nongeneral fund appropriation to support the aquisition of state park lands.
 $0 $0 $309,802 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides nongeneral fund appropriation to support the aquisition of natural area preserves.
 $0 $0 $6,547,328 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides bond authorization to renovate various revenue generating facilities at state parks, including campgrounds, retail centers, parking facilities, picnic shelters, playgrounds, and boating facilities.
 $0 $0 $10,000,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides bond authorization for the department to construct new cabins across its state parks.
 $0 $0 $41,900,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment establishes a permanent base level of funding for Soil and Water Conservation District Technical Assistance for the Agricultural Cost Share program of $4.55 million annually and provides a total of $39.2 million in fiscal year 2021 and $18.6 million in fiscal year 2022 for the livestock stream exclusion program.
 $3,840,000 $0 ($16,410,000) $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides an additional $170,000 from the general fund each year to expand the scope of Chesapeake Bay educational programs focused on the environmental literacy of Virginia's youngest citizens. The goal of the environmental literacy program is for every student in the region to graduate with the knowledge and skills to act responsibly to protect and restore their local watershed.
 $170,000 $0 $170,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides additional operational funding and five additional FTEs to allow Natural Bridge State Park to continue operating with the same level of programming and quality of service as other state parks that are similar in size and complexity of operation.
 $376,364 $0 $376,364 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment removes additional funding included in the introduced budget bill and leaves an annual deposit of $10.0 million from the general fund to the Virginia Land Conservation Fund.
 ($10,000,000) $0 ($10,000,000) $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides requisite funding to support two additional staff at Mason Neck State Park.
 $160,800 $0 $160,800 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This language amendment directs the Virginia Outdoors Foundation and the Department of Conservation and Recreation to review the feasibility of transferring the Hayfields Farm to the Department of Conservation and Recreation for the purposes of evaluating its suitability as a recreational area, or state or regional park.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides sufficient funding each year for operations and maintenance and one position related to recently constructed revenue-generating cabins located in Pocahontas State Park.
 $152,273 $0 $152,273 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment directs the Department of Conservation and Recreation to compare the costs of either repairing and upgrading the current well water system at Mason Neck State Park to those required to connect the Park to a municipal water system.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment increases the appropriation for the Virginia Outdoors Foundation by $1.9 million from the nongeneral fund each year pursuant to House Bill 1623.
 $0 $1,900,000 $0 $1,900,000
Department of Conservation and Recreation 199 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($27,738,510 in FY2021 and $33,435,341 in FY2022).
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment directs the creation of a stakeholder workgroup to determine the most appropriate specifications for planned Science and Environmental Center at Widewater State Park. The new facility is planned to be constructed as part of Phase III construction at the Park.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This language amendment directs the Department of Conservation and Recreation to study the creation of a new state park from the existing Brandy Station and Cedar Mountain Battlefield properties in Culpeper County.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides a one-time deposit of $15.0 million to the Dam Safety, Flood Prevention and Protection Assistance Fund for the rehabilitation of dams owned by the Department of Conservation and Recreation and the Virginia Soil and Water Conservation Districts.
$5,000,000 $0 ($10,000,000) $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $740,000 from the general fund the first year as a source of matching fund for the construction of Riverfront Park in the City of Danville.
 $740,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment reduces funding to phase in infrastructure repairs.
 $0 $0 ($12,500,000) $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment eliminates a proposed $5.0 million VPBA debt authorization for State Park shoreline erosion projects.
 $0 $0 ($5,000,000) $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment removes proposed bond funding for Soil & Water Conservation District dam repairs. A companion amendment provides $15.0 million from the general fund for this purpose in fiscal year 2021.
 $0 $0 ($20,000,000) $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment provides funding for the first phase of cabin renovations.
 $0 $0 ($15,000,000) $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment defers a proposed new project in the introduced budget.
 $0 $0 ($10,000,000) $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment defers a new project in the introduced budget.
 $0 $0 ($41,900,000) $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($133,398) ($3,228) ($133,398) ($3,228)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $15,808,362 $369,171 $15,808,362 $369,171
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $5,170 ($1,202) $5,170 ($1,202)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $76,711 ($3,052) $76,711 ($3,052)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $7,999,992 $147,738 $7,999,992 $147,738
Department of Corrections 799 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($2,289) $201 ($2,289) $201
Department of Corrections 799 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $799,732 $0 $799,732 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,618,267 $7,094 $1,618,267 $7,094
Department of Corrections 799 Operating Governor's
Removes one-time funding for a Martinsville City jail equipment upgrade project that was approved by the Board of Corrections in 2018 and fully funded in 2020.
 ($124,641) $0 ($124,641) $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($331) $53 ($331) $53
Department of Corrections 799 Operating Governor's
Removes one-time funding for legislation passed by the 2019 General Assembly that may impact the need for prison beds.
 ($349,967) $0 ($349,967) $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 $18,517,585 $0 $18,517,585 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $1,173,907 $0 $1,173,907 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $11,233,882 $262,430 $11,233,882 $262,430
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $21,382,778 $146,877 $21,382,778 $146,877
Department of Corrections 799 Operating Governor's
Provides funding to begin pilot collaborations between the department and the University of Virginia (UVA) and Virginia Commonwealth University (VCU) to provide services for offenders. Under these partnerships, UVA will provide Hepatitis-C treatment for female offenders at Fluvanna Correctional Center and VCU will provide orthopedic services at the State Farm Complex.
 $5,955,090 $0 $5,935,253 $0
Department of Corrections 799 Operating Governor's
Increases nongeneral fund appropriation to support a program that provides transportation services for family members who want to visit offenders. These services are provided by the non-profit organization Assisting Families of Inmates, Inc. Revenue generated from commissary operations supports the nongeneral fund source.
 $0 $50,000 $0 $50,000
Department of Corrections 799 Operating Governor's
Realigns dollars and positions between programs and service areas to more accurately reflect the agency's operating practices.
 $0 $0 $0 $0
Department of Corrections 799 Operating Governor's
Creates a new program within the department's budget to set out appropriations related to offender healthcare.
 $0 $0 $0 $0
Department of Corrections 799 Operating Governor's
Funds an electronic healthcare records system in all state correctional facilities pursuant to Item 475 S. of Chapter 854, 2019 Acts of Assembly. The nongeneral fund source is revenue generated from housing offenders from other states and territories.
 $2,995,132 $3,000,000 $9,935,649 $0
Department of Corrections 799 Operating Governor's
Increases nongeneral fund appropriation to expand chaplain services for offenders. Faith-based services are provided by multiple non-profit organizations. Revenue generated from commissary operations supports this nongeneral fund source.
 $0 $150,000 $0 $150,000
Department of Corrections 799 Operating Governor's
Provides funding to increase minimum salaries for correctional officers, sergeants, captains, lieutenants, and majors. The additional funding will support recruitment efforts, help address salary compression issues, and enhance retention of trained security personnel.
 $6,831,121 $0 $7,864,561 $0
Department of Corrections 799 Operating Governor's
Transfers funding provided in Item 475 S. 2. of Chapter 854, 2019 Acts of Assembly, from Central Appropriations to the department's budget. This funding was provided to implement an electronic healthcare records system in correctional facilities. This is a zero-sum transfer.
 $3,000,000 $0 $3,000,000 $0
Department of Corrections 799 Operating Governor's
Provides funding to cover increased contractual costs associated with operating Lawrenceville Correctional Center.
 $994,331 $0 $994,331 $0
Department of Corrections 799 Operating Governor's
Reduces special fund appropriation to account for a probation and parole salary supplement that the department used to provide. This salary supplement is currently paid by the locality.
 $0 ($85,000) $0 ($85,000)
Department of Corrections 799 Operating Governor's
Provides additional funding for Hepatitis-C treatment.
 $12,637,518 $0 $14,921,449 $0
Department of Corrections 799 Operating Governor's
Increases the agency's line of credit to $1.0 million to help the agency manage its cash flow for educational and law enforcement-related federal grants.
 $0 $0 $0 $0
Department of Corrections 799 Operating Governor's
Provides funding for increased medical costs based on updated projections.
 $3,858,862 $0 $5,641,709 $0
Department of Corrections 799 Operating Governor's
Provides the "Woodrum" appropriation for legislation proposed by the Governor. State law requires that any legislation that may increase the prison population over the succeeding six years from its enactment be accompanied by a one-year appropriation from the general fund equal to the estimated increase in prison operating costs of such legislation. There are five such bills proposed: allow the removal of firearms from persons who pose a substantial risk to themselves or others; prohibit the sale, possession, and transport of assault firearms, trigger activators, and silencers; increase the penalty for allowing a child to access unsecured firearms; prohibit possession of firearms for persons subject to final orders of protection; and require background checks for all firearms sales. The impact of these bills is estimated at $50,000 each.
 $250,000 $0 $0 $0
Department of Corrections 799 Operating Governor's
Funds two new positions to support the Board of Corrections' jail death investigations. These positions include one full-time director and one full-time investigator.
 $170,125 $0 $226,832 $0
Department of Corrections 799 Operating Governor's
Provides funding for the evaluation of medical services in state correctional facilities.
 $500,000 $0 $500,000 $0
Department of Corrections 799 Capital Governor's
Provides a dedicated source of funding for making repairs, renovations, and other necessary improvements to correctional facilities.
 $0 $0 $15,000,000 $15,000,000
Department of Corrections 799 Operating GA Adjustment
Adjusts funding for legislation projected to increase the need for prison beds. Funding was provided in the Enrolled Bill for HB 123 and SB 838, which are duplicate bills. This amendment removes duplicate funding.
 ($50,000) $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($15,142,502 in FY2021 and $26,956,626 in FY2022).
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment directs the Department of Corrections to report on options to increase programs for persons in restrictive housing.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment includes language directing the Department of Corrections to evaluate the costs and feasibility of assuming management of Lawrenceville Correctional Center at the end of the existing contract in fiscal year 2023.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment directs the Department of Corrections to assess the feasibility of implementing a fixed-price subscription model for Hepatitis C treatment for state-responsible inmates held in state correctional facilities.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment continues the university medical center pilot program workgroup established in Chapter 854, 2019 Acts of Assembly, and sets out general fund appropriation included in the introduced budget for University of Virginia Health and Virginia Commonwealth University Health Systems to operate pilot programs for the provision of healthcare services to state-responsible inmates held in two state correctional facilities. General Assembly reduced funding in the first year for the University of Virginia Health System's pilot program.
 ($2,308,165) $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment reduces funding for the Department of Corrections to contract with an outside party to study its medical services delivery model by $500,000 in the second year.
$0 $0 ($500,000) $0
Department of Corrections 799 Operating GA Adjustment
This amendment sets out in language the funding that was included in the introduced budget, plus existing funding that is in the base budget, that is designated for jail death investigators.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment sets out in language the funding that was included in the introduced budget to increase salaries of correctional officers, sergeants, captains, lieutenants, and majors.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
Provides authority for the Director of the Department of Corrections to discharge or lower the supervision level of certain prisoners upon the declaration of a state of emergency by the Governor due to a public health threat. This authority is temporary and expires on July 1, 2021.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides funding to account for the estimated bedspace impacts of House and Senate Bills affecting criminal sentencing passed by the General Assembly in the 2020 Session.
 $750,000 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment reduces proposed funding included in the introduced budget for an electronic health records system to reflect existing funding provided in fiscal year 2020 as contingency funds that will be reapprorpriated in fiscal year 2021 for this purpose. In addition, $1.0 million in general fund the second year is supplanted with revenue from the Contract Prisoners Special Revenue Fund. These funding shifts maintain the same level of funding sufficient to cover anticipated costs.
 ($2,995,132) $0 ($1,000,000) $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,059 $848 $1,059 $848
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,059) ($848) ($1,059) ($848)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($80) $0 ($80) $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $18,270 ($18,270) $18,270 ($18,270)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $82,861 $68,358 $82,861 $68,358
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $284,863 $61,596 $284,863 $61,596
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($812) ($728) ($812) ($728)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $44,214 $35,910 $44,214 $35,910
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $75,077 $11,916 $75,077 $11,916
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $120,498 $96,495 $120,498 $96,495
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($4,931) ($2,534) ($4,931) ($2,534)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $25 $0 $25 $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 $544,357 $0 $544,357 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides additional funding for pre-release and post-incarceration services.
 $1,000,000 $0 $1,000,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides one-time funding to five localities (Hampton, Newport News, Norfolk, Richmond, and Petersburg), to conduct community assessments for youth and gang violence prevention initiatives.
 $150,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Increases nongeneral fund appropriation for the Victims of Crime Act (VOCA) program. The federal funding for this program has increased. VOCA funds support grants to local programs that provide services to victims of domestic abuse, sexual assault, victim witness program, and child abuse.
 $0 $17,268,677 $0 $21,268,677
Department of Criminal Justice Services 140 Operating Governor's
Provides general fund appropriation for competitive grants to localities to assist with security measures intended to address vulnerabilities related to hate crimes.
 $1,500,000 $0 $1,500,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides $2.6 million and two positions in FY 2021 and two positions in FY 2022 to support evidence-based gun violence intervention and prevention initiativea in five localities. The agency is directed to review the implementation and effectiveness of the program and issue a report on November 1, 2021.
 $2,645,244 $0 $193,658 $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation between existing programs and services areas to more accurately reflect the current operation and expenditure patterns of the agency.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides funding for one position to conduct training to law enforcement agencies based on a proposed legislation in the 2020 Session of the General Assembly related to the removal of firearms from persons posing substantial risk.
 $99,829 $0 $99,829 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides additional funding for the expansion of pretrial and local probation services. The additional funding will enable these services to be provided in localities which currently do not have these services.
 $2,300,000 $0 $2,300,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts general fund between service areas.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($13,878,574 in FY2021 and $13,878,574 in FY2022).
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $500,000 from the general fund the first year to provide grants to localities to support training for the enforcement of the substantial risk law.
 $500,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $8.6 million each year from the general fund to increase state aid to localities with police departments (HB599). The amount is consistent with the 4.5 percent increase in general fund revenues in the first year.
 $8,628,574 $0 $8,628,574 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides an additional $200,000 each year from the general fund to increase support for grants that provide programs and services for law enforcement officers traumatized in the line of duty.
 $200,000 $0 $200,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund to provide immigration legal, social and language services for low income victims of crime.
 $250,000 $0 $250,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $132,254 each year from the general fund pursuant to House Bill 271, which requires the Department of Criminal Justice Services to collect and analyze data related to school resources officers.
 $132,254 $0 $132,254 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment sets out in language funding that was proposed in the introduced budget for youth and gang violence grants.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $149,174 each year from the general fund to establish the Virginia sexual assault forensic examiner coordination program consistent with House Bill 475 and Senate Bill 373.
 $149,174 $0 $149,174 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment directs the Department of Criminal Justice Services to assess the costs and feasibility of, in cooperation with one or more participating jurisdictions, implementing a pilot program for uniform reporting mechanisms for bail determinations made by judicial officers. The department is required to provide its findings and recommendations to the Chairs of the House Appropriations, House Courts of Justice, Senate Finance and Appropriations, and Senate Judiciary Committees no later than October 15, 2020.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment clarifies the Department of Criminal Justice Services' authority to use a portion of funding designated for pass-through grants to local and regional jails for mental health pilot programs, on administrative costs. The agency does not currently have authority to use this funding for administrative costs.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,987 $3,173 $2,987 $3,173
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $98,896 $105,333 $98,896 $105,333
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $235,578 $256,244 $235,578 $256,244
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $727,355 ($12,491) $727,355 ($12,491)
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $160,926 ($145,879) $160,926 ($145,879)
Department of Education, Central Office Operations 201 Operating Governor's
Removes one-time appropriation provided in FY 2020 for the Department of Education to work with a partner organization to conduct a survey of 500 high school students related to civics education and produce a number of cross-tabulated results of key findings.
 ($20,000) $0 ($20,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $21,056 $4,769 $21,056 $4,769
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($212,829) $38,486 ($212,829) $38,486
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $615,589 $191,356 $615,589 $191,356
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $543 $0 $543 $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $39 ($319) $39 ($319)
Department of Education, Central Office Operations 201 Operating Governor's
Removes one-time appropriation provided in FY 2020 for the Department of Education to update the Virginia Studies Standards of Learning assessment and the Civics and Economics Standards of Learning assessment.
 ($500,000) $0 ($500,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Removes one-time appropriation provided in FY 2020 for the Department of Education to establish an energy career cluster, pursuant to Chapter 370, 2019 Acts of Assembly.
 ($80,000) $0 ($80,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $340,000 $361,182 $340,000 $361,182
Department of Education, Central Office Operations 201 Operating Governor's
Removes one-time appropriation provided in FY 2020 for the Department of Education to establish a micro-credentialing program in the Commonwealth, pursuant to Chapter 227, 2019 Acts of Assembly.
 ($10,000) $0 ($10,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,983) ($3,176) ($2,983) ($3,176)
Department of Education, Central Office Operations 201 Operating Governor's
Transfers federal appropriation between agency programs to align with budgeted expenditures for the 2020-2022 biennium.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides funding to support a new grants management system to replace the aging OMEGA system. Addresses recommendations of recent audit reports.
 $600,000 $0 $200,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Transfers nongeneral fund appropriation between service areas to align with budgeted expenditures for the 2020-2022 biennium.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Permits students to earn a verified credit in high school history and social science by demonstrating mastery of the content of the associated course on a Board-developed authentic performance assessment in accordance with Board guidelines establishing rubrics and criteria for division scoring.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Transfers appropriation between service areas to align with budgeted expenditures for the 2020-2022 biennium.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Captures savings from the reduced cost to support the Algebra Readiness Diagnostic Test.
 ($200,000) $0 ($200,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Transfers the responsbility of the federal Child Care Development Fund (CCDF) grant from the Department of Social Services to the Department of Education.
 $400,000 $0 $0 $181,071,751
Department of Education, Central Office Operations 201 Operating Governor's
Provides state support for the Department of Education's annual Education Equity Summer Institute for education leaders and practitioners.
 $135,000 $0 $135,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides additional support for the Department of Education to move its data center applications to cloud services.
 $1,400,000 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides one full-time equivalent position in the Office of Teacher Education and Licensure to support mandated revisions of licensure regulations and high-priority projects.
 $136,514 $0 $136,514 $0
Department of Education, Central Office Operations 201 Operating Governor's
Increases support for pre-kindergarten Classroom Assessment Scoring System (CLASS) observations and supports for professional development to include any new Virginia Preschool Initiative classrooms as well as other pre-kindergarten classrooms in public schools.
 $650,000 $0 $650,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts systems development appropriation to reflect the reduced cost of supporting the system after development.
 $0 $0 ($179,500) $0
Department of Education, Central Office Operations 201 Operating Governor's
Captures savings by reducing the scope of student growth measures. The Department of Education can develop the new growth measures on a reduced budget with minimal impact.
 ($200,000) $0 ($200,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Transfers the Virtual Virginia program appropriation from Direct Aid to Public Education to the Department of Education where contract payments are made.
 $5,175,808 $0 $5,175,808 $0
Department of Education, Central Office Operations 201 Operating Governor's
Supports development and implementation of the Virginia Learner Equitable Access Platform (VA LEAP). VA LEAP will provide equitable access to high-quality, standards-aligned open educational resources, virtual courses and instruction, and additional state and national partner resources for all Virginia public school division students and teachers.
 $7,131,000 $0 $6,103,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment requires the University of Virginia to report financial information related to the Phonological Awareness Literacy Screening (PALS) Virginia program and the PALS Illuminate program that is marketed to out-of-state school systems.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment re-allocates funding for the proposed learning management system the first year and provides $7.1 million from the general fund the second year for a statewide learning management system. The Department of Education is directed to convene a workgroup to develop a plan on the development and implementation of a statewide learning management system and submit the plan to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by December 1, 2020.
 ($7,131,000) $0 $1,028,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment requires the Department of Education, in collaboration with the Department of Social Services, to submit an annual Child Care and Development Fund report including financial information, subsidies provided, number of child care providers, and other relevant information by October 1 of each year.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment directs the Department of Education to develop and administer a one-time collection of data from school divisions to determine the prevailing practice of planning time for elementary school teachers. The Department will report the information to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees no later than the beginning of the 2021 General Assembly session.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides funding to support costs associated with implementing House Bill 376, which requires the Department of Education to collect and report information about (i) vacant positions in school divisions and (ii) the number of individuals graduating from education preparation programs, by endorsement area.
 $18,000 $0 $18,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $15,000 the first year and $5,000 the second year from the general fund to assist the Department of Education with costs associated with developing the community schools program as provided in House Bill 1355.
 $15,000 $0 $5,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($921,514 in FY2021 and $8,052,514 in FY2022).
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment includes the same participants from the work group established pursuant to Chapter 860, 2020 Acts of Assembly, to oversee the planning and implementation of the statewide unified early childhood care and education system.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $100,000 from the general fund in fiscal year 2021 for costs associated with studying the teacher licensure process and assessment requirements for any inherent biases that may prevent minority teacher candidates from entering the profession, pursuant to the passage of Senate Joint Resolution 15.
 $100,000 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $123,300 each year from the general fund to support one FTE to implement House Bill 271. The bill would require the collection and reporting of data related to incidents involving students and school resource officers.
 $123,300 $0 $123,300 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment transfers $3.1 million from the federal Child Care and Development Fund to the Department of Social Services for programs that it will continue to administer following the planned transfer of the Child Care and Development Fund from the Department of Social Services to the Department of Education. There is a corresponding amendment in Item 359.
 $0 $0 $0 ($3,055,524)
Department of Education, Central Office Operations 201 Operating GA Adjustment
Adds language to allow the Superintendent of Public Instruction to grant temporary flexibility or issue waivers of certain deadlines and requirements set in budget language and Code that cannot be met due to the state of emergency or school closures resulting from COVID-19, such as accreditation, testing/assessments, graduation, and licensure requirements; division application and reporting deadlines; school calendars; etc. Requires the Department of Education to report to the Secretary of Education and the Board of Education and post any such actions on the agency website.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment includes technical amendments related to the use of performance assessments to confer verified credits in history and social studies, and requires the Department of Education to provide progress reports on the implementation of this practice.
 $0 $0 $0 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $40,906 $0 $40,906 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 $139,611 $0 $139,611 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
 $892 $0 $892 $0
Department of Elections 132 Operating Governor's
Removes funding for the one-time costs associated with the initial development of expanded curriculum and training programs for local election officials.
 ($70,000) $0 ($70,000) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $433 $0 $433 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $50,815 $0 $50,815 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($714) $0 ($714) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,320) $0 ($3,320) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 $177,039 $0 $177,039 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $713 $0 $713 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($96,059) $0 ($96,059) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $676 $0 $676 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $1,008 $0 $1,008 $0
Department of Elections 132 Operating Governor's
Removes one-time funding provided for costs for costs related to the 2020 presidential primary.
 $0 $0 ($147,038) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $30,528 $0 $30,528 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $81,157 $0 $81,157 $0
Department of Elections 132 Operating Governor's
Provides funding to implement a robust and comprehensive training and certification program for local election officials across the Commonwealth.
 $190,399 $0 $190,399 $0
Department of Elections 132 Operating Governor's
Provides three full-time equivalent positions to meet information technology needs.
 $0 $0 $0 $0
Department of Elections 132 Operating Governor's
Provides funding to fully reimburse localities for the salaries of general registrars and electoral board members.
 $2,534,575 $0 $2,534,575 $0
Department of Elections 132 Operating Governor's
Provides funding for information security positions to implement improvements in information security and risk management activities.
 $526,045 $0 $526,045 $0
Department of Elections 132 Operating Governor's
Transfers appropriation among service areas. This technical amendment is based on the agency's historical and projected expenditures.
 $0 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $6,800 from the general fund each year to cover the cost of increasing the membership of the State Board of Elections from three members to five members, pursuant to the provisions of Senate Bill 865 of the 2020 General Assembly.
 $6,800 $0 $6,800 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $96,644 from the general fund each year and one position for the Department of Elections to hire a Director of Operations.
 $96,644 $0 $96,644 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides the general fund match for Virginia's federal grant from the Help America Vote Act. A separate amendment in House Bill 29 appropriates the federal nongeneral fund HAVA award.
 $2,035,142 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($2,534,575 in FY2021 and $2,534,575 in FY2022).
 $0 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment removes one-time funding for expenses related to presidential primaries included in the Department of Election's base budget. Separate actions were taken in House Bill 29 to cover the costs related to presidential primaries.
 ($147,308) $0 $0 $0
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $6,389 ($78,458) $6,389 ($78,458)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $149 ($79) $149 ($79)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $67,689 $195,853 $67,689 $195,853
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $1,329 $0 $1,329 $0
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $46,741 $137,233 $46,741 $137,233
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,869) ($21,624) ($1,869) ($21,624)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $26 $1,071 $26 $1,071
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $5,785 $46,456 $5,785 $46,456
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $593 $1,717 $593 $1,717
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($592) ($1,719) ($592) ($1,719)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $24,785 $69,415 $24,785 $69,415
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $0 $678 $0 $678
Department of Emergency Management 127 Operating Governor's
Provides a line of credit to cover grant expenses for the National Capital Region (NCR) Grant until cash is drawn down from the federal grant.
 $0 $0 $0 $0
Department of Emergency Management 127 Operating Governor's
Provides additional Commonwealth Transportation Fund (04100) support for the agency's hazardous materials response efforts. The additional funding will be used to supplement hazardous materials first-responder salaries and to replace equipment.
 $0 $146,966 $0 $146,966
Department of Emergency Management 127 Operating Governor's
Reduces general fund appropriation to reflect expected savings on utilties bills. These savings are associated with moving agency headquarters to a new location.
 ($50,487) $0 ($50,487) $0
Department of Emergency Management 127 Operating Governor's
Transfers the sheltering coordinator position from the Virginia Department of Emergency Management to the Department of Social Services. This position will support state-managed shelters that may be activated during state emergency events.
 ($115,600) $0 ($115,600) $0
Department of Emergency Management 127 Operating Governor's
Provides funding to migrate ten department-owned servers and key emergency management-related software to a cloud-based environment in support of Executive Order 19 (2019).
 $1,505,760 $0 $1,043,336 $0
Department of Emergency Management 127 Operating Governor's
Captures general fund savings in anticipation of lower lease costs for the agency's headquarters.
 ($18,275) $0 ($18,275) $0
Department of Emergency Management 127 Operating Governor's
The Virginia Department of Emergency Management (VDEM) is directed to identify, review and maintain a comprehensive list of state-owned resources that may be required in the event of state shelter activation and to coordinate the use of such state assets in support of shelter activation. The State Coordinator (VDEM) is required to review all statewide plans related to state shelters and to ensure that all plans support a comprehensive and uniform approach to emergency response, are regularly updated, and are aligned with the Commonwealth of Virginia Emergency Operations Plan (COVEOP). Finally, VDEM, in coordination with all other state agencies, local government, federal government, and private sector partners, is made responsible for logistics functions as outlined in the COVEOP in support of state shelter activation.
 $0 $0 $0 $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment moves Item 89 from the Virginia Information Technologies Agency to the Department of Emergency Management pursuant to the passage of House Bill 1003 in the 2020 General Assembly session.
$0 $22,928,217 $0 $22,928,217
Department of Emergency Management 127 Operating GA Adjustment
This amendment moves what is currently Item 88 in the Virginia Information Technologies Agency to the Department of Emergency Management Services pursuant to the passage of House Bill 1003 in the 2020 General Assembly session
 $0 $2,755,882 $0 $2,755,882
Department of Emergency Management 127 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,505,760 in FY2021 and $1,043,336 in FY2022).
 $0 $0 $0 $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment provides $2.5 million the first year from the general fund to establish an emergency shelter-upgrade assistance fund to aid local governments in proactively preparing for emergency sheltering situations pursuant to Senate Bill 350 of the 2020 General Assembly.
 $2,500,000 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $6,553 $8,490 $6,553 $8,490
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $14,036 $19,112 $14,036 $19,112
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $262,635 $322,058 $262,635 $322,058
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $525,670 $687,005 $525,670 $687,005
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($31) $102 ($31) $102
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $0 ($199,500) $0 ($199,500)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $13,597 $0 $13,597 $0
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $745,957 $966,415 $745,957 $966,415
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $235 $480 $235 $480
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($5,254) ($591) ($5,254) ($591)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($6,554) ($8,489) ($6,554) ($8,489)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $435,189 $100,848 $435,189 $100,848
Department of Environmental Quality 440 Operating Governor's
Provides funding for 15 positions to support the agency's regulatory activities in air, water and land protection.
 $2,327,500 $0 $2,327,500 $0
Department of Environmental Quality 440 Operating Governor's
Removes budget language which limits the use of funds for participation in the Regional Greenhouse Gas Initiative, or the expenditure of any proceeds resulting from participation in a climate compact without express legislative approval. This is a language-only amendment.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Realigns available federal dollars between programs to reflect anticipated expenditure patterns. This amendment is a technical adjustment and zero-sum.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Provides funding to increase operational capacity for the agency to carry out water permitting activities, including pollutant discharge elimination system permits, pollution abatement permits, water protection permits, ground water withdrawal permits, and surface water withdrawal permits.
 $822,000 $0 $1,644,000 $0
Department of Environmental Quality 440 Operating Governor's
Removes funding and budget language for a completed study on environmental concerns in the upper reaches of Buchannan Creek, a tributary of the Western Branch of the Lynnhaven River in Virginia Beach.
 ($250,000) $0 ($250,000) $0
Department of Environmental Quality 440 Operating Governor's
Provides funding for two positions to provide technical assistance for localities to implement the Chesapeake Bay Preservation Act and to offset adjustments in federal funding for nutrient reduction projects.
 $386,646 $0 $504,380 $0
Department of Environmental Quality 440 Operating Governor's
Realigns the agency's special fund appropriation to reflect projected expenditure patterns across programs and service areas within this nongeneral fund group. This amendment is a technical adjustment and zero-sum.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Builds into the budget an annual transfer that otherwise would be completed administratively. Establishes appropriation in the Environmental Financial Assistance program for the Virginia Water Facilities Revolving Loan Fund. This amendment is a technical adjustment and zero-sum.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Realigns the agency's dedicated special revenue nongeneral fund appropriation to reflect projected expenditure patterns across programs and service areas within this nongeneral fund group. This amendment is a technical adjustment and zero-sum.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Realigns the agency's general fund appropriation to reflect current expenditure patterns. This amendment is a technical adjustment and zero-sum.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Provides support to fund 15 unfilled vacancies, equipment, and contractual work for the agency's air and water monitoring and compliance activities. Funding will support the purchase of equipment through the state's Master Equipment Lease Program.
 $5,759,152 $0 $5,929,152 $0
Department of Environmental Quality 440 Operating Governor's
Provides funding for 18 positions and contract work to support environmental justice and outreach in the agency's overall communications strategy.
 $2,695,000 $0 $2,695,000 $0
Department of Environmental Quality 440 Operating Governor's
Provides support to fund nine unfilled positions and contractual work to reduce backlogs in land and water program activities, including water protection permitting, land permitting, and stormwater plan review.
 $1,839,500 $0 $1,839,500 $0
Department of Environmental Quality 440 Operating Governor's
Corrects the appropriation split between two nongeneral funds to ensure the proper recording of expenditures. This amendment is a technical adjustment and zero-sum.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Provides support for positions to reduce delays and backlog in biosolids permitting.
 $449,400 $0 $449,400 $0
Department of Environmental Quality 440 Operating Governor's
Removes funding for expenses related to Virginia's participation in the Roanoke River Bi-State Commission and Roanoke River Basin Advisory Committee.
 ($11,200) $0 ($11,200) $0
Department of Environmental Quality 440 Operating Governor's
Realigns positions within the agency to reflect actual program alignment. This amendment is a technical adjustment and zero-sum.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Provides funding to increase permitting capacity in the non-hazardous solid waste program.
 $1,000,000 $0 $1,000,000 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment phases in new employees at the Department of Environmental Quality.
 ($7,550,940) $0 ($2,863,900) $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $231,000 each year from the general fund for regional water resource planning activities at the Department of Environmental Quality, pursuant to House Bill 542 of the 2020 Session of the General Assembly.
 $231,000 $0 $231,000 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment directs the Department of Environmental Quality to review the assumptions used to estimate nutrient concentrations and trends of wastewater facilities and to identify cost-effective options to achieve wastewater nutrient load levels consistent with the needs of Phase III of the Watershed Implementation Plan.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment directs the State Air Pollution Control Board to adopt regulations by July 1, 2021 prohibiting the sale, lease or entry to market of any product that uses hydroflourocarbons currently prohibited by the U.S. Environmental Protection Agency.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment directs the Department of Environmental Quality to assess and recommend improvements to integration of the Virginia Erosion and Sediment Control Act, Storm Water Management Act, and the Chesapeake Bay Preservation Act. Specifically, the assessment will identify any inconsistencies in the regulations in the three acts for MS4 Permit localities.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment directs the Department of Environmental Quality to assess alternative matching policies for nutrient removal grants for projects serving localities with high fiscal stress.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment phases in new employees at the Department of Environmental Quality.
 ($1,385,500) $0 ($923,500) $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment phases in new employees at the Department of Environmental Quality.
 ($653,500) $0 ($653,500) $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides partial funding for the construction of groundwater monitoring wells, and the purchase and installation of groundwater monitoring equipment, in King William, New Kent, and Gloucester Counties.
 $500,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($6,189,258 in FY2021 and $11,948,032 in FY2022).
 $0 $0 $0 $0
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $494 $627 $494 $627
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1,419) ($18,908) ($1,419) ($18,908)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $56,192 $71,209 $56,192 $71,209
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $23,877 $30,724 $23,877 $30,724
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $39,945 $44,566 $39,945 $44,566
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($118) ($309) ($118) ($309)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($673) $0 ($673) $0
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($14) $402 ($14) $402
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $50,500 $0 $50,500
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($494) ($626) ($494) ($626)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($10,662) ($18,605) ($10,662) ($18,605)
Department of Fire Programs 960 Operating Governor's
Provides funding and a position for an additional accounting staff resource.
 $24,886 $74,660 $24,886 $74,660
Department of Fire Programs 960 Operating Governor's
Increases nongeneral fund appropriation for expected Fire Programs Fund distributions to localities.
 $0 $3,691,684 $0 $5,610,644
Department of Fire Programs 960 Operating Governor's
Increases and realigns nongeneral fund appropriation to account for the restructuring of agency program areas.
 $0 $1,199,183 $0 $1,199,183
Department of Fire Programs 960 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($24,886 in FY2021 and $24,886 in FY2022).
 $0 $0 $0 $0
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $491,561 $10,096 $491,561 $10,096
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $217,580 $5,947 $217,580 $5,947
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $342 ($65) $342 ($65)
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($11,185) $0 ($11,185) $0
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $701,738 $14,203 $701,738 $14,203
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $6,164 $125 $6,164 $125
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($9,477) ($1,845) ($9,477) ($1,845)
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $1,196,585 $426 $1,196,585 $426
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $77 $48 $77 $48
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $3,956 $400 $3,956 $400
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($6,165) ($125) ($6,165) ($125)
Department of Forensic Science 778 Operating Governor's
Funds two information technology positions to help the department address backlogs and keep up with agency workload demands.
 $185,160 $0 $246,880 $0
Department of Forensic Science 778 Operating Governor's
Provides funding to cover the cost of maintenance contracts for laboratory equipment in the chemistry and toxicology sections.
 $248,000 $0 $368,000 $0
Department of Forensic Science 778 Operating Governor's
Increases nongeneral fund appropriation and provides one post-doctoral research position to support a federal grant award in the forensic biology section.
 $0 $125,300 $0 $70,000
Department of Forensic Science 778 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($433,160 in FY2021 and $614,880 in FY2022).
 $0 $0 $0 $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $27,494 $10,219 $27,494 $10,219
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($2,442) ($502) ($2,442) ($502)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $191,582 $90,376 $191,582 $90,376
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,411 $1,116 $2,411 $1,116
Department of Forestry 411 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $4,072 $1,147 $4,072 $1,147
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $274,452 $127,134 $274,452 $127,134
Department of Forestry 411 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $33,248 $0 $33,248 $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,411) ($1,116) ($2,411) ($1,116)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $519,832 $210,181 $519,832 $210,181
Department of Forestry 411 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $141 ($112) $141 ($112)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $131,331 $60,453 $131,331 $60,453
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $170 $113 $170 $113
Department of Forestry 411 Operating Governor's
Realigns nongeneral fund appropriation and positions between funds to reflect current expenditure patterns. This admendment is a technical adjustment that will reduce the need for administrative actions in the next biennium and is zero-sum.
 $0 $0 $0 $0
Department of Forestry 411 Operating Governor's
Corrects Reforestation of Timberlands Program language to accurately reflect the Reforestation Incentives to Private Forest Land Owners appropriation amount. This amendment is language only.
 $0 $0 $0 $0
Department of Forestry 411 Operating Governor's
Provides one-time funding to plan for the replacement of the agency's mission critical business system that supports the agency's administrative functions and operations including fire suppression, water quality and enforcement, the Reforestation of Timberlands program, and the ability to track data critical to reporting the agency's performance on federal grants.
 $44,250 $0 $0 $0
Department of Forestry 411 Operating Governor's
Establishes the hardwood forest habitat program for hardwood resources similar to the Reforestation of Timberlands (RT) Program for pine resources. Funding provides $350,000 in each year for the general fund match for the portion of the Forest Products Tax paid by facilities processing hardwood in support of a landowner incentive program to regenerate hardwood trees. Additionally, support is provided for a hardwood management coordinator to oversee the hardwood forest habitat program.
 $521,842 $0 $482,842 $0
Department of Forestry 411 Operating Governor's
Establishes an apprenticeship program supporting three apprenticeship positions including one mechanic apprentice, one journeyman apprentice, and one forestry technician apprentice.
 $51,888 $0 $51,888 $0
Department of Forestry 411 Operating Governor's
Provides support for a watersheds program manager and three dedicated conservation easement positions to fulfill tree planting and forest conservation commitments in the Phase III Watershed Implementation Plan.
 $433,016 $0 $433,016 $0
Department of Forestry 411 Capital Governor's
Creates a new state forest in Charlotte County with funds from the Virginia State Forest Mitigation Acquisition Fund.
 $0 $0 $5,110,191 $0
Department of Forestry 411 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($683,154 in FY2021 and $1,006,746 in FY2022).
 $0 $0 $0 $0
Department of Forestry 411 Operating GA Adjustment
This amendment phases in a new Hardwood Forest Habitat initiative at the Department of Forestry.
 ($367,842) $0 $39,000 $0
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 ($25) $0 ($25)
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $359,353 $0 $359,353
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $848,386 $0 $848,386
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($47,238) $0 ($47,238)
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $372,111 $0 $372,111
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $0 $45,213 $0 $45,213
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $603,098 $0 $603,098
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $44,014 $0 $44,014
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($137,897) $0 ($137,897)
Department of Game and Inland Fisheries 403 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($7,319) $0 ($7,319)
Department of Game and Inland Fisheries 403 Operating Governor's
Reallocates appropriation to align with the agency's anticipated expenditures. This is a zero-sum technical adjustment.
 $0 $0 $0 $0
Department of Game and Inland Fisheries 403 Operating Governor's
Provides additional nongeneral funds to align with revenue received from mitigation agreements.
 $0 $1,110,641 $0 $0
Department of Game and Inland Fisheries 403 Capital Governor's
Authorizes nongeneral fund appropriation to support boating access and safety projects. Typical capital projects for boating access consist of the establishment and/or construction of new boating access facilities and sites or major renovation to existing sites throughout the Commonwealth.
 $0 $0 $1,250,000 $1,250,000
Department of Game and Inland Fisheries 403 Capital Governor's
Authorizes nongeneral fund appropriation for improvements to wildlife management areas. Typical capital improvements to wildlife management areas consist of repairs to roadways and trails, development of handicap accessible facilities, and renovations of hatchery facilities.
 $0 $0 $1,000,000 $1,000,000
Department of Game and Inland Fisheries 403 Capital Governor's
Authorizes nongeneral fund appropriation for land acquisition projects.
 $0 $0 $5,000,000 $5,000,000
Department of Game and Inland Fisheries 403 Capital Governor's
Authorizes nongeneral fund appropriation for maintenance reserve projects for the next biennium.
 $0 $0 $1,500,000 $1,500,000
Department of Game and Inland Fisheries 403 Capital Governor's
Provides nongeneral fund appropriation to support the repair and upgrades to dams necessary for compliance with the Dam Safety Act.
 $0 $0 $500,000 $500,000
Department of Game and Inland Fisheries 403 Operating GA Adjustment
This amendment adds language to provide $10,000 each year from nongeneral funds for the Back Bay Submerged Aquatic Vegetation Restoration Project.
 $0 $0 $0 $0
Department of Game and Inland Fisheries 403 Operating GA Adjustment
Authorizes the Director of the Department of Game and Inland Fisheries to issue an interim permit to the Department of Transportation to relocate the nest and eggs of any state listed threatened bird species from critical areas of the Hampton Roads Bridge Tunnel Expansion Project's South Island.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($161) $239 ($161) $239
Department of General Services 194 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($18,657) ($31,533) ($18,657) ($31,533)
Department of General Services 194 Operating Governor's
Removes appropriation for start-up costs for additional reportable disease testing completed by the Division of Consolidated Laboratory Services.
 ($136,753) $0 ($136,753) $0
Department of General Services 194 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $397,125 $764,660 $397,125 $764,660
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($3,488) ($6,717) ($3,488) ($6,717)
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $3,488 $6,720 $3,488 $6,720
Department of General Services 194 Operating Governor's
Removes appropriation for start-up costs for additional newborn screening tests completed by the Division of Consolidated Laboratory Services.
 $0 ($133,000) $0 ($133,000)
Department of General Services 194 Operating Governor's
Removes appropriation for the one-time purchase of laboratory testing equipment.
 $0 ($330,000) $0 ($330,000)
Department of General Services 194 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $124,824 $296,772 $124,824 $296,772
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $1,021,998 $493,357 $1,021,998 $493,357
Department of General Services 194 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $12,134 $0 $12,134 $0
Department of General Services 194 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $278,248 $543,586 $278,248 $543,586
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($149,215) $155,938 ($149,215) $155,938
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($14,481) ($131,416) ($14,481) ($131,416)
Department of General Services 194 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($99) $65 ($99) $65
Department of General Services 194 Operating Governor's
Provides funding and three positions to support the new reportable disease testing standard. The federal Centers for Disease Control and Prevention is requiring participating laboratories, including the Division of Consolidated Laboratory Services, to move to a new testing standard called whole genome sequencing (WGS) when testing for reportable infectious diseases. WGS provides significantly more accurate and improved scientific data compared to the current standard, but WGS is also more expensive and requires more staff time to perform the test and interpret the results.
 $806,150 $0 $938,185 $0
Department of General Services 194 Operating Governor's
Aligns positions to reflect current budget. This technical amendment transfers positions between the Laboratory Services and Real Estate Services programs to reflect staffing allocation.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Provides additional appropriation and six positons for the Newborn Screening Program due to expanding services. The funding and positions are needed due to additional disorders that will be tested beginning in 2021.
 $0 $1,730,769 $0 $1,493,189
Department of General Services 194 Operating Governor's
Provides appropriation for eVA program contract procurement and implementation costs. The contract with the current vendor ends on June 30, 2021.
 $0 $2,933,434 $0 $1,962,400
Department of General Services 194 Operating Governor's
Aligns appropriation in the Bureau of Real Estate Services based on projected expenditures. Additional appropriation is needed to meet the contracted increase in lease costs for state agencies.
 $0 $1,318,407 $0 $2,674,200
Department of General Services 194 Operating Governor's
Provides funding and one position for a new Environmental Laboratory Implementation Management System. The current system was originally designed for clinical sample testing, which requires laboratory staff to manually record information.
 $648,478 $0 $388,874 $0
Department of General Services 194 Operating Governor's
Provides appropriation for the department to enhance security for state-owned facilities. The department will purchase additional security equipment and enter into a memorandum of understanding with the Division of Capitol Police to hire additional officers and screeners. The rent rate for office space is authorized to increase to $17.51 in 2021 and $18.20 in 2022 to support these additional costs. A corresponding amendment under Central Appropriations provides the general fund's share of costs for impacted state agencies.
 $0 $2,508,908 $0 $3,621,153
Department of General Services 194 Operating Governor's
Provides appropriation for the increased costs of the Construction and Professional Services Manual (CPSM) and Virginia Construction Contracting Officer (VCCO) Seminars. This amendment also authorizes a fee increase of $50 per participant for the CPSM Seminar and $75 per participant for the VCCO Seminar.
 $0 $15,000 $0 $15,000
Department of General Services 194 Operating Governor's
Aligns appropriation in the Virginia Distribution Center based on projected expenditures. Additional appropriation is needed to accommodate the cost of goods purchased by state agencies.
 $0 $3,778,150 $0 $4,313,973
Department of General Services 194 Capital Governor's
Provides additional funding to support renovations and repairs at Fort Monroe.
 $0 $0 $17,800,000 $0
Department of General Services 194 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($350,000 in FY2021 and $0 in FY2022).
 $0 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This amendment transfers Executive Mansion staff to DGS. This is a net neutral transfer.
 $329,651 $0 $329,651 $0
Department of General Services 194 Operating GA Adjustment
This amendment provides funding for the increased personnel costs of DGS' internal service fund based on salary actions proposed by Item 477 of this act and adjusts the internal service fund rates.
 $0 $0 $0 $155,435
Department of General Services 194 Operating GA Adjustment
Chapter 678, 2019 Acts of Assembly authorized the conveyance of DBHDS property to the Mount Rogers Community Service Board and to Smyth County. The legislation referenced an incorrect tax map parcel number. This amendment would provide the correct parcel number in order to implement the transfer.
 $0 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This amendment provides a one-time appropriation in fiscal year 2021 from the general fund of $100,000 for the Department of General Services to implement the provisions of Senate Bill 1065.
 $100,000 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This amendment maintains the existing supervisory roles that have been in place since 2016. This is a net neutral transfer. A companion amendment to Item 53 moves these amounts back to the Office of the Governor.
 ($329,651) $0 ($329,651) $0
Department of General Services 194 Operating GA Adjustment
This amendment provides funding for the Department of General Services (DGS), with the cooperation of the Department of Behavioral Health and Developmental Services (DBHDS), to review the DBHDS capital outlay, maintenance reserve, maintenance and operations and real estate activities across the DBHDS agency.
 $350,000 $0 $0 $0
Department of Health 601 Operating Governor's
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 $280,044 $0 $280,044 $0
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $50,244 $235,845 $50,244 $235,845
Department of Health 601 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $1,522,989 $2,575,954 $1,522,989 $2,575,954
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($15,552) $216,493 ($15,552) $216,493
Department of Health 601 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $12,592 $19,977 $12,592 $19,977
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $18,929 $31,831 $18,929 $31,831
Department of Health 601 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $835,209 $1,395,957 $835,209 $1,395,957
Department of Health 601 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $1,765 $2,131 $1,765 $2,131
Department of Health 601 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $2,154,638 $3,623,657 $2,154,638 $3,623,657
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $140 $1,214 $140 $1,214
Department of Health 601 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $131,537 $0 $131,537 $0
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($18,928) ($31,835) ($18,928) ($31,835)
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $3,857,193 $6,880,389 $3,857,193 $6,880,389
Department of Health 601 Operating Governor's
Increases nongeneral fund appropriation as a result of increases in indirect cost recoveries. The Virginia Department of Health has seen an increase in grant awards, which have an indirect rate component, as well as an increase in the rate they are allowed to charge for indirect costs.
 $0 $2,500,000 $0 $2,500,000
Department of Health 601 Operating Governor's
Increases the Office of the Chief Medical Examiner's nongeneral fund appropriation due to increased fee revenue. This increase is attributed in part to the ongoing work the Medical Examiner's Office is continuing to perform with the Department of Motor Vehicles, related to the National Highway Traffic Safety Administration's BAC Data Collection and Submission project.
 $0 $150,000 $0 $150,000
Department of Health 601 Operating Governor's
Provides general fund appropriation to establish a comprehensive adult program for sickle cell disease within the Office of Family Health Services’ Children and Youth with Special Health Care Needs program.
 $305,000 $0 $305,000 $0
Department of Health 601 Operating Governor's
Reduces the general fund match and subsequent nongeneral fund appropriation for the Emergency Department Care Coordination program. As it is no longer in the building phase of the EDCC, funding for the match has been reduced accordingly.
 ($263,056) ($2,367,500) ($343,264) ($3,089,375)
Department of Health 601 Operating Governor's
Expands the distribution of NARCAN and personal protection equipment to Virginia’s most at-risk populations, related to the opioid epidemic, through the local health departments and community services boards by providing general fund support to purchase kits and other medical supplies.
 $1,600,011 $0 $1,600,011 $0
Department of Health 601 Operating Governor's
Provides general fund support to cover a portion of the costs associated with updating and securing water quality and monitoring databases. The Office of Drinking Water must update its current database system to meet state security standards and federal reporting requirements under the Safe Drinking Water Act and the National Primary Drinking Water Regulations implementation.
 $150,000 $0 $250,000 $0
Department of Health 601 Operating Governor's
Increases local health department capacity to improve health outcomes in high-burden communities by providing general fund support and positions for four community health workers.
 $289,168 $0 $289,168 $0
Department of Health 601 Operating Governor's
Increases the nongeneral fund appropriation for the Central Pharmacy to store and distribute purchased pharmaceuticals (vaccines, flu shots, etc.) for the health districts. The Central Pharmacy recoups their costs from insurance along with a fee to cover their overhead from the districts as they distribute the pharmaceuticals. This would give the Central Pharmacy the spending authority to use existing resources.
 $0 $500,000 $0 $500,000
Department of Health 601 Operating Governor's
Increases the federal appropriation for the Ryan White Program to reflect historical expenditure data. The federal Ryan White Treatment Extension Act Part B grant funding is distributed to each state based on a needs-based formula. The agency has secured this source of funding for the past five years as the formula determines an increase in need for HIV/AIDS Treatment Services.
 $0 $12,500,000 $0 $12,500,000
Department of Health 601 Operating Governor's
Increases the Office of Radiological Health's nongeneral fund appropriation due to an increase in fee revenue for the Radioactive Materials Facilities Licensure Fund. Fees charged for X-ray machine registrations, X-ray machine inspections and shielding reviews performed by the Virginia Department of Health, and the fees charged for Radioactive Materials licenses all increased as of February 7, 2019.
 $0 $500,000 $0 $500,000
Department of Health 601 Operating Governor's
Increases the Part 3 §3-1.01 W interfund transfer from the annual vehicle registration fee from the special medical services fund by $2.0 million.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Increases the federal appropriation for the Office of the Chief Medical Examiner due to an increase in Enhanced Opioid Surveillance, Violent Death Reporting, and National Institute of Mental Health Neuropathology Project grants.
 $0 $250,000 $0 $250,000
Department of Health 601 Operating Governor's
Increases the general fund appropriation used as match to draw down the U.S. Environmental Protection Agency's grant funds for the Drinking Water Revolving Fund Grant. It also increases the nongeneral fund appropriation necessary to keep pace with the reimbursement and payment trends of the Environmental Protection Agency’s Safe Drinking Water Grant.
 $482,400 $3,000,000 $482,400 $3,000,000
Department of Health 601 Operating Governor's
Mandates that inpatient hospitals report the admission source of any individuals meeting the criteria for voluntary or involuntary psychiatric commitment to the Board of Health. The board shall share the data with the Department of Behavioral Health and Developmental Services.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Provides general fund and two positions to address a staffing shortage within the Office of Environmental Health Services and to address the steady increase in workload over the past several years. The volume of oyster production reported has significantly increased from 23,000 bushels in 2004, to over 700,000 bushels in 2017, without an increase in staff.
 $168,270 $0 $168,270 $0
Department of Health 601 Operating Governor's
Protects women’s rights to make their own healthcare decisions.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Supports nicotine cessation counseling through an evidence-based “quitline” program known as Quit Now Virginia (QNV). The emphasis will be on supporting nicotine cessation for Virginia Medicaid clients with a goal of helping to reduce Medicaid costs from smoking and tobacco related illnesses for both children and adults.
 $3,149,088 $0 $3,149,088 $0
Department of Health 601 Operating Governor's
Transfers current resources to a new service area created for the Cooperative Agreement in Southwest Virginia. Without this transfer the funds and positions will continue to be improperly aligned with actual execution. The Virginia Department of Health anticipates that this new service area would increase transparency about the programs and their funding as well as group similar programs and services together.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Provides general fund support and one position to the Office of Health Equity to support a "Health in All Policies" position. This position would work with local communities to educate and gather feedback on policy issues, specifically those related to health equity.
 $150,000 $0 $150,000 $0
Department of Health 601 Operating Governor's
Increases the nongeneral fund appropriation due to an increase in revenue from Dominion Energy through the Virginia Department of Emergency Management. The funding is for the use of environmental monitoring and emergency preparedness activities, such as comprehensive surveillance, testing, and analyses associated with the North Anna and Surry power stations operated by Dominion.
 $0 $221,817 $0 $221,817
Department of Health 601 Operating Governor's
Provides general fund support to develop an electronic health records system and provide an important and critical addition to Virginia’s health safety net. This new system will allow the agency to efficiently and effectively operate its preventive health clinics, collect standard demographic information, and provide the capacity for electronic orders for laboratory tests, results, and prescriptions.
 $7,011,531 $0 $8,320,216 $0
Department of Health 601 Operating Governor's
Increases funding for the Proton Therapy Institute at Hampton University. This funding allows the institute to continue to provide cancer care for patients in the Commonwealth. Funding will also assist in infrastructure development and advance the research and training components of the institute.
 $3,000,000 $0 $3,000,000 $0
Department of Health 601 Operating Governor's
Supports local health districts that are expecting significant cost increases due to moving to new facilities or rent increases in existing facilities by providing additional general and nongeneral fund appropriation. Health districts do not fully control the process for determining when and where their facilities will be located.
 $75,889 $49,195 $75,889 $49,195
Department of Health 601 Operating Governor's
Transfers current resources to a new service area for Population Health. Without this transfer the funds and positions will continue to be improperly aligned with actual execution. The Virginia Department of Health anticipates that this new service area would increase transparency about the programs and their funding as well as group similar programs and services together.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Increases the federal nongeneral fund appropriation for the Office of Health Equity due to an increase in State Loan Repayment Grant funding. The SLRP provides a non-taxed incentive to qualified medical, dental, behavioral health and pharmaceutical (pharmacists) professionals in return for a minimum of two years of service at an eligible practice site in one of the federally designated Health Professional Shortage Areas in a qualified field of practice in Virginia.
 $0 $111,000 $0 $111,000
Department of Health 601 Operating Governor's
Renews federal support for the education and expanded access for women's reproductive health. The goal of this intervention is to remove barriers such as financial and limited availability of Long Acting Reversible Contraception (LARC) in order to increase access to and utilization of highly effective methods of contraception using TANF funding.
 $0 $2,000,000 $0 $2,000,000
Department of Health 601 Operating Governor's
Updates the name of the orginization from CHIP of Virginia to Families Forward, which was created as a result of the merger of Prevent Child Abuse Virginia, CHIP of Virginia, and Early Impact Virginia.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Provides general fund appropriation and one position to support a Wastewater Infrastructure Manager in the Office of Environmental Health Services. This position is necessary to address the aging wastewater treatment systems in Virginia.
 $131,880 $0 $131,880 $0
Department of Health 601 Operating Governor's
Increases the nongeneral fund appropriation for the Virginia Anatomical Services Program as a result of increased revenues. This program provides cadavers to state medical schools and has continued to realize increased revenue over the past three fiscal years.
 $0 $200,000 $0 $200,000
Department of Health 601 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($7,387,353 in FY2021 and $6,276,521 in FY2022).
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
Increases access to all LARCs by removing the prohibition on non-hormonal LARCs. Providers participating in the program report that the current restriction is an unnecessary barrier to patients accessing contraception.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $88,914 from the general fund each year to fund one position related to administering the Behavioral Health Loan Repayment program and the Nursing Preceptor Incentive program funded in companion amendments in Item 295.
 $88,914 $0 $88,914 $0
Department of Health 601 Operating GA Adjustment
This amendment eliminates $3.1 million from the general fund each year for the Health Department's quit-line program known as Quit Now Virginia.
 ($3,149,088) $0 ($3,149,088) $0
Department of Health 601 Operating GA Adjustment
This amendment supplants general fund amounts of $1.6 million each year for opioid reversal drugs provided to the Health Department with an equal amount of nongeneral funds from the State Opioid Response Grant that Virginia is expected to receive over the next biennium.
 ($1,600,011) $1,600,011 ($1,600,011) $1,600,011
Department of Health 601 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund to create the Virginia Sickle Cell Patient Assistance Program. This program would provide health insurance premium assistance and cost sharing assistance to patients diagnosed with Sickle Cell Disease and who do not qualify for Medicaid.
 $250,000 $0 $250,000 $0
Department of Health 601 Operating GA Adjustment
This amendment eliminates $50,000 from the general fund each year provided in the 2019 Session for modifying the Emergency Department Care Coordination System to track Temporary Detention Orders. After review, it was determined this system was not the solution to address the issue. This amendment removes that funding from the agency's base budget.
 ($50,000) $0 ($50,000) $0
Department of Health 601 Operating GA Adjustment
This amendment requires the Virginia Department of Health to annually report on the agency's organization and operations and any changes that occurred during the year. The agency will make this report available on its website by August 15 of each year. This information will assist in providing public information regarding changes in the agency's organization and operations. The Departments of Medical Assistance Services and Behavioral Health and Developmental Services are already required to submit these reports and are good models for the agency to use in creating the report.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment establishes the Behavioral Health Loan Repayment Program in order to increase the number of Virginia behavioral health practitioners by way of an educational loan repayment incentive that complements and coordinates with existing efforts to recruit and retain Virginia behavioral health practitioners. The program would allow for a variety of behavioral health practitioners to receive a student loan repayment award from the Commonwealth in exchange for providing service to Virginia communities that are otherwise underserved. Practitioners would receive loan repayment for up to 25 percent of student loan debt for each year of health care service provided to the Commonwealth. Maximum loan repayment amounts per year are dependent upon the type of behavioral health professional applying and shall not exceed the total student loan debt. Participating practitioners will have an initial two-year minimum participation obligation and may renew for a third and fourth year. This provides the practitioner with the opportunity to fully pay off their student loan debt while providing four years of service to the Commonwealth.
 $1,600,000 $0 $1,600,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $129,165 the first year and $89,625 the second year from the general fund to support the fiscal impact of House Bill 1176, which requires hospitals to report on the number of certified sexual assault nurse examiners employed by the hospital, including the location, street address, and contact information for the location at which each certified sexual assault nurse examiner provides services. The bill also requires the Department of Health to make information on its website regarding the availability of certified sexual assault nurse examiners in the Commonwealth, including the name of each hospital at which a certified sexual assault nurse examiner is employed, the location, including street address, of such hospital, and the contact information for such hospital.
 $129,165 $0 $89,625 $0
Department of Health 601 Operating GA Adjustment
This amendment restores language that was inadvertently excluded from the introduced budget related to the Long-Acting Reversible Contraception (LARC) pilot program, as included in the 2018 Appropriation Act. This language modifies the existing program to clarify that it is no longer a pilot program and, in addition, it provides $1.0 million a year from the Temporary Assistance to Needy Families block grant to supplement the LARC program by allowing access to other forms of contraception. The introduced budget also included an additional $2.0 million nongeneral fund for the program, bringing the total amount appropriated to $5.0 million. However, the total funding level required for the program is only $3.0 million and therefore this amendment removes $2.0 million in excess appropriation.
 $0 ($2,000,000) $0 ($2,000,000)
Department of Health 601 Operating GA Adjustment
This amendment adds funding each year to reflect the fiscal impact of House Bill 1090 passed in the 2020 Session, which provides for vaccines for children as determined by the State Board of Health in their regulations for the immunization of school children.
 $934,921 $134,442 $949,241 $134,442
Department of Health 601 Operating GA Adjustment
This amendment provides $233,238 from the general fund each year and two full-time positions for the fiscal impact of implementing requirements of Senate Bill 764, which revises the Medical Facilities Certificate of Public Need Program.
 $233,238 $0 $233,238 $0
Department of Health 601 Operating GA Adjustment
This amendment reduces $7.0 million from the general fund the first year and $8.3 million from the general fund the second year in the Health Department for the development of an electronic health records system. This action delays the development to allow more time for the agency to complete its assessment of its business processes and for the completion of the cost analysis for determining the funding needed for the system to meet the identified business processes of the agency.
 ($7,011,531) $0 ($8,320,216) $0
Department of Health 601 Operating GA Adjustment
This amendment provides an additional $1.7 million from the nongeneral fund the first year to support the Emergency Department Care Coordination program. The added general fund dollars can be absorbed in the Department of Health's administrative budget, which has sufficient funding from indirect cost recoveries to ensure other essential activities will be funded. The nongeneral funds may be provided through a number of federal funds, in coordination with the Department of Medical Assistance Services.
 $0 $1,737,500 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $500,000 the first year and $500,000 the second year from the general fund to the Virginia Department of Health to establish a Nursing Preceptor Incentive Program. Language requires the department to report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by November 1, 2020 on the progress of establishing the Nursing Preceptor Incentive.
 $500,000 $0 $500,000 $0
Department of Health 601 Operating GA Adjustment
This amendment reduces $289,169 the first year from the general fund to delay implementation of a pilot program using certified community health workers in four local health districts to improve health outcomes. House Bill 688 requires the Board of Health to adopt regulations setting forth requirements for community health workers to become certified, effective July 1, 2020. This delay will allow time for the regulations to be implemented so that certified community health workers can be hired for the pilot project beginning July 1, 2021. Language sets out the funding provided for the pilot program beginning in fiscal year 2022. Language also requires the agency to evaluate the pilot program and provide an interim report at the end of the biennium.
 $0 $0 $289,168 $0
Department of Health 601 Operating GA Adjustment
This amendment reduces $1.5 million from the general fund each year from the amount included in the introduced budget for the Hampton University Proton Therapy Foundation. This amendment leaves an annual $1.5 million appropriation for the foundation.
 ($1,500,000) $0 ($1,500,000) $0
Department of Health 601 Operating GA Adjustment
This amendment provides $750,000 from the general fund each year for the fiscal impact of House Bill 1015 and Senate Bill 297, which creates the Virginia Sexual and Domestic Violence Prevention Fund. The Fund will be used to develop and support programs that prevent sexual and domestic violence through strategies that (i) promote healthy practices related to relationships, sexuality, and social-emotional development and (ii) counteract the factors associated with the initial perpetration of sexual and domestic violence.
 $750,000 $0 $750,000 $0
Department of Health 601 Operating GA Adjustment
This amendment increases funding by $1.5 million from the general fund the first year and decreases by $1.0 million the second year from the general fund for three poison control centers in the Virginia Department of Health. This would provide a total of $2.5 million from the general fund for the poison control centers in fiscal year 2021. The reduction in the second year provides funding through a companion amendment in Item 317 to provide a similar total amount of funding to the poison control centers through the Department of Medical Assistance Services as part of a Health Services Initiative, which allows the state to use federal Children's Health Insurance Program administrative funding for such initiative.
 $1,500,000 $0 ($1,000,000) $0
Department of Health 601 Operating GA Adjustment
This amendment adds $195,950 the first year and $213,548 the second year from the general fund for the fiscal impact on the Virginia Department of Health for the implementation of legislation during the 2020 Regular Session which requires (i) each local school board, licensed child day programs and certain other programs that serve preschool-age children to develop and implement a plan to test potable water from sources identified by the U.S. Environmental Protection Agency as high priority; and (ii) each local school board to develop and implement a plan to test and, if necessary, a plan to remediate mold in public school buildings in accordance with guidance issued by the U.S. Environmental Protection Agency.
 $195,950 $0 $213,548 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $30,000 each year from the general fund to support a part-time Physician Assistant-Certified or Family Nurse Practitioner (24 hours weekly) to provide medical care and serve as a clinical coordinator at the Mel Leaman Free Clinic.
 $30,000 $0 $30,000 $0
Department of Health 601 Operating GA Adjustment
This amendment corrects an omission of language in the introduced budget that outlines certain existing fees charged by the Department of Health. Adding this language is necessary in order to ensure current fees and policies are continued.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment transfers the funding for a community health worker pilot program to the correct program in the budget.
 ($289,168) $0 ($289,168) $0
Department of Health 601 Operating GA Adjustment
This amendment strikes outdated budget language related to the transfer of summer food programs from the Virginia Department of Health to another agency. The agency completed the transfer several years ago and the language is no longer necessary.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides an additional $10,000 each year from the general fund for Special Olympics 'Healthy Athlete' Program.
 $10,000 $0 $10,000 $0
Department of Health 601 Operating GA Adjustment
This amendment strikes outdated budget language related to the feasibility of developing a Pay for Success Pilot program and the allocation of administrative savings. The agency completed these requirements several years ago and the language is no longer necessary.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment corrects an erroneous reference to Families Forward of Roanoke and annualizes certain ongoing appropriations, which were not properly reflected in the introduced budget.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment continues the Advisory Council on Pediatric Autoimmune Neuropsychiatric Disorders Associated with Streptococcal Infections (PANDAS) and Pediatric Acute-onset Neuropsychiatric Syndrome (PANS), which is set to sunset on July 1, 2020.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment clarifies policy that the cost of all criminal background checks for volunteers applying with local Emergency Medical Services (EMS) agencies is to be paid by the state Office of Emergency Services and that local EMS agencies may continue to submit fingerprint cards for processing as appropriate to reduce travel times for volunteers who otherwise may have to travel long distances to use the state's electronic scan vendor. The amendment provides $100,000 each year from the Rescue Squad Assistance Fund to assist in covering the costs.
 $0 $100,000 $0 $100,000
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $51 $0 $51
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($16,526) $0 ($16,526)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 ($852,971) $0 ($852,971)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $261 $0 $261
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $148,416 $0 $148,416
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($9,652) $0 ($9,652)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $323,089 $0 $323,089
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $4,065 $0 $4,065
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($4,065) $0 ($4,065)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $462,746 $0 $462,746
Department of Health Professions 223 Operating Governor's
Transfers funds appropriated for the Virginia Prescription Monitoring Program to the correct fund. Without this transfer the appropriation will remain in the incorrect fund and will not reflect where expenditures actually occur.
 $0 $0 $0 $0
Department of Health Professions 223 Operating Governor's
Provides positions to address an increase in workload and reduce the agency’s reliance on temporary and P-14 employees and to respond to an increased volume and complexity of disciplinary cases, primarily due to the opioid crisis and an increased number of licensees. The non-general fund used to fund this request directly meets the purpose of the revenue collected and current revenue streams can support this request with no future fee increase.
 $0 $605,825 $0 $727,685
Department of Health Professions 223 Operating GA Adjustment
This amendment provides $204,828 each year from nongeneral funds and two positions for the Board of Pharmacy to administer the operations of the five cannabis processors pursuant to legislation in the 2020 Session. Language is also added to provide emergency regulatory authority for the Board of Pharmacy to increase fees to fund the additional positions.
 $0 $204,828 $0 $204,828
Department of Health Professions 223 Operating GA Adjustment
This amendment deletes language reflecting requirements that have already been fulfilled by the agency.
 $0 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $16,540 $12,092 $16,540 $12,092
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($6,620) ($649) ($6,620) ($649)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $88,845 $2,492 $88,845 $2,492
Department of Historic Resources 423 Operating Governor's
Eliminates one-time funding provided for the Citizens United to Preserve Greensville County Training School.
 ($70,000) $0 ($70,000) $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $32,911 $22,865 $32,911 $22,865
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($15) $22 ($15) $22
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($129) $37 ($129) $37
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $530 $0 $530 $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $50,086 $32,167 $50,086 $32,167
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $440 $283 $440 $283
Department of Historic Resources 423 Operating Governor's
Eliminates one-time funding provided for the Historic Hopewell Foundation for restoration work at Weston Plantation.
 ($100,000) $0 ($100,000) $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($440) ($283) ($440) ($283)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($6,895) ($3,552) ($6,895) ($3,552)
Department of Historic Resources 423 Operating Governor's
Provides additional general fund support to increase certain staff salaries to align with professional qualifications.
 $123,360 $0 $123,360 $0
Department of Historic Resources 423 Operating Governor's
Provides additional general fund support for the care and maintenance of historical African American cemeteries and graves. Legislation to be considered during the 2020 legislative session will establish a non-reverting fund, the Historical African American Resources Fund, for both codified and additional certified historical African American cemeteries and graves.
 $45,345 $0 $95,345 $0
Department of Historic Resources 423 Operating Governor's
Provides funding for the purchase, renovation, expansion, and preservation of a musuem. Additionally, funds will support the historical interpretation of the site.
 $2,443,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Removes funding provided to the United Daughters of the Confederacy.
 ($83,570) $0 ($83,570) $0
Department of Historic Resources 423 Operating Governor's
Provides funding and a position for a historic preservation professional to administer projects involving historic and prehistoric cemeteries, burial grounds, and human remains.
 $108,337 $0 $108,337 $0
Department of Historic Resources 423 Operating Governor's
Amends language to correct the aggregate appropriation amount listed in the Appropriation Act for the care of African American cemeteries and graves. This amendment also adds a paragraph to reflect the legislative appropriation for the East End Cemetery in Henrico County and the Evergreen Cemetery in the City of Richmond.This a language only amendment.
 $0 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funding to increase the salary of the Director of the Department of Historic Resources.
 $15,968 $0 $15,968 $0
Department of Historic Resources 423 Operating Governor's
Provides one-time funding to digitize markers related to African American history.
 $100,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides additional funding for new historical highway markers for diversity topics and to assist localities in the maintenance, repair, and replacement of historical highway markers.
 $100,000 $0 $100,000 $0
Department of Historic Resources 423 Operating Governor's
Provides funding to support the permanent installation of an exhibition at Monticello.
 $350,000 $0 $350,000 $0
Department of Historic Resources 423 Operating Governor's
Provides funding to support the expansion of an exhibition at Maymont.
 $1,000,000 $0 $1,000,000 $0
Department of Historic Resources 423 Operating Governor's
Provides additional funding to support information technology needs and services.
 $207,206 $0 $207,206 $0
Department of Historic Resources 423 Operating Governor's
Provides additional funding for rental costs associated with the department's expanding archaeological collections and need for additional office space.
 $75,000 $0 $75,000 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $75,000 the first year to the County of Arlington from the general fund toward construction of the Women in Military Service for America Memorial.
 $75,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment reduces funding included in the introduced budget to support educational activities at Maymont Park in the City of Richmond from $2.0 million over the biennium to $1.0 million from the general fund the first year.
 $0 $0 ($1,000,000) $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $100,000 the first year to the County of Gloucester for the rehabilitation of Woodville School in Hayes, Virginia.
 $100,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment adjusts general fund support provided to support the visitor center at Monticello.
 $150,000 $0 ($350,000) $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment transfers from Item 177 to Item 385 $1.0 million the first year from the general fund included in the introduced budget to support programming at James Madison's Montpelier.
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $250,000 from the general fund the first year to the City of Staunton to support one-time renovations to existing buildings, including a new roof, ADA accessibility and converting the Admin/Welcome Center to an Education Center at the Woodrow Wilson Presidential Library.
 $250,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment sets out funding to be provided for the support and preservation of historical African American cemeteries pursuant to legislation adopted by the 2020 General Assembly.
 $0 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $159,479 each year for the Department of Historic Resources to establish an underwater archaeology program to preserve and protect underwater cultural resources in the Commonwealth, and establishes one full-time and one part-time position and an operational budget.
 $159,479 $0 $159,479 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $250,000 to the County of Fairfax from the general fund the first year to fund the first national memorial to suffragists in Occoquan Regional Park on historic prison grounds where suffragists were imprisoned for picketing the White House.
 $250,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $1.0 million the first year from the general fund for the Department of Historic Resources to the City of Richmond for the establishment of the Center for African-American History and Culture at Virginia Union University.
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($7,625,144 in FY2021 and $657,144 in FY2022).
 $0 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment restores funding for confederate cemeteries to the amounts provided in Chapter 854 of the 2019 General Assembly.
 $83,570 $0 $83,570 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $70,000 the first year from the general fund for the County of Greensville to support preservation activities undertaken by an organization working to preserve Greensville County Training School, a historic Rosenwald school placed on the National Register of Historic Places in 2006.
 $70,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment increases the general fund appropriation for the Battlefield Preservation Fund by $250,000 each year, for a total of $1.25 million per year.
 $250,000 $0 $250,000 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $50,000 the first year to the County of Brunswick for conservation and restoration activities undertaken by the James Solomon Russell/Saint Paul's College Museum and Archives.
 $50,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment moves funding for improved historical interpretive signs to the first year of the biennium.
 $100,000 $0 ($100,000) $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $121,534 $82,653 $121,534 $82,653
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $66,359 ($49,106) $66,359 ($49,106)
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $14,791 $8,079 $14,791 $8,079
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,069) ($725) ($1,069) ($725)
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $56 $0 $56 $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $83,064 $58,759 $83,064 $58,759
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,067 $728 $1,067 $728
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $55 ($46) $55 ($46)
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $1,647 $838 $1,647 $838
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($3,489) ($4,554) ($3,489) ($4,554)
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $36,753 $29,067 $36,753 $29,067
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $145,674 $90,815 $145,674 $90,815
Department of Housing and Community Development 165 Operating Governor's
Provides support for planning and capital campaign efforts to assist in securing federal, local, and private funding to build, rehabilitate, or repurpose one community center in both Accomack County and Northampton County.
 $1,000,000 $0 $2,000,000 $0
Department of Housing and Community Development 165 Operating Governor's
Increases federal appropriation to support the Lead-Based Paint and Lead Hazard Reduction Grant.
 $0 $1,250,000 $0 $1,250,000
Department of Housing and Community Development 165 Operating Governor's
Increases federal appropriation to continue support for the National Disaster Resiliency Grant program. The federal grant funds are used to assist communities in Hampton Roads implement coastal protection projects. The grant will end in FY 2023.
 $0 $32,000,000 $0 $30,000,000
Department of Housing and Community Development 165 Operating Governor's
Increases the number of positions dedicated to administering the Virginia Housing Trust Fund.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional appropriation for the Virginia Telecommunication Initiative (VATI) bringing state support for the program to $35.0 million in each year. VATI is a grant program supporting broadband deployment in the Commonwealth.
 $16,000,000 $0 $16,000,000 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional general fund support to the Virginia Housing Trust Fund, bringing state support for the trust fund to $30.0 million in FY 2021 and $40.0 million in FY 2022.
 $23,000,000 $0 $33,000,000 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional general fund support to the Southeast Rural Community Assistance Project. The total state support for the project is now $1.6 million.
 $600,000 $0 $600,000 $0
Department of Housing and Community Development 165 Operating Governor's
Provides funding to establish an Eviction Prevention and Diversion Pilot Program with the aim of reducing evictions throughout the Commonwealth.
 $3,300,000 $0 $3,300,000 $0
Department of Housing and Community Development 165 Operating Governor's
Transfers funding currently supporting the broadband office at the Innovation and Entrepreneurship Investment Authority (IEIA) to the department. This amendment is related to other amendments eliminating IEIA and creating a new innovation entity.
 $550,000 $0 $550,000 $0
Department of Housing and Community Development 165 Operating Governor's
Establishes special fund appropriation to support the administration of the Acquire, Renovate, and Sell Grant.
 $0 $5,000,000 $0 $5,000,000
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment reduces funding for the Virginia Growth and Opportunity Fund by $4.5 million from the general fund the second year.
 $0 $0 ($4,450,000) $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment reduces the deposit to the Housing Trust Fund to $30.0 million from the general fund the second year and provides level funding for each year of the biennium.
 $0 $0 ($10,000,000) $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides an additional of $294,000 each year from the general fund to provide each of the 21 Planning District Commissions with an increase of $14,000 per year.
 $294,000 $0 $294,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment sets out the new Eviction Prevention and Diversion Pilot Program at the Department of Housing and Community Development. It further directs the agency to use the resources provided for the new pilot to effectuate the provisions of House Bill 393 and Senate Bill 707 upon their passage.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment increases funding for the Industrial Revitalization Fund by $500,000 from the general fund each year.
 $500,000 $0 $500,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment establishes an affordable housing pilot program for the City of Falls Church to be administered by the Department of Housing and Community Development.
 $2,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund for the Enterprise Zone Grant program to reduce proration of the Real Property Improvement Grant (RPIG). In grant year 2017, RPIG was prorated 70 cents on the dollar.
 $250,000 $0 $250,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides additional administrative support for the VATI program at the Department of Housing and Community Development (DHCD) and includes a new paragraph itemizing the total amount appropriated for administrative support, including the base amount. It also directs DHCD to determine an appropriate investment from the private sector partner in projects receiving awards from VATI funds.
 $275,000 $0 $275,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
Provides flexibility for the department waive the match requirement for certain homelessness prevention funds.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment directs the Department of Housing and Community Development to establish a workgroup to study the ideal Automated External Defibrillator (AED) density in commercial and residential buildings.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment adds language to ensure a focus on permanent supportive housing options in deploying resources from the Housing Trust Fund.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment directs the Department of Housing and Community Development to report quarterly on grant awards and expenditures from the Virginia Growth and Opportunity Fund, including total appropriations made or transferred to the fund, total grants awarded, total expenditures from the fund, cash balances, and balances available for future commitments.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment eliminates the funding provided in the introduced budget for planning and capital campaign efforts to build, rehabilitate, or repurpose community centers in both Accomack County and Northampton County.
 ($1,000,000) $0 ($2,000,000) $0
Department of Housing and Community Development 165 Operating GA Adjustment
Grants the department greater flexibility in its allocation of Housing Trust Fund awards to address both homelessness assistance and other housing issues resulting from the COVID-19 pandemic. Statute currently requires a specific percentage split of the funds between flexible financing loans and grants for homelessness assistance.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($45,944,000 in FY2021 and $43,944,000 in FY2022).
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment reduces the appropriation for the Virginia Telecommunication Initiative (VATI) by $275,000 from the general fund each year in order to reallocate funding for VATI program administration within the Department of Housing and Community Development. A companion amendment provides $275,000 from the general fund and two additional positions for administrative support.
 ($275,000) $0 ($275,000) $0
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $78,397 $86,783 $78,397 $86,783
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $74,747 $96,576 $74,747 $96,576
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $30,012 $43,440 $30,012 $43,440
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,340) $7,395 ($3,340) $7,395
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $99 $0 $99 $0
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $107,454 $138,676 $107,454 $138,676
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($3) $92 ($3) $92
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $85,375 $113,427 $85,375 $113,427
Department of Human Resource Management 129 Operating Governor's
Removes funding provided for one-time costs associated with initial methodological development and analysis of state employment trends and compensation to begin to meet the ongoing reporting requirements in Chapter 242, 2019 Acts of Assembly.
 ($50,000) $0 ($50,000) $0
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($944) ($1,218) ($944) ($1,218)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($31) $434 ($31) $434
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $34,549 ($34,549) $34,549 ($34,549)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $944 $1,217 $944 $1,217
Department of Human Resource Management 129 Operating Governor's
Aligns appropriation and rates for the Personnel Management Information System internal service fund with projected operating expenses.
 $0 ($535,339) $0 ($667,046)
Department of Human Resource Management 129 Operating Governor's
Provides the nongeneral fund appropriation associated with an increase in EDR rates charged to state agencies for employee grievance hearings.
 $0 $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Transfers appropriation among service areas to reflect expected allocation of payroll expenses for general fund-supported programs.
 $0 $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Transfers funding to Central Accounts for the general fund-supported portion of its HRSC in order to disburse funding to the participating agencies. This amendment will allow DHRM to bill participating agencies directly instead of cost allocating HRSC costs between general and nongeneral funds or paying the general fund-supported portion of agency bills into the HRSC fund on behalf of participating agencies. A companion amendment provides nongeneral fund appropriation and positions to offset this transfer.
 ($670,209) $0 ($670,209) $0
Department of Human Resource Management 129 Operating Governor's
Reflects the reorganization of equal employment and employee dispute resolution services into separate offices within the agency.
 $0 $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Supports the procurement of a new recruitment management system. The contract for the current system ends on November 20, 2020.
 $450,000 $0 $150,000 $0
Department of Human Resource Management 129 Operating Governor's
Aligns appropriation and rates for the HRSC charges based on the projected costs to continue providing existing levels of service to customer agencies. A companion amendment transfers general fund appropriation for the HRSC to Central Accounts in order to bill participating agencies directly instead of cost allocating program costs between general and nongeneral funds or paying the general fund-supported portion of agency bills into the fund on behalf of participating agencies.
 $0 $489,231 $0 $427,031
Department of Human Resource Management 129 Operating GA Adjustment
Provides $24,400 from the general fund the first year pursuant to the passage of House Bill 581 of the 2020 General Assembly session, which requires the Department of Human Resource Management to create an online diversity and cultural competency training module that must be completed by all state employees.
 $24,400 $0 $0 $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $1,078,359 $8,774 $1,078,359 $8,774
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $1,875,066 $15,640 $1,875,066 $15,640
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($35,303) $0 ($35,303) $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($22,916) ($193) ($22,916) ($193)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($1,694) ($25) ($1,694) ($25)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $2,631,942 $0 $2,631,942 $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $105,543 $193 $105,543 $193
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 $983,928 $0 $983,928 $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($73) $104 ($73) $104
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($106,907) $0 ($106,907) $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $2,643,306 $22,001 $2,643,306 $22,001
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $20,423 $886 $20,423 $886
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $1,759 $68 $1,759 $68
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 $1,066,261 $0 $1,066,261 $0
Department of Juvenile Justice 777 Operating Governor's
Reduces general fund appropriation as a result of changes to information technology services.
 ($512,330) $0 ($512,330) $0
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $116,212 $74,410 $116,212 $74,410
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $9,142 $3,750 $9,142 $3,750
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,477) ($919) ($1,477) ($919)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $58,768 $39,169 $58,768 $39,169
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $17,628 $8,899 $17,628 $8,899
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,479 $920 $1,479 $920
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $147 ($29) $147 ($29)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $20 $0 $20 $0
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $98 ($62) $98 ($62)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $6,356 ($6,356) $6,356 ($6,356)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $168,211 $104,670 $168,211 $104,670
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $350,331 $97,504 $350,331 $97,504
Department of Labor and Industry 181 Operating Governor's
Realigns program positions within the agency to reflect actual program alignment. This adjustment nets to zero.
 $0 $0 $0 $0
Department of Labor and Industry 181 Operating Governor's
Captures general fund turnover and vacancy savings.
 ($67,141) $0 ($67,141) $0
Department of Labor and Industry 181 Operating Governor's
Provides additional federal appropriation and positions to align with grant funding received from the U.S. Department of Labor, Employment and Training Administration for the Commonwealth’s Registered Apprenticeship Future Talent (CRAFT) project.
 $0 $556,938 $0 $556,938
Department of Labor and Industry 181 Operating Governor's
Provides funding and positions to support two additional enforcement officers to enforce and investigate potential violations of the state's labor laws.
 $206,093 $0 $206,093 $0
Department of Labor and Industry 181 Operating Governor's
Provides additional support to fill 12 vacant compliance safety and health officer positions in the agency's Virginia Occupational Safety and Health (VOSH) program. These positions will conduct safety and health inspections and issue citations where violations of VOSH regulations are found, in accordance with the state plan for enforcement of the Federal Occupational Safety and Health Act.
 $1,483,850 $0 $1,483,850 $0
Department of Labor and Industry 181 Operating GA Adjustment
This amendment provides 13 positions each year and $0.6 million from the general fund the first year and $1.3 million from the general fund the second year to support the enforcement of labor laws adopted by the General Assembly, and adds language that requires annual reporting on the effectiveness of such enforcement activities.
 $596,794 $0 $1,343,732 $0
Department of Labor and Industry 181 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,483,850 in FY2021 and $1,483,850 in FY2022).
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $765,504 $0 $765,504 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $9,535 $0 $9,535 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($3,489) $0 ($3,489) $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($9,537) $0 ($9,537) $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $51,700 $0 $51,700 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,765) $0 ($3,765) $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($210,522) $0 ($210,522) $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($3,520) $0 ($3,520) $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $812,585 $0 $812,585 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $374,693 $0 $374,693 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,084,758 $0 $1,084,758 $0
Department of Medical Assistance Services 602 Operating Governor's
Eliminates the 40-quarter work requirement for lawful permanent residents (LPRs). The current requirement prevents otherwise eligible individuals from receiving needed care and increases unnecessary and expensive emergency care.
 $1,172,091 $6,519,419 $3,289,890 $9,548,955
Department of Medical Assistance Services 602 Operating Governor's
Adjusts funding for the Commonwealth's Medicaid Children's Health Insurance Program to reflect the latest expenditure forecast. Children between the ages of 6 and 19, with family income from 100 to 133 percent of the federal poverty level, are eligible for this program. The general fund amount reflects the loss of enhanced federal matching dollars as the match rate for CHIP programs decreased from 76.5 percent to 65 percent in federal FY 2021. In addition to replacing lost federal revenue, costs are being driven by continued enrollment growth and higher managed care rates.
 $27,561,556 ($13,464,366) $40,780,131 ($7,381,536)
Department of Medical Assistance Services 602 Operating Governor's
Authorizes the department to create additional hospital supplemental payments for CHKD to replace payments that have been reduced due to the federal regulation on the definition of uncompensated care costs effective June 2, 2017. These new payments will equal what would have been paid to CHKD under the current disproportionate share hospital (DSH) formula.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Raises rates for psychiatric services by 14.7 percent. This action increases rates to the equivalent of 110 percent of the 2019 Medicare rates for these services.
 $2,374,698 $4,370,186 $2,458,479 $4,488,751
Department of Medical Assistance Services 602 Operating Governor's
Updates language for both the coverage and rate provider assessments. These changes conform the Act language to current practice and make technical adjustments to improve the efficiency of both programs. None of the changes will have any impact on the overall amount of revenue collected or how funds are expended.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides funding and authority to include a number of changes to the 2020-2021 managed care contracts.
 $2,226,600 $2,226,600 $2,428,350 $2,428,350
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation and language to restructure the COMPASS 1115 waiver to include only a targeted supportive employment and housing benefit.
 $0 ($17,265,286) $0 ($17,265,286)
Department of Medical Assistance Services 602 Operating Governor's
Adds a total of 1,135 new waiver slots to the Community Living (CL) and Family and Individual Supports (FIS) waivers over the course of the biennium. These slots include 835 slots to address the FIS waiver waitlist (635 in the first year and 200 in the second year), 200 slots to address the CL waiver waitlist (125 in the first year and 75 in the second year), 50 slots for individuals transitioning out of facilities (25 in each year), and 50 emergency slots (25 in each year).
 $16,985,260 $16,985,260 $24,828,805 $24,828,805
Department of Medical Assistance Services 602 Operating Governor's
Adjusts the budget for state training center reimbursements to account for the on-going facility closure costs and savings resulting from compliance with the Department of Justice settlement agreement. This action represents the projected training center savings, which are based on the anticipated discharge schedules for the Central Virginia Training Center (CVTC) and Southwestern Virginia Training Center (SWVTC) and the associated direct and indirect costs. There is a companion amendment included in the Department of Behavioral Health and Developmental Services training center Item to account for costs not reimbursable through Medicaid.
 ($4,761,147) ($2,996,518) ($13,898,647) ($12,134,018)
Department of Medical Assistance Services 602 Operating Governor's
Accounts for lower spending on support contracts as the agency shifts to lower cost alternatives.
 ($302,787) ($302,787) ($302,787) ($302,787)
Department of Medical Assistance Services 602 Operating Governor's
Provides funding and authority to establish and implement changes to service definitions, prior authorization and utilization review criteria, provider qualifications, and reimbursement rates for select Medicaid behavioral health services.
 $3,028,038 $4,127,378 $10,273,553 $14,070,322
Department of Medical Assistance Services 602 Operating Governor's
Removes language that sets the percentage of Master Settlement Agreement (MSA) revenue deposited into the VIrginia Health Care Fund at 41.5 percent. As such, MSA deposits to the VHCF will revert to 40 percent as directed in the Code of Virginia. In addition, language redirecting MSA Strategic Contribution Payments is also removed. This action restores approximately $1.7 million annually to the Virginia Foundation for Healthy Youth and requires that $1.7 million general fund be restored to the VHCF to replace the revenue that would have been used as Medicaid matching dollars.
 $1,734,940 ($1,734,940) $1,716,867 ($1,716,867)
Department of Medical Assistance Services 602 Operating Governor's
Updates the Medicaid forecasting process and deliverables to improve transparency and enhance external oversight.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent expenditure forecast.
 $174,441,079 $744,289,657 $500,534,467 $1,443,022,309
Department of Medical Assistance Services 602 Operating Governor's
Provides funding to expand the Preferred Office-Based Opioid Treatment (OBOT) model to allow for all Substance Use Disorders (SUD) covered in the Addiction and Recovery Treatment Services (ARTS) benefit. The Preferred OBOT is a community-based, high-touch, evidence-based model of care for individuals with addiction. Virginia Medicaid currently limits service reimbursement in the Preferred OBOT to individuals with Opioid Use Disorder (OUD). Those with a primary diagnosis of SUD for a non-opioid such as alcohol, cocaine, or methamphetamine are not currently covered in the Preferred OBOT model.
 $421,476 $620,156 $1,273,633 $1,873,300
Department of Medical Assistance Services 602 Operating Governor's
Modifies the appropriation for the Virginia Health Care Fund to reflect the latest revenue estimates. Revenue from the Master Settlement Agreement is expected to decline by $10.1 million in FY 2021 and $10.6 million in FY 2022. Tobacco taxes are projected to increase by $117.2 million in 2021 and $124.3 million in 2022 based on the Department of Taxation's revised forecast, which includes revenue from a proposed increase to the cigarette tax. Prior year Medicaid recovery estimates are expected to decrease by $1.5 million in FY 2021 and then grow by $4.1 million in FY 2022. Since the fund is used as state match for Medicaid, any change in revenue to the fund impacts general fund support for Medicaid.
 ($105,603,262) $105,603,262 ($117,786,979) $117,786,979
Department of Medical Assistance Services 602 Operating Governor's
Provides funds for the Medicaid costs associated with the implementation of STEP-VA behavioral health services.
 $486,951 $486,951 $2,293,826 $2,293,826
Department of Medical Assistance Services 602 Operating Governor's
Provides funding and authority to offer care coordination services to individuals who are Medicaid eligible 30 days prior to release from incarceration.
 $347,803 $11,398,558 $465,440 $16,404,809
Department of Medical Assistance Services 602 Operating Governor's
Increases the provider rate assessment charged to private acute care hospitals by $16.3 million beginning in FY 2021. This additional revenue will be used to provide incentive DSH payments to support increased temporary detention order (TDO) utilization in private acute care hospitals. In addition, the Departments of Medical Assistance Services and Behavioral Health and Developmental Services are each provided funding to support a position that will administer this initiative.
 $0 $32,523,924 $0 $32,523,924
Department of Medical Assistance Services 602 Operating Governor's
Adjusts funding for the FAMIS program to reflect the latest forecast of expenditures. The general fund amount reflects the loss of enhanced federal matching dollars as the match rate for CHIP programs decreased from 76.5 percent to 65 percent in federal FY 2021. In addition to replacing lost federal revenue, FAMIS costs are being driven by continued enrollment growth and higher managed care rates.
 $33,985,435 ($9,424,768) $46,198,275 ($6,773,894)
Department of Medical Assistance Services 602 Operating Governor's
Provides funding to allow FAMIS MOMS to access medically necessary treatment for a substance use disorder in an Institution for Mental Diseases (IMD) under the Addiction and Recovery Treatment Services (ARTS) waiver.
 $307,500 $626,900 $356,775 $662,550
Department of Medical Assistance Services 602 Operating Governor's
Implements a home visiting benefit for pregnant and post-partum women at risk of poor health outcomes effective July 1, 2021. Prior to implementation, DMAS shall engage all relevant stakeholders in the development of the benefit and gaining the necessary federal approvals.
 $1,054,300 $3,514,556 $11,750,159 $34,216,923
Department of Medical Assistance Services 602 Operating Governor's
Moves appropriation and positions between service areas and fund details to ensure that all agency services are properly budgeted. This includes the transfer of $3.0 million general fund in FY 2021 and $3.6 million general fund in FY 2022 within administrative service areas to account for the reduction of federal match for CHIP programs. In addition, nongeneral fund appropriation is being removed, from the federal Medicaid Incentive Program and Vision to Learn, to account for anticipated operations.
 $0 ($9,070,265) $0 ($12,580,265)
Department of Medical Assistance Services 602 Operating Governor's
Requires the development and implementation of episode-based payment models for maternity care, asthma, and congestive heart failure. The department shall develop these models with a goal of reducing costs and improving the quality of care for Medicaid members.
 $151,915 $174,266 $249,415 $271,766
Department of Medical Assistance Services 602 Operating Governor's
Increases provider payment rates for services delivered through the Developmental Disability (DD) waivers. The rate increase will apply to the following services: Independent Living Supports Supported Living, In-home Support Services, Group Supported Employment, Workplace Assistance, Community Engagement, Community Coaching, and Therapeutic Consultation.
 $3,639,663 $3,639,663 $3,748,853 $3,748,853
Department of Medical Assistance Services 602 Operating Governor's
Extends postpartum coverage for FAMIS MOMS from 60 days to 12 months. Currently, women up to 205 percent of the federal poverty level are eligible for coverage during their pregnancy and up to 60 days postpartum from the delivery date on file.
 $1,114,936 $2,120,272 $2,116,376 $3,930,412
Department of Medical Assistance Services 602 Operating GA Adjustment
Allows DMAS to advance any appropriate and allowable payment in an effort to take advantage of enhanced federal matching funds.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language requiring the Department of Medical Assistance Services to develop and implement by January 1, 2021, a risk adjustment model which addresses behavioral health acuity differences among the Medicaid managed care organizations for the community well population of individuals who are dually eligible for Medicare and Medicaid programs and served through the CCC Plus managed care program. Language also requires the department to develop different capitation rates for the remaining population served under the CCC Plus program and who are receiving behavioral health treatment for potential implementation. The net impact of these change must be budget neutral.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language directing the Department of Medical Assistance Services to review and consider amending regulations related to peer recovery services and convene a stakeholder group to look at barriers to providing the services.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment establishes a stakeholder workgroup lead by the Department of Medical Assistance Services to develop strategies and recommendations to reduce hospital readmissions, improve emergency department utilization and enhance value-based payment in the Medicaid program.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $24.9 million the first year and $39.9 million the second year from the general fund and a like amount of federal Medicaid matching funds each year to increase provider rates for personal care, respite care, and companionship services provided in Medicaid waiver programs by five percent the first year and two percent the second year. These rate increases will help to address the impact of a change in the state minimum wage related to the labor costs for providing these services.
 $24,917,194 $24,917,194 $39,857,314 $39,857,314
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language requiring DMAS to convene a workgroup of stakeholders to review existing and any proposed regulations on the provision of respite or personal assistance services to determine the barriers to the provision of these services in certain settings. Language requires DMAS to report on the conclusions of the workgroup, including the need for emergency regulatory authority to minimize any barriers to services and support broader appropriate utilization of such services.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment accounts for the Department of Medical Assistance Services adopting lower managed care rates for the Commonwealth Coordinated Care Plus program (effective January 1, 2020) than those assumed in the November 1, 2019 official Medicaid forecast.
 ($8,726,537) ($8,726,537) ($9,373,101) ($9,373,101)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment establishes the Medicaid Supplemental Payment Program Fund and requires the Department of Medical Assistance Services to accept and to pay into the fund, from any county, city, or town provider, assessment funds that have been collected, pursuant to an ordinance, from inpatient hospitals authorized to receive Medicaid supplemental payments pursuant to the State Plan for Medical Assistance Services amendments 11-018 and 11-019.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to conduct a review of other state methods and strategies to provide sick leave to personal care attendants and evaluate feasible options for the Commonwealth to consider. The department will report its findings and recommendations to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by November 1, 2020.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment eliminates three paragraphs in the introduced budget that have been included for several years and are no longer necessary. The first paragraph directs expansion of all Medicaid services and populations into managed care, which has occurred for the most part. The remaining services and populations should only be moved into managed care if explicitly authorized by the General Assembly. The second paragraph eliminates a notification process related to submitting the § 1115 waiver related to the expansion pursuant to the Affordable Care Act. The waiver was submitted and this process is no longer relevant. The third paragraph is related to the GAP waiver, which no longer exists since that population is now fully enrolled in Medicaid.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds a representative from federally qualified health centers to the Pharmacy Liaison Committee in the Department of Medical Assistance Services.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adjusts the Virginia Health Care Fund appropriation to reflect updated estimates of tobacco and nicotine vapor product revenue based on proposed tax increases. Since the Health Care Fund is used as state match for Medicaid, any increase in revenue offsets general fund support for Medicaid costs.
 ($3,180,000) $3,180,000 ($5,130,000) $5,130,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $6.8 million the first year and $7.0 million the second year from the general fund and a like amount of matching federal Medicaid funding each year to increase the peer group adjustment factors used in nursing facility reimbursement in order to account for lower cost facilities inappropriately suppressing Medicaid rates for facilities with higher costs. The second year amount assumes inflation at 2.7 percent.
 $6,794,541 $6,794,540 $6,984,788 $6,984,787
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment modifies the quarterly meeting on Medicaid expenditures to clarify the main purpose of each meeting and to specify when the meeting will be held. This amendment also removes the specific reporting requirement on the Discrete Incentive Transition Program.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment clarifies that the reporting process for review of state plan amendments or waivers be submitted to the Department of Planning and Budget (DPB) for review 45 days prior to submission to the Centers for Medicare and Medicaid Services to allow DPB adequate time for such review. The language clarifies that renewals of waivers are also to be included in any such review. In addition, the language requires reporting to the money committees.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $354,766 from the general fund each year and matching federal Medicaid funds to increase supplemental physician payments for physicians employed at Children's National, a freestanding children's hospital serving the Northern Virginia region.
 $354,766 $354,766 $354,766 $354,766
Department of Medical Assistance Services 602 Operating GA Adjustment
Adds language that directs DMAS to increase nursing home and specialized care per diem rates by $20 per day per patient effective for the period of the Governor's Declaration of a State of Emergency due to COVID-19. Further, authorization for a treasury loan is provided should appropriated state funding be insufficient to cover costs.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $733,303 the first year and $754,247 the second year from the general fund and a like amount of matching federal Medicaid funds each year to require the Department of Medical Assistance Services to adjust the nursing facility operating rates for any nursing facility that changed ownership under certain parameters. This language would affect four facilities located in Harrisonburg, Lynchburg, Roanoke and Waynesboro.
 $733,303 $733,303 $754,247 $754,247
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language authorizing the Department of Medical Assistance Services (DMAS) to use an alternate methodology for setting operating rates for nursing homes that provide specialized care (ventilator care, tracheotomy care, etc.) over the 2020-22 biennium until the agency has more reliable managed care cost data. Unlike nursing facility rates that are rebased every three years, and this is a completely separate rate development from the usual nursing facility rates. Because the most recent cost reports to be used for these rates have data integrity problems, this alternative methodology will allow the agency time to ensure the data is accurate and reliable in setting the rates beyond fiscal year 2022.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
Requires that DMAS identify all state savings associated with the federal government increasing the FMAP rate (to 56.2%) for medical assistance services.  Further, DPB is authorized to unallot an amount of state funds equal to the general fund savings identified by DMAS.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $4.1 million from the general fund the second year and a like amount of matching federal Medicaid funds to increase the number of Family and Individual Support (FIS) waiver slots by 250 in the second year bringing the total number of FIS slots funded to 465.
 $0 $0 $4,133,500 $4,133,500
Department of Medical Assistance Services 602 Operating GA Adjustment
Provides DMAS temporary authority to make immediate changes to its medical assistance programs in response to COVID-19. Any change would be subject to the Governor’s approval and must be reported within 15 days. Authorization and any program changes will expire with the Governor’s emergency declaration.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds funding each year and language to change the reimbursement methodology for nursing facilities that provide services to a resident population in which at least 80 percent of the residents have specific chronic and disabling conditions and the facility has at least a 90 percent Medicaid utilization and a case mix index of 1.15 or higher in fiscal year 2021. These conditions tend to occur in a younger population who consequently have a significantly longer stay in a nursing facility than many nursing home residents. Consequently, the costs to serve these individuals is much higher. Currently, only one nursing facility, the Virginia Home, would meet the criteria to qualify for additional funding pursuant to the reimbursement methodology change.
 $493,097 $493,097 $506,903 $506,903
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $507,500 the first year and $373,000 the second year from the general fund and $776,500 the first year and $373,000 the second year from nongeneral funds to fund the administrative costs related to exempting live-in caretakers from the electronic visit verification requirement. This funding will cover increased costs for the fiscal / employer agent and managed care organizations.
 $507,500 $776,500 $373,000 $373,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to make changes to the post eligibility special earnings allowance for individuals in Medicaid waiver programs to incentivize employment.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment exempts live-in personal care providers from requirements to participate in the Electronic Visit Verification system beginning January 1, 2021. The Centers for Medicare and Medicaid Services have made this exemption an option for states to choose to implement.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $253,376 from the general fund and $791,234 in nongeneral funds the first year and $262,491 from the general fund and $813,458 in nongeneral funds the second year to increase Medicaid reimbursement for anesthesiologists to 70 percent of the equivalent Medicare rate in the fee for service and managed care programs. The intent of the 2019 General Assembly was to increase Medicaid reimbursement to 70 percent of the equivalent Medicare fee to physicians who were reimbursed less than 70 percent of Medicare rates.The anesthesiologists qualified for this increase but were inadvertently left out of the budget language. This amendment will correct that and bring them up to 70 percent of the Medicare rate.
 $253,376 $791,234 $262,491 $813,458
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Departments of Medical Assistance Services and Social Services to establish, by no later than July 1, 2021, a single phone number for the Cover Virginia call center and the call center operated by Department of Social Services such that the call is routed to the appropriate call center.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to consider options to allow local education agencies to bill for services provided outside of an Individualized Education Plan and expand the services that are reimbursable.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment increases the Medicaid rates for skilled and private duty nursing services to 80 percent of the benchmark rate effective July 1, 2020. This shall apply to skilled nursing services provided through the Developmental Disability Waiver programs and private duty nursing services including congregate nursing services provided in the Commonwealth Coordinated Care Plus Waiver, the Developmental Disability Waiver programs and the Early and Periodic Screening, Diagnostic and Treatment program. This amendment increases the skilled nursing rates by 16.1 percent and private duty nursing rates by an average of 11.6 percent.
 $6,245,286 $6,245,286 $6,245,286 $6,245,286
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $12.0 million each year from federal Medicaid funds and language directing the Department of Medical Assistance Services to implement a supplemental disproportionate share hospital (DSH) payment for Chesapeake Regional Hospital. The hospital would be responsible for transferring the non-federal share of the funding to the agency in order to draw down the matching federal Medicaid funds.
 $0 $12,000,000 $0 $12,000,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language to require the Department of Medical Assistance Services to determine if any additional Medicaid payment opportunities could be made to a teaching hospital affiliated with an accredited medical school in Planning District 23 based on the department's reimbursement methodology established for such payments and to determine the framework for implementing such payments. Language requires a reasonable cap on such payments if determined available, so as not to adversely impact other qualifying entities in future years.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides authority for the agency to spend additional revenue from civil money penalties in order to be in compliance with federal rules.
 $0 $320,000 $0 $1,310,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment eliminates the proposed supplemental payment program to incentivize private hospitals to increase their Temporary Detention Order admissions. The methodology to implement such a program may not have the intended effect and also requires the hospitals to use their funding for the state share. A companion amendment in the Department of Behavioral Health and Developmental Services funds pilot projects to more quickly divert TDO admissions and relieve the census pressure on state hospitals.
 $0 ($32,413,924) $0 ($32,413,924)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to allow the pending, reviewing and reducing of fees for avoidable emergency room level two, three and four claims, both physician and facility. The department would utilize the avoidable emergency room diagnosis code list currently used for Managed Care Organization clinical efficiency rate adjustments. If the emergency room claim is identified as a preventable emergency room diagnosis, the department shall direct the Managed Care Organizations to default to a payment level one. The amendment captures savings to the Medicaid program from the implementation of this policy.
 ($14,142,590) ($26,299,006) ($14,459,101) ($26,791,327)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $9.6 million from the general fund and a like amount of federal Medicaid matching funds each year for the Department of Medical Assistance Services, beginning July 1, 2020, to pay overtime compensation to personal care attendants who are providing care under the consumer-directed service option in Medicaid waivers. The amendment allows Medicaid to pay time and a half for up to 16 hours for a single attendant who works more than 40 hours per week.
 $9,609,223 $9,609,223 $9,609,223 $9,609,223
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment reduces the nongeneral fund appropriation and six positions remaining in the Department of Medical Assistance Services' budget for implementing the requirements of the COMPASS waiver. The introduced budget eliminated many of the waiver's requirements and as such the remaining administrative funding is adjusted to reflect the remaining scope of the waiver. The amendment leaves two positions, at a cost of $257,643 each year and $1.5 million each year for vendor costs related to continuing development and implementation of the remaining portions of the waiver. Half of the funding is to provide the hospital provider assessment for the state match and the other half is from federal Medicaid funds.
 $0 ($5,457,643) $0 ($5,457,643)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment reduces administrative funding provided in the introduced budget related to expanding the use of episodic payment models in Medicaid. The amendment leaves the Department of Medical Assistance Services with one position for the Office of Value Based Purchasing and $44,702 the first year and $138,973 the second year in total funds for contractor costs to assist in developing and implementing episodic payment models.
 ($75,958) ($98,489) ($124,708) ($147,059)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $300,000 the first year from the general fund and $300,000 from nongeneral funds for the Department of Medical Assistance Services to contract with a consultant with expertise in health care rate setting to thoroughly analyze current Medicaid rates for services likely impacted by an increase in the state minimum wage.
 $300,000 $300,000 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment reduces $30.6 million from the general fund and $61.2 million in matching federal Medicaid funds the second year to reflect the impact of the elimination of the tax on health insurers beginning calendar year 2021. The recent budget passed by Congress eliminates the tax. The tax on health insurers was created in the Affordable Care Act and is imposed on Medicaid managed care companies, which is the reason the tax impacts the state budget.
 $0 $0 ($30,565,273) ($61,238,889)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $7.6 million from the general fund each year and a like amount of federal Medicaid matching funds to increase reimbursement to residential psychiatric facilities. The rates paid to these facilities, not unlike other institutional providers (hospitals, nursing facilities, etc.), have not increased since 2008 and have not been adjusted for inflation. These facilities serve only children in a clinically and medically-necessary active treatment program designed to provide necessary support and address mental health, behavioral, substance abuse, cognitive and training needs in order to prevent or minimize the need for more intensive outpatient treatment, per federal regulations. This amendment also strikes language that prohibits annual inflation adjustments.
 $7,599,696 $7,599,696 $7,599,696 $7,599,696
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment eliminates $1.1 million general fund and $3.5 million in federal Medicaid funds the first year provided for a new home visiting benefit in Medicaid. The new benefit does not begin until the second year, so the first year funding is unnecessary.
 ($1,054,300) ($3,514,556) $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($79,572,610 in FY 2021 and $127,501,107 in FY 2022).
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to fund $2.5 million the second year for three Poison Control centers serving Virginia as part of a Health Services Initiative, which allows the state to use federal Children's Health Insurance Program administrative funding for such activities. Funding from the general fund of $875,000 is provided for the 35 percent state share. A companion amendment in Item 303 eliminates the second year appropriation of $1.0 million from the general fund in the budget for the Virginia Department of Health related to Poison Control centers. Upon enrolling of the bill, the funding in this amendment will be set out in a separate service area in the Administrative and Support Services program (49900).
 $0 $0 $875,000 $1,625,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds funding and language requiring Medicaid managed care organizations to reimburse at no less than 90 percent of the state Medicaid fee schedule for reimbursing durable medical equipment.
 $345,621 $431,056 $352,534 $439,677
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment eliminates the position related to the proposed supplemental payment program to incentivize private hospitals to increase their Temporary Detention Order admissions.
 $0 ($110,000) $0 ($110,000)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to continue working with the Department of Behavioral Health and Developmental Services to complete the actions necessary to qualify to file an 1115 waiver application for Serious Mental Illness and/or Serious Emotional Disturbance. The department shall then develop such a waiver application that shall be consistent with the Addiction and Recovery Treatment Services waiver program.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment reduces the general fund by $1.7 million each year along with a corresponding increase in the Health Care Fund appropriation to restore the allocation of the Master Settlement Agreement with tobacco manufacturers revenue to 41.5 percent. The introduced budget reduced this allocation to 40 percent, resulting in the need for additional general fund amounts to offset the Health Care Fund revenue that is used as state match for the Medicaid program.
 ($1,734,940) $1,734,940 ($1,716,867) $1,716,867
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment reduces $1.4 million from the general fund and a like amount of federal Medicaid funds related to eliminating a proposed contract change with Medicaid managed care organizations that would have allowed them to pay $100 to plan members rather than the current $50 for giveaways or incentives. In addition, language is added directing the CCC Plus plans to upgrade Medicare Dual Special Needs Plans (D-SNPs) to Medicare Fully Integrated Dual Eligible Special Needs Plans (FIDE-SNPS).
 ($1,414,000) ($1,414,000) ($1,414,000) ($1,414,000)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language requiring the Department of Medical Assistance Services to establish a workgroup to assess and determine a process for Medicaid coverage and reimbursement of emerging technologies and innovative drugs that are approved by the Food and Drug Administration. Language requires the workgroup to report on issues and recommendations to the Joint Subcommittee for Health and Human Resources Oversight by September 1, 2020.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to develop a referral system designed to connect current and newly eligible Medicaid enrollees to employment, training, and education assistance and other support services.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment revises language in the introduced budget related to quarterly reporting on Medicaid managed care data to the Department of Planning and Budget, and the House Appropriations and Senate Finance and Appropriations Committees. It requires that expenditures be reported by program and service category and the data be summarized by service date for each quarter in the fiscal year and the previous two fiscal years and the report be made available on the Department of Medical Assistance Services website.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language to modify the definition of hospital readmissions to change it to 30 days making the readmission criteria for both Medicaid managed care organizations (MCOs) and providers more aligned with Medicare policy. Hospital readmissions after five days but within 30 days shall be paid at 50 percent of the normal rate.
 ($5,680,341) ($9,106,611) ($5,792,214) ($9,275,260)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $1.3 million the first year and $2.5 million the second year from the general fund to correct an oversight in the Official Medicaid Forecast that removed funding for new residency slots for this program. Included in this funding is $100,000 from the general fund and $100,000 from nongeneral funds for the Graduate Medical Education residency program each year of the biennium, to provide funding for 27 slots, rather than 25, for the residents who start in July 2021.
 $1,350,000 $1,350,000 $2,600,000 $2,600,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $8.7 million from the general fund and $23.4 million in nongeneral funds the first year and $25.3 million from the general fund and $67.7 million in nongeneral funds the second year to provide a comprehensive dental benefit, beginning on January 1, 2021, to adults enrolled in the Virginia Medicaid program. The adult dental benefit will not include any cosmetic, aesthetic or orthodontic services.
 $8,743,420 $23,401,506 $25,304,935 $67,727,915
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $119,995 from the general fund each year and a like amount of matching federal Medicaid funds and language to require the Department of Medical Assistance Services to modify nursing facility capital reimbursement for a nursing facility that lost its status as a hospital-based nursing facility because a replacement hospital was built in a different location and it becomes a free-standing facility.
 $119,955 $119,955 $119,955 $119,955
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to require freestanding emergency departments to bill for services separately than the main hospital for which they are affiliated.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $34,718 from the general fund each year and a like amount of federal Medicaid matching funds to add tobacco cessation services to the Medicaid program for adults otherwise not covered currently. The federal Patient Protection and Affordable Care Act (ACA) requires that Medicaid provide coverage for prevention services, including tobacco cessation, for individuals enrolled pursuant to the ACA. This amendment allows all adults in Medicaid to have access to tobacco cessation services.
 $34,718 $34,718 $34,718 $34,718
Department of Medical Assistance Services 602 Operating GA Adjustment
Increases funding to cover the cost of policy changes implemented by the Department of Medical Assistance Services in response to COVID-19. These actions include expanding the use of telemedicine, waiving service authorizations and eliminating cost sharing.
 $1,032,955 $2,661,925 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $114,419 the first year and $228,838 the second year from the general fund and a like amount of matching federal Medicaid funds to increase the eligibility requirement for Virginians with disabilities to participate in the Medicaid Works program to 138 percent of the federal poverty level (FPL). The current program eligibility remains at 80 percent of FPL ($833/month) and was not adjusted when the eligibility for Medicaid was increased with Medicaid Expansion ($1,436/month). The current eligibility rules at 80 percent of FPL discourages individuals with disabilities from moving into employment for fear of losing their Medicaid coverage. As a result, only 52 individuals with disabilities currently participate in the program.
 $114,419 $114,419 $228,838 $228,838
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language requiring DMAS to convene an advisory panel of representatives from stakeholder organizations to review and advise on agency efforts to redesign behavioral health services, including specifics of implementation and a review of operational processes that affect sustainable business models. Language requires DMAS to report on its findings from this review by December 31, 2020.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment requires the Department of Medical Assistance Services to amend its contracts with managed care organization to ensure service authorizations for community mental health and rehabilitation services are handled in a timely and transparent manner.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to conduct an analysis merging the profit cap and revenue sharing in the Medicaid managed care programs. Currently the Department of Medical Assistance Services contracts with the same six managed care organizations for its two managed care programs, CCC Plus and Medallion 4.0, with separate medical loss ratios and underwriting gain provisions. In addition, language directs the department to submit a plan and feasible timeline for merging the Commonwealth Coordinated Care Plus and Medallion 4.0 programs.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment captures savings to the state's Medicaid program from the passage of House Bill 1291 and Senate Bill 568, which prohibit Medicaid managed care organizations (MCOs) from engaging in the conduct of 'spread pricing' with the MCOs' contracted pharmacy benefits manager. This prohibition saves $4.1 million from the general fund and $6.8 million from nongeneral funds the first year and $4.3 million from the general fund and $7.1 million from nongeneral funds the second year in the state's Medicaid program.
 ($4,115,274) ($6,805,641) ($4,289,871) ($7,067,880)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $796,755 the first year and $833,109 the second year from the general fund and a like amount of matching federal Medicaid funds each year to increase adult day health care rates by 10 percent, effective July 1, 2020.
 $796,755 $796,755 $833,109 $833,109
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to conduct a fiscal analysis of the provisions of House Bill 1428 / Senate Bill 732 that creates the Virginia Health Benefits Exchange and leverages state income tax returns to facilitate the enrollment of eligible individuals in insurance affordability programs.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $21.4 million the first year and $22.0 million the second year from the general fund and matching federal Medicaid funds each year to increase provider rates for services provided through the current Medicaid Developmental Disability Waiver programs using updated data measures available, including wage assumptions, to 100 percent of the rate model benchmark. These increases will assist providers to recruit and retain qualified staff to meet standards mandated by the requirements of the U.S. Department of Justice Settlement Agreement.
 $21,395,221 $21,395,221 $22,037,077 $22,037,077
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $28,068 $596,362 $28,068 $596,362
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $657 $3,310 $657 $3,310
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $309,865 $0 $309,865 $0
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $74,906 $376,842 $74,906 $376,842
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $53,244 $267,883 $53,244 $267,883
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $9,602 $58,943 $9,602 $58,943
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($59) $887 ($59) $887
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $86 ($92) $86 ($92)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $739 $2,989 $739 $2,989
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($658) ($3,310) ($658) ($3,310)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $678 $0 $678 $0
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $18,815 $145,045 $18,815 $145,045
Department of Military Affairs 123 Operating Governor's
Reduces the nongeneral fund appropriation of the Virginia Commonwealth ChalleNGe Program allocated to the STARBASE youth education program in order to move it to a new service area for the STARBASE youth education program.
 $0 ($350,000) $0 ($350,000)
Department of Military Affairs 123 Operating Governor's
Increases the nongeneral fund appropriation for the STARBASE youth education program to reflect the existing cost reimbursement agreement with the federal government. Science and Technology Academies Reinforcing Basic Aviation and Space Exploration (STARBASE), is a Department of Defense educational program which provides under-served and at-risk elementary students with opportunities to participate in activities related to science, technology, engineering and math.
 $0 $139,000 $0 $139,000
Department of Military Affairs 123 Operating Governor's
Provides that all members of the Virginia National Guard who are called into active state duty, and members of the Virginia Defense Force will receive pay and allowances equal to their rank and years of services, as determined by the Department of Military Affairs.
 $0 $0 $0 $0
Department of Military Affairs 123 Operating Governor's
Increases the nongeneral fund appropriation of the Defense Preparedness Program to reflect the existing cost reimbursement agreement for the program with the federal government.
 $0 $5,555,794 $0 $5,555,794
Department of Military Affairs 123 Operating Governor's
Increases the nongeneral fund appropriation for the Virginia Commonwealth ChalleNGe Program to reflect the existing cost reimbursement agreement with the federal government. The Virginia Commonwealth Youth ChalleNGe Program is a 22 week residential program for at-risk youth who are between 16 to 18 years old.
 $0 $436,351 $0 $436,351
Department of Military Affairs 123 Operating Governor's
Provides additional funding for the State Tuition Assistance Program (STAP). The Program provides reimbursement for tuition and fees to members of the Virginia National Guard.
 $500,000 $0 $500,000 $0
Department of Military Affairs 123 Operating Governor's
Establishes a new service area within the At Risk Youth Residential Program for the STARBASE youth education program.
 $0 $350,000 $0 $350,000
Department of Military Affairs 123 Operating Governor's
Moves the Department of Military Affairs from the Secretary of Public Safety and Homeland Security to the Secretary of Veterans and Defense Affairs, pursuant to Executive Order Number 20 (2018).
 $0 $0 $0 $0
Department of Military Affairs 123 Capital Governor's
Provides nongeneral fund appropriation to construct a fire station at Blackstone Army Air Field.
 $0 $0 $3,350,000 $0
Department of Military Affairs 123 Capital Governor's
Provides additional funding to support the improvement and replacement of fire safety systems at readiness centers.
 $0 $0 $3,000,000 $0
Department of Military Affairs 123 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($250,000 in FY2021 and $250,000 in FY2022).
 $0 $0 $0 $0
Department of Military Affairs 123 Operating GA Adjustment
This amendment provides an additional $250,000 each year from the general fund for tuition assistance for members of the Virginia National Guard.
 ($250,000) $0 ($250,000) $0
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $188,112 $116,552 $188,112 $116,552
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $373 $0 $373 $0
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($58,905) ($51,450) ($58,905) ($51,450)
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($70,543) ($49,122) ($70,543) ($49,122)
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,392 $1,468 $2,392 $1,468
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $85,982 $55,726 $85,982 $55,726
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $5,955 $9,525 $5,955 $9,525
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($38) ($146) ($38) ($146)
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $272,255 $167,211 $272,255 $167,211
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $110 ($66) $110 ($66)
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,391) ($1,468) ($2,391) ($1,468)
Department of Mines, Minerals and Energy 409 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($18,276) $18,276 ($18,276) $18,276
Department of Mines, Minerals and Energy 409 Operating Governor's
Moves nongeneral fund appropriation to the correct service area responsible for the expenditure of revenue generated from mining fees. This admendment is a technical adjustment and is zero-sum.
 $0 $0 $0 $0
Department of Mines, Minerals and Energy 409 Operating Governor's
Establishes a statewide C-PACE program to assist localities with implementation of the program. C-PACE allows property owners to finance energy and water efficiency improvements, stormwater management improvements, and renewable energy systems using private capital. Funding supports initial start-up costs and the selection of a statewide program administrator. This package is tied to legislation to be considered during the 2020 legislative session.
 $50,000 $0 $50,000 $0
Department of Mines, Minerals and Energy 409 Operating Governor's
Increases nongeneral fund appropriation to support disbursements required by Section 45.1-246.D, Code of Virginia.
 $0 $620,000 $0 $620,000
Department of Mines, Minerals and Energy 409 Operating Governor's
Provides one-time funding to capitalize and establish a clean energy financing program consisting of a revolving loan fund and a loan loss reserve fund to support public and private sector projects. The funds would leverage a larger amount of private capital to finance diverse projects throughout the Commonwealth. Potential public and private sector projects include large commercial energy infrastructure or building retrofits.
 $10,000,000 $0 $0 $0
Department of Mines, Minerals and Energy 409 Operating Governor's
Establishes the Office of Offshore Wind within the Division of Energy to promote and expedite the Coastal Virginia Offshore Wind (CVOW) project, to promote Virginia’s unique port and workforce advantages in attracting offshore wind supply chain business, and to support activities of the Virginia Offshore Wind Development Authority (VOWDA). Funding supports two positions.
 $275,000 $0 $275,000 $0
Department of Mines, Minerals and Energy 409 Operating Governor's
Removes one-time funding and language for the Virginia Solar Development Authority energy storage capacity study.
 ($50,000) $0 ($50,000) $0
Department of Mines, Minerals and Energy 409 Operating GA Adjustment
Removes $10.0 million from the general fund included in the introduced budget in the first year for a clean energy financing program.
 ($10,000,000) $0 $0 $0
Department of Mines, Minerals and Energy 409 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($387,500 in FY2021 and $387,500 in FY2022).
 $0 $0 $0 $0
Department of Mines, Minerals and Energy 409 Operating GA Adjustment
Provides an additional $112,500 from the general fund and one position in each year, bringing the total to $387,500 from the general fund in each year, to establish the Office of Offshore Wind. Also sets out the appropriation in a new paragraph, reflecting the total from the general fund amounts in each year.
 $112,500 $0 $112,500 $0
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,116 $0 $1,116
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $0 $8,540 $0 $8,540
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,970,228 $0 $2,970,228
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($26,255) $0 ($26,255)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,278,611 $0 $1,278,611
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $26,256 $0 $26,256
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($434,571) $0 ($434,571)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 ($139) $0 ($139)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,118,254 $0 $2,118,254
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,988,863 $0 $2,988,863
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $308,369 $0 $308,369
Department of Motor Vehicles 154 Operating Governor's
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
$0 $3,100,000 $0 $3,251,110
Department of Motor Vehicles 154 Operating Governor's
Increases positions for the anticipated increase in customers applying for a REAL ID credential.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating Governor's
Provides additional funds to support operations of the Washington Metropolitan Transit Commission. This appropriation is required in order for Virginia to meet its obligations under the agreement with Washington D.C. and Maryland for enforcement of operating authority laws of vans, taxis, and certain sedan and limousine businesses.
 $0 $21,205 $0 $21,205
Department of Motor Vehicles 154 Operating GA Adjustment
Restores surcharge language associated with the issuance of REAL ID driver's licenses. To cover the additional manpower costs for processing REAL ID driver's licenses, the Department of Motor Vehicles has to date been authorized to add an additional $10 to the cost of first issuances of REAL ID driver's licenses. The language authorizing the $10 surcharge was inadvertently removed in the 2020-2022 biennial budget when language providing a REAL ID line of credit for the Department of Motor Vehicles was removed because DMV no longer needed the line of credit. Restoring this surcharge language is necessary to address the issuance of REAL ID driver's licenses, even with the delay in federal implementation of the REAL ID requirements.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating GA Adjustment
This amendment updates the appropriation to the Department of Motor Vehicles to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Department of Motor Vehicles is estimated at $4.9 million from the nongeneral fund the first year and $8.7 million from the nongeneral fund the second year. The funding included in this amendment is based on preliminary estimates of the legislation. It is the intention of the General Assembly to adjust the funding in enrollment to reflect the final estimates.
 $0 $4,900,000 $0 $8,748,890
Department of Motor Vehicles 154 Operating GA Adjustment
This amendment appropriates $4.7 million from the nongeneral fund annually in new funding derived from Driver Privilege Card Fees generated pursuant to House Bill 1211 and Senate Bill 34 of the 2020 General Assembly.
 $0 $4,700,000 $0 $4,700,000
Department of Motor Vehicles Transfer Payments 530 Operating Governor's
Transfers appropriation to the correct service area to match expenditure activity.
 $0 $0 $0 $0
Department of Motor Vehicles Transfer Payments 530 Operating GA Adjustment
This amendment provides $47.1 million from the nongeneral fund in fiscal year 2021 and $51.4 million from the nongeneral fund in fiscal year 2022 pursuant to the passage of House Bill 1541 which creates the Central Virginia Transportation Authority, composed of the counties and cities located in Planning District 15. The Authority will administer transportation funding generated through the imposition of an additional regional 0.7 percent sales and use tax and a 2.1 percent wholesale gas tax. This amendment appropriates the revenues from the motor fuel sales tax increase. A companion amendment under VDOT appropriates the sales and use tax revenue.
 $0 $47,093,109 $0 $51,405,817
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $29,592 $0 $29,592 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($245) $0 ($245) $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $127,858 $0 $127,858 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,123 $0 $1,123 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($27) $0 ($27) $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $12,516 $0 $12,516 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $374,512 $0 $374,512 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $86,698 $0 $86,698 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,123) $0 ($1,123) $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $6 $0 $6 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($855) $0 ($855) $0
Department of Planning and Budget 122 Operating Governor's
Reflects the transfer of general fund appropriation from the Department of Accounts (DOA) for PSB charges. This technical amendment will allow the agency to pay payroll transaction costs previously processed by DOA. A separate companion amendment for DOA transfers PSB charges to DPB.
 $5,628 $0 $5,628 $0
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $235,081 $0 $235,081
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($2,995) $0 ($2,995)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,992 $0 $2,992
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $340,821 $0 $340,821
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $41 $0 $41
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,053 $0 $2,053
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $237,241 $0 $237,241
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $130,185 $0 $130,185
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 ($83) $0 ($83)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($9,832) $0 ($9,832)
Department of Professional and Occupational Regulation 222 Operating GA Adjustment
Provides $138,083 the first year and $136,075 the second year and one position from the nongeneral fund pursuant to the passage of House Bill 832 in the 2020 General Assembly, which requires agents of student athletes to register with the Department of Professional and Occupational Regulation.
 $0 $138,083 $0 $136,075
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,335 $0 $1,335
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $0 $73,783 $0 $73,783
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $104,456 $0 $104,456
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $152,144 $0 $152,144
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 $13,457 $0 $13,457
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($1,336) $0 ($1,336)
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $129,387 $0 $129,387
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $56 $0 $56
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $17,706 $0 $17,706
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $41,641 $0 $41,641
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $15,598 $0 $15,598
Department of Rail and Public Transportation 505 Operating Governor's
Transfers appropriation between programs to support eight positions and costs of project development, project administration, and project compliance for increasingly large and complex project. This action also increases the percentage of revenues that the Department of Rail and Public Transportation receives from Rail Enhancement Fund, Shortline Rail Preservation and Development Fund, and Commonwealth Mass Transit Fund revenues from 3.5 percent to 5 percent.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating Governor's
Transfers appropriation associated with distributions of the Washington Metropolitan Area Transit Authority Capital Fund revenues from the Virginia Department of Transportation to the Department of Rail and Public Transportation.
 $0 $128,200,000 $0 $128,200,000
Department of Rail and Public Transportation 505 Operating Governor's
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
 $0 $79,135,698 $0 $87,573,614
Department of Rail and Public Transportation 505 Operating Governor's
Increases appropriation associated with distributions of the Washington Metropolitan Area Transit Authority Capital Fund revenues to align with projected revenue.
 $0 $31,800,000 $0 $31,800,000
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment directs the Department of Rail and Public Transportation to evaluate enhanced public transportation services from the Franconia-Springfield Metro Station to Marine Corps Base Quantico in Prince William and Stafford Counties.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment updates the appropriation to the Department of Rail and Public Transportation to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Passenger and Freight Rail Program is estimated at $1.5 million from the nongeneral fund the first year and $59.7 million from the nongeneral fund the second year.
 $0 $1,500,000 $0 $59,700,000
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment directs the Department of Rail and Public Transportation to investigate the need for, and their ability to fund, a connector bus from Roanoke to the Clifton Forge Amtrak station.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment updates the appropriation to the Virginia Department of Rail and Public Transportation to reflect the provisions of Senate Bill 890/House Bill 14141 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Public Transportation Program is estimated at $30.6 million from the nongeneral fund the first year and $37.1 million from the nongeneral fund the second year. The funding included in this amendment is based on preliminary estimates of the legislation. It is the intention of the General Assembly to adjust the funding in enrollment to reflect the final estimates.
 $0 $30,573,517 $0 $37,140,362
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment includes language convening a workgroup to review the impact and effectiveness of statutory requirements capping the growth in payments to the Washington Metropolitan Area Transit Authority.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment provides funding from the Department of Rail and Public Transportation for the Commonwealth Corridor Study, established through Senate Joint Resolution 50 of the 2020 General Assembly.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment includes language requiring the DRPT to evaluate the cost of extending the Virginia Railway Express to Gainesville.
 $0 $0 $0 $0
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $33,724 $18,859 $33,724 $18,859
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($48) ($143) ($48) ($143)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,896) ($6,694) ($2,896) ($6,694)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($812) ($44) ($812) ($44)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $129 $0 $129 $0
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $55,138 $26,527 $55,138 $26,527
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $92,799 $16,528 $92,799 $16,528
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($483) ($232) ($483) ($232)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $14,997 $8,012 $14,997 $8,012
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $483 $233 $483 $233
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $5,542 $5,460 $5,542 $5,460
Department of Small Business and Supplier Diversity 350 Operating Governor's
Provides funding to establish and support a statewide unit to strategically source small, woman, and minority-owned (SWaM) participation on large dollar Commonwealth contracts.
 $741,130 $0 $741,130 $0
Department of Small Business and Supplier Diversity 350 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($370,565 in FY2021 and $741,130 in FY2022).
 $0 $0 $0 $0
Department of Small Business and Supplier Diversity 350 Operating GA Adjustment
This amendment adjusts funding the first year to provide for a phase-in period for establishing a statewide unit to strategically source small, woman, and minority-owned (SWaM) participation on large dollar Commonwealth contracts.
 ($370,565) $0 $0 $0
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
 $71,739 $0 $71,739 $0
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 $3,574,286 $0 $3,574,286 $0
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $936,276 $2,318,002 $936,276 $2,318,002
Department of Social Services 765 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $670 ($270) $670 ($270)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($1,109) ($659) ($1,109) ($659)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($12,794) $0 ($12,794) $0
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $661,004 $1,644,503 $661,004 $1,644,503
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($8,223) ($20,367) ($8,223) ($20,367)
Department of Social Services 765 Operating Governor's
Removes one-time Temporary Assistance for Needy Families (TANF) funding provided to food banks for child nutrition programs.
 $0 ($3,000,000) $0 ($3,000,000)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $299,567 $854,134 $299,567 $854,134
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $8,224 $20,365 $8,224 $20,365
Department of Social Services 765 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($6,620) ($32,729) ($6,620) ($32,729)
Department of Social Services 765 Operating Governor's
Removes one-time funding provided to change the name of the Virginia Initiative for Employment not Welfare (VIEW) program to the Virginia Initiative for Education and Work (VIEW) program.
 $0 ($150,000) $0 ($150,000)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($1,034,885) ($537,657) ($1,034,885) ($537,657)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $85,357 $332,882 $85,357 $332,882
Department of Social Services 765 Operating Governor's
Removes funding for systems upgrades related to the Medicaid 1115 waiver.
 $0 ($4,200,000) $0 ($4,200,000)
Department of Social Services 765 Operating Governor's
Transfers funding and positions between programs due to agency reorganization.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Provides funding to annualize personnel costs for positions created by Senate Bill 1339, 2019 General Assembly session.
 $457,057 $347,957 $457,057 $347,957
Department of Social Services 765 Operating Governor's
Adds language to the Appropriation Act directing the Department of Social Services to study the resource cliff faced by families receiving public assistance when income increases enough to reduce or terminate the family’s eligibility for public assistance.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Provides additional funding to fully fund the current 2-1-1 VIRGINIA contract costs.
 $153,614 $187,751 $153,614 $187,751
Department of Social Services 765 Operating Governor's
Increases the low-income home energy assistance program appropriation to account for a federal increase in the grant amount.
 $0 $4,500,000 $0 $4,500,000
Department of Social Services 765 Operating Governor's
Funds the replacement of the licensing system, background investigation system, and central registry system with a modular system that integrates digital technologies with no code/low code development.
 $2,220,134 $3,196,616 $431,638 $68,362
Department of Social Services 765 Operating Governor's
Establishes a robust shelter training program of blended learning via online media and traditional in-person teaching for state agency personnel across the Commonwealth in order to develop a state workforce for comprehensive support of local and state sheltering. Additionally, this package establishes a review and update cycle of state shelter sites.
 $188,945 $240,475 $152,117 $193,603
Department of Social Services 765 Operating Governor's
Adds language to require the Department of Social Services to provide notice to the Governor when modifying public guidance documents, handbooks, and manuals.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Provides the agency with the funding for the reinvestment of $1.9 million resulting from the federal penalty for its Supplemental Nutrition Assistance Program (SNAP) payment error rate sanction.
 $1,903,760 $0 $0 $0
Department of Social Services 765 Operating Governor's
Funds the replacement of the Virginia case management system and other legacy systems with a modular enterprise platform solution.
 $1,102,500 $1,347,500 $1,890,000 $2,310,000
Department of Social Services 765 Operating Governor's
Increases local salary minimums in order to address turnover rates at local departments. Also adds a three percent compression increase.
 $9,035,366 $9,142,442 $9,035,366 $9,142,442
Department of Social Services 765 Operating Governor's
Adds funding to provide Temporary Assistance for Needy Families benefits to people previously deemed ineligible to receive benefits because they had drug-related felonies on their record.
 $0 $49,296 $0 $98,592
Department of Social Services 765 Operating Governor's
Funds the procurement of an emergency shelter management system to be integrated with the Virginia Department of Emergency Management's web emergency operations center (WebEOC). This package also funds the creation of a public-facing application that will provide shelter details during declared disasters.
 $492,800 $627,200 $154,000 $196,000
Department of Social Services 765 Operating Governor's
Receives the sheltering coordinator position and responsibilities from the Virginia Department of Emergency Management. This position will facilitate activities related to state sheltering and is required to provide an annual report on those activities to the Governor and General Assembly.
 $115,600 $0 $115,600 $0
Department of Social Services 765 Operating Governor's
Supports the Federation of Virginia Food Banks from the Temporary Assistance for Needy Families (TANF) block grant to strengthen outreach to food-insecure children throughout the Commonwealth.
 $0 $3,000,000 $0 $0
Department of Social Services 765 Operating Governor's
Provides funding and positions to create an evidence-based practices evaluation team. An evaluation team is required by the federal Family First Prevention Services Act (FFPSA) to ensure that the provision of evidence-based practices provided to children and families are producing the desired outcomes to improve the safety, permanency and well-being of children.
 $801,328 $801,328 $765,187 $765,187
Department of Social Services 765 Operating Governor's
Funds an increase for relative support payments for relatives caring for children outside the foster care system.
 $0 $8,457,600 $0 $8,457,600
Department of Social Services 765 Operating Governor's
Provides general fund and positions to continue the Linking Systems of Care program after the expiration of the federal grant. This program focuses on early identification and intervention to lessen the impact of trauma, reduce the risk of further victimization and prevent involvement in juvenile or adult criminal justice systems.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
 $187,443 $0 $467,116 $0
Department of Social Services 765 Operating Governor's
Transfers the responsibility of the federal Child Care Development Fund (CCDF) grant from the Department of Social Services to the Department of Education.
 $0 $0 $3,055,524 ($181,071,751)
Department of Social Services 765 Operating Governor's
Supports start-up fees, program development, curriculum materials, and implementation and sustainability supports for evidence-based programming through the federal Family First Prevention Services Act (FFPSA). This includes funding for two additional staff to oversee the statewide contracts for evidence based prevention services.
 $1,074,500 $1,074,500 $1,074,500 $1,074,500
Department of Social Services 765 Operating Governor's
Adds language directing the Department of Social Services to develop a model state sheltering plan and determine and document the specifications of all goods and services required in the event of state shelter activation. There is corresponding language at the Virginia Department of Emergency Management and the Department of General Services.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Provides funding for local departments of social services to begin hiring staff and creating their prevention services departments in response to the federal Family First Prevention Services Act (FFPSA).
 $24,910,659 $7,943,262 $24,910,659 $7,943,262
Department of Social Services 765 Operating Governor's
Adds funding to cover the cost of providing foster care and adoption subsidy payments. Based on recent expenditure trends and the impact of child welfare policy changes, this amendment adjusts the appropriation to cover the necessary costs of providing payments to foster care and adoptive families.
 $722,339 $4,128,395 $722,339 $4,128,395
Department of Social Services 765 Operating Governor's
Provides general fund dollars for the adult and child welfare licensing units in the second year. The programs currently share funding and other resources with the child licensing unit, which is scheduled to transfer to the Department of Education by July 1, 2021.
 $0 $0 $2,130,394 $0
Department of Social Services 765 Operating Governor's
Updates appropriation to properly account for the anticipated cost of providing mandated TANF benefits. Benefits include cash assistance payments, employment services and child care.
 $0 ($5,752,654) $0 ($5,752,654)
Department of Social Services 765 Operating Governor's
Decreases funding for the unemployed parent cash assistance program, based on a revised projection of the estimated 2020-2022 biennial costs.
 ($3,528,225) $0 ($3,528,225) $0
Department of Social Services 765 Operating Governor's
Provides evidence-based and trauma-informed mental health, substance use disorder, and in-home parent skill based training to children at imminent risk of entering foster care and their families. The reimbursable services are included in the federal title IV-E Prevention Services Clearinghouse.
 $8,410,050 $8,410,050 $8,410,050 $8,410,050
Department of Social Services 765 Operating Governor's
Funds the nongeneral fund portion of the raise state-supported local employees received in Chapter 854.
 $0 $8,880,443 $0 $8,880,443
Department of Social Services 765 Operating Governor's
Removes the family cap restriction for families receiving Temporary Assistance for Needy Families (TANF) benefits. Children born more than ten months after their family begins receiving benefits will be able to be claimed as part of the family assistance unit.
 $30,742 $667,934 $30,742 $667,934
Department of Social Services 765 Operating Governor's
Provides funding to United Community to expand the number of low-income families to whom the organization provides wraparound services.
 $0 $700,000 $0 $700,000
Department of Social Services 765 Operating Governor's
Creates a summer feeding pilot program using TANF funding. Provides $50 on a family's EBT card each month during the summer for meals purchases.
 $0 $7,773,299 $0 $5,052,950
Department of Social Services 765 Operating Governor's
Adds additional funding for emergency and diversionary assistance for families at risk of becoming eligible for Temporary Assistance for Needy Families (TANF) cash assistance. This is funding provided for one-time emergency situations.
 $6,441 $139,935 $6,441 $139,935
Department of Social Services 765 Operating Governor's
Changes the definition of "kin" to include "fictive kin" for purposes of foster care placement. Fictive kin can include church members, neighbors, family friends, etc. The agency can absorb the estimated costs in this biennium.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Funds an increase of Temporary Assistance for Needy Families (TANF) cash benefits equal to five percent, effective July 1, 2020. Additionally, this package also funds the same increase for TANF Unemployed Parents (UP) recipients.
 $367,876 $3,337,206 $367,876 $3,337,206
Department of Social Services 765 Operating Governor's
Funds improvements to the child welfare systems in order to combine the four current case management systems and automate Title IV-E foster care expenditures.
 $2,002,905 $832,866 $8,327,506 $6,544,935
Department of Social Services 765 Operating Governor's
Provides funding to the Virginia Transit Association to offer competitive grants to public transit companies in order to provide transit passes to low-income families.
 $0 $1,000,000 $0 $1,000,000
Department of Social Services 765 Operating Governor's
Increases the auxiliary grant by $80 beginning July 1, 2020. This action, when coupled with the required $12 SSI increase that will occur January 1, 2019, will raise the current grant rate by $92 or approximately seven percent. Based on the most recent cost and population projections, the recommended increase is expected to cost approximately $3.3 million general fund; however, this increase can be offset by expected balances in the program.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Raises maximum maintenance payments made to foster family homes on behalf of foster children by five percent. Appropriation Act language requires an automatic adjustment for inflation be applied to the maximum room and board rates paid to foster parents in the fiscal year following a state employee pay raise. Because state employees received up to a five percent raise in June 2019, this addendum provides a similar percent increase to foster care rates. This increase is also assumed for adoption subsidy funding to ensure that adoption subsidies keep pace with foster family rates and to avoid any disincentives to adoption.
 $2,262,173 $1,784,235 $2,262,173 $1,784,235
Department of Social Services 765 Operating GA Adjustment
This amendment requires the Department of Social Services to annually report on the agency's organization and operations and any changes that occurred during the year. The agency will make this report available on its website by August 15 of each year. This information will assist in providing public information regarding changes in the agency's organization and operations. The Departments of Medical Assistance Services and Behavioral Health and Developmental Services are already required to submit these reports and are good models for the agency to use in creating this report.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $250,000 the first year from the general fund and eliminates the remaining funding provided in the introduced budget for replacing the child welfare system. The system is in need of a replacement and this amendment provides the agency with funding for a consultant to assist in evaluating the agency's system needs and developing a detailed plan to be considered before committing funding in order to ensure the Commonwealth procures the appropriate system.
 ($1,752,905) ($832,866) ($8,327,506) ($6,544,935)
Department of Social Services 765 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($31,646,263 in FY2021 and $41,188,197 in FY2022).
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment reduces $3.4 million each year from the general fund and $3.5 million each year from nongeneral funds for local social services departments' (LDSS) compensation adjustments contained in the introduced budget in the Department of Social Services. Language sets out funding in this Item of $2.2 million from the general fund and $2.2 million from nongeneral funds each year to increase minimum salary levels for LDSS family services, benefit program services, self sufficiency services and administrative positions. It also sets out funding of $3.4 million from the general fund and $3.5 million from nongeneral funds each year for a 1.5 percent salary adjustment the first year to address salary compression issues. A companion amendment in Item 477 Central Accounts provides for a salary increase for LDSS staff who are state supported local employees in fiscal year 2021 and fiscal year 2022. These combined actions should assist in reducing the high turnover and vacancy rates in these LDSS positions.
 ($3,442,659) ($3,483,457) ($3,442,659) ($3,483,457)
Department of Social Services 765 Operating GA Adjustment
This amendment supplants $3.1 million from the general fund the second year with nongeneral funds from the Child Care and Development Fund. There is a corresponding amendment in Item 137.
 $0 $0 ($3,055,524) $3,055,524
Department of Social Services 765 Operating GA Adjustment
This amendment directs the Department of Social Services to provide $100,000 each year from the Temporary Assistance for Needy Families (TANF) block grant to the Lighthouse organization in Planning District 11 to provide housing assistance, or other eligible services, for individuals transitioning out of the criminal justice system and domestic violence situations.
 $0 $100,000 $0 $100,000
Department of Social Services 765 Operating GA Adjustment
This amendment directs the Department of Social Services to develop a plan to provide access statewide to a Kinship Navigator Program. Many kinship caregivers raise children without the supports and case management provided by local departments of social services staff to children in foster care. A kinship navigator offers support to kinship caregivers to assess needs and arrange necessary services to provide support, education, and information to caregivers to ensure that all of the kinship caregivers are aware of and have access to supportive services, such as financial benefits, therapeutic services, and training. Similar to other states, a statewide kinship navigator program would likely operate and maintain an informational and referral warm-line, a website providing information on how to apply for benefits, including legal aid and fact sheets, and maintain a referral network in which to refer kinship caregivers to local programs in their respective localities. Currently, there are six regional kinship navigator programs that serve 33 percent of local departments of social services.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment adds $500,000 each year from the federal Temporary Assistance for Needy Families (TANF) block grant for support of the Virginia Alliance of Boys and Girls Clubs bringing their total funding to $2.0 million each year of the biennium. Funding will be used for supporting increased participation in current programs, adding new programs and helping to serve additional TANF eligible youth.
 $0 $500,000 $0 $500,000
Department of Social Services 765 Operating GA Adjustment
This amendment reduces funding included in the introduced budget for funding staff in local departments of social services for foster care prevention services in accordance with the federal Family First Prevention Services Act. This is a new function of local departments and this amendment adjusts funding to reflect a more gradual build up of local prevention services.
 ($12,455,330) ($3,971,631) ($7,473,198) ($2,382,977)
Department of Social Services 765 Operating GA Adjustment
This amendment adds $1.5 million each year from the federal Temporary Assistance for Needy Families (TANF) block grant for a third round of grants for community employment and training programs designed to move low-income individuals out of poverty into jobs with the prospect of career path and wage growth. Language requires a set aside amount of $450,000 each year for competitive grants through Employment Services Organizations.
 $0 $1,500,000 $0 $1,500,000
Department of Social Services 765 Operating GA Adjustment
Provides DSS temporary authority to make immediate changes to program eligibility and enrollment in response to COVID-19. Any change would be subject to the Governor’s approval and must be reported within 15 days. Authorization and any program changes will expire with the Governor’s emergency declaration.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
Modifies language at the Department of Social Services to reflect changes made by the General Assembly to identical language at the Department of Education.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment reduces the nongeneral fund appropriation for a summer food pilot program in order to review the results of such a program after the first summer it is in operation. Between the appropriation provided in House Bill 29 and the remaining appropriation in House Bill 30, over $7.0 million from the federal Temporary Assistance to Needy Families block grant remains to fund the pilot program during the summer of 2020. Language modifies the ending date of the pilot program and the date a report is due on the program by the Department of Social Services.
 $0 ($2,532,800) $0 ($5,052,950)
Department of Social Services 765 Operating GA Adjustment
This amendment reduces funding in the Department of Social Services to begin replacing the Virginia case management system (VA-CMS) and other legacy systems with a modular enterprise platform solution. The VA-CMS was developed beginning in fiscal year 2013 after the 2012 General Assembly authorized funds to modernize the agency's eligibility processing information system for benefit programs.
 ($1,102,500) ($1,347,500) ($1,890,000) ($2,310,000)
Department of Social Services 765 Operating GA Adjustment
This amendment provides $100,000 the first year and $200,000 the second year from the general fund to support the development and implementation of a statewide driver's licensing program to support foster care youth in obtaining a driver's license. Evidence indicates that youth who leave foster care without their driver's licenses are less likely to make a successful transition to adulthood. This is a recommendation of the Commission on Youth.
 $100,000 $0 $200,000 $0
Department of Social Services 765 Operating GA Adjustment
Requires that DSS identify all state savings associated with the federal government increasing the federal Medical Assistance Percentages (FMAP) rate (to 56.2%). This enhanced rate increases the federal match rate for Title IV-E foster care and adoption services, which reduces the amount of general fund needed to support current service levels.  Any identified funds can be unallotted and reserved for reprogramming by the Governor and the General Assembly at the 2021 session.  This language is included in HB 29 and HB 30.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment increases the Temporary Assistance for Needy Families (TANF) cash assistance payment to a total of 15 percent, which includes the five percent increase in the introduced budget. In addition, this amendment increases the income eligibility for TANF that will allow more families to qualify.
 $792,025 $12,078,704 $792,025 $12,078,704
Department of Social Services 765 Operating GA Adjustment
This amendment adds language requiring the Commissioner of Social Services to develop a five-year plan to prevent child abuse and neglect, working with stakeholders. It requires a report to the Governor, the money committees and the Commission on Youth by July 1, 2021.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment adjusts language to reflect the appropriated nongeneral fund amounts for the Healthy Families America home visiting model.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
Adds language to exempt from licensure certain child day programs operating in response to COVID-19 for children of essential personnel. Also adds language to allow background check portability for child day program workers and providers. The child day program must operate solely for children of essential workers in need of childcare in order to respond to the COVID-19 pandemic. Also adds language to allow schools to operate emergency child care.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment adjusts language to reflect the first year nongeneral fund appropriation for Virginia Fosters which was inadvertently omitted in the introduced budget.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides a one-time budget allocation of general fund dollars to the Laurel Center for expansion of education, outreach, program services, and new career and education support.
 $500,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $176,267 the first year and $132,361 the second year from the general fund and $257,236 the first year and $191,828 the second year from the nongeneral fund for the fiscal impact of House Bill 566 and Senate Bill 124 which removes conditions under which a person who has been convicted of a drug-related felony may receive food stamp benefits.
 $176,267 $257,236 $132,361 $191,828
Department of Social Services 765 Operating GA Adjustment
This technical amendment adjusts the Commonwealth's accumulated balances for authorized federal Temporary Assistance for Needy Families (TANF) block grant funds to reflect TANF spending included in the General Assembly amendments to the Governor's introduced budget.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment supplants $5.0 million from the general fund the first year in child welfare prevention services and activities to implement the federal Family First Prevention Services Act (FFPSA) with federal Family First Transition Act funding. This act authorized funding to states to help offset the costs associated with implementing the FFPSA. These funds can be used between October 1, 2019 through September 30, 2021 and do not require a general fund match.
 ($5,000,000) $5,000,000 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment adds $1.5 million each year from the federal Temporary Assistance for Needy Families (TANF) block grant for support of community action agencies. Funding will be used for workforce development and job training programs, education, child care and family support services, enhanced financial literacy and credit counseling services, domestic violence services, college access for first-generation college students, homeless services and support for abused and neglected children.
 $0 $1,500,000 $0 $1,500,000
Department of Social Services 765 Operating GA Adjustment
This amendment adds $250,000 each year from the Temporary Assistance to Needy Families (TANF) block grant for the Laurel Center for programs and services provided to survivors of domestic abuse and sexual violence in Winchester, Frederick, Clarke and Warren Counties. The total TANF funding for the Laurel Center will be $750,000 each year.
 $0 $250,000 $0 $250,000
Department of Social Services 765 Operating GA Adjustment
This amendment adds $75,000 each year from the general fund for the Department of Social Services to implement an emergency approval process for kinship caregivers and the development of foster home certification standards for kinship caregivers. Any new approval process created will encompass the same safety standards that non-relative foster homes must comply with when getting approved as a foster home. This will help Virginia align it's foster care approval process to the federal Family First Prevention Services Act legislation that directs states to use prevention dollars and keep children with kin rather than enter non-relative foster care. This is a recommendation of the Commission on Youth.
 $75,000 $0 $75,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment adds $350,897 the first year and $305,571 the second year from the general fund for the fiscal impact of House Bill 1209 and Senate Bill 991, which establishes the Office of New Americans within the Department of Social Services, as well as an advisory board, to improve the integration of new Americans throughout the Commonwealth.
 $350,897 $0 $305,571 $0
Department of Social Services 765 Operating GA Adjustment
This amendment transfers funding from the Department of Social Services to the Office of the Children's Services for costs associated with the implementation of House Bill 933 and Senate Bill 178, which expands eligibility for the Kinship Guardianship Assistance program by allowing payments to be made to fictive kin who receive custody of a child of whom they had been the foster parent. The Office of Children's Services is a reimbursement-based agency. DSS has sufficient general fund dollars available for child welfare services to implement the provisions of the legislation.
 ($3,838) $0 ($7,676) $0
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $3,490,465 $760,374 $3,490,465 $760,374
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($6,771) $308 ($6,771) $308
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($40,531) ($7,171) ($40,531) ($7,171)
Department of State Police 156 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $98,248 $0 $98,248 $0
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 ($3,927,850) ($627,332) ($3,927,850) ($627,332)
Department of State Police 156 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $4,949,374 $871,824 $4,949,374 $871,824
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $1,956 ($354) $1,956 ($354)
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $41,233 $8,110 $41,233 $8,110
Department of State Police 156 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $1,009 $232 $1,009 $232
Department of State Police 156 Operating Governor's
Annualizes the personal services costs of four garage technician positions that were provided in 2020.
 $68,473 $0 $68,473 $0
Department of State Police 156 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $3,513,716 $619,757 $3,513,716 $619,757
Department of State Police 156 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $1,881,296 $334,713 $1,881,296 $334,713
Department of State Police 156 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $64,395 $148,054 $64,395 $148,054
Department of State Police 156 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $118,644 $23,423 $118,644 $23,423
Department of State Police 156 Operating Governor's
Creates a new service area within the department's budget to separate expenses unrelated to the Statewide Agencies Radio System (STARS) as required in Item 419 N. of Chapter 854, 2019 Acts of Assembly.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Provides funding and positions to support proposed legislation in the 2020 Session of the General Assembly related to an assault weapons ban.
 $2,412,825 $0 $1,587,203 $0
Department of State Police 156 Operating Governor's
Removes language prohibiting the expenditure of funds by any state agency or authority to purchase or implement body-worn camera systems.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Removes $20,000 in unneeded nongeneral fund appropriation previously used for the Drug Abuse Resistance Education (DARE) program. This program is currently managed by the Department of Criminal Justice Services (DCJS).
 $0 ($20,000) $0 ($20,000)
Department of State Police 156 Operating Governor's
Converts 43 existing civilian sex offender registry compliance officers to trooper positions, and funds the difference in operating costs to establish a new combined sex offense and firearms investigation unit.
 $5,106,720 $0 $1,396,637 $0
Department of State Police 156 Operating Governor's
Provides funding for a one-time information technology project to support a proposed legislation in the 2020 Session of the General Assembly related to record sealing of certain felonies and misdemeanors.
 $108,800 $0 $0 $0
Department of State Police 156 Operating Governor's
Provides general fund appropriation and ten positions to support several proposed legislation during the 2020 Session of the General Assembly. The proposed legislation include universal background checks for firearm purchases, one gun purchase per month, extreme risk legislation, and a student loan servicers background check bill.
 $2,408,835 $0 $1,228,233 $0
Department of State Police 156 Operating Governor's
Transfers executive protection unit positions and associated funding between service areas to better reflect agency operations. This unit provides security detail for the Governor.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Provides nongeneral fund appropriation and three positions to address management staffing shortages in the safety division.
 $0 $619,709 $0 $360,868
Department of State Police 156 Operating Governor's
Establishes two lines of credit to cover reimbursable federal grant-related expenditures.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Transfers information security officer positions and associated funding to an existing service area within the department to better reflect agency operations. These positions perform auditing functions in the information technology section.
 $0 $0 $0 $0
Department of State Police 156 Capital Governor's
Funds necessary replacements and improvements to the infrastructure and equipment that make up the Statewide Agencies Radio System (STARS). Also included is funding for contract personnel and warehouse costs to implement the project.
 $0 $0 $40,000,000 $40,000,000
Department of State Police 156 Operating GA Adjustment
This amendment eliminates proposed funding that was included in the introduced budget to convert civilian positions in the Sex Offender Investigative Unit to sworn officers. A corresponding amendment reinstates the base funding level to maintain the civilian positions.
 ($8,028,647) $0 ($4,318,564) $0
Department of State Police 156 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($108,800 in FY2021 and $0 in FY2022).
 $0 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
Provides language to allow VSP to share information with the Department of Juvenile Justice for the purpose of collecting data for a study on public health and safety.
 $0 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $4.5 million the first year and $1.5 million the second year from the general fund and 11 positions for the Department of State Police to implement the provisions of House Bill 1250, the Community Policing Act.
 $4,480,829 $0 $1,479,302 $0
Department of State Police 156 Operating GA Adjustment
This amendment removes $2.4 million the first year and $1.6 million the second year in general fund support and 18 positions proposed in the introduced budget resulting from legislation considered during the 2020 Session of the General Assembly which would have banned the purchase, sale, transfer, or transportation of assault weapons. The proposed legislation did not pass.
 ($2,412,825) $0 ($1,587,203) $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $110,000 the first year from the general fund for the Department of State Police to establish a searchable online database for 'cold cases', as required by House Bill 1024 of the 2020 Session of the General Assembly.
 $110,000 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment restores base funding to maintain existing civilian positions that work in the Sex Offender Investigative Unit. The introduced budget had proposed to reallocate this funding to another budget item.
 $2,921,927 $0 $2,921,927 $0
Department of State Police 156 Operating GA Adjustment
This amendment removes the general fund appropriation of $262,000 each year provided to the Department of State Police to operate an electronic summons system pilot program in Division 7. House Bill 172 establishes a $5 fee to be assessed on all summonses issued by State Police troopers, to be deposited in a special nonreverting fund for the procurement, implementation and operation of an electronic summons system by the Department.
 ($262,000) $0 ($262,000) $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($34) $55 ($34) $55
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $1,293,021 $15,205 $1,293,021 $15,205
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $565,644 $29,239 $565,644 $29,239
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $334,383 $36,514 $334,383 $36,514
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $12,893 $727 $12,893 $727
Department of Taxation 161 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($147,616) ($7,303) ($147,616) ($7,303)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $108 ($232) $108 ($232)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,467,662 $82,958 $1,467,662 $82,958
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($12,892) ($730) ($12,892) ($730)
Department of Taxation 161 Operating Governor's
Increases appropriation to fund the annualized cost of a new software patch analyst position that was partially funded in 2020.
 $17,236 $0 $17,236 $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($151) $0 ($151) $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $1,039,334 $58,975 $1,039,334 $58,975
Department of Taxation 161 Operating Governor's
Removes part of the appropriation for one-time administrative costs associated with the execution of the Taxpayer Relief Fund pursuant to Senate Bill 1372 of the 2019 General Assembly.
 ($653,206) $0 ($653,206) $0
Department of Taxation 161 Operating Governor's
Increases appropriation to fund the annualized cost of two new tobacco auditor positions that were partially funded in 2020.
 $19,716 $0 $19,716 $0
Department of Taxation 161 Operating Governor's
Adjusts general fund appropriation to increase field auditor staffing levels in the Northern region. Additional field auditors are needed to match the broadened online taxpayer base and population growth in the Northern region.
 $1,097,679 $0 $1,266,166 $0
Department of Taxation 161 Operating Governor's
Increases general fund appropriation for the creation of the worker misclassification audit team. These audits will garner additional revenues for the Commonwealth.
 $619,200 $0 $808,400 $0
Department of Taxation 161 Operating GA Adjustment
This amendment provides the Department of Taxation with the ability to recover its administrative costs for collecting a tax on disposable plastic bags.
 $0 $0 $0 $0
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $586 $1,462 $586 $1,462
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($7) $42 ($7) $42
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $18,225 $55,383 $18,225 $55,383
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($80,153) $80,153 ($80,153) $80,153
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $66,669 $166,436 $66,669 $166,436
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $45,509 $116,009 $45,509 $116,009
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $278,703 $269,821 $278,703 $269,821
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $1,091 $0 $1,091 $0
Department of the Treasury 152 Operating Governor's
Removes appropriation for one-time costs associated with the relief of Gary Linwood Bush, pursuant to the passage of Senate Bill 1477 of the 2019 General Assembly.
 ($520,163) $0 ($520,163) $0
Department of the Treasury 152 Operating Governor's
Removes appropriation for one-time administrative costs associated with the execution of the Taxpayer Relief Fund pursuant to Senate Bill 1372 of the 2019 General Assembly.
 ($1,600,000) $0 ($1,600,000) $0
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $26 $240 $26 $240
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $5,440 $17,279 $5,440 $17,279
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($587) ($1,461) ($587) ($1,461)
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $27,471 $48,294 $27,471 $48,294
Department of the Treasury 152 Operating Governor's
Transfers general fund appropriation from the Department of Accounts to the Department of the Treasury in order to allow for Payroll Services Bureau charges to be paid for by the appropriate agency.
 $14,827 $0 $14,827 $0
Department of the Treasury 152 Operating Governor's
Adjusts nongeneral fund appropriation for the procurement of a new Risk Management Information System.
 $0 $0 $0 $375,000
Department of the Treasury 152 Operating Governor's
Increases nongeneral fund appropriation to reflect an increase in insurance premiums for state agencies. An increase in premiums is needed in order to avoid a cash deficit of the fund.
 $0 $2,000,000 $0 $2,000,000
Department of the Treasury 152 Operating Governor's
Increases general fund appropriation for the hiring of an additional information technology employee to develop a bond proceeds management system. Bond proceeds are currently tracked using a spreadsheet model that is no longer efficient for the necessary functions.
 $134,177 $0 $146,374 $0
Department of the Treasury 152 Operating Governor's
Increases general fund appropriation for the replacement of the current investment and accounting reporting system.
 $295,000 $0 $120,000 $0
Department of the Treasury 152 Operating Governor's
Transfers nongeneral fund appropriation from the Accounting and Trust Services service area to the Administrative Services service area to cover increased personal services costs in Administrative Services due to the filing of recent vacancies.
 $0 $0 $0 $0
Department of the Treasury 152 Operating Governor's
Increases nongeneral fund appropriation for the procurement of a new unclaimed property system. Replacing the current system will improve both customer experience and internal efficiency.
 $0 $755,000 $0 $490,000
Department of the Treasury 152 Operating Governor's
Adjusts general fund appropriation for a new analyst position in the Cash Management and Investments Division. The addition of this position is intended to improve both the cash and Literary Fund forecasts for the division.
 $100,003 $0 $109,093 $0
Department of the Treasury 152 Operating GA Adjustment
This amendment provides compensation of $159,535 from the general fund for the wrongful incarceration of Winston Lamont Scott pursuant to the passage of House Bill 460 of the 2020 General Assembly session.
 $159,535 $0 $0 $0
Department of the Treasury 152 Operating GA Adjustment
This amendment strikes language that would create a pilot program for credit unions to accept public deposits under guidelines developed by the Department of Treasury.
 $0 $0 $0 $0
Department of the Treasury 152 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($100,003 in FY2021 and $109,093 in FY2022).
 $0 $0 $0 $0
Department of Transportation 501 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($110,721) $0 ($110,721)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $8,405,802 $0 $8,405,802
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($132,324) $0 ($132,324)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $10,707,683 $0 $10,707,683
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($545,009) $0 ($545,009)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $132,325 $0 $132,325
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $80,193 $0 $80,193
Department of Transportation 501 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,514 $0 $2,514
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $0 ($84,652) $0 ($84,652)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $5,997,453 $0 $5,997,453
Department of Transportation 501 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $15,062,646 $0 $15,062,646
Department of Transportation 501 Operating Governor's
Transfers appropriation associated with distributions of the Washington Metropolitan Area Transit Authority Capital Fund revenues from the Virginia Department of Transportation to the Department of Rail and Public Transportation.
 $0 ($128,200,000) $0 ($128,200,000)
Department of Transportation 501 Operating Governor's
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly. This action also replaces general fund appropriation used for debt service payments with Commonwealth Transportation Fund appropriation.
 ($40,000,000) $146,092,149 ($40,000,000) $204,554,598
Department of Transportation 501 Operating Governor's
Adjusts appropriation amounts to conform to the final program amounts in the FY 2020-2025 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2019.
 $0 $1,311,836,065 $0 $634,256,846
Department of Transportation 501 Operating Governor's
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2019 revenue forecast.
 $0 $97,129,770 $0 $383,938,824
Department of Transportation 501 Capital Governor's
Acquires, designs, constructs, and renovates facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs.
 $0 $0 $51,671,839 $54,000,000
Department of Transportation 501 Capital Governor's
Provides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportation's buildings and grounds.
 $0 $0 $6,000,000 $6,000,000
Department of Transportation 501 Operating GA Adjustment
This amendment, along with a companion amendment in Item 459, supplants general fund support for road maintenance for localities with Port facilities with $1.0 million annually from the Commonwealth Transportation Fund. These amendments are consistent with actions in the introduced budget to replace general fund support for transportation with nongeneral fund sources that are designated for transportation usage.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment updates the appropriation to the Virginia Department of Transportation Financial Assistance to Localities Program to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Financial Assistance to Localities Program is estimated at $5.0 million from the nongeneral fund the first year and $1.4 million from the nongeneral fund the second year. The funding included in this amendment is based on preliminary estimates of the legislation. It is the intention of the General Assembly to adjust the funding in enrollment to reflect the final estimates.
 $0 $5,000,000 $0 $1,416,911
Department of Transportation 501 Operating GA Adjustment
This amendment provides $1.0 million from the nongeneral fund each year to increase funding for street maintenance payments to localities, held constant in fiscal year 2020. Payments to localities for road maintenance would be adjusted for inflation.
 $0 $1,000,000 $0 $1,000,000
Department of Transportation 501 Operating GA Adjustment
This amendment directs the Virginia Department of Transportation to authorize a full-time employee of a regional planning district commission, who has received appropriate certification, to serve as the responsible charge on locally administered construction projects. Current VDOT policy allows only full-time employees of local governments to serve in this capacity.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
Amends language to provide for indirect costs from the Commonwealth Transportation Fund (CTF) to reflect changes included in the omnibus transportation bill (HB1414/SB890).
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment directs $50,000 from the Office of Intermodal Planning and Investment in fiscal year 2021 to support the fifth annual Mobility Talks International (MTI) Conference being held in Washington, D.C. on January 27-28, 2021. MTI brings together industry leaders with policymakers from across the nation and around the world to exchange ideas on best practices related to the development and regulation of connected and autonomous vehicles.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
Amends language to reflect use of state transportation revenues for Oak Grove Connector debt service payments to reflect changes included in the omnibus transportation bill (HB1414/SB890).
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment updates the appropriation to the Virginia Department of Transportation Highway Construction Program to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Highway Construction Program is estimated at $48.2 million from the nongeneral fund the first year and $49.2 million from the nongeneral fund the second year.
 $0 $48,156,779 $0 $49,209,657
Department of Transportation 501 Operating GA Adjustment
This amendment updates the appropriation to the Virginia Department of Transportation Statewide Special Structures Fund to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Dedicated new revenue to the Statewide Special Structure Fund is $20 million from the nongeneral fund the first two years and increases to $80 million annually beginning in fiscal year 2023.
 $0 ($8,148,928) $0 ($16,263,174)
Department of Transportation 501 Operating GA Adjustment
This amendment prohibits VDOT from charging customers for having a transponder in their car on the basis that the transponder has not been used over a certain time period.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
Adds language providing flexibility on the use of I-64 toll revenues in the Hampton Roads area to address anticipated contractual and project needs in the region.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment ensures that VDOT coordinate with the DRPT and the Port Authority in its evaluation of multimodal transportation needs along the Interstate 664 corridor.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment provides $132.4 million from the nongeneral fund in fiscal year 2021 and $146.8 million from the nongeneral fund in fiscal year 2022 pursuant to the passage of House Bill 1541 which creates the Central Virginia Transportation Authority, composed of the counties and cities located in Planning District 15. The Authority will administer transportation funding generated through the imposition of an additional regional 0.7 percent sales and use tax and a 2.1 percent wholesale gas tax. This amendment appropriates the revenues realized from the sales and use tax increase. A companion amendment under DMV transfer payments appropriates the motor fuel sales tax revenue.
 $0 $132,404,673 $0 $146,752,525
Department of Transportation 501 Operating GA Adjustment
This amendment updates the appropriation to the Virginia Department of Transportation Highway Maintenance Program to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Highway Maintenance Program is estimated at $15.0 million from the nongeneral fund the first year and $10.6 million from the nongeneral fund the second year.
 $0 $15,000,000 $0 $10,582,008
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $178,986 $547,778 $178,986 $547,778
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $36,500 $0 $36,500 $0
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,255 $6,770 $2,255 $6,770
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $90,943 $359,752 $90,943 $359,752
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $462,880 $515,339 $462,880 $515,339
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $256,810 $770,561 $256,810 $770,561
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($96) ($5,364) ($96) ($5,364)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,255) ($6,770) ($2,255) ($6,770)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $768,556 ($40,864) $768,556 ($40,864)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $10,721 $28,853 $10,721 $28,853
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $768 $873 $768 $873
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $698 $97 $698 $97
Department of Veterans Services 912 Operating Governor's
Provides funding in 2021 for the construction of the Virginia Veteran's Parade Field at the National Museum of the United States Army in Fairfax County. This appropriation will be matched with private funding.
 $5,000,000 $0 $0 $0
Department of Veterans Services 912 Operating Governor's
Provides nongeneral fund appropriation and 220 positions in 2022 to support the operations of new veterans care centers in Northern Virginia and Hampton Roads.
 $0 $0 $0 $12,000,000
Department of Veterans Services 912 Operating Governor's
Provides nongeneral fund appropriation to support a federal grant from the Office of Economic Adjustment (OEA).
 $0 $3,000,000 $0 $3,000,000
Department of Veterans Services 912 Operating Governor's
Provides nongeneral fund appropriation and positions for various initiatives within the department. Included is funding for an educational program manager, nursing positions at the Virginia Veterans Care Center (VVCC) in Roanoke, a nursing training program, building improvements at the VVCC and Sitter Barfoot Veterans Care Center (SBVCC) in Richmond, and maintenance positions in the two veterans cemeteries.
 $0 $5,206,139 $0 $5,211,139
Department of Veterans Services 912 Operating Governor's
Funds mental health support and benefits positions, customer service information technology system expenses, facility maintenance costs, and salary increases for staff in the Northern Virginia region.
 $1,045,040 $0 $1,276,753 $0
Department of Veterans Services 912 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($4,151,179 in FY2021 and $1,382,892 in FY2022).
 $0 $0 $0 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment removes funding designated for a position to support the Veterans Services Foundation. A corresponding amendment moves the appropriation and position directly under the Veterans Services Foundation.
 ($70,000) $0 ($70,000) $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment removes funding that is designated for the Department of Veterans Services to transfer to the Veterans Services Foundation. A corresponding amendment moves this funding directly under the Veterans Services Foundation.
 ($160,000) $0 ($160,000) $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment reduces funding proposed in the introduced budget for the Virginia Veterans Parade Field from $5 million to $3 million.
 ($2,000,000) $0 $0 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment reduces the appropriation for the Virginia Values Veterans employer grant program to $100,000 from the general fund each year. As identified in the 'Annual Report on the Virginia Values Veterans (V3) Employment Grant' published by the Department of Veterans Services on December 4, 2019, the Department has expended less than $100,000 for grants from the program in each of the fiscal years 2017, 2018, and 2019. Corresponding amendments to other items in House Bill 30 reflect (i) the provision of an additional position for the Women Veterans Program operated by the Department, and (ii) a tax credit to be provided to low-income veterans with service-related disabilities pursuant to House Bill 1619.
 ($400,000) $0 ($400,000) $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment provides $106,139 each year from the general fund to create a new assistant program manager for the Virginia Women Veterans Program.
 $106,139 $0 $106,139 $0
Department of Veterans Services 912 Capital GA Adjustment
Provides bond proceeds for the state match for the federal Coronavirus Aid, Relief, and Economic Security Act (CARES Act) grant for coronavirus related construction and renovation projects at Sitter & Barfoot Veterans Care Center (Richmond) and Virginia Veterans Care Center (Roanoke) to deal with pandemic response.)
$0 $0 $1,000,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides support for local school divisions to reduce or eliminate the cost of school breakfast and school lunch for students who are eligible for reduced price meals.
 $5,300,000 $0 $5,300,000 $0
Direct Aid to Public Education 197 Operating Governor's
Requires Academic Year Governor's Schools to develop and report on diversity goals in order to better understand efforts and start building a culture of accountability for the types of students served.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Captures savings based on lack of program participation.
 ($200,000) $0 ($200,000) $0
Direct Aid to Public Education 197 Operating Governor's
Updates the cost of the Remedial Summer School Standards of Quality program to reflect actual data reported by local school divisions.
 ($4,992,201) $0 ($6,691,526) $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional support for the Jobs for Virginia Graduates program, which helps at-risk youth graduate from high school and transition from school to work.
 $1,670,000 $0 $1,670,000 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding to reflect a decrease in the estimate of Lottery proceeds from $628.8 million in the base budget to $616.2 million in FY 2021 and $622.3 million in FY 2022.
 $12,674,472 ($12,674,479) $6,512,921 ($6,512,919)
Direct Aid to Public Education 197 Operating Governor's
Provides state support for school counselors pursuant to the staffing ratios in § 22.1-253.13:2, Code of Virginia. An additional action provides further support in fiscal year 2022 for one school counselor per 250 students in grades kindergarten through 12.
 $21,189,775 $0 $21,369,576 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding for certain educational programs that exceed the foundation of the Standards of Quality. State or federal statutes or regulations mandate most categorical programs. These adjustments update the cost of continuing the current programs with the required data revisions.
 $100,743 $0 $106,235 $0
Direct Aid to Public Education 197 Operating Governor's
Transfers the Virtual Virginia program appropriation to the Department of Education where contract payments are made.
 ($5,175,808) $0 ($5,175,808) $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts general fund support for school employee retirement based on the Virginia Department of the Tresury's latest Literary Fund forecast, which projects a decline in Literary Fund revenues.
 ($25,650,430) $25,650,430 $53,349,570 ($53,349,570)
Direct Aid to Public Education 197 Operating Governor's
Provides support for one school counselor per 250 students in grades kindergarten through 12. A separate action provides funding each year to support the school counselor ratios required by the Standards of Quality.
 $0 $0 $56,696,651 $0
Direct Aid to Public Education 197 Operating Governor's
Modifies language for the High School Program Innovation initiative to authorize elementary and middle school participation.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the cost of the English as a Second Language Standards of Quality program to reflect the number of students with limited English proficiency reported by local school divisions.
 $5,656,172 $0 $8,340,600 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding for certain educational programs that exceed the foundation of the Standards of Quality. These programs are designed to address educational needs of specific targeted student populations. Funding for these programs is primarily formula-driven and subject to changes in membership, participation rates, and test scores.
 ($24,512,727) $0 ($23,976,039) $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional support for Communities in Schools to expand and deepen its presence in its existing affiliates by adding new schools and increasing school-based staff in high-need schools.
 $760,000 $0 $760,000 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding to reflect changes in the employer contribution rates for teacher retirement from 15.68 percent to 16.62 percent, retiree health care credit from 1.20 percent to to 1.21 percent, and group life insurance from 0.52 percent to 0.54 percent.
 $32,202,674 $0 $32,430,626 $0
Direct Aid to Public Education 197 Operating Governor's
Updates accounts in Direct Aid for Public Education based on a biennial recalculation of the composite index, a measure of local ability-to-pay used to distribute funding to local school divisions.
 $7,312,752 $0 $7,451,609 $0
Direct Aid to Public Education 197 Operating Governor's
Supports American Civil War history education through field trips that support Virginia's Standards of Learning objectives.
 $1,000,000 $0 $1,000,000 $0
Direct Aid to Public Education 197 Operating Governor's
Captures savings based on lack of program participation.
 ($100,000) $0 ($100,000) $0
Direct Aid to Public Education 197 Operating Governor's
Updates the state cost of Direct Aid to Public Education for the 2020-2022 biennium to reflect changes in enrollment, funded instructional salaries, school instructional and support expenditures, and other technical factors. These adjustments address the cost of continuing the current Direct Aid programs with the required data revisions and do not reflect changes in policy. Compared to the rebenchmarking cost presented to the Board of Education in September 2019, this amount reflects an additional update for changes to nonpersonal support cost inflation rates.
 $279,959,521 $0 $296,238,935 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional support for educationally at-risk students by increasing the At-Risk Add-On appropriation by $61.1 million in FY 2021 and $79.3 million in FY 2022. The At-Risk Add-On maximum add-on percentages increase from 16.0 percent to 23.0 percent in FY 2021 and from 16.0 percent to 25.0 percent in FY 2022. This action also decreases the Supplemental Lottery Per Pupil Allocation appropriation by $34.9 million in FY 2021 and $52.9 million in FY 2022, which offsets the general fund increase, because the At-Risk Add-On program is split-funded by both general and Lottery funds. A separate action provides additional support to local school divisions through a new Games of Skill Per Pupil Allocation.
 $26,164,313 $0 $26,433,332 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional support to increase the number of instructional positions supporting limited English proficiency students, from 17 positions per 1,000 such students to 20 positions per 1,000 such students.
 $13,332,781 $0 $14,272,952 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the Standards of Learning failure rate data used in funding calculations for certain Direct Aid to Public Education programs.
 ($3,320,576) $0 ($3,322,995) $0
Direct Aid to Public Education 197 Operating Governor's
Updates the sales tax distribution to local school divisions based on the latest yearly estimate of school age population.
 $1,249,521 $0 $1,249,510 $0
Direct Aid to Public Education 197 Operating Governor's
Provides the state share of a three percent salary increase for funded Standards of Quality instructional and support positions, effective July 1, 2021.
 $0 $0 $145,115,222 $0
Direct Aid to Public Education 197 Operating Governor's
Modifies eligibility language for the STEM Teacher Recruitment and Retention Incentives to address teacher shortages through increased program participation.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Updates funding provided to local school divisions based on the latest sales tax projections provided by the Department of Taxation.
 $23,844,248 $0 $35,346,606 $0
Direct Aid to Public Education 197 Operating Governor's
Supports fees for professional development conferences and an annual recruitment job fair, which are critical for the 23 school divisions in the Western Virginia Public Education Consortium to attract and retain high quality teachers.
 $50,000 $0 $50,000 $0
Direct Aid to Public Education 197 Operating Governor's
Modifies language for the Early Reading Specialists Initiative to lock eligibility for the biennium, which allows school divisions to better plan for the availability of funding for these positions.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding to ensure that no locality loses state funding for public education in fiscal year 2021 and fiscal year 2022 as compared to that locality's fiscal year 2020 state distribution.
$2,601,861 $0 $2,344,305 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the state cost for Direct Aid using enrollment projections based on the latest fall membership counts, which are higher than projected.
 $38,699,198 $0 $50,244,714 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional state support to maximize pre-kindergarten access for at-risk three- and four-year-old children in the Commonwealth by: (i) increasing the Virginia Preschool Initiative (VPI) per pupil amount each year; (ii) providing an add-on payment to incentivize mixed-delivery of services through private providers; (iii) supporting increased VPI class sizes and teacher to student ratios; (iv) providing additional support to serve students on wait lists; (v) creating a VPI pilot program for at-risk three-year-olds; and (vi) increasing support for current mixed-delivery programming and expanding to include at-risk three-year-olds in mixed-delivery settings. Including the $1.5 million existing appropriation each year for mixed-delivery preschool grants, a total of $37.5 million in fiscal year 2021 and $50.9 million in fiscal year 2022 supports early childhood expansion.
 $35,998,181 $0 $49,406,792 $0
Direct Aid to Public Education 197 Operating Governor's
Supports African American history education through field trips and traveling exhibitions that support Virginia's Standards of Learning objectives.
 $1,200,000 $0 $1,300,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional general fund support to replace a decline in revenue from driver's license renewal fees. A portion of the fee for driver's licenses supports the cost of driver education programs in local school divisions.
 $0 $0 $630,000 ($630,000)
Direct Aid to Public Education 197 Operating Governor's
Eliminates language that waived staffing ratios for certain Standards of Quality instructional and support positions.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding for Lottery-funded programs based on actual and updated projections for participation.
 $4,483,952 $0 $4,253,790 $0
Direct Aid to Public Education 197 Operating Governor's
Updates state support for National Board Certified Teacher bonuses based on the projected number of teachers eligible for this bonus in the 2020-2022 biennium.
 ($371,905) $0 ($384,318) $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional support for GRASP to expand its "Your Future" program, which provides advisory services to middle school students in the areas of career pathways, post-secondary education options, and financial literacy.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides per pupil allocation payments to local school divisions from projected Games of Skill revenues. Local school divisions are permitted to spend such funds on both recurring and nonrecurring expenses in a manner that best supports the needs of the school divisions.
 $0 $49,995,021 $0 $74,996,773
Direct Aid to Public Education 197 Operating Governor's
Modifies eligibility language for the Virginia Teaching Scholarship Loan Program to address teacher shortages through increased program participation.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Supports incentive payments to attract and retain early childhood educators in hard-to-serve preschool classrooms.
 $3,000,000 $0 $5,000,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $100,000 from the general fund the first year to support the Bonder and Amanda Johnson Community Development Corporation in Arlington. This organization sponsors a prekindergarten program serving low-income and immigrant families, a child care co-op, and a community outreach center.
 $100,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 from the general fund the first year for grants to school divisions to encourage active learning in students in pre-kindergarten through the second grade. The Department of Education will establish criteria for awarding grants and report on the intended use of the funds to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by December 1, 2020.
 $250,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $582,000 the second year from the general fund as an incentive for the Alleghany County and Covington City school divisions to consolidate. These payments are based upon the methodology recommended in the Study on School Division Joint Contracting Incentives (Report Document 548, 2016). Such payments are intended be set at this amount for five years, with no adjustments.
 $0 $0 $582,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment directs the Department of Education to report on the utilization of funds and slots for the Virginia Preschool Initiative program and the Virginia Early Childhood Foundation's pilot Mixed-Delivery Preschool Initiative. The comprehensive report will be aggregated in a manner to identify: (i) funding and the number of slots used to serve a student in a public school and non-public school setting, (ii) the number of three-year olds served, (iii) waitlist slots requested, offered, and provided, (iv) the number of students served whose families are at or below 130 percent poverty, above 130 percent but at or below 200 percent of poverty, above 200 percent but at or below 350 percent of poverty, and above 350 percent of poverty. The Department will also develop a plan for comprehensive public reporting on early childhood expenditures, outcomes, and program quality for all publicly-funded providers as defined in Chapter 860 and Chapter 861, 2020 Acts of Assembly.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
Returns funding for school counselor ratios to the current FY 2020 (school year 2019-2020) level by inserting budget language to override the counselor ratios established in the Code of Virginia by the 2019 General Assembly and by the legislation passed by the 2020 General Assembly. This will help reduce potential costs to local school divisions next biennium.
 ($21,681,426) $0 ($28,395,270) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment adjusts the funding for No Loss Payments as proposed in the introduced budget, based upon other proposed actions.
 ($825,687) $0 ($370,720) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment establishes the Infrastructure and Operations Per Pupil Fund, which provides $263.0 million the first year and $266.2 million the second year from the Lottery Proceeds fund to provide the state share of per-pupil payments of $375.27 the first year and $378.52 the second year, and payments to ensure that each school division receives at least a $200,000 payment. Localities are not permitted to use these funds to reduce local expenditures on public education. At least 30% of the funds the first year, and at least 40% of the funds the second year are required to be used for non-recurring expenditures. This ensures that at least $78.9 million the first year and $106.5 million the second year is provided to school divisions to meet construction, maintenance, and modernization needs. These funds replace the Supplemental Per Pupil Lottery payments provided in prior years.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $6.7 million the first year and $14.3 million second year, pursuant to the passage of House Bill 975 and Senate Bill 910. This will provide funding to increase the English Language Learner student-teacher ratios from 17 positions per 1,000 students to 18.5 positions per 1,000 students in fiscal year 2021, and to 20 positions per 1,000 students in fiscal year 2022 and thereafter.
 ($6,666,239) $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This moves the Virginia Early Childhood Foundation's (VECF) mixed-delivery pilot program from Item 145 to Item 144. There is a corresponding amendment in Item 144.
 ($10,000,000) $0 ($10,000,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides funding the first year for a technical update applied biennially to the special education state operated programs. During rebenchmarking, the growth rate for the program was only applied in the second year.
 $925,954 $0 $972,443 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment moves the YMCA Power Scholar Academies program from Item 145 to Item 144. A corresponding amendment in Item 144 provides $1.0 million each year for this program.
 ($250,000) $0 ($250,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment increases the Lottery Proceeds forecast to $657.9 million the first year and $666.1 million the second year, pursuant to the passage of House Bill 881 and Senate Bill 971 banning grey machines and House Bill 1383 and Senate Bill 922 repealing the prohibition of online lottery ticket sales. This amendment also provides $539,170 the first year from the general fund and $19.8 million the second year from the general fund to adjust the distribution of Lottery Proceeds used to fund the at-risk add-on program.
 $539,171 $41,803,375 $19,776,491 $43,787,088
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment reduces the VPSA Educational Technology Grant program by $26,000 each year as a program currently receiving a grant plans to disband. This is a language only amendment.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $5.0 million each year from the general fund to support mixed-delivery pre-kindergarten pilot programs for at least 500 at-risk three- and four-year olds. These slots do not require a local match. The amendment also requires pilot program applications to address how each pilot will transition to a level of state support similar to the state support provided for VPI slots. This amendment also ensures that children served by the pilot programs will be assigned student identification numbers to evaluate and compare outcomes. A corresponding amendment in Item 145 relocates this initiative to Item 144.
 $5,000,000 $0 $5,000,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides level funding to the Great Aspirations Scholarship Program.
 ($500,000) $0 ($500,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment reallocates funding for the Black History Museum and Cultural Center of Virginia in fiscal year 2022. An amendment to House Bill 29 provides $1.2 million in fiscal year 2020 to the museum to support field trips and traveling exhibitions aligned with SOL content.
 $100,000 $0 ($1,300,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment directs the Department of Education to develop a mechanism to allocate regional alternative education program slots to participating school divisions. The Department will develop a mechanism to allocate the existing slots to participating divisions based upon the number of students in a division requiring regional alternative education. The Department will report the planned implementation to the Secretary of Education and the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by August 1, 2021.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 from the general fund the first year for one-time support for innovative, flexible furniture and equipment to support personalized learning at the Emil and Grace Shihadeh Innovation Center, the new career and technical education facility under construction for Winchester Public Schools.
 $250,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 each year to provide funding for the Brooks Crossing Innovation and Opportunity Center in Newport News to purchase industry-related equipment, training simulators and software to support career training, wealth building, and individual casework.
 $250,000 $0 $250,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment reallocates funding for the American Civil War Museum. An amendment to House Bill 29 provides $1.0 million in fiscal year 2020 to the museum to support field trips aligned with SOL content.
 $0 $0 ($1,000,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($185,314,517 in FY2021 and $304,970,121 in FY2022).
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $9.6 million the first year and $10.0 million the second year from the general fund to increase the Cost of Competing Adjustment (COCA) for support positions in the school divisions in Planning District 8 and certain adjacent divisions specified in the Appropriation Act that are eligible to receive COCA funds. For the nine Planning District 8 school divisions, this action would increase the adjustment factor from 10.6% to 16%. For the nine adjacent school divisions, this action would increase the adjustment factor from 2.65% to 4.0%.
 $9,555,229 $0 $9,968,849 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $197,155 from the general fund the first year and $198,775 from the general fund the second year to Montgomery County school division due to a substantial error in the composite index of the locality for the 2020-2022 biennium. The composite index of any other locality will not be changed as a result of the adjustment for Montgomery County.
 $197,155 $0 $198,755 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides the state share of funding to implement House Bill 1513, which provides a health insurance credit of $1.50 per year for services to retired non-teacher school division employees having at least 15 years of total creditable service.
 $837,291 $0 $993,932 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment modifies language to ensure localities maximize Head Start slots before accessing additional state funding for Virginia Preschool Initiative (VPI) slots.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment requires school divisions to report on the uses of Prevention, Intervention, and Remediation, At-Risk Add-On, and Early Reading Intervention Payments. This amendment consolidates an existing reporting requirement related to the At-Risk Add-On program.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $2.5 million the first year and $2.1 million the second year from the general fund to provide relief to school divisions experiencing enrollment loss between school years. To qualify for the payments, the school division must have fewer than 10,000 students and lose more than 2.0 percent of its students from the prior year, based on September 30 fall membership counts.
 $2,540,119 $0 $2,102,530 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $300,000 from the general fund the first year for a fellowship program administered by the Literacy Lab to place recent high-school graduates of a minority background in VPI or Head Start classrooms. Literacy Lab will partner with school divisions or community-based early childhood centers in Richmond and Portsmouth. Literacy Lab will report by August 1, 2021 to the Chairs of the House Education and Senate Education and Health Committees, Secretary of Education, and the Superintendent of Public Instruction on its activities to provide training, coaching, and professional development to the fellowship participants, and provide metrics on the success of participants entering the educator pipeline either through employment or a teacher preparation program.
 $300,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $95.1 million the first year and $194.5 million the second year from the general fund and $304,118 the first year and $612,176 the second year from the Lottery Proceeds fund to provide two 2.0 percent salary increases, the first becoming effective July 1, 2020, and the second becoming effective July 1, 2021. This represents an addition of $95.4 million the first year and $50.0 million the second year, to the compensation adjustment that was proposed in the budget as introduced to become effective July 1, 2021.
 $95,407,983 $0 $49,960,696 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 from the general fund each year to the Chesterfield County School Board to assist with establishing a recovery high school, which will serve students who are in the early stages of recovery from substance use disorder or dependency. The Chesterfield County School Board will submit a report regarding the planning, implementation, and outcomes of the recovery high school to the Chairs of the House Appropriations and Senate Finance and Appropriations Committee by December 1 each year.
 $250,000 $0 $250,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment removes the games of skill per pupil allocation, as proposed in the introduced budget, pursuant to the passage of House Bill 881 and Senate Bill 971 banning the devices.
 $0 ($49,995,021) $0 ($74,996,773)
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $90,000 from the general fund the first year to Newport News Public Schools for the Soundscapes social intervention programs that provides a rigorous, daily after-school curriculum to socio-economically disadvantaged youth.
 $90,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment waives certain staffing standards for several categories of instructional positions the first year only, and requires school divisions to report the extent which these flexibility provisions were utilized to waive staffing standards. This amendment partially restores waivers that had been included in the Appropriation Act since 2010 that were eliminated in the introduced budget. The previous language also waived staffing standards for English as a Second Language and school counselor positions; however they are no longer included, as 2020 legislation increases the staffing standards for those positions.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $21.2 million the first year and $24.9 million the second year from the general fund to provide the state's share of costs for one counselor for every 325 students in grades kindergarten through 12, pursuant to the passage of House Bill 1508 and Senate Bill 880. This would fund approximately 615 additional school counselors by fiscal year 2022.
 $0 $0 ($53,160,193) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment eliminates the Virginia Preschool Initiative Plus (VPI+) program and provides $2.0 million the first year and $2.2 million the second year to hold eight school divisions harmless for the 609 VPI+ slots that were filled during the 2019-2020 school year. This amendment also transfers the funding that supports the approximately 920 VPI+ slots that VPI+ participating localities did not fill during the 2019-2020 school year into the early childhood reform package to provide supplemental flexible funding in the event that any of the initiatives are oversubscribed. State VPI+ payments were first established in fiscal year 2018 after the federal funding for the program ended.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides that the mixed-delivery add-on grants vary by region. In fiscal year 2021, the add-on grants will provide (i) $3,500 per child for divisions in Planning District 8, (ii) $2,500 per child for divisions in Planning District 15, Planning District 23, and for the counties of Stafford, Fauquier, Spotsylvania, Clarke, Warren, Frederick, and Culpeper and the Cities of Fredericksburg and Winchester, and (iii) $1,500 per child in any other division. The Department of Education is required to establish a schedule designating the amount of the add-on grants for each school division for fiscal year 2022.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $500,000 each year from the general fund for Blue Ridge PBS, to assist with reinstating its education department, which was eliminated in 2012 when state funding terminated. The proposed amendment would restore Blue Ridge PBS's state funding to the fiscal year 2000 level.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment captures savings of $275,000 the second year from the general fund by eliminating two allocations that were first made in fiscal year 2017 and fiscal year 2018 to implement the Newport News Aviation Academy at Denbigh High School.
 $0 $0 ($275,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $663,555 from the general fund the first year based on updating the sales tax distribution estimate for fiscal year 2021.
 $663,555 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment moves funding for Power Scholars from Item 145 and provides an additional $450,000 each year from the general fund to support expansion of the YMCA Power Scholars BELL program to serve additional students at new sites.
 $1,000,000 $0 $1,000,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $8.7 million the second year from the general fund to increase the upper range of the at-risk add-on from 25.0 percent to 26.0 percent, which provides in total $235.3 million the second year for at-risk students. A companion amendment adjusts the funding amounts, in paragraph 9.e., to reflect the distribution of Lottery Proceeds used to fund the at-risk add-on program.
 $0 $0 $8,740,630 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,290) $0 ($1,290) $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $110,357 $0 $110,357 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $52,349 $0 $52,349 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $33,679 $0 $33,679 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $170 $0 $170 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $11,958 $0 $11,958 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($289) $0 ($289) $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $21,628 $0 $21,628 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $155,241 $0 $155,241 $0
Division of Capitol Police 961 Operating GA Adjustment
This amendment provides general fund support and positions each year for internal accounting activities, communications center operations, and the purchase of fitness equipment for its new headquarters.
 $248,500 $0 $989,750 $0
Division of Capitol Police 961 Operating GA Adjustment
This amendment provides additional general fund support each year to cover the costs of rent in the Washington Building, Old City Hall, and new K-9 Facility.
 $654,138 $0 $682,157 $0
Division of Capitol Police 961 Operating GA Adjustment
This amendment provides additional support each year related to increased security measures enacted during the 2020 General Assembly Session for the Pocahontas and Capitol buildings. In the first year, $58,000 is included to replace older magnetometers and x-ray machines in the Pocahontas and Capitol buildings.
 $693,000 $0 $635,000 $0
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $46,285 $0 $46,285
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $407 $0 $407
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($407) $0 ($407)
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $36 $0 $36
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $19,776 $0 $19,776
Division of Debt Collection 143 Operating Governor's
Increase nongeneral fund appropriation to account for increased attorney fees and personnel service costs to assist with the outside collection of debt owed to Commonwealth.
 $0 $500,000 $0 $500,000
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $32,902 $0 $32,902
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($3,511) $0 ($3,511) $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($2) ($3) ($2) ($3)
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $6 $0 $6 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($461) $0 ($461) $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $52,476 $0 $52,476 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $34,162 $0 $34,162 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($934) ($86) ($934) ($86)
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $17,544 $0 $17,544 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $461 $0 $461 $0
Division of Legislative Automated Systems 109 Operating GA Adjustment
This amendment provides an additional $516,650 the first year and $201,140 the second year from the general fund to the Division of Legislative Automated Systems to complete the new Legislative Information System.
 $516,650 $0 $201,140 $0
Division of Legislative Automated Systems 109 Operating GA Adjustment
This amendment provides additional support for the Division of Legislative Automated Systems to support security and infrastructure upgrades.
 $950,000 $0 $50,000 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $52,896 $0 $52,896 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $99,083 $0 $99,083 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,224 $0 $1,224 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($160) ($1) ($160) ($1)
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $139,379 $0 $139,379 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $1,309 $0 $1,309 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $20 $0 $20 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,224) $0 ($1,224) $0
Division of Legislative Services 107 Operating GA Adjustment
This amendment provides $15,000 from the general fund each year for the Commission's operational costs, including travel reimbursements, studies, and an annual Teachers' Summit.
 $15,000 $0 $15,000 $0
Division of Legislative Services 107 Operating GA Adjustment
This amendment provides additional funding from the general fund the in the second year to address workload and staffing issues. Funding to support the position in the first year will come from agency balances.
 $0 $0 $750,000 $0
Dr. Martin Luther King, Jr. Memorial Commission 845 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($120) $0 ($120) $0
Eastern Virginia Medical School 274 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($205) $0 ($205) $0
Eastern Virginia Medical School 274 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($40) $0 ($40) $0
Eastern Virginia Medical School 274 Operating GA Adjustment
This amendment provides additional funding for base operating costs at Eastern Virginia Medical School.
 $625,000 $0 $625,000 $0
Eastern Virginia Medical School 274 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($625,000 in FY2021 and $625,000 in FY2022).
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating Governor's
Eliminates appropriation provided for central service charges which will no longer be allocated to this pass-through account.
 ($5,765) $0 ($5,765) $0
Economic Development Incentive Payments 312 Operating Governor's
Reduces funding provided for a grant payment from the Semiconductor Manufacturing Grant Fund to reflect the estimated payment amount in FY 2021, and eliminates the $50.0 million in funding in FY 2022, as the final payment of $20.0 million will occur in FY 2021.
 ($30,000,000) $0 ($50,000,000) $0
Economic Development Incentive Payments 312 Operating Governor's
Provides funding to support an economic development project as approved by the Major Employment and Investment Commission. The project will result in the establishment of a truck manufacturing company in a qualified locality. Legislation to be considered during the 2020 legislative session will establish the grant program.
 $2,000,000 $0 $2,000,000 $0
Economic Development Incentive Payments 312 Operating Governor's
Provides appropriation to meet the requirements of the Special Workforce Grant Program established in Section 59.1-284.30, Code of Virginia
 $5,310,000 $0 $2,900,000 $0
Economic Development Incentive Payments 312 Operating Governor's
Reduces appropriation for the Virginia Economic Development Incentive Grant Fund (VEDIG) based on revised payment schedules. The base contains $1.0 million in each year for payments.
 ($2,000,000) $0 ($2,000,000) $0
Economic Development Incentive Payments 312 Operating Governor's
Reduces appropriation for the Virginia Investment Partnership Grant (VIP) based on revised payment schedules. The base includes $5.2 million the first year and $4.9 million the second year.
 ($3,200) $0 ($258,200) $0
Economic Development Incentive Payments 312 Operating Governor's
Increases the appropriation for the Virginia Jobs Investment Program bringing total grant funding to $4.7 million in each year.
 $2,000,000 $0 $2,000,000 $0
Economic Development Incentive Payments 312 Operating Governor's
Provides appropriation to meet the requirements of the Advanced Shipbuilding Production Facility Grant Program established in Section 59.1-284.29, Code of Virginia.
 $8,000,000 $0 $8,000,000 $0
Economic Development Incentive Payments 312 Operating Governor's
Provides funding to support an economic development project as approved by the Major Employment and Investment Commission. The project will result in the establishment of a pharmaceutical company in a qualified locality. Legislation to be considered during the 2020 legislative session will establish the grant program.
 $3,230,000 $0 $2,993,750 $0
Economic Development Incentive Payments 312 Operating Governor's
Transfers the Virginia Biosciences Health Research Corporation (VBHRC) to the Virginia Innovation Partnership Authority, a new authority to be established in legislation to be considered during the 2020 legislative session. A corresponding amendment establishes VBHRC under the new authority.
 ($3,750,000) $0 ($3,750,000) $0
Economic Development Incentive Payments 312 Operating Governor's
Provides appropriation to meet the requirements of the Aerospace Engine Manufacturing Performance Grant Program, established in Section 59.1-284.20, Code of Virginia, and adjusts nongeneral fund appropriation to meet the requirements of the Aerospace Engine Manufacturer Workforce Training Grant Program, established in Section 59.1-284.22, Code of Virginia.
 $3,000,000 ($5,131,000) $3,000,000 ($5,500,000)
Economic Development Incentive Payments 312 Operating Governor's
Provides funding to support an economic development project as approved by the Major Employment and Investment Commission. The project will result in the establishment of a production facility in a qualified county. Legislation to be considered during the 2020 legislative session will establish the grant program.
 $0 $0 $500,000 $0
Economic Development Incentive Payments 312 Operating Governor's
Provides additional funding for the Governor's Motion Picture Opportunity Fund, bringing total general fund support to $6.5 million in each year.
 $3,500,000 $0 $3,500,000 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment adjusts the additional funding provided for the Governor's Motion Picture Opportunity Fund provided in the introduced budget by $2.5 million each year.
 ($2,500,000) $0 ($2,500,000) $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment provides $425,000 the first year and $825,000 the second year from the general fund to establish the Governor's New Airline Service Incentive Fund administered by the Virginia Tourism Corporation.
 $425,000 $0 $825,000 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($3,000,000 in FY2021 and $3,000,000 in FY2022).
 $0 $0 $0 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($391) $0 ($391) $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $44,526 $0 $44,526 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $25 $0 $25 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $31,652 $0 $31,652 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $17,856 $0 $17,856 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $391 $0 $391 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $448 $0 $448 $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($267) ($68) ($267) ($68)
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $12,473 $3,149 $12,473 $3,149
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $19,529 $5,562 $19,529 $5,562
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $18,311 $7,272 $18,311 $7,272
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $267 $69 $267 $69
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $20 $17 $20 $17
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $30,297 $7,821 $30,297 $7,821
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $17,387 $6,373 $17,387 $6,373
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($25) $0 ($25) $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($34) ($34) ($34) ($34)
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($195) ($242) ($195) ($242)
General District Courts 114 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $8,148 $0 $8,148 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $328 $0 $328 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 ($1,200,415) $0 ($1,200,415) $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $671,688 $0 $671,688 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $405,665 $0 $405,665 $0
General District Courts 114 Operating Governor's
This adjustment transfers appropriation, as set out in Appropriation Act language, from general district court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
 ($40,000) $0 ($40,000) $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,723,931 $0 $1,723,931 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $774,512 $0 $774,512 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($11,167) $0 ($11,167) $0
General District Courts 114 Operating Governor's
Provides funding for 60 additional district court clerk positions to assist with workload demands in district courts across the Commonwealth.
 $1,864,020 $0 $3,728,040 $0
General District Courts 114 Operating Governor's
Provides funding to support one new general district court judgeship and one clerk support staff for the 19th Judicial District (Fairfax County).
 $323,437 $0 $323,437 $0
General District Courts 114 Operating Governor's
Net zero transfer of existing Criminal Fund appropriation between Circuit Courts and District Courts.
 $2,000,000 $0 $2,000,000 $0
General District Courts 114 Operating Governor's
Realigns existing general fund appropriation to reflect the Courts expenditures.
 ($3,000,000) $0 ($3,000,000) $0
General District Courts 114 Operating Governor's
Increases funding to cover the cost associated with providing constitutionally mandated legal defense for indigent persons accused of crimes.
$2,272,500 $0 $2,272,500 $0
General District Courts 114 Operating GA Adjustment
This amendment provides $3,868,260 general fund the first year and $3,868,260 general fund the second year for either additional clerk positions, salary increases for general district court clerks, or a combination of both. The funding for this appropriation is derived from a companion amendment in Part 4-14.00 that adjusts general district court civil filing fees.
 $3,868,260 $0 $3,868,260 $0
General District Courts 114 Operating GA Adjustment
This amendment reduces $459,534 from the general fund the first year and $919,069 from the general fund the second year in the Criminal Fund appropriation for court appointed attorney fees to reflect the opening of a new public defender office in Prince William County.
 ($459,534) $0 ($919,069) $0
General District Courts 114 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($6,055,717 in FY2021 and $7,919,737 in FY2022).
 $0 $0 $0 $0
George Mason University 247 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $4,608,442 $6,797,415 $4,608,442 $6,797,415
George Mason University 247 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $3,711 $3,277 $3,711 $3,277
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($6,426) ($37,919) ($6,426) ($37,919)
George Mason University 247 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $958,649 $1,658,029 $958,649 $1,658,029
George Mason University 247 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $4,514 $4,828 $4,514 $4,828
George Mason University 247 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $950,460 $1,413,339 $950,460 $1,413,339
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $16,877 $24,999 $16,877 $24,999
George Mason University 247 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $6,524,000 $0 $6,524,000 $0
George Mason University 247 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $35,663 $0 $35,663 $0
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $4,063 $17,578 $4,063 $17,578
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $728 $5,741 $728 $5,741
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($24,168) ($35,704) ($24,168) ($35,704)
George Mason University 247 Operating Governor's
Adjusts the nongeneral fund appropriation to reflect increasing research awards moving into the next biennium. The university continues to grow its research program and expects increased appropriation to support additional grant awards.
 $0 $16,000,000 $0 $16,000,000
George Mason University 247 Operating Governor's
Adjusts the nongeneral fund appropriation to reflect additional indirect cost recovery expenditures from a growing research program.
 $0 $3,000,000 $0 $3,000,000
George Mason University 247 Operating Governor's
Provides funding to address disparities due to enrollment growth for in-state students, continued increases in two-year transfer students, and educational program development to support economic growth.
 $10,000,000 $10,000,000 $12,000,000 $12,000,000
George Mason University 247 Operating Governor's
Provides additional nongeneral fund positions to true up the university's current position level with that appropriated in Chapter 854, 2019 Acts of Assembly. The positions support George Mason's instructional needs, academic support, student services, and infrastructure, in connection with our enrollment growth.
 $0 $0 $0 $0
George Mason University 247 Operating Governor's
Adjusts the nongeneral fund appropriation from tuition for student financial assistance to promote access and affordability.
 $0 $1,000,000 $0 $1,000,000
George Mason University 247 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $3,472,500 $0 $6,944,900 $0
George Mason University 247 Operating Governor's
Adjusts the nongeneral fund appropriation and positions to support enrollment growth and student fee increases associated with the university's housing, dining, and parking activities.
 $0 $16,000,000 $0 $16,000,000
George Mason University 247 Capital Governor's
Provides funding to increase the network infrastructure system at the Fairfax and Arlington campuses. The project provides redundancy in the inter-campus wide area network at Arlington and in the Blue Ridge core area of Fairfax to minimize widespread planned and unplanned outages and corrects existing network infrastructure problems in campus buildings.
 $0 $0 $39,617,000 $0
George Mason University 247 Capital Governor's
This project provides for the construction of up to 400,000 square foot, mixed-use facility – currently named the Institute for Digital Innovation (IDIA) and associated parking that will support research, innovation, and workforce development for Commonwealth employers whose mission and competitive advantages rely on access to world-class tech talent. The building includes academic facilities supporting the university’s new School of Computing such as classrooms, instructional labs, and offices, as well as facilities that house, for example, accelerator/innovation and co-working programs, corporate innovation labs, conference and convening spaces, ground level retail, and residences.
 $0 $0 $242,500,000 $0
George Mason University 247 Capital Governor's
Provides detailed planning funding to address three projects associated with the recently approved Technology Transfer Grant funding. This project upgrades advanced computational infrastructure to provision advanced cyber-infrastructure, including data-intensive, high-performance computing, networked and storage systems whose architectures incorporate: a mix of AI-GPU, GPU and CPU nodes to provide computational heterogeneity; large memory nodes and parallel file storage; switches to support node interconnect; login and management functions; secure compute and storage capabilities; and, ultra-high bandwidth connectivity across Mason campuses. The project also includes infrastructure upgrades to existing facilities to provide increased power and cooling capacity.
 $0 $0 $1,150,000 $0
George Mason University 247 Capital Governor's
Provides detailed planning to finish-out of approximately 45,000 square feet to serve the operations of a virtual online campus. The facilities will house: video production and interactive digital design studios, faculty support services, media support, advanced instructional design, remote learner testing and assessment, 24/7 student support “call center” and advising, creative design and marketing/market research and administrative support (registration, transcripts, billing, etc.), as well as interactive online classrooms and related IT infrastructure necessary to support contemporary distance learning. The project also includes a 50-person seminar room, several video conference rooms which can accommodate four or more large video screens, multiple collaboration areas, open work spaces, offices, a library, a training room, a work room, and a loading dock.
 $0 $0 $550,000 $0
George Mason University 247 Operating GA Adjustment
This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $53,400 $0 $80,000 $0
George Mason University 247 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 $3,472,500 $0 $0 $0
George Mason University 247 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($16,998,400 in FY2021 and $19,024,900 in FY2022).
 $0 $0 $0 $0
George Mason University 247 Capital GA Adjustment
This amendment adjusts funding for the project to reflect Phase II cost estimates. It is the intent of the General Assembly to fund the final Phase III in the next biennium.
 $0 $0 ($16,367,000) $0
George Mason University 247 Capital GA Adjustment
This amendment provides additional nongeneral fund appropriation to plan the construction of the Academic VIII-STEM Building on the SciTech campus of George Mason University.
 $0 $0 $7,500,000 $0
Grants to Localities 790 Operating Governor's
Eliminates the nongeneral fund appropriation associated with one-time funds deposited into the Behavioral Health and Developmental Services Trust Fund.
 $0 ($2,500,000) $0 ($2,500,000)
Grants to Localities 790 Operating Governor's
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 $4,495,748 $0 $4,495,748 $0
Grants to Localities 790 Operating Governor's
Consolidate various agency reports related to children's crisis services and Same Day Access into an annual STEP-VA report that is required in the code. These reports are duplicative and increase administrative burden on the agency.
 $0 $0 $0 $0
Grants to Localities 790 Operating Governor's
Provides for the partial implementation of STEP-VA by adding funds for outpatient services, veterans services, peer support services, and mobile crisis teams. The remaining services (targeted case management, care coordination, and psychiatric rehabilitation) will be delayed until the next biennium.
 $19,704,173 $0 $30,151,414 $0
Grants to Localities 790 Operating Governor's
Provides for 350 new rental assistance slots for individuals with intellectual and developmental disabilities. In the first year, the costs of the subsidies are paid for using balances from the sale of intellectual disability training centers in the Behavioral Health and Developmental Services Trust Fund.
 $0 $3,800,000 $5,075,000 $0
Grants to Localities 790 Operating Governor's
Transfers funds from Grants to Localities to the Central Office for the purpose of a statewide contract for discharge planning for individuals leaving state behavioral health facilities. This is a zero-sum transfer.
 ($1,798,000) $0 ($1,798,000) $0
Grants to Localities 790 Operating Governor's
Provides permanent supportive housing funds for individuals being discharged from state behavioral health facilities.
 $2,900,000 $0 $5,600,000 $0
Grants to Localities 790 Operating Governor's
Provides funds for forensic discharge planning for individuals with serious mental illness at three additional jails. Funds provided in FY 2020 allowed for discharge planning programs at two jails, bringing the total number to five.
 $1,400,000 $0 $2,100,800 $0
Grants to Localities 790 Operating Governor's
Funds anticipated caseload growth in the Part-C Early Intervention program. This increase represents four percent growth in the number of children receiving services each year.
 $2,545,548 $0 $3,895,188 $0
Grants to Localities 790 Operating GA Adjustment
This amendment provides $5.6 million the first year and $11.4 million the second year from the general fund to increase the number of individuals with serious mental illness that can access permanent supportive housing services. This funding will support more than 1,000 additional individuals in stable housing.
 $5,600,000 $0 $11,400,000 $0
Grants to Localities 790 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($29,604,173 in FY2021 and $49,252,214 in FY2022). This amendment also eliminates the requirement that Community Services Boards and Behavioral Health Authorities increase the number of core services pursuant to the System Transformation, Excellence and Performance in Virginia (STEP-VA) process beyond those services that are funded in Chapter 854, 2019 Acts of Assembly, unless appropriation is available.
 $0 $0 $0 $0
Gunston Hall 417 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($10) $1 ($10) $1
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $60 $5 $60 $5
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($4) ($10) ($4) ($10)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $13,502 $25,217 $13,502 $25,217
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $6,826 $591 $6,826 $591
Gunston Hall 417 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $18,974 $1,689 $18,974 $1,689
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $2,649 $0 $2,649 $0
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,597 $192 $2,597 $192
Gunston Hall 417 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $260 $0 $260 $0
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($196) ($52) ($196) ($52)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($60) ($5) ($60) ($5)
Higher Education Research Initiative 989 Operating Governor's
Moves the Virginia Research Investment Fund to a newly-created agency.
 ($28,000,000) $0 ($28,000,000) $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $167 $0 $167 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $299,347 $0 $299,347 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($10,720) $0 ($10,720) $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $429,208 $0 $429,208 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($88) $0 ($88) $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $165,321 $0 $165,321 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($3,770) $0 ($3,770) $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $3,771 $0 $3,771 $0
House of Delegates 101 Operating GA Adjustment
This amendment modifies language regarding the Joint Subcommittee for Health and Human Resources Oversight to increase the membership from eight to 10 members, five each to be appointed by the Chairs of the House Appropriations and Senate Finance and Appropriations Committees. The amendment adds specific language for the Joint Subcommittee to assess the costs and benefits of transferring the Office for Aging Services of the Division for Community Living in the Department for Aging and Rehabilitative Services to the Department of Social Services as part of its responsibilities or to establish it as a new agency. The amendment also deletes language related to activities completed by the Joint Subcommittee.
 $0 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $2.2 million from the general fund each year to cover additional costs associated with meetings and legislative operations.
 $1,097,600 $0 $1,097,600 $0
House of Delegates 101 Operating GA Adjustment
This amendment renames the Joint Subcommittee for the Virginia Preschool Initiative to the Joint Subcommittee for Early Childhood Care and Education. The renamed subcommittee would oversee the implementation of reforms to Virginia's early childhood education and child care licensure system and consider further changes throughout the implementation process.
 $0 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $19,840 the first year from the general fund for the joint committee established pursuant to House Joint Resolution 29.
 $14,159 $0 $0 $0
In-State Undergraduate Tuition Moderation 980 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 ($52,459,000) $0 ($52,459,000) $0
In-State Undergraduate Tuition Moderation 980 Operating GA Adjustment
This amendment provides funding to support in-state undergraduate tuition moderation and six-year plan funding for fiscal year 2021. Amounts included in this item for the second year reflect an estimate for the continuation costs of the first year funding. Fiscal year 2021 is the final tuition moderation action for the biennium.
 $54,750,000 $0 $25,000,000 $0
In-State Undergraduate Tuition Moderation 980 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($54,750,000 in FY2021 and $25,000,000 in FY2022).
 $0 $0 $0 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $1,033 $0 $1,033 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $178 $0 $178 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $363,639 $0 $363,639 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $749,170 $0 $749,170 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $9,258 $0 $9,258 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,053,870 $0 $1,053,870 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1,289) ($2) ($1,289) ($2)
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($9,257) $0 ($9,257) $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $11,981 ($18) $11,981 ($18)
Indigent Defense Commission 848 Operating Governor's
Provides partial start-up funding for 35 public defenders and support staff to operate a public defender office in Prince William County.
 $2,701,065 $0 $2,701,065 $0
Indigent Defense Commission 848 Operating Governor's
Provides funding for 59 additional public defenders and support staff positions to meet increase workload demands in offices across the Commonwealth.
 $3,798,726 $0 $5,698,089 $0
Indigent Defense Commission 848 Operating Governor's
Annualizes the salary costs of paralegal positions. The agency received partial funding for 20 paralegals to assist with workload demands in Chapter 854, 2019 Acts of Assembly.
$636,975 $0 $636,975 $0
Indigent Defense Commission 848 Operating GA Adjustment
This amendment clarifies that new funding included in the introduced budget for the Indigent Defense Commission offices may be used to hire new staff or make salary adjustments to address high turnover rates in the offices.
 $0 $0 $0 $0
Indigent Defense Commission 848 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($3,798,726 in FY2021 and $5,698,089 in FY2022).
 $0 $0 $0 $0
Innovation and Entrepreneurship Investment Authority 934 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $128 $0 $128 $0
Innovation and Entrepreneurship Investment Authority 934 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $38,579 $0 $38,579 $0
Innovation and Entrepreneurship Investment Authority 934 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $189 $0 $189 $0
Innovation and Entrepreneurship Investment Authority 934 Operating Governor's
Eliminates the Innovation and Entrepreneurship Investment Authority and transfers the associated appropriation to the Virginia Innovation Partnership Authority, a new authority to be established in legislation to be considered during the 2020 legislative session.
 ($11,335,381) $0 ($11,335,381) $0
Institute for Advanced Learning and Research 885 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $2 $0 $2 $0
Institute for Advanced Learning and Research 885 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($55) $0 ($55) $0
Institute for Advanced Learning and Research 885 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($95,000 in FY2021 and $95,000 in FY2022).
 $0 $0 $0 $0
Institute for Advanced Learning and Research 885 Operating GA Adjustment
This amendment provides funding for staffing at the Institute for Advanced Learning and Research.
 $95,000 $0 $95,000 $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $87,203 $229,412 $87,203 $229,412
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 $720,447 $0 $720,447 $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $54,331 $4,565 $54,331 $4,565
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $2,471 $6,402 $2,471 $6,402
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($4,820) ($10,316) ($4,820) ($10,316)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $308,866 $600,201 $308,866 $600,201
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,717) ($5,261) ($2,717) ($5,621)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($1,832) ($3,424) ($1,832) ($3,424)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($105,883) $0 ($105,883) $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $219,568 $426,669 $219,568 $426,669
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,715 $5,268 $2,715 $5,268
Intellectual Disabilities Training Centers 793 Operating Governor's
Accounts for general fund savings at the training centers resulting from the closure of Central Virginia Training Center. This amendment also reduces the number of positions and nongeneral fund appropriation to properly reflect expected revenues and number of employees.
 ($9,244,916) ($52,743,521) ($16,244,916) ($62,737,519)
Intellectual Disabilities Training Centers 793 Operating GA Adjustment
This amendment reduces by $2.0 million each year from the general fund budgeted for Training Center operations as a result of the upcoming sale of the Southwestern Virginia Training Center, which the state will no longer be responsible for maintaining.
 ($2,000,000) $0 ($2,000,000) $0
Interstate Organization Contributions 921 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $12 $0 $12 $0
Interstate Organization Contributions 921 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($2) $0 ($2) $0
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $15,668 $24,933 $15,668 $24,933
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,892) ($20,097) ($3,892) ($20,097)
James Madison University 216 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $2,563,803 $3,944,190 $2,563,803 $3,944,190
James Madison University 216 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $8,655 $8,907 $8,655 $8,907
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($15,341) ($24,723) ($15,341) ($24,723)
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $285 $2,382 $285 $2,382
James Madison University 216 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $457,597 $919,744 $457,597 $919,744
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $15,561 $42,739 $15,561 $42,739
James Madison University 216 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $87 ($601) $87 ($601)
James Madison University 216 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $860,645 $1,439,023 $860,645 $1,439,023
James Madison University 216 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $6,100,000 $0 $6,100,000 $0
James Madison University 216 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($49,136) $0 ($49,136) $0
James Madison University 216 Operating Governor's
Permits expenditure of projected revenue collections on services provided to students for auxiliary programs, such as intercollegiate athletics, health center, recreation, dining, and dormitory operations.
 $0 $29,474,851 $0 $29,474,851
James Madison University 216 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $639,700 $0 $1,279,400 $0
James Madison University 216 Operating Governor's
Allows the university to expend its projected revenue collections and continue with projected sponsored program expenditure activities in support of scholarly research endeavors and student learning experiences.
 $0 $5,364,042 $0 $5,364,042
James Madison University 216 Operating Governor's
Reallocates Education and General and auxiliary appropriations between programs to better reflect projected spending.
 $0 $0 $0 $0
James Madison University 216 Operating Governor's
Increases the maximum position levels for Education and General and Sponsored Programs to more appropriately reflect the university's internal positions.
 $0 $0 $0 $0
James Madison University 216 Operating Governor's
Permits the university to be able to expend projected revenue collections and provide all programs and planned services for students.
 $0 $11,046,514 $0 $11,046,514
James Madison University 216 Operating Governor's
Provides support for research, memorialization, educational programs, and public programs at James Madison's Montpelier.
 $1,000,000 $0 $1,000,000 $0
James Madison University 216 Capital Governor's
Repurposes the existing convocation center as a multi-purpose hub for intercollegiate sport departments, consolidating them from other buildings into one facility. This project will then free up space in other facilities that can be converted into academic areas.
 $0 $0 $20,000,000 $0
James Madison University 216 Capital Governor's
Provides appropriation for detail planning to renovate and expand the library. The project will leave as much of the existing building footprint in place as possible, while adding a modest addition of much needed new library space.
 $0 $0 $7,025,000 $0
James Madison University 216 Capital Governor's
Enables the university to take advantage of certain adjacent or neighboring properties as they become available. With the existing main campus fully developed, a lack of space is problematic when viewed in the context of university planning for evolving academic programs, the growth of the student population, and the need to maintain existing building inventory to meet current operational needs.
 $0 $0 $3,000,000 $0
James Madison University 216 Capital Governor's
Modernizes the existing residence hall to meet the demands and evolution of student housing. This project would renovate the architecture, infrastructure, technology and life safety aspects of the building to enhance student life, promote community, and meet the demands of today’s students.
 $0 $0 $49,000,000 $0
James Madison University 216 Capital Governor's
Renovates and expands Warren Hall, renovates a portion of Taylor Hall, encloses the entry to Grafton-Stovall Theater, and makes a physical connection to the new Phillips Dining Hall, creating a “sense of one building” for Madison Union.
 $0 $0 $49,997,854 $0
James Madison University 216 Operating GA Adjustment
This amendment transfers funding for the James Madison's Montpelier to the Department of Historic Resources.
 ($1,000,000) $0 ($1,000,000) $0
James Madison University 216 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 $639,700 $0 $0 $0
James Madison University 216 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,279,400 in FY2021 and $1,279,400 in FY2022).
 $0 $0 $0 $0
James Madison University 216 Capital GA Adjustment
This amendment is self-explanatory.
 $0 $0 $0 $0
Jamestown-Yorktown Commemorations 400 Operating Governor's
Eliminates funding for Jamestown Commemoration following commemoration completion.
 ($6,501,417) $0 ($6,501,417) $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,054 $896 $1,054 $896
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $111 ($115) $111 ($115)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $1,754 $0 $1,754 $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($40) $52 ($40) $52
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $6,096 $5,771 $6,096 $5,771
Jamestown-Yorktown Foundation 425 Operating Governor's
Removes one time funding that was provided for site security improvements including access controls, CCTV upgrades, central complex enhancements, and employee identification enhancements.
 ($256,301) $0 ($256,301) $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $81,493 $69,450 $81,493 $69,450
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $65,219 $35,257 $65,219 $35,257
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $455,988 $105,507 $455,988 $105,507
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,050) ($894) ($1,050) ($894)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $119,827 $101,943 $119,827 $101,943
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $1,291 $2,389 $1,291 $2,389
Jamestown-Yorktown Foundation 425 Operating Governor's
Allocates prior funding into the correct program and component resulting from an internal nongeneral fund reduction.
 $0 $0 $0 $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Aligns funding within the correct program and component.
 $0 $0 $0 $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Reduces funding for consumer advertising and special exhibition marketing.
 ($89,102) $0 ($89,102) $0
Jamestown-Yorktown Foundation 425 Operating GA Adjustment
This amendment provides for $451,572 from the general fund to support 2019 close out and severance benefit costs associated with the reduction and elimination of 2019 personnel.
 $442,870 $0 $8,702 $0
Jamestown-Yorktown Foundation 425 Operating GA Adjustment
This amendment provides $836,300 from the general fund to support education programming, distance learning, living-history operations, curatorial needs, and the 2019 legacy project.
 $491,200 $0 $345,100 $0
Jamestown-Yorktown Foundation 425 Operating GA Adjustment
This amendment provides $453,000 from the general fund for marketing and tourism promotion to support key marketing strategies, cooperative initiatives, national tour and student groups, special exhibitions and commemorations, and paid advertising.
 $208,000 $0 $245,000 $0
Jamestown-Yorktown Foundation 425 Operating GA Adjustment
This amendment provides additional one-time funding to repair, renovate, and update outdoor interpretive exhibit areas.
 $167,113 $0 $0 $0
Jamestown-Yorktown Foundation 425 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,309,183 in FY2021 and $598,802 in FY2022).
 $0 $0 $0 $0
Joint Commission on Administrative Rules 865 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $75 $0 $75 $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($7) $0 ($7) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($12,912) $0 ($12,912) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $12,225 $0 $12,225 $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($293) $0 ($293) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $1 $0 $1 $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $151 $0 $151 $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($151) $0 ($151) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $17,196 $0 $17,196 $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($26) $0 ($26) $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($555) $0 ($555) $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $2,112 $0 $2,112 $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $2,972 $0 $2,972 $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $26 $0 $26 $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($8) $0 ($8) $0
Joint Commission on Technology and Science 847 Operating GA Adjustment
This amendment provides $125,000 the first year from the general fund for the Joint Commission on Technology and Science to complete a study on the economic consequences of weather-related events, pursuant to House Joint Resolution 47 of the 2020 Session of the General Assembly.
 $125,000 $0 $0 $0
Joint Commission on Transportation Accountability 875 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $3 $0 $3 $0
Joint Commission on Transportation Accountability 875 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $64 $0 $64 $0
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($702) ($21) ($702) ($21)
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $52,883 $1,678 $52,883 $1,678
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $79,907 $2,360 $79,907 $2,360
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $702 $21 $702 $21
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($633) ($40) ($633) ($40)
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($29) $0 ($29) $0
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $55 ($1) $55 ($1)
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $19,471 $737 $19,471 $737
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($104) $0 ($104) $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $11,838 $0 $11,838 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $196 $0 $196 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($12) $0 ($12) $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $8,415 $0 $8,415 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,076 $0 $2,076 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $104 $0 $104 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $2 $0 $2 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($7,247) $0 ($7,247) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 ($1,259,870) $0 ($1,259,870) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,298,525 $0 $1,298,525 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $428 $0 $428 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
This adjustment transfers appropriation, as set out in Appropriation Act language, from juvenile and domestic relations district court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
 ($870,000) $0 ($870,000) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($4,164) $0 ($4,164) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $463,377 $0 $463,377 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $379,465 $0 $379,465 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $451,432 $0 $451,432 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Increases funding to cover the cost associated with providing constitutionally mandated legal defense for indigent persons accused of crimes.
 $2,272,500 $0 $2,272,500 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Net zero transfers of existing Criminal Fund appropriation between Circuit Courts and District Courts.
 $2,000,000 $0 $2,000,000 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Net zero transfer of existing Criminal Fund appropriation to the Juvenile and Domestic Relations District Courts.CHAR(13) + CHAR(10)
 $673,925 $0 $673,925 $0
Juvenile and Domestic Relations District Courts 115 Operating GA Adjustment
This amendment reduces $200,047 from the general fund the first year and $400,094 from the general fund the second year in the Criminal Fund appropriation for court appointed attorney fees due to the opening of a new public defender office in Prince William County.
 ($200,047) $0 ($400,094) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $27 $0 $27 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,196 $0 $2,196 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $3,112 $0 $3,112 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $49 $0 $49 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($326) $0 ($326) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $5,656 $0 $5,656 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $1 $0 $1 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($50) $0 ($50) $0
Longwood University 214 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($325) ($30) ($325) ($30)
Longwood University 214 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $16,024 $0 $16,024 $0
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $5,454 $5,898 $5,454 $5,898
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $94 $1,052 $94 $1,052
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($4,562) ($5,333) ($4,562) ($5,333)
Longwood University 214 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $757,676 $854,546 $757,676 $854,546
Longwood University 214 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $268,162 $317,234 $268,162 $317,234
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $6,473 $24,047 $6,473 $24,047
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($1,217) ($1,888) ($1,217) ($1,888)
Longwood University 214 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $975,000 $0 $975,000 $0
Longwood University 214 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $4,201 $2,678 $4,201 $2,678
Longwood University 214 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $142,461 $192,113 $142,461 $192,113
Longwood University 214 Operating Governor's
Transfers appropriation between programs to align with budgeted expenditures for the 2020-2022 biennium.
 $0 $0 $0 $0
Longwood University 214 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $393,700 $0 $787,400 $0
Longwood University 214 Operating Governor's
Provides support for Longwood to develop a Bachelor of Science degree program in Inclusive Early Childhood Education for students transferring to Longwood with an Associate of Applied Science degree in Early Childhood Development.
 $137,410 $0 $137,410 $0
Longwood University 214 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($924,810 in FY2021 and $924,810 in FY2022).
 $0 $0 $0 $0
Longwood University 214 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 $393,700 $0 $0 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($375) $0 ($375) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $119 $0 $119 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($6,416) $0 ($6,416) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $519,181 $0 $519,181 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $730,335 $0 $730,335 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $6,416 $0 $6,416 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $4,260 $0 $4,260 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $251,752 $0 $251,752 $0
Manufacturing Development Commission 864 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($119) $0 ($119) $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $59 ($105) $59 ($105)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($99) $119 ($99) $119
Marine Resources Commission 402 Operating Governor's
Removes funding for the relocation of Marine Resources Commission headquarters to Fort Monroe.
 ($225,000) $0 ($225,000) $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,679) ($483) ($1,679) ($483)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $41,848 $74,288 $41,848 $74,288
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($14,917) $0 ($14,917) $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $18,616 $731 $18,616 $731
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $198,159 $55,185 $198,159 $55,185
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 $482,175 $0 $482,175 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $136,128 $39,226 $136,128 $39,226
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($2,041) ($2,031) ($2,041) ($2,031)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $8,615 ($1,611) $8,615 ($1,611)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $3,455 $3,045 $3,455 $3,045
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $124,466 $97,915 $124,466 $97,915
Marine Resources Commission 402 Operating Governor's
Provides nongeneral fund appropriation for a newly established shellfish repletion specialist position to expand oyster restoration and provide supervision to multiple large scale projects in geographically diverse locations. The revenue stream is to be established in legislation during the 2020 session.
 $0 $69,599 $0 $69,499
Marine Resources Commission 402 Operating Governor's
Provides funding to continue information technology infrastructure upgrades at its new location on Fort Monroe. The upgrades include a telephone system and wireless access points.
 $45,000 $0 $45,000 $0
Marine Resources Commission 402 Operating Governor's
Provides funding for a position in the fisheries observer program to expand the scope of current observer work, which focuses on commercial vessels to monitor species protected under the Endangered Species Act.
 $81,795 $0 $57,695 $0
Marine Resources Commission 402 Operating Governor's
Provides funding for a coastal resiliency manager position. This position will manage the Waterways Improvement Fund and the agency’s approach to coastal resiliency in the Commonwealth.
 $78,250 $0 $78,150 $0
Marine Resources Commission 402 Operating Governor's
Removes funding and budget language for the project, which has been fully funded.
 ($233,637) $0 ($233,637) $0
Marine Resources Commission 402 Operating Governor's
Provides funding for a stock assessment scientist position to assess fisheries and provide scientific and statistical reference points for habitat management.
 $123,630 $0 $123,030 $0
Marine Resources Commission 402 Operating Governor's
Provides funding for the implementation of a pilot program that complements existing agency efforts to patrol coastal areas in the southern and eastern shore regions through the addition of unmanned aerial vehicles (UAVs).
 $18,672 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Removes budget language prohibiting the agency from increasing recreational and commercial saltwater fishing license fees. This is a language-only amendment.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Provides nongeneral fund appropriation for a newly established policy manager position in the shellfish aquaculture program. The revenue stream is to be established in legislation during the 2020 session.
 $0 $80,036 $0 $79,936
Marine Resources Commission 402 Operating Governor's
Provides one-time funding for the removal of a derelict barge on state-owned water in Belmont Bay.
 $190,000 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Realigns the agency's nongeneral fund appropriation between fund details to reflect actual expenditures. This amendment is a technical adjustment and is zero sum.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Provides funding for six replacement outboard motors for law enforcement vessels that will allow the agency to continue operations without incurring compliance or safety issues.
 $96,436 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Provides nongeneral fund appropriation for a newly established shellfish aquaculture specialist position to assist with surveying pending oyster lease applications. The revenue stream is to be established in legislation during the 2020 session.
 $0 $205,037 $0 $89,937
Marine Resources Commission 402 Capital Governor's
Provides funding to accelerate oyster reef restoration. In the 2014 Chesapeake Bay Watershed Agreement, the Commonwealth committed to restore oyster populations in five Chesapeake Bay tributaries by 2025. This is also an initiative in Virginia's Phase III Watershed Implementation Plan.
 $0 $0 $10,000,000 $0
Marine Resources Commission 402 Operating GA Adjustment
This amendment provides $50,000 the first year from the general fund to the Virginia Aquarium and Marine Science Foundation to help stranded and sick marine animals across the Tidewater area.
 $50,000 $0 $0 $0
Marine Resources Commission 402 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($575,153 in FY2021 and $135,845 in FY2022).
 $0 $0 $0 $0
Marine Resources Commission 402 Operating GA Adjustment
This amendment provides an additional $60,000 from the general fund to capitalize the Virginia Marine Habitat and Waterways Improvement Fund to be used for the removal and clean-up of abandoned watercraft. This amount is in addition to $190,000 from the general fund included in the Governor's introduced budget for a similar purpose, but did not specifically identify a use for the funding.
 $60,000 $0 $0 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $4,034,880 $0 $4,034,880 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 $10,821,683 $0 $10,821,683 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $30,396 $3,548 $30,396 $3,548
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $49,863 $1,507 $49,863 $1,507
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $1,263,137 $0 $1,263,137 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $2,681 ($3,088) $2,681 ($3,088)
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $5,675,925 $171,555 $5,675,925 $171,555
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($2,502) ($2,609) ($2,502) ($2,609)
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($49,863) ($1,507) ($49,863) ($1,507)
Mental Health Treatment Centers 792 Operating Governor's
Adds funds to account for the annualization of 112 positions at the 56-bed expansion of Western State Hospital.
 $2,284,196 $0 $2,284,196 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,507,872 $66,724 $2,507,872 $66,724
Mental Health Treatment Centers 792 Operating Governor's
Adds funds to account for the annualized costs of 254 new direct care positions at state mental health facilities. These positions were partially funded in FY 2020 assuming that positions would be phased in throughout the year.
 $3,389,550 $0 $3,389,550 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $3,324,333 $330,422 $3,324,333 $330,422
Mental Health Treatment Centers 792 Operating Governor's
Increases funding to support public safety and security improvements and staffing in state facilities. Costs in the first year are phased in to account for the time necessary to hire staff.
 $2,299,637 $0 $3,066,182 $0
Mental Health Treatment Centers 792 Operating Governor's
Support clinical staffing at Commonwealth Center for Children and Adolescents (CCCA). The identified amounts will be used to add three full-time staff in Admissions, six full-time Direct Service Assistants (DSAs), three full-time Registered Nurses, and one part-time Clinical Psychologist.
 $765,428 $0 $765,428 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides funds to account for growing pharmacy costs at state facilities, both due to increased census and the increasing cost of medication.
 $966,638 $0 $966,638 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides funding to support the temporary expansion of Catawba Hospital by 56 beds. Currently, state facility bed capacity is insufficient to meet the legal obligations of providing the bed of last resort for individuals under a temporary detention order (TDO) and admitting incompetent defendants within 10 days of the receipt of a court order.
 $9,345,066 $0 $10,376,276 $0
Mental Health Treatment Centers 792 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($4,031,703 in FY2021 and $4,798,248 in FY2022).
 $0 $0 $0 $0
Mental Health Treatment Centers 792 Operating GA Adjustment
This amendment eliminates $9.4 million the first year and $10.4 million the second year from the general fund and 60 positions provided in the introduced budget to support the expansion of 56 beds at Catawba Hospital. The Department of Behavioral Health and Developmental Services made the decision to add 56 beds to the hospital during fiscal year 2020 to deal with census issues without consulting the General Assembly or proposing to add the beds through the normal budget process. This amendment does provide up to $5.0 million in special fund appropriation for costs related to transitioning patients from those beds.
 ($9,345,066) $5,000,000 ($10,376,276) $0
Mental Health Treatment Centers 792 Operating GA Adjustment
This amendment captures savings of $1.7 million to the general fund the first year at Western State Hospital for reduced costs due to the delay in the construction of two 28-bed units. The new beds were supposed to be operational in the fall of 2019, but will not be operational until late spring of 2021.
 ($1,662,389) $0 $0 $0
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $85,558 $0 $85,558
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $45,568 $0 $45,568
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $24 $0 $24
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $32,390 $0 $32,390
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $17,340 $0 $17,340
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $3,242 $0 $3,242
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $401 $0 $401
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($400) $0 ($400)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $11 $0 $11
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($7,537) $0 ($7,537)
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $179 $1 $179 $1
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $18,890 $0 $18,890 $0
New College Institute 938 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $20,493 $102 $20,493 $102
New College Institute 938 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $8,371 $53 $8,371 $53
New College Institute 938 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $14,567 $73 $14,567 $73
New College Institute 938 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($7) $2 ($7) $2
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $40 $30 $40 $30
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($181) ($1) ($181) ($1)
New College Institute 938 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $67 $0 $67 $0
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $573 $149 $573 $149
New College Institute 938 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($95,000 in FY2021 and $95,000 in FY2022).
 $0 $0 $0 $0
New College Institute 938 Operating GA Adjustment
This amendment provides funding for staffing at New College Institute.
 $95,000 $0 $95,000 $0
Norfolk State University 213 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $971,000 $0 $971,000 $0
Norfolk State University 213 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $13,941 $0 $13,941 $0
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $193,213 $263,628 $193,213 $263,628
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $236,434 $329,342 $236,434 $329,342
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $7,786 $8,864 $7,786 $8,864
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($5,222) ($7,087) ($5,222) ($7,087)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $767,800 $1,040,761 $767,800 $1,040,761
Norfolk State University 213 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $691 $416 $691 $416
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $10,791 $10,802 $10,791 $10,802
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $6,888 $13,555 $6,888 $13,555
Norfolk State University 213 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $12,414 $13,600 $12,414 $13,600
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $333 ($1,068) $333 ($1,068)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $1,775 $1,837 $1,775 $1,837
Norfolk State University 213 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $816,100 $0 $1,632,200 $0
Norfolk State University 213 Operating Governor's
Provides funding and positions to enhance the University’s academic advising program by providing additional resources to support special populations of students, such as transfer students, online students, and students with disabilities, and enhance all advising through more robust advising software.
 $300,000 $150,000 $300,000 $150,000
Norfolk State University 213 Operating Governor's
Provides funding for the Virginia College Affordability Network (VCAN) Initiative with the goal of enhancing access to undergraduate education for students with high financial needs.
 $3,459,590 $0 $4,872,765 $0
Norfolk State University 213 Operating Governor's
Provides funding and positions to support the continuation of the Spartan Pathways program. The program was established with a one-time “seed funding” grant from the United Negro College Fund and provides additional support to students to develop critical skills, build effective networks, and explore emerging industry workforce requirements with the goal of increasing the number of graduates who immediately transition to meaningful jobs in their chosen fields.
 $150,000 $150,000 $150,000 $150,000
Norfolk State University 213 Operating Governor's
Provides funding for the UTeach program, a teacher-preparation program for science, technology, engineering, and math (STEM) majors to receive their teacher license while working on a primary STEM degree. The goal is to increase the number and quality of STEM teachers without adding to the time needed to complete a degree.
 $250,000 $0 $250,000 $0
Norfolk State University 213 Operating Governor's
Increases nongeneral fund appropriation in sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors
 $0 $2,225,000 $0 $2,225,000
Norfolk State University 213 Operating Governor's
Provides funding and positions to support the operations of the First Day Success model. Under the model, lab materials and e-textbooks are paid for via an upfront fee in the students’ tuition and the materials are automatically and immediately accessible to students. Dedicated staff will ensure the continued success of the program.
 $75,000 $25,000 $75,000 $25,000
Norfolk State University 213 Operating Governor's
Provides funding and positions to support a range of information technology related initiatives including database upgrades, expanded data storage capabilities, enhanced analytics and engineering capabilities, client services support, and security upgrades.
 $3,000,000 $0 $2,500,000 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides $3.5 million from the general fund the first year and $4.9 million the second year for a new student affordability pilot program at NSU. The program would provide last dollar tuition and some portion of room and board where applicable to qualifying Pell-eligible students within a 25-mile radius of campus, with a priority on students from high schools in Norfolk, Portsmouth, and Newport News.
 $0 $0 $0 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides additional funding to support the Center for African American Policy.
 $250,000 $0 $250,000 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 $816,100 $0 $0 $0
Norfolk State University 213 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($9,116,790 in FY2021 and $10,029,965 in FY2022).
 $0 $0 $0 $0
Norfolk State University 213 Operating GA Adjustment
Adds language allowing Norfolk State University (NSU) to utilize any year-end balances from the state funds provided to meet the requirements of Virginia's settlement with the federal Office of Civil Rights (OCR) for the purpose of addressing any education and general (E&G) programs or auxiliary funding issues associated with COVID-19.
 $0 $0 $0 $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $205,514 $0 $205,514 $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $248 $0 $248 $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($840) ($30) ($840) ($30)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $87,014 $0 $87,014 $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $26,721 $795 $26,721 $795
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $841 $30 $841 $30
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $63,653 $2,440 $63,653 $2,440
Office of the Governor 121 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $19,950 $713 $19,950 $713
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $31 $0 $31 $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($996) ($42) ($996) ($42)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $95,693 $3,432 $95,693 $3,432
Office of the Governor 121 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $8 $0 $8 $0
Office of the Governor 121 Operating Governor's
Funds Office of the Chief Diversity Officer. This office promotes inclusive practices across Virginia state government; implements a strategic plan to address systemic inequities in state government practices; and facilitates ways to turn feedback from state employees, external stakeholders, and community leaders into concrete equity policy.
 $599,192 $0 $599,192 $0
Office of the Governor 121 Operating Governor's
Funds Office of the Chief Workforce Advisor. This office connects Virginians to the skills, training, and opportunities they need to thrive in the 21st century economy. The office partners with government offices and the labor and business communities to identify and fill vacant jobs in high demand sectors.
 $599,192 $0 $599,192 $0
Office of the Governor 121 Operating GA Adjustment
This amendment transfers from the Department of Human Resource Management to the Office of the Governor $103,800 from the general fund each year for the Governor's Fellows program. A companion amendment in Item 85 eliminates funding for a proposed paid intern program and transfers the Governor's Fellows program funding and language from the Department of Human Resource Management to the Office of the Governor.
 $103,800 $0 $103,800 $0
Office of the Governor 121 Operating GA Adjustment
This amendment transfers Executive Mansion staff to DGS.
 ($329,651) $0 ($329,651) $0
Office of the Governor 121 Operating GA Adjustment
This amendment maintains the existing supervisory roles that have been in place since 2016. This is a net neutral transfer. A companion amendment to Item 82 removes these amounts from the Department of General Services.
 $329,651 $0 $329,651 $0
Office of the Governor 121 Operating GA Adjustment
This amendment provides $416,000 the first year and $479,500 the second year from the general fund and 4.5 FTE positions pursuant to the passage of House Bill 1301 in the 2020 General Assembly, which creates the Office of the Children's Ombudsman.
 $416,000 $0 $479,500 $0
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $3,489 $1,848 $3,489 $1,848
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $59,319 $32,470 $59,319 $32,470
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $14 ($7) $14 ($7)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($6) ($8) ($6) ($8)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($522) ($285) ($522) ($285)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($49,188) $49,188 ($49,188) $49,188
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $75,823 $34,544 $75,823 $34,544
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $18,383 $12,409 $18,383 $12,409
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $39,537 $23,081 $39,537 $23,081
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($218) ($41) ($218) ($41)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($294) $0 ($294) $0
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $522 $285 $522 $285
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $555,460 $537,862 $555,460 $537,862
Old Dominion University 221 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $2,259 $1,851 $2,259 $1,851
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($403) ($364) ($403) ($364)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $709 $3,175 $709 $3,175
Old Dominion University 221 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $3,124,000 $0 $3,124,000 $0
Old Dominion University 221 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $2,453 $0 $2,453 $0
Old Dominion University 221 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $863 $1,058 $863 $1,058
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $20,300 $18,198 $20,300 $18,198
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $19,960 $20,411 $19,960 $20,411
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $2,818,501 $2,626,506 $2,818,501 $2,626,506
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($16,770) ($15,744) ($16,770) ($15,744)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $860,316 $798,768 $860,316 $798,768
Old Dominion University 221 Operating Governor's
Transfers nongeneral fund appropriation between programs to align with budgeted expenditures for the 2020-2022 biennium.
 $0 $0 $0 $0
Old Dominion University 221 Operating Governor's
Supports a minority fellowship program partnership between Old Dominion University and the Virginia Symphony Orchestra. Participating fellows will be minority string musicians enrolled as graduate certificate students at Old Dominion University.
 $250,000 $0 $250,000 $0
Old Dominion University 221 Operating Governor's
Provides funding to address disparities due to enrollment growth for in-state students, continued increases in two-year transfer students, and educational program development to support economic growth.
 $10,000,000 $0 $12,000,000 $0
Old Dominion University 221 Operating Governor's
Adjusts appropriation to reflect the fee increases approved by the Old Dominion University Board of Visitors and to align appropriations with revenue trends.
 $0 $3,640,982 $0 $3,640,982
Old Dominion University 221 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $2,668,500 $0 $5,337,000 $0
Old Dominion University 221 Capital Governor's
Supports the university's current enrollment in the sciences as well as the Commonwealth's STEM Degree production goals. The building will house undergraduate teaching and graduate research biology laboratories, dedicated research laboratories, shared research laboratory support facilities, classrooms, an animal research facility, a greenhouse, and faculty and administrative office space.
 $0 $0 $5,135,736 $0
Old Dominion University 221 Capital Governor's
Addresses storm sewer capacity deficiencies as well as stormwater regulation requirements. The capacity of the existing storm sewer infrastructure does not support the stormwater load that it experiences and must be expanded.
 $0 $0 $5,241,702 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $165,800 $0 $248,600 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 $2,668,500 $0 $0 $0
Old Dominion University 221 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($15,752,800 in FY2021 and $17,835,600 in FY2022).
 $0 $0 $0 $0
Old Dominion University 221 Capital GA Adjustment
Requires Old Dominion University to submit its completed detailed planning documents to the Six-Year Capital Outlay Plan Advisory Committee for its review and recommendation, and prohibits the university from submitting planning documents for this project to the Governor or the General Assembly prior to July 1, 2022. Directs that Old Dominion University shall be reimbursed for all nongeneral funds used when the project is funded to move into the construction phase.
 $0 $0 $0 $0
Online Virginia Network Authority 244 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,000,000 in FY2021 and $1,000,000 in FY2022).
 $0 $0 $0 $0
Online Virginia Network Authority 244 Operating GA Adjustment
This amendment adds $1.0 million from the general fund, consistent with legislation adding James Madison University to the Online Virginia Network. The amendment also updates reporting language for the Online Virginia Network, which was created in 2015.
 $1,000,000 $0 $1,000,000 $0
Radford University 217 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($3,317) $0 ($3,317) $0
Radford University 217 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $9,444 $18,302 $9,444 $18,302
Radford University 217 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($8,549) ($7,498) ($8,549) ($7,498)
Radford University 217 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $1,866 $1,179 $1,866 $1,179
Radford University 217 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $1,659,000 $0 $1,659,000 $0
Radford University 217 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $484,728 $450,552 $484,728 $450,552
Radford University 217 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $1,013 $954 $1,013 $954
Radford University 217 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $254,355 $254,334 $254,355 $254,334
Radford University 217 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $10,125 $8,620 $10,125 $8,620
Radford University 217 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $244 ($160) $244 ($160)
Radford University 217 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,431,399 $1,224,572 $1,431,399 $1,224,572
Radford University 217 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $1,695 $3,311 $1,695 $3,311
Radford University 217 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $1,269,200 $0 $2,538,400 $0
Radford University 217 Operating Governor's
Adjusts the nongeneral fund appropriation to support increases associated with the university's housing, dining, and parking activities.
 $0 $5,587,975 $0 $5,587,975
Radford University 217 Capital Governor's
Modernizes both buildings with renovated rooms, new finishes, and improved systems, including the addition of air conditioning to all rooms.
 $0 $0 $17,000,000 $0
Radford University 217 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 $1,269,200 $0 $0 $0
Radford University 217 Operating GA Adjustment
This amendment provides additional operating support for the Radford Carilion Campus to reduce tuition for in-state students.
 $2,000,000 $0 $4,000,000 $0
Radford University 217 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($4,538,400 in FY2021 and $6,538,400 in FY2022).
 $0 $0 $0 $0
Richard Bland College 241 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $9,747 $7,104 $9,747 $7,104
Richard Bland College 241 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $6,093 $3,345 $6,093 $3,345
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $150,830 $103,266 $150,830 $103,266
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $22,612 $14,670 $22,612 $14,670
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $46,026 $33,954 $46,026 $33,954
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $1,777 $3,055 $1,777 $3,055
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $61 $127 $61 $127
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $6,759 $5,274 $6,759 $5,274
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,071 $705 $1,071 $705
Richard Bland College 241 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $183,000 $0 $183,000 $0
Richard Bland College 241 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $6,134 $0 $6,134 $0
Richard Bland College 241 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $91 $147 $91 $147
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,031) ($703) ($1,031) ($703)
Richard Bland College 241 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $77,200 $0 $154,300 $0
Richard Bland College 241 Operating GA Adjustment
This amendment corrects the distribution of general fund support for Richard Bland College by transferring $20,326 from the Auxiliary Enterprises Program to Education and General Programs. This amendment is in conjunction with an amendment in Item 167.
 $20,326 $0 $20,326 $0
Richard Bland College 241 Operating GA Adjustment
This amendment provides an additional $708,000 from the general fund for six FTEs in both years for Richard Bland to address the Auditor of Public Accounts and Southern Association of Colleges and Schools Commission on Colleges' finding of non-compliance with Standard 13.1 related to financial resources by supporting administrative infrastructure to minimize risk.
 $708,000 $0 $708,000 $0
Richard Bland College 241 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($862,400 in FY2021 and $862,300 in FY2022).
 $0 $0 $0 $0
Richard Bland College 241 Operating GA Adjustment
This amendment corrects the distribution of general fund support for Richard Bland College by transferring $20,326 from the Auxiliary Enterprises Program to Education and General Programs. This amendment is in conjunction with an amendment in Item 165.
 ($20,326) $0 ($20,326) $0
Richard Bland College 241 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 $77,200 $0 $0 $0
Roanoke Higher Education Authority 935 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $15 $0 $15 $0
Roanoke Higher Education Authority 935 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1) $0 ($1) $0
Roanoke Higher Education Authority 935 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($312,071 in FY2021 and $194,300 in FY2022).
 $0 $0 $0 $0
Roanoke Higher Education Authority 935 Operating GA Adjustment
This amendment provides one-time funding of $66,898 and on-going funding of $146,356 for the development and maintenance of a student success center.
 $213,254 $0 $146,356 $0
Roanoke Higher Education Authority 935 Operating GA Adjustment
This amendment provides one-time funding of $50,873 for equipment and installation of blue light telephones, and a security camera system. Additionally, this budget amendment provides on-going funding of $47,944 for additional hours of coverage from security officers.
 $98,817 $0 $47,944 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $26,672 $0 $26,672 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($234) $0 ($234) $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $6,636 $0 $6,636 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $172 $0 $172 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $14,964 $0 $14,964 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($9) $0 ($9) $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $234 $0 $234 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($532) $0 ($532) $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $6,811 $0 $6,811 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $13,311 $0 $13,311 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $11 $0 $11 $0
Secretary of Administration 180 Operating Governor's
Establishes nongeneral fund appropriation for the continuation of the Chief Data Officer's operations. These operations are currently funded with general fund appropriation and will be funded via a charge-back structure.
 $0 $2,602,000 $0 $2,260,000
Secretary of Administration 180 Operating GA Adjustment
This amendment ensures the development of a database, enterprise data dictionary, and cloud-based data catalog is an open, transparent, and competitive process.
 $0 $0 $0 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $2,331 $0 $2,331 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($83) $0 ($83) $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $1 $0 $1 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($33) $0 ($33) $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $9,500 $0 $9,500 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $2,770 $0 $2,770 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($83) $0 ($83) $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1,272) $0 ($1,272) $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $83 $0 $83 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $1,800 $0 $1,800 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($15) $0 ($15) $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $5,854 $0 $5,854 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $124 $0 $124 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $6,348 $0 $6,348 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($124) $0 ($124) $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $69 $0 $69 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $5,698 $0 $5,698 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $2,548 $0 $2,548 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $15 $0 $15 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $14,127 $0 $14,127 $0
Secretary of Commerce and Trade 192 Operating GA Adjustment
This amendment directs the Chief Workforce Development Advisor and Secretary of Commerce and Trade to study the development, implementation, and costs of a statewide paid family and medical leave program for all employers, including the Commonwealth of Virginia.
 $0 $0 $0 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $7,018 $0 $7,018 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $137 $0 $137 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,196 $0 $2,196 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $778 $0 $778 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($8) $0 ($8) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($58) $0 ($58) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($137) $0 ($137) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $5,458 $0 $5,458 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($3) $0 ($3) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $15,512 $0 $15,512 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $10 $0 $10 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $96 $0 $96 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $2 $0 $2 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,196 $0 $2,196 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($316) $0 ($316) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($1,357) $0 ($1,357) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($104) $0 ($104) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $1,295 $0 $1,295 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $4,102 $0 $4,102 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $11,781 $0 $11,781 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($10) $0 ($10) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $104 $0 $104 $0
Secretary of Finance 190 Operating GA Adjustment
Delays the report date on the study of collective bargaining for state employees by one year.
 $0 $0 $0 $0
Secretary of Finance 190 Operating GA Adjustment
This amendment directs the Secretaries of Finance and Administration to convene a workgroup on collective bargaining for state public employees.
 $0 $0 $0 $0
Secretary of Finance 190 Operating GA Adjustment
This amendment directs the Secretary of Finance, in his role as chair of the Debt Capacity Advisory Committee (DCAC), to convene a group of stakeholders to examine the process by which the various state component units authorized to issue state tax-supported debt must report to the DCAC, prior to the issuance of any such debt, and to deliver a report on the workgroup's findings by November 1, 2020.
 $0 $0 $0 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($142) $0 ($142) $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $5,706 $0 $5,706 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $3 $0 $3 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $525 $0 $525 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $1 $0 $1 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $16,191 $0 $16,191 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $7,527 $0 $7,527 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,280 $0 $2,280 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $15,130 $0 $15,130 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($42) $0 ($42) $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $142 $0 $142 $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment directs the Secretary of Health and Human Resources to develop a state innovation waiver under Section 1332 of the federal Patient Protection and Affordable Care Act (42 U.S.C. 18052) to implement a state reinsurance program to help stabilize the individual insurance market by reducing individual insurance premiums and out-of-pocket costs while preserving access to health insurance.
 $0 $0 $0 $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment establishes a workgroup to consider adding Medicaid coverage of doulas that was included in House Bill 29 and Senate Bill 29, as introduced, that expires on June 30, 2020. This amendment to the introduced budget which takes effect July 1, 2020, establishes the workgroup to allow an adequate period of time to consider the requirements of the language and report back any recommendations.
 $0 $0 $0 $0
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($13) $0 ($13) $0
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $3,000 $0 $3,000 $0
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($366) ($74) ($366) ($74)
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $119 $25 $119 $25
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $3,335 $0 $3,335 $0
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($8) ($3) ($8) ($3)
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $6,430 $0 $6,430 $0
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($119) ($25) ($119) ($25)
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $13,608 $2,847 $13,608 $2,847
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $1 ($1) $1 ($1)
Secretary of Natural Resources 183 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $5,698 $2,024 $5,698 $2,024
Secretary of Natural Resources 183 Operating GA Adjustment
This amendment establishes an Interagency Environmental Justice Working Group to assess and provide recommendations regarding agency improvements to meaningfully engage environmental justice communities and fenceline communities in decision-making processes for agency activities that affect them.
 $0 $0 $0 $0
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $26,254 $0 $26,254 $0
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,910 $1,758 $2,910 $1,758
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $12,755 $8,419 $12,755 $8,419
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $112 $74 $112 $74
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($112) ($74) ($112) ($74)
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($56) $0 ($56) $0
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $4,845 $5,985 $4,845 $5,985
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($418) ($823) ($418) ($823)
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $49 $51 $49 $51
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($17) $18 ($17) $18
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $11,438 $0 $11,438 $0
Secretary of Public Safety and Homeland Security 187 Operating GA Adjustment
This amendment directs the existing workgroup created in Chapter 854, 2019 Acts of Assembly, to continue studying the workload, policy, and fiscal impacts of using body-worn cameras.
 $0 $0 $0 $0
Secretary of Public Safety and Homeland Security 187 Operating GA Adjustment
This is a technical amendment to remove funding in the base budget that was originally added in the 2019 Session to fund a consultant to prepare a report on recommendations for a school safety application. The funding is no longer needed as the report was completed in December 2019.
 ($50,000) $0 ($50,000) $0
Secretary of Public Safety and Homeland Security 187 Operating GA Adjustment
This amendment maintains a reporting requirement that was authorized in Item 381 paragraph H of Chapter 854, 2019 Acts of Assembly. The introduced budget removed the language despite the reporting requirement still pending in fiscal year 2021.
 $0 $0 $0 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $30,417 $0 $30,417 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $11,715 $0 $11,715 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $11,016 $0 $11,016 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $267 $0 $267 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($63) $0 ($63) $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $17,648 $0 $17,648 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($267) $0 ($267) $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $911 $4,903 $911 $4,903
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($2) $8 ($2) $8
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($2,610) $408 ($2,610) $408
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($32) $0 ($32) $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusting funding of ongoing operational expenses for internal systems.
 $0 $20,040 $0 $20,040
Secretary of the Commonwealth 166 Operating Governor's
Provides funding for workload and staffing improvement measures in the Office of the Secretary of the Commonwealth.
 $570,075 $0 $570,075 $0
Secretary of the Commonwealth 166 Operating GA Adjustment
This General Assembly amendment removes the a portion of the funding included in the introduced budget to address staffing needs.
 ($183,655) $0 ($183,655) $0
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $5,133 $0 $5,133
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $195 $0 $195
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $11,603 $0 $11,603
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($777) $0 ($777)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($195) $0 ($195)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $1 $0 $1
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $22,195 $0 $22,195
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $0 ($3,655) $0 ($3,655)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 ($1) $0 ($1)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,556 $0 $2,556
Secretary of Transportation 186 Operating GA Adjustment
This amendment directs the Secretary of Transportation to ensure that at least $5.0 million from the nongeneral fund of the annual allocation to the Transit Ridership Incentive Program, established in House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, is used to provide operating assistance to transit programs that reduce congestion in urban areas. The Secretary is directed to report on the methodology that will be implemented by June 30, 2021.
 $0 $0 $0 $0
Secretary of Transportation 186 Operating GA Adjustment
This amendment requires the Secretaries of Transportation and Natural Resources to evaluate the scope of drainage outfalls originating from Virginia Department of Transportation maintained roads and make recommendations to address the issue.
 $0 $0 $0 $0
Secretary of Transportation 186 Operating GA Adjustment
This amendment provides initial oversight of the proposed terms of the Long Bridge project agreement to the MEI Commission.
 $0 $0 $0 $0
Secretary of Transportation 186 Operating GA Adjustment
Allows the existing transportation Six-Year Improvement Program to remain in effect through June 30, 2021 or until a new program can be adopted based on updated revenue forecasts reflecting the impact of COVID-19. The present increase in transportation revenues assumed in the budget might not be met with a potential recession. This language would keep the present six-year plan in place until updated transportation revenue estimates are available next fiscal year.
 $0 $0 $0 $0
Secretary of Transportation 186 Operating GA Adjustment
This amendment removes the required allocation of Surface Transportation Block Grant Program funds for public transportation purposes. The omnibus legislation allows for a like amount of state funding for these efforts. These federal funds will be available for allocation through the construction formula.
 $0 $0 $0 $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $20 ($19) $20 ($19)
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $1,692 ($2,782) $1,692 ($2,782)
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $154 $40 $154 $40
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($154) ($40) ($154) ($40)
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($20) $0 ($20) $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $8,347 $3,259 $8,347 $3,259
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($1,235) $0 ($1,235) $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $49 ($181) $49 ($181)
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $17,499 $4,586 $17,499 $4,586
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($33,309) $0 ($33,309) $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,904 $0 $2,904 $0
Secretary of Veterans and Defense Affairs 454 Operating GA Adjustment
This amendment directs the Secretary of Veterans and Defense Affairs and the Secretary of Finance to convene a workgroup to create business and financial plans for the operation and financing of state Veterans Care Centers.
 $0 $0 $0 $0
Secretary of Veterans and Defense Affairs 454 Operating GA Adjustment
This amendment clarifies existing language from Chapter 854, 2019 Acts of Assembly authorizing a long-term lease of state owned property adjacent to Camp Pendleton in the City of Virginia Beach, and authorizes an additional payment of up to $50,000 per year in addition to the existing requirement for a payment of $5.0 million.
 $0 $0 $0 $0
Secretary of Veterans and Defense Affairs 454 Operating GA Adjustment
Adds additional language recommended by the Department of General Service to maintain the ability to negotiate the terms of the lease between the Commonwealth and the City of Virginia Beach.
 $0 $0 $0 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $78,538 $0 $78,538 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($943) $0 ($943) $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,165 $0 $2,165 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,166) $0 ($2,166) $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $170,760 $0 $170,760 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $136 $0 $136 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $3,074 $0 $3,074 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $246,532 $0 $246,532 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $19,840 the first year from the general fund for the joint committee established pursuant to House Joint Resolution 29.
 $5,681 $0 $0 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $2.2 million from the general fund each year to cover additional costs associated with meetings and legislative operations.
 $1,097,600 $0 $1,097,600 $0
Small Business Commission 862 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($70) $0 ($70) $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $1 $0 $1 $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1) $0 ($1) $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Operating Governor's
Provides funding to support research and development activities associated with risk reduction experiments for a potential electron ion collider project.
 $2,500,000 $0 $2,500,000 $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Operating Governor's
Provides additional funding for the Center for Nuclear Femtography, a partnership between the Lab and the Commonwealth's public and private research universities. Nuclear femtography is expected to be the next generation of nanotechnology. It requires the development of new techniques that will need the integration of experimental, theoretical, computational, and mathematical expertise. Expansion of this center strengthens the lab's capabilities in competing for federal research projects.
 $750,000 $0 $750,000 $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($250,000 in FY2021 and $250,000 in FY2022).
 $0 $0 $0 $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Operating GA Adjustment
This amendment defers funding provided to the Jefferson Labs for research and development activities related to the Electron-Ion Collider project which was granted to another laboratory. On January 9, 2020, the U.S. Department of Energy announced that the project site selection was Brookhaven National Laboratory in New York.
 ($3,227,756) $0 ($3,227,756) $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $540 $313 $540 $313
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $28,104 $18,171 $28,104 $18,171
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($11) $0 ($11) $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $12,773 $12,571 $12,773 $12,571
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $387 $231 $387 $231
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($388) ($231) ($388) ($231)
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $55 $0 $55 $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $49 $365 $49 $365
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($386) ($1,428) ($386) ($1,428)
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $44,120 $26,390 $44,120 $26,390
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $7 $0 $7 $0
Southern Virginia Higher Education Center 937 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($293,972 in FY2021 and $95,000 in FY2022).
 $0 $0 $0 $0
Southern Virginia Higher Education Center 937 Operating GA Adjustment
This amendment provides one-time equipment and on-going staffing funding for personnel and technical training equipment to support high-demand workforce training programs. Equipment includes Zoom classroom equipment and software to allow students to access quality distance and virtual training courses and upgrades to Amatrol training equipment, including new electrical wiring learning system.
 $293,972 $0 $95,000 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $23,161 $7,343 $23,161 $7,343
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($332) ($163) ($332) ($163)
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $2,772 $0 $2,772 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $286 $91 $286 $91
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $32,587 $10,327 $32,587 $10,327
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $414 $0 $414 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($286) ($90) ($286) ($90)
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($6) ($631) ($6) ($631)
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $12,358 $0 $12,358 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Shifts management of the Tobacco Scholarship to the Tobacco Region Revitalization Commission. The Southwest Virginia Higher Education Center will, however, continue processing the collection of payments portion of the original program.
 $0 ($6,338,410) $0 ($6,338,410)
Southwest Virginia Higher Education Center 948 Operating GA Adjustment
This amendment provides funding for staffing at the Southwest Virginia Higher Education Center.
 $95,000 $0 $95,000 $0
Southwest Virginia Higher Education Center 948 Operating GA Adjustment
This amendment provides $500,000 from the general fund each year for the Southwest Virginia Higher Education Center to develop and implement the Rural Information Technology Grant Apprenticeship Program. The Center will need to develop guidelines, criteria, an application process, and accountability reporting.
 $500,000 $0 $500,000 $0
Southwest Virginia Higher Education Center 948 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($595,000 in FY2021 and $595,000 in FY2022).
 $0 $0 $0 $0
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $1,337 $1,126,680 $1,337 $1,126,680
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $48 $81,276 $48 $81,276
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($771) $102,634 ($771) $102,634
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,880 $1,602,927 $1,880 $1,602,927
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $17 $14,082 $17 $14,082
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $23,962 $0 $23,962
State Corporation Commission 171 Operating Governor's
Adjusts nongeneral fund appropriation for the regulation of public utilities. This adjustment is based on the Public Service Company Fee and Tax Fund's historical expenditures.
 $0 ($800,000) $0 ($800,000)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($17) ($14,081) ($17) ($14,081)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $493,872 $0 $493,872
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($101) $216 ($101) $216
State Corporation Commission 171 Operating Governor's
Eliminates nongeneral fund appropriation provided for the payment of annual membership dues to the National Conference of Insurance Legislators (NCOIL). The nongeneral fund appropriation provided for the annual NCOIL membership dues can be eliminated because the agency is no longer a member of the legislative organization.
 $0 ($10,000) $0 ($10,000)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($10,518) $0 ($10,518)
State Corporation Commission 171 Operating Governor's
Provides staff to issue licenses and register education loan servicers. This amendment supports legislation requiring anyone acting as a qualified education loan servicer to obtain a license through the Commission and register with the Nationwide Multistate Licensing System and Registry.
 $0 $123,455 $0 $211,390
State Corporation Commission 171 Operating Governor's
Transfers nongeneral fund appropriation and positions among the five regulatory service areas. This technical amendment properly reflects personal and nonpersonal expenditures among the five regulatory service areas.
 $0 $0 $0 $0
State Corporation Commission 171 Operating Governor's
Establishes Virginia Health Benefit Exchange. Creates a new division within the agency to manage a health insurance marketplace for the purchase and sale of qualified health and dental plans in the individual and small group markets. Language authorizes the Secretary of Finance to approve an interest-free treasury loan to fund the start-up costs of the health insurance marketplace. A companion amendment in Central Appropriations provides general fund support, beginning in the first year, to administer a reinsurance program to subsidize health insurance carriers participating in the Virginia Health Benefit Exchange.
 $0 $13,500,000 $0 $41,500,000
State Corporation Commission 171 Operating Governor's
Transfers nongeneral fund appropriation between service areas to redesign the agency's website. This technical amendment transfers nongeneral fund appropriation from the Regulation of Investment Companies, Products and Services service area to the Regulation of Financial Institutions service area. The agency allocates its costs for redesigning the website to the Regulation of Investment Companies, Products and Services service area.
 $0 $0 $0 $0
State Corporation Commission 171 Operating Governor's
Transfers nongeneral fund appropriation between service areas for the replacement of the Bureau of Insurance's (BOI) MarketPro System. This technical amendment transfers nongeneral fund appropriation from the Regulation of Financial Institutions service area to the Regulation of Insurance Industry service area. The BOI's expenditures are charged to the Regulation of Insurance Industry service area.
 $0 $0 $0 $0
State Corporation Commission 171 Operating Governor's
Increases nongeneral fund appropriation each year to support the annual Uninsured Motorists Fund transfer from the Department of Motor Vehicles. The nongeneral fund appropriation increase is based on the most recent revenue projections provided by the Department of Taxation.
 $0 $2,897,520 $0 $3,319,219
State Corporation Commission 171 Capital Governor's
Establishes a stand-alone capital project to renovate the Tyler Building.
 $0 $0 $21,600,000 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment provides the State Corporation Commission with an additional nongeneral fund appropriation and positions pursuant the passage of House Bill 789 in the 2020 General Assembly session, which expands the scope of licensing requirements for short-term loans.
 $0 $69,710 $0 $297,070
State Corporation Commission 171 Operating GA Adjustment
This amendment modifies language in the introduced budget to allow the Secretary of Finance to authorize either a working capital advance or an interest-free treasury loan in an amount not to exceed $40,000,000 for the State Corporation Commission to fund start-up costs and other costs associated with the implementation of a State Health Benefit Exchange. The Secretary of Finance may extend the repayment plan for any such working capital advance or interest-free treasury loan for a period longer than twelve months. The State Corporation Commission is allowed to use a portion of the user fees collected from health insurance carriers participating in the State Health Benefit Exchange to repay the working capital advance or interest-free treasury loan. In addition, the amendment reduces the nongeneral fund appropriation to reflect updated estimates of the cost to operate the Exchange.
 $0 ($5,280,000) $0 ($28,251,000)
State Corporation Commission 171 Operating GA Adjustment
This amendment requires that the insurance mandate to cover hearing aids for children is assessed by the Health Insurance Reform Commission (HIRC) as required by Chapter 53 of Title 30 of the Code of Virginia, prior to the implementation of such coverage. Language requires the HIRC assessment to include a joint assessment by the Bureau of Insurance and the Joint Legislative Audit and Review Commission to determine the social and financial impact of such coverage and report back to the to House Appropriations and Senate Finance and Appropriations Committees by November 1, 2020. Upon a finding of no fiscal impact, coverage may commence in fiscal year 2022.
 $0 $0 $0 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment delays the implementation of Acts of Assembly Chapter 734 and Chapter 636 of 2019 to provide the State Corporation Commission enough time to complete the IT and software upgrades needed to effectuate the provisions of these acts.
 $0 $0 $0 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment provides $23,240 the first year and one position, and $245,580 and three positions from nongeneral funds for the regulation of debt settlement service providers by the State Corporation Commission.
 $0 $23,240 $0 $245,580
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($32) $29 ($32) $29
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $818 $170 $818 $170
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($818) ($170) ($818) ($170)
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $416 ($279) $416 ($279)
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $93,113 $19,362 $93,113 $19,362
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $16,965 $0 $16,965 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $61,348 $13,763 $61,348 $13,763
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $12,046 $3,210 $12,046 $3,210
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $28,692 $6,468 $28,692 $6,468
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $5,521 ($27) $5,521 ($27)
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $244,908 $0 $244,908 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $208 $0 $208 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Removes funding for a one-time survey.
 ($750,000) $0 ($750,000) $0
State Council of Higher Education for Virginia 245 Operating Governor's
Moves appropriation for the Innovative Internship Program to the correct program for accounting purposes.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides additional funding to help individuals earn a workforce credential.
 $4,000,000 $0 $4,000,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides funding to increase the maximum annual undergraduate TAG award to $4,000 in order to support Virginia's degree completion goals.
 $3,000,000 $0 $3,000,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adds funding to educational stipends for qualifying veterans to account for growth in program participation.
 $750,000 $0 $750,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides additional funding for the Virtual Library of Virginia.
 $400,000 $0 $400,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides additional funding to establish and maintain the legislatively mandated Qualified Education Loan Borrower Education Course. SCHEV conducted an RFI and an RFP process to identify vendors who could develop the content and provide a content hosting platform for the course. After extensive review of submitted proposals, it was determined that none could provide the minimum quality content and hosting needs within a price point that was within the office's available funds.
 $100,000 $0 $50,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides additional funding for and makes technical language changes to the Grow Your Own Teacher program.
 $125,000 $0 $125,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides funding to support statewide training and professional development for staff of public and private institutions of higher education on student disciplinary practices and procedures and compliance with federal Title IX regulations.
 $100,000 $0 $100,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides $250,000 from the general fund to maintain the Guidance to Postsecondary Success Program. Virginia will not meet its goal of becoming number one in the country for adult credential attainment at 70 percent without engaging populations that have traditionally not attended higher education. The GPS initiative focuses on enhancing existing efforts such as SCHEV's 1-2-3 Go! initiative to help students prepare, apply, and pay for college through awareness campaigns and events. It also includes coordinating professional development for secondary and access-provider staff, increasing advising capacity in underserved high schools, supporting early college testing for students in high school, and improving financial aid application completion activities.
 $250,000 $0 $250,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($6,395,375 in FY2021 and $11,195,375 in FY2022).
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment increases funds to support the Innovative Internship Fund and Program. The funds will go to advancing the role of internships in post-secondary education, and to improve access and affordability to internship opportunities for students, including (1) consistency in the delivery of internship programs within and across institutions and the ability to bring experiential learning to scale equitably, 2) creation of a vision at institutions that experiential learning is integral (not extra), 3) development of readiness materials and information for new programs to support quality, 4) growth of new business partnerships, 5) improved affordability for students, and 6) improving and leveraging federal work-study opportunities through redesigned work-study internship experiences. The Innovative Internship Fund and Program was created during the 2018 Session to support institutional grants and a statewide initiative to facilitate the readiness of students, employers, and institutions of higher education to participate in internship and other work-related learning opportunities.
 $300,000 $0 $1,300,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment allows the use of online training modules to fulfill the requirements of § 23.1-1304 Code of Virginia and House Bill 611.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment is self-explanatory.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment repurposes a proposed increase to the workforce credential grant.
 ($4,000,000) $0 ($4,000,000) $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
Adds language that makes clear that online students eligible for the lower Tuition Assistance Grant (TAG) funding over four years must serve those years continuously (no break); that grad students are not eligible for the higher TAG awards per present practice; and that the State Council of Higher Education for Virginia (SCHEV) will provide guidelines for dealing with possible student displacement in fall 2020 due to COVID-19.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides the funds necessary to increase the Tuition Assistant Grant (TAG) award to $3,750 the first year and $4,000 the second year. The amendment also eliminates the restriction on eligibility to existing students taking online or distance education programs, however the award for online students is limited to $3,400. New students in online or distance education programs, however, are not eligible for TAG awards.
 $1,100,000 $0 $4,900,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides funding for the Virginia Earth System Science Scholars program, a free interactive, online Earth System Science course plus problem-based summer academy at NASA Langley offering five college credits to high school juniors and seniors statewide. The program is managed by the Virginia Space Grant Consortium and offered in partnership with NASA Langley Research Center and Hampton University. Funding will sustain this existing award-winning best practice STEM program that uses real-world NASA data for 300 students each year when the existing funding source ends in summer 2020. Without State support, the program is not expected to continue.
 $220,375 $0 $220,375 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment directs SCHEV to continue a review of financial aid. Its 2019 report made recommendations regarding allocation methodology, along with the recommendation to continue in 2020 to undertake further review of institutional award policies. This amendment also corrects language inadvertently retained in the 2019 Appropriation Act.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment will allow SCHEV to partner with a national expert to review Virginia's higher education costs and efficiencies and develop a plan to align finances with state needs.
 $150,000 $0 $150,000 $0
State Water Commission 971 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $63 $0 $63 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $254 ($222) $254 ($222)
Supreme Court 111 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $304,464 $6,682 $304,464 $6,682
Supreme Court 111 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $2,596 $0 $2,596 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($3,923) ($83) ($3,923) ($83)
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $23,573 $1,984 $23,573 $1,984
Supreme Court 111 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $205,937 $5,428 $205,937 $5,428
Supreme Court 111 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $491,804 $9,400 $491,804 $9,400
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 ($117,369) $83 ($117,369) $83
Supreme Court 111 Operating Governor's
Net zero transfer of existing Criminal Fund appropriation to the Juvenile and Domestic Relations District Courts.
 ($673,925) $0 ($673,925) $0
Supreme Court 111 Operating Governor's
Establishes nongeneral fund appropriation to support the Attorney Wellness Fund established in the Virginia Supreme Court.
 $0 $1,150,000 $0 $1,150,000
Supreme Court 111 Operating GA Adjustment
This amendment provides $863,619 each year from the general fund and nine positions for expected workload increases pursuant to House Bill 974, which expands eligibility for individuals to petition for writs of actual innocence.
 $863,619 $0 $863,619 $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $41,253 from the general fund the first year for one-time programming costs associated with making general district court system modifications to support the implementation of new driver's license gender designation changes.
 $41,253 $0 $0 $0
Supreme Court 111 Operating GA Adjustment
This amendment eliminates existing Drug Court pilot program language and transfers the associated $150,000 of annual general fund support to the Department of Behavioral Health and Developmental Services for oversight of injectible drug treatment regimens.
 ($150,000) $0 ($150,000) $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $299,403 from the general fund the first year for one-time costs for the Office of the Executive Secretary of the Supreme Court to perform enhancements to the General District Case Management System, pursuant to the provisions of Senate Bill 640 of the 2020 General Assembly.
 $299,403 $0 $0 $0
The College of William and Mary in Virginia 204 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $1,450,000 $0 $1,450,000 $0
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($8,064) ($17,005) ($8,064) ($17,005)
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $18,065 $0 $18,065 $0
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $455 $6,052 $455 $6,052
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $97,169 $236,837 $97,169 $236,837
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $7,216 $14,812 $7,216 $14,812
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,362) ($19,855) ($3,362) ($19,855)
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $478,645 $1,019,639 $478,645 $1,019,639
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,572,606 $3,189,064 $1,572,606 $3,189,064
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $1,728 $2,604 $1,728 $2,604
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $455 $230 $455 $230
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($59) $2,446 ($59) $2,446
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts the nongeneral fund appropriation to reflect increased tuition and fee revenue resulting from growth in undergraduate and graduate enrollment.
 $0 $1,104,183 $0 $1,104,183
The College of William and Mary in Virginia 204 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $66,500 $0 $133,000 $0
The College of William and Mary in Virginia 204 Operating Governor's
Increases nongeneral fund appropriation in education and general programs, financial aid, debt service, and auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
 $0 $7,107,989 $0 $7,107,989
The College of William and Mary in Virginia 204 Capital Governor's
Allows the university to continue its campus-wide efforts to address critical issues and modernize the portfolio of student housing.
 $0 $0 $11,850,000 $0
The College of William and Mary in Virginia 204 Capital Governor's
Addresses critical issues such as replacement of aging mechanical, electric, plumbing and fire protection systems, removal of asbestos-containing materials, and overall modernization (energy efficient fixtures, modern scoreboard, and updated telecommunications abilities).
 $0 $0 $55,000,000 $0
The College of William and Mary in Virginia 204 Capital Governor's
Supports the repair of an estimated 4,000-6,000 linear feet of aged, failing, terra cotta sanitary sewer lines that thread the campus.
 $0 $0 $3,750,000 $0
The College of William and Mary in Virginia 204 Capital Governor's
Constructs a garage of approximately 450 spaces to meet current and anticipated future demand. Debt service will be covered by parking fees charged by the university.
 $0 $0 $11,300,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 $66,500 $0 $0 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($212,400 in FY2021 and $252,300 in FY2022).
 $0 $0 $0 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $79,400 $0 $119,300 $0
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $10,826 $3,940 $10,826 $3,940
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($59) $0 ($59) $0
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $31,367 $10,768 $31,367 $10,768
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $54,970 $20,918 $54,970 $20,918
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $108,896 $40,482 $108,896 $40,482
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,428 $500 $1,428 $500
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,425) ($499) ($1,425) ($499)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $65 $10 $65 $10
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $162,491 $56,948 $162,491 $56,948
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($100) ($72) ($100) ($72)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $38,466 $263,923 $38,466 $263,923
The Library Of Virginia 202 Operating GA Adjustment
This amendment provides funding to support implementation of the Virginia's Centennial Commemoration of Women's Suffrage.
 $95,000 $0 $0 $0
The Library Of Virginia 202 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,495,000 in FY2021 and $1,400,000 in FY2022).
 $0 $0 $0 $0
The Library Of Virginia 202 Operating GA Adjustment
This amendment provides additional funding to support efforts to speed up the review and release of gubernatorial records and documents to the public archives.
 $400,000 $0 $400,000 $0
The Library Of Virginia 202 Operating GA Adjustment
This amendment provides $1.5 million from the general fund each year in additional statewide state aid to local public libraries towards fully funding the state library aid formula over time.
 $1,000,000 $0 $1,000,000 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $67,977 $0 $67,977 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($2,617) $0 ($2,617) $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $40,930 $0 $40,930 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $338 $0 $338 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $596 $0 $596 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($38) $0 ($38) $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $45,950 $0 $45,950 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $25,593 $0 $25,593 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($194) $0 ($194) $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($597) $0 ($597) $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $3,148 $0 $3,148 $0
The Science Museum of Virginia 146 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($210,000 in FY2021 and $210,000 in FY2022).
 $0 $0 $0 $0
The Science Museum of Virginia 146 Operating GA Adjustment
This amendment provides $210,000 from the general fund in both years for the Science Museum towards developing and implementing a new heightened baseline security presence to address increased museum use and need.
 $210,000 $0 $210,000 $0
Treasury Board 155 Operating Governor's
Increases funding for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects and higher education equipment authorized for bond financing.
 $57,797,799 ($6,336,414) $113,901,449 ($7,031,286)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $2,888 $1,873 $2,888 $1,873
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $284 $11 $284 $11
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $229,510 $265,877 $229,510 $265,877
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $167,158 $203,320 $167,158 $203,320
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $6,960 $7,103 $6,960 $7,103
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $420 $514 $420 $514
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($5,152) ($5,642) ($5,152) ($5,642)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($18,092) $0 ($18,092) $0
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $748,111 $797,023 $748,111 $797,023
University of Mary Washington 215 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $957,000 $0 $957,000 $0
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $28,810 $58,134 $28,810 $58,134
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $181 $854 $181 $854
University of Mary Washington 215 Operating Governor's
Adjusts appropriation between service areas to account for a change in the operation of the bookstore.
 $0 $0 $0 $0
University of Mary Washington 215 Operating Governor's
Increases appropriation to provide need-based aid to support more students and make progress in increasing the diversity of students.
 $0 $500,000 $0 $1,000,000
University of Mary Washington 215 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $235,200 $0 $470,300 $0
University of Mary Washington 215 Capital Governor's
Replaces the synthetic turf at the campus recreation fields. Improvements will also include repairs to existing infrastructure and additional field lighting.
 $0 $0 $0 $5,512,000
University of Mary Washington 215 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 $235,200 $0 $0 $0
University of Mary Washington 215 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($856,900 in FY2021 and $1,038,300 in FY2022).
 $0 $0 $0 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment provides additional funding to support an educational partnership between regional K-12, community college, University of Mary Washington and industry to develop a curriculum that accelerates time to degree, lowers cost, eliminates the skills gap and reduces reliance on student debt in the areas of Education, Healthcare and Cybersecurity. All the partners including local government have agreed to invest resources into this public-private partnership initiative.
 $386,500 $0 $568,000 $0
University of Virginia 207 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $808,692 $2,542,605 $808,692 $2,542,605
University of Virginia 207 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $1,300 $2,229 $1,300 $2,229
University of Virginia 207 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($155,574) $0 ($155,574) $0
University of Virginia 207 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $384,152 $1,112,071 $384,152 $1,112,071
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $24,918 $67,275 $24,918 $67,275
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($420) $6,976 ($420) $6,976
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1,829) ($13,223) ($1,829) ($13,223)
University of Virginia 207 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $5,520,000 $0 $5,520,000 $0
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($26,469) ($79,144) ($26,469) ($79,144)
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $42,526 $190,970 $42,526 $190,970
University of Virginia 207 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $4,718,420 $14,414,584 $4,718,420 $14,414,584
University of Virginia 207 Operating Governor's
Adjusts nongeneral fund appropriation to support undergraduate scholarships and fellowships. The university meets 100 percent of students' demonstrated financial need through a combination of scholarships, grants, work-study and need-based loans.The increased funding is generated from tuition revenue.
 $0 $24,053,000 $0 $24,053,000
University of Virginia 207 Operating Governor's
Adjusts the nongeneral fund appropriation for sponsored programs to reflect additional indirect cost recoveries. The increase will allow the university to account for expenditure recoveries in the new financial model. No new programs or services are being added. This is simply a change in accounting practices for charges to the individual academic schools for services provided by Educational and General programs.
 $0 $39,671,386 $0 $39,671,386
University of Virginia 207 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $160,200 $0 $320,300 $0
University of Virginia 207 Operating Governor's
Provides additional funding to support focused ultrasound. The additional funding will help move focused ultrasound to new levels by: 1) positioning Virginia as a place for leading edge, cost-effective care, which will benefits the citizens of the Commonwealth and attract patients nationally and internationally, 2) enhance the reputation of Virginia as a premier environment for high-tech medical research and development, 3) create high-paying jobs in the Commonwealth,4) create educational opportunities in STEM, and 5) attract research funding from public and private sources.
 $1,000,000 $0 $1,000,000 $0
University of Virginia 207 Operating Governor's
Provides additional funding to create curriculum materials for K-12 schools, establish a network of Humanities Ambassadors in public schools and libraries across the state, and support classroom visits by Foundation program staff to support student use of the Foundation for the Humanities resources.
 $1,000,000 $1,000,000 $1,000,000 $1,000,000
University of Virginia 207 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 $160,200 $0 $0 $0
University of Virginia 207 Operating GA Adjustment
This amendment defers the proposed increase for the focused ultrasound program.
 ($1,000,000) $0 ($1,000,000) $0
University of Virginia 207 Operating GA Adjustment
This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $222,800 $0 $334,200 $0
University of Virginia 207 Operating GA Adjustment
This amendment reflects funding for the Foundation for the Humanities at the University of Virginia of $2.3 million, which is an increase of $500,000 over the amount in fiscal year 2020.
 ($500,000) $0 ($500,000) $0
University of Virginia 207 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,043,200 in FY2021 and $1,154,500 in FY2022).
 $0 $0 $0 $0
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $26,194 $0 $26,194
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($26,768) $0 ($26,768)
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($10,767) $0 ($10,767)
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $13,753,160 $0 $13,753,160
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $26,770 $0 $26,770
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 ($4,223) $0 ($4,223)
University of Virginia Medical Center 209 Operating Governor's
This technical amendment provides an increase in the nongeneral fund appropriation and position level to support the cost of providing additional medical care and various initiatives related to outpatient orthopaedic services, and expanding capacity for emergency rooms and operating rooms. Supporting investments include also include addressing opportunities for physical plant, technology and medical equipment related to patient care.
 $0 $119,863,444 $0 $250,659,790
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $732 $513 $732 $513
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $2,922 $0 $2,922 $0
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $308,493 $276,815 $308,493 $276,815
University of Virginia's College at Wise 246 Operating Governor's
This technical adjustment reduces the general fund appropriation in the second year to reflect the transfer of funds from the second year to the first year per language in Item 200, paragraph H. of Chapter 854 (2019).
 ($2,000,000) $0 ($2,000,000) $0
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $24,367 $28,819 $24,367 $28,819
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,362 $2,404 $2,362 $2,404
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,815) ($1,783) ($1,815) ($1,783)
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($274) ($416) ($274) ($416)
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $142 ($182) $142 ($182)
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($2,337) ($5,487) ($2,337) ($5,487)
University of Virginia's College at Wise 246 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $235,000 $0 $235,000 $0
University of Virginia's College at Wise 246 Operating Governor's
Provide additional nongeneral fund appropriation in sponsored programs to reflect a three-year grant from the National Science Foundation beginning in FY 2020.
 $0 $373,320 $0 $276,936
University of Virginia's College at Wise 246 Operating Governor's
Adjusts the nongenernal fund appropriation to support additional revenues generated by the Center for Teaching Excellence (CTE). The CTE has increased their program offerings, courses, and workshops in an effort to support the local school systems.
 $0 $500,000 $0 $500,000
University of Virginia's College at Wise 246 Operating Governor's
Aligns funding based on anticipated expenditures for the current fiscal year and next biennium.
 $0 $0 $0 $0
University of Virginia's College at Wise 246 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $201,400 $0 $402,700 $0
University of Virginia's College at Wise 246 Operating Governor's
Increases the position level to proivde sixteen new nongeneral fund positions at the University of Virginia's College at Wise to support various initiatives across educational and general and auxiliary programs.
 $0 $0 $0 $0
University of Virginia's College at Wise 246 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($402,800 in FY2021 and $402,700 in FY2022).
 $0 $0 $0 $0
University of Virginia's College at Wise 246 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 $201,400 $0 $0 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $15 $0 $15 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $2,926 $0 $2,926 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $480 $0 $480 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $26 $0 $26 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($26) $0 ($26) $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $10 $0 $10 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $17 $0 $17 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $1,047 $0 $1,047 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $2,080 $0 $2,080 $0
Veterans Services Foundation 913 Operating GA Adjustment
This amendment reallocates pass-through funding from the Department of Veterans Services to the Veterans Services Foundation. A companion amendment reduces the funding allocated to the Department of Veterans Services.
 $160,000 $0 $160,000 $0
Veterans Services Foundation 913 Operating GA Adjustment
This amendment moves funding and a position from the Department of Veterans Services to the Veterans Services Foundation. The funding was originally intended to support the Veterans Services Foundation. This amendment eliminates the need for the Department of Veterans Services to assign this position to assist the Veterans Services Foundation.
 $70,000 $0 $70,000 $0
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $0 $20,621 $0 $20,621
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $758,890 $0 $758,890
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $136,597 $0 $136,597
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($15,081) $0 ($15,081)
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 ($17,754) $0 ($17,754)
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($764) $0 ($764)
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $46,484 $0 $46,484
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $7,075 $0 $7,075
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,729,879 $0 $1,729,879
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,219,448 $0 $1,219,448
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $905,864 $0 $905,864
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases position level to account for converting information technology contractors to full-time employees.
 $0 $0 $0 $0
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases nongeneral fund appropriation and positions to staff new stores to open in 2021 and 2022.
 $0 $2,707,035 $0 $8,121,102
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases nongeneral fund appropriation and 50 positions to cover staffing gaps in wage employee workforce.
 $0 $502,825 $0 $1,005,651
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases nongeneral fund appropriation to cover the expense of moving into a new headquarters and warehouse facility.
 $0 $3,000,000 $0 $100,000
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases operating line of credit.
 $0 $0 $0 $0
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Provides nongeneral fund appropriation to pilot new store concepts in up to 10 stores in 2022.
 $0 $0 $0 $1,000,000
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases nongeneral fund appropriation to cover the cost of merchandise inventory for retail stores.
 $0 $50,302,392 $0 $90,656,592
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Provides additional nongeneral fund appropriation to cover anticpated costs associated with proposed legislation to reform fees.
 $0 $0 $0 $2,500,000
Virginia Alcoholic Beverage Control Authority 999 Operating GA Adjustment
This amendment sets out in language the appropriation that was included in the introduced budget for one-time costs associated with the relocation of the ABC warehouse and headquarters.
 $0 $0 $0 $0
Virginia Alcoholic Beverage Control Authority 999 Operating GA Adjustment
This amendment sets out in language the appropriation that was included in the introduced budget for 18.00 positions in support of ABC's licensing reform project.
 $0 $0 $0 $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $237 $0 $237 $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $1,047 $0 $1,047 $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($9,400) $0 ($9,400) $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $13 $0 $13 $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $789 $0 $789 $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($13) $0 ($13) $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($20,443) $0 ($20,443) $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($1) $0 ($1) $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $7 $0 $7 $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,473 $0 $1,473 $0
Virginia Board for People with Disabilities 606 Operating Governor's
Provides the board with federal appropriation sufficient to support anticipated agency operations and expend available federal revenue that will expire by the end of FY 2021. The additional grant funding will be used to support one-year grants to community partners that will not create any on-going obligations to the Commonwealth.
 $0 $330,532 $0 $130,532
Virginia Board for People with Disabilities 606 Operating Governor's
Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
 $8,918 $0 $8,918 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $121,808 $0 $121,808 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $574,989 $0 $574,989 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $510,188 $0 $510,188 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($4,483) $0 ($4,483) $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $4,483 $0 $4,483 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $362,679 $0 $362,679 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $307 $0 $307 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 $1,223,950 $0 $1,223,950 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $256,752 $0 $256,752 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1,952) $0 ($1,952) $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $3,221 $0 $3,221 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Provides additional funds for the operation of the facility, including a transitional housing building and units for those with acute medical or psychiatric needs.
 $536,003 $0 $5,393,750 $0
Virginia Center for Behavioral Rehabilitation 794 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($536,003 in FY2021 and $5,393,750 in FY2022).
 $0 $0 $0 $0
Virginia Coal and Energy Commission 118 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($15) $0 ($15) $0
Virginia Code Commission 108 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($28) ($9) ($28) ($9)
Virginia Code Commission 108 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($1) $0 ($1) $0
Virginia College Building Authority 941 Operating GA Adjustment
This amendment provides additional allocations from the Higher Education Equipment Trust Fund (HEETF) for Norfolk State University information technology upgrades and Lord Fairfax Community College healthcare and medical programs.
 $0 $0 $0 $0
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $174,879 $0 $174,879
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $2 $0 $2
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $0 $693 $0 $693
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,234 $0 $2,234
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $254,283 $0 $254,283
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $0 $16,487 $0 $16,487
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 $12,244 $0 $12,244
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 ($13,173) $0 ($13,173)
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $81,060 $0 $81,060
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $52,924 $0 $52,924
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $25,782 $0 $25,782
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($2,234) $0 ($2,234)
Virginia College Savings Plan 174 Operating Governor's
Provides nongeneral fund appropriation to support 10 full-time equivalent positions. The staff will assist customers with account transactions and protect the agency against data breaches.
 $0 $376,293 $0 $751,854
Virginia College Savings Plan 174 Operating Governor's
Increases nongeneral fund appropriation both years to support staff expenses. The additional positions will support the agency's cyber security, compliance, and fraud awareness training efforts. The agency will absorb the additional six full-time equivalent positions within its current maximum employment level.
 $0 $884,304 $0 $884,304
Virginia College Savings Plan 174 Operating Governor's
Provides nongeneral fund appropriation to protect customer's personal information and support ongoing operating expenses. The agency will enhance the customer identification platform and process to verify personal data and detect fraudulent information. This amendment also supports the agency's daily operating expenses.
 $0 $1,696,462 $0 $2,472,467
Virginia College Savings Plan 174 Operating GA Adjustment
This amendment requires the Virginia College Savings Plan to include in any future enhancement to its website a memo field for customers to provide additional information regarding a transaction.
 $0 $0 $0 $0
Virginia College Savings Plan 174 Operating GA Adjustment
This amendment provides additional nongeneral funds to fully fund the Virginia SOAR program.
 $0 $1,000,000 $0 $1,000,000
Virginia College Savings Plan 174 Operating GA Adjustment
This amendment provides additional nongeneral fund support for the ABLEnow program to help individuals with disabilities.
 $0 $1,250,000 $0 $1,250,000
Virginia Commercial Space Flight Authority 509 Operating Governor's
Provides funding for a new hangar located at the Unmanned Aerial Systems Airfield to accommodate multiple customers as operations increase and detachment campaign durations expand and overlap.
 $0 $2,500,000 $0 $0
Virginia Commercial Space Flight Authority 509 Operating Governor's
Provides funding to construct new structures to support the needs of multiple launch customer operations as well as provide a dedicated maintenance crew shop space for the Virginia Space technician team.
 $0 $5,000,000 $0 $0
Virginia Commercial Space Flight Authority 509 Operating Governor's
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
 $0 $1,276,382 $0 $1,564,249
Virginia Commercial Space Flight Authority 509 Operating GA Adjustment
This amendment updates the appropriation to the Virginia Commercial Spaceflight Authority to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Virginia Commercial Spaceflight Authority is estimated at $0.7 million from the nongeneral fund the first year and $3.6 million from the nongeneral fund the second year. The funding included in this amendment is based on preliminary estimates of the legislation. It is the intention of the General Assembly to adjust the funding in enrollment to reflect the final estimates.
 $0 $723,618 $0 $3,635,751
Virginia Commercial Space Flight Authority 509 Capital GA Adjustment
This amendment provides additional funds to construct a new hanger at the Accomack Regional Airport.
 $1,000,000 $0 $1,000,000 $0
Virginia Commercial Space Flight Authority 509 Capital GA Adjustment
Unallots GF amounts for the construction of a new hangar at Accomack Regional Airport ($1 million in FY 2021) pending the assessment of the impact of a potential general fund revenue shortfall caused by the COVID-19 pandemic.
 $0 $0 $0 $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($26,861) $0 ($26,861) $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $7,576 $1,565 $7,576 $1,565
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($75) ($4) ($75) ($4)
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $2 $10 $2 $10
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $18,225 $8,528 $18,225 $8,528
Virginia Commission for the Arts 148 Operating Governor's
Adjusts federal appropriation to more accurately reflect annual grant awards from the NEA.
 $0 ($80,000) $0 ($80,000)
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $67 $14 $67 $14
Virginia Commission for the Arts 148 Operating Governor's
Adds appropriation for yearly interest accrued on the Virginia Arts Foundation fund.
 $0 $11,000 $0 $11,000
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($377) $245 ($377) $245
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $10 $0 $10 $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $5,386 $1,112 $5,386 $1,112
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($201) $206 ($201) $206
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $5,424 $0 $5,424 $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($66) ($14) ($66) ($14)
Virginia Commission for the Arts 148 Operating Governor's
Provides additional support for grant awards to artists, arts and other not-for-profit organizations, educational institutions, educators and local governments, and technical assistance in arts administration.
 $4,145,886 $0 $4,145,886 $0
Virginia Commission for the Arts 148 Operating Governor's
Provides funding to add a program coordinator, correct salary disparities, and address areas of concern cited in a recent audit conducted by the Auditor of Public Accounts.
 $117,000 $0 $117,000 $0
Virginia Commission for the Arts 148 Operating Governor's
Provides funding to support health insurance coverage levels for the current director.
 $18,000 $0 $18,000 $0
Virginia Commission for the Arts 148 Operating GA Adjustment
This amendment reflects an increase in grants to arts organizations across the Commonwealth of $1.6 million in fiscal year 2021 and $2.6 million in fiscal year 2022, above the level of funding in fiscal year 2020.
 ($2,500,000) $0 ($1,500,000) $0
Virginia Commission for the Arts 148 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,645,886 in FY2021 and $2,645,886 in FY2022).
 $0 $0 $0 $0
Virginia Commission on Intergovernmental Cooperation 105 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $9 $0 $9 $0
Virginia Commission on Intergovernmental Cooperation 105 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($101) $0 ($101) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($318) $0 ($318) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $8,460 $0 $8,460 $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($75) $0 ($75) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $74 $0 $74 $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($12) $0 ($12) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $6,014 $0 $6,014 $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts the nongeneral fund appropriation for Auxiliary Enterprise programs to support the university's dining contract.
 $0 $1,000,000 $0 $1,000,000
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $615,137 $1,000,085 $615,137 $1,000,085
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($30,936) ($47,303) ($30,936) ($47,303)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $5,496,309 $8,220,564 $5,496,309 $8,220,564
Virginia Commonwealth University 236 Operating Governor's
Adjusts the nongeneral fund appropriation for Student Financial Aid to support need-based financial aid approved by the Board of Visitors on May 11, 2018.
 $0 $2,450,000 $0 $2,450,000
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $29,949 $51,842 $29,949 $51,842
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $587 $492 $587 $492
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($16,013) ($36,328) ($16,013) ($36,328)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $1,853,312 $2,814,784 $1,853,312 $2,814,784
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 ($125,036) ($113,635) ($125,036) ($113,635)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $6,850 $6,201 $6,850 $6,201
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $51,369 $0 $51,369 $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,225) ($15,073) ($3,225) ($15,073)
Virginia Commonwealth University 236 Operating Governor's
Adjusts the nongeneral fund appropriation for Educational and General programs to reflect additional tuition and fee revenue approved by the Board of Visitors on May 11, 2018. The additional funding supports payments for a new purchasing system.
 $0 $3,550,000 $0 $3,550,000
Virginia Commonwealth University 236 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $6,797,000 $0 $6,797,000 $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $307 ($753) $307 ($753)
Virginia Commonwealth University 236 Operating Governor's
Adjusts the nongeneral fund appropriation to reflect additional grant and contract activity in Sponsored programs.
 $0 $14,000,000 $0 $14,000,000
Virginia Commonwealth University 236 Operating Governor's
Provides additional funding to support Massey Cancer Center in four critical research priorities: Precision Medicine, Health Disparities, Immunology, and Intersection of Obesity, Inflammation and Cancer. The additional funding will allow Massey to recruit lead research scientists who specialize in precision oncology, cancer disparities and immuno-oncology.
 $7,500,000 $0 $7,500,000 $0
Virginia Commonwealth University 236 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $2,319,200 $0 $4,638,400 $0
Virginia Commonwealth University 236 Capital Governor's
Provides preplanning funding for the construction of a 200,000 square foot addition to the east side of Harris Hall. The project adds general purpose classrooms, class labs and related support space to the Monroe Park Campus to replace space that will come off line with the demolition of the T. Edward Temple building and Oliver Hall Physical Sciences Wing. In addition, the project expands the inventory of class laboratories and supplements student study and learning space on campus.
 $0 $0 $250,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment removes funding for the Commonwealth Center for Advanced Logistics which is now contained under the Virginia Innovation Partnership Authority.
 ($375,000) $0 ($375,000) $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment reflects an increase of $7.5 million from the general fund the first year and $2.5 million from the general fund the second year for support of cancer research at Virginia Commonwealth University, above the amount in fiscal year 2020 of $12.5 million from the general fund.
 $0 $0 ($5,000,000) $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides additional funding to support the Virginia Center on Aging.
 $100,000 $0 $100,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides additional funding for the Wilder School of Government and Public Affairs for legislative aide leadership development programs, annual public policy polling, an annual climate survey, an annual thought leaders conference, and expansion of the Minority Political Leadership Institute.
 $250,000 $0 $250,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides funding for additional staff and operating support for the VCU Education Policy Institute.
 $300,000 $0 $300,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 $2,319,200 $0 $0 $0
Virginia Commonwealth University 236 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($12,928,800 in FY2021 and $7,999,100 in FY2022).
 $0 $0 $0 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $140,400 $0 $210,700 $0
Virginia Commonwealth University 236 Capital GA Adjustment
This amendment extends the provisions provided in Chapter 854, 2019 Acts of Assembly through the 2020-22 Biennium and authorizes the sale of the property by the Virginia Alcoholic Beverage Control Authority to Virginia Commonwealth University.
 $0 $0 $0 $0
Virginia Commonwealth University 236 Capital GA Adjustment
This amendment provides nongeneral fund authority for Virginia Commonwealth University to plan a new Arts and Innovation Building.
 $0 $0 $5,000,000 $0
Virginia Commonwealth University 236 Capital GA Adjustment
This language amendment authorizes Virginia Commonwealth University to plan a new Interdisciplinary Classroom and Laboratory Building and directs the university to submit planning documents to the Six Capital Outlay Plan Advisory Committee for review and recommendation. In addition, no planning documents should be submitted to the Governor and General Assembly no earlier than July 1, 2023.
 $0 $0 $0 $0
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $2,646,876 $1,851,403 $2,646,876 $1,851,403
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $6,512 $2,983 $6,512 $2,983
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $8,363,106 $5,808,538 $8,363,106 $5,808,538
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $75,462 $51,102 $75,462 $51,102
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $14,555 $9,152 $14,555 $9,152
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($74,833) ($580,525) ($74,833) ($580,525)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $161,316 $176,590 $161,316 $176,590
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($271,335) $0 ($271,335) $0
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $2,347,685 $1,715,746 $2,347,685 $1,715,746
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($63,373) ($44,227) ($63,373) ($44,227)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($92) ($46,628) ($92) ($46,628)
Virginia Community College System 260 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $8,093,000 $0 $8,093,000 $0
Virginia Community College System 260 Operating Governor's
Adjusts appropriation to return funding to the correct program.
 $0 $0 $0 $0
Virginia Community College System 260 Operating Governor's
Provides additional appropriation for increased allotments associated with financial aid awards, workforce non-credit instruction, and sponsored programs.
 $0 $14,500,000 $0 $14,500,000
Virginia Community College System 260 Operating Governor's
Develops apprenticeship programs in hospitality and culinary. Apprenticeship programs help ensure that employers have the right employees with the diverse talents needed to succeed in this industry, one of the fastest growing industries in the United States.
 $250,000 $0 $250,000 $0
Virginia Community College System 260 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $1,135,500 $0 $2,271,000 $0
Virginia Community College System 260 Operating Governor's
Reduces the number of adjunct faculty positions required. Since 2012, enrollments have decreased and, as a result, the number of adjunct faculty necessary to support enrollment growth has declined.
 $0 $0 $0 $0
Virginia Community College System 260 Operating Governor's
Provides funding for the Get Skilled, Get a Job, Give Back initiative, covering the full cost of tuition, fees, and books for students with a family income less than 400 percent of the federal poverty line enrolled in select pathways at community colleges.
 $72,540,937 $0 $72,540,937 $0
Virginia Community College System 260 Capital Governor's
Continues a comprehensive umbrella project to replace roofing and roof mounted infrastructure on various community college campus buildings statewide. The project includes the replacement of roof top units and various HVAC equipment statewide.
 $0 $0 $16,000,000 $0
Virginia Community College System 260 Capital Governor's
Constructs a prototype facility for statewide workforce development. The center would serve as a career and technical education high school, as well as a training center to serve adults, including veterans, who are seeking re-training. It will focus on ship building, health care, advanced manufacturing, information technology, tourism, and hospitality.
 $6,000,000 $0 $0 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding for two programs that have transferred to Virginia Western Community College as a result of the merger of Radford University and the Jefferson College of Health Sciences authorized in Chapter 60 of the 2019 Acts of Assembly.
 $0 $0 $385,177 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides $1.0 million from the general fund for HIVE (Hub for Innovation, Virtual Reality & Entrepreneurship), a technology center and higher-education partnership between Shenandoah University and Lord Fairfax Community College, serving a community that needs Career and Technical Education for a diverse and under-served region that currently lack access.
 $1,000,000 $0 $0 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment requests a plan for an Advanced Regional Technology and Workforce Academy in the City of Norfolk prior to consideration of possible funding for detailed planning.
 $0 $0 $0 $0
Virginia Community College System 260 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($43,907,746 in FY2021 and $42,642,923 in FY2022).
 $0 $0 $0 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding to support a comprehensive Small Business Assistance and Youth Entrepreneurship Pilot Program. It is a collaboration between the Virginia Community College System, Portsmouth Public Schools' Minority and Women Business Enterprise Advisory Committee, Historically Black Colleges and Universities, and the Faith Based Community to provide essential tools in economic development to start, sustain and grow a business. It is an investment in Virginia's economy that supports new and existing businesses and future economic development growth, the youth, and job creation.
 $386,746 $0 $386,746 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides additional funding for marketing, outreach and public awareness efforts for the new G3 program in Item 221.
 $1,500,000 $0 $500,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 $1,135,500 $0 $0 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding to support a pilot program between Roanoke City and Botetourt County Public Schools, Virginia Western Community College, Radford University Carilion, and regional healthcare employers to create a curriculum and pipeline of high school students to address employer needs. It is anticipated that additional school divisions would roll out this curriculum in subsequent years of the pilot.
 $0 $0 $350,000 $350,000
Virginia Community College System 260 Operating GA Adjustment
This amendment provides additional funding for general operating support for the Virginia Community College System. This support is in addition to funds allocated for the VCCS under In-State Undergraduate Moderation.
 $4,000,000 $0 $4,000,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding and policy detail to implement the Get Skilled, Get a Job, Give Back Program (G3 Program).
 ($38,040,937) $0 ($38,040,937) $0
Virginia Community College System 260 Operating GA Adjustment
This language amendment provides that a plan should be developed by the Central Virginia Community College to explore a Bedford County campus if land were to be donated for that purpose. The plan would include any details related to a public-private partnership and future operational costs for the campus.
 $0 $0 $0 $0
Virginia Community College System 260 Capital GA Adjustment
This amendment provides additional funding to replace the HVAC system in the main building at the Franklin Campus of Paul D. Camp Community College.
 $0 $0 $2,200,000 $0
Virginia Community College System 260 Capital GA Adjustment
This amendment removes proposed planning funding for an Advanced Regional Technology and Workforce Academy facility involving VCCS, the City of Norfolk, Norfolk Public Schools, and various private entities. Instead, a companion amendment under VCCS requests a plan to be submitted prior to requesting detailed planning funding.
($6,000,000) $0 $0 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $81 $0 $81 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $44 $0 $44 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $696 $0 $696 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $9,236 $0 $9,236 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $6,566 $0 $6,566 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $54 $0 $54 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($81) $0 ($81) $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $127,990 $47,766 $127,990 $47,766
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $659 $68 $659 $68
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,345) ($1,046) ($3,345) ($1,046)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $459,010 $168,565 $459,010 $168,565
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $6,216 $2,962 $6,216 $2,962
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $91 ($215) $91 ($215)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($7,653) ($3,790) ($7,653) ($3,790)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $20,076 $0 $20,076 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $1,259,820 $656,286 $1,259,820 $656,286
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Aligns general fund appropriation for researchers and extension agents between public service and research programs to meet projected expenditures in the 2020-2022 biennium.
 $0 $0 $0 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Capital Governor's
Provides funding to renovate and construct equipment storage, greenhouse, community education, and research facilities across the state to bring the system up-to-date and provide capacity to meet client demand for services. With the median age of facilities at some Agriculture Research and Extension Centers reaching over 50 years old, many existing research laboratories and supporting facilities are in poor condition, have surpassed their functional life expectancy, are not appropriate for conducting experiments required to respond to modern agricultural issues, and cannot support demand for the program activities.
 $0 $0 $10,000,000 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating GA Adjustment
This amendment provides additional funding for one full-time extension agent for Richmond County.
 $50,000 $0 $50,000 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($50,000 in FY2021 and $50,000 in FY2022).
 $0 $0 $0 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Capital GA Adjustment
This amendment defers a Virginia Tech Cooperative Extension project.
 $0 $0 ($10,000,000) $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $191 $0 $191 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $2 ($1) $2 ($1)
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $15,445 $0 $15,445 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $6,432 $0 $6,432 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $21,724 $0 $21,724 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($48) $0 ($48) $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($191) $0 ($191) $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $687 $39 $687 $39
Virginia Disability Commission 837 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($1) $0 ($1) $0
Virginia Disability Commission 837 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $156 $0 $156 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $302,477 $0 $302,477 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $583 $0 $583 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1) $0 ($1) $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $82,997 $0 $82,997 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,657 $0 $2,657 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $215,023 $0 $215,023 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($2,657) $0 ($2,657) $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $18,838 $0 $18,838 $0
Virginia Economic Development Partnership 310 Operating Governor's
Transfers funding provided for the Commonwealth Center for Advanced Manufacturing (CCAM) to the Virginia Innovation Partnership Authority, a new authority to be established in legislation to be considered during the 2020 legislative session. A corresponding amendment establishes support for CCAM under the new authority.
 ($3,625,000) $0 ($3,625,000) $0
Virginia Economic Development Partnership 310 Operating Governor's
Increases funding for the Custom Workforce Incentive Program bringing total support for the program to $9.7 million in the second year.
 $0 $0 $4,679,613 $0
Virginia Economic Development Partnership 310 Operating Governor's
Increases funding for the Virginia Business Ready Sites Program bringing total funding to $2.6 million the first year and $3.6 million the second year.
 $2,000,000 $0 $3,000,000 $0
Virginia Economic Development Partnership 310 Operating Governor's
Amends budgetary language to streamline the agency's reporting requirements and to comply with the Code of Virginia.
 $0 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment removes obsolete language. The deleted language directs the use of certain funds related to marketing in distressed areas, international trade, and the administration of the Virginia Jobs Investment Program, and directs that the Virginia Economic Development Partnership (VEDP) work in conjunction with the Department of Environmental Quality to develop long-term offsetting methods. The actions referenced in the deleted language have either been completed or have been incorporated into VEDP's strategic, operational or international trade plans.
 $0 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment sets out the appropriation for the customized workforce program at VEDP.
 $0 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides additional appropriation the first year for the Virginia Business Ready Sites Program.
 $10,500,000 $0 ($3,000,000) $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($12,500,000 in FY2021 and $4,679,613 in FY2022).
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $9,823 $0 $9,823
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $405,295 $0 $405,295
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,118,320 $0 $1,118,320
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($149,359) $0 ($149,359)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $786,571 $0 $786,571
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 ($5,496) $0 ($5,496)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 ($211) $0 ($211)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 ($1,691,861) $0 ($1,691,861)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $0 ($88,610) $0 ($88,610)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($318,314) $0 ($318,314)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($9,826) $0 ($9,826)
Virginia Employment Commission 182 Operating Governor's
Provides additional nongeneral fund appropriation in both years to cover increases in information technology expenditures and expenses associated with the relocation of the Commission’s Central Office.
 $0 $2,965,418 $0 $2,965,418
Virginia Employment Commission 182 Operating Governor's
Reduces nongeneral fund appropriation in the second year for the anticipated completion of the agency's unemployment insurance modernization project.
 $0 $0 $0 ($3,204,656)
Virginia Employment Commission 182 Operating GA Adjustment
Gives the Governor authority to override the provisions of the Virginia Unemployment Compensation Act in response to the COVID-19 pandemic. Although the Virginia Employment Commission has received more flexibility in eligibility through the United States Department of Labor, this amendment provides additional language in the budget to address unforeseen circumstances.
 $0 $0 $0 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $4,889 $0 $4,889 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $3,475 $0 $3,475 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $43 $0 $43 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($23) $0 ($23) $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($43) $0 ($43) $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($145) $0 ($145) $0
Virginia Housing Commission 840 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($113) $0 ($113) $0
Virginia Information Technologies Agency 136 Operating Governor's
Removes appropriation for consulting and legal costs that were needed during the transition period away from Northrop Grumman.
 $0 ($5,300,000) $0 ($5,300,000)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $0 ($20,269) $0 ($20,269)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $1,485 $150,196 $1,485 $150,196
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $30 ($289) $30 ($289)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $51 $5,837 $51 $5,837
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $5,811 $327,352 $5,811 $327,352
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $4,131 $135,269 $4,131 $135,269
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $4 $0 $4 $0
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($167) $596 ($167) $596
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($51) ($5,833) ($51) ($5,833)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,393) $69,195 ($1,393) $69,195
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1,741) ($69,655) ($1,741) ($69,655)
Virginia Information Technologies Agency 136 Operating Governor's
Transfers $800,000 in appropriation to the Acquisition Services Special Fund to accurately capture procurement related expenses.
 $0 $0 $0 $0
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation for the purchase of additional Microsoft licenses. The additional appropriation is needed for the continued use of Microsoft Office products.
 $0 $8,200,000 $0 $8,200,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for the addition of five full-time employees and one contractor to manage the multi-supplier platform. The additional staff will allow the department to more effectively govern the new service delivery model.
 $0 $798,000 $0 $798,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for additional enterprise contractor resources. Additional resources will allow the agency to better manage the new multi-supplier model.
 $0 $300,000 $0 $300,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation to procure a network performance diagnostic tool. The enterprise has seen delays in network performance, and this tool will allow the agency to determine the source of the delays.
 $0 $1,500,000 $0 $820,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation for the addition of two full-time employees who will provide administrative support of the information technology security tool, RSA Archer. The need for these additional personnel is driven by increased administrative duties that have been placed on current staff.
 $0 $265,000 $0 $265,000
Virginia Information Technologies Agency 136 Operating Governor's
Removes general fund appropriation for small agency ISO services. These services are currently being absorbed in the Technology Security Oversight Services.
 ($151,072) $0 ($151,072) $0
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for agency assessments of future mainframe migrations. The service provider contract is expected to expire in 2022.
 $0 $1,250,000 $0 $0
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts the internal service fund appropriation for vendor pass-through payments to reflect the latest forecast of state agencies' utilization.
 $0 ($10,569,295) $0 ($12,758,049)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation for the continued use of the contractors responsible for telecommunications billing. Retaining these contractors is essential to the continued performance of telecommunication services for customers of the Commonwealth.
 $0 $1,020,000 $0 $1,020,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation to perform two different security audits of the vendor Tempus Nova. These audits are necessary to ensure the integrity of both the financial billing practices and information technology security of the services provided by the vendor.
 $0 $394,036 $0 $0
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for the planning and implementation of a new telecommunications billing system.
 $0 $555,000 $0 $3,700,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation for the RSA Archer tool licensing costs. The licensing model has changed from an individual user model to enterprise wide leading to an increase in contract price.
 $0 $440,000 $0 $440,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for the reestablishment of human resource services within the agency. Previously, these services were provided by the Department of Human Resource Management's Human Resource Service Center.
 $0 $554,319 $0 $554,319
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for the creation of the Enterprise Portfolio Management office. This office is needed to provide enterprise project oversight and delivery in the new multi-supplier platform.
 $0 $550,000 $0 $550,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation to relocate the agency's headquarters. The current office lease will be expiring in June 2022.
 $0 $118,420 $0 $2,278,464
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation to replace the Commonwealth Information Technology Portfolio application. This process is necessary to expedite the migration to the new data center, as well as to comply with Executive Order 19.
 $0 $920,210 $0 $430,000
Virginia Information Technologies Agency 136 Operating Governor's
Transfers nongeneral fund appropriation to the new service area for the Multi-sourcing Services Integrator costs.
 $0 $0 $0 $0
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for an independent assessment of the multi-supplier governance model. An annual assessment will make sure that the agency has the most effective governance structure for the new platform.
 $0 $300,000 $0 $300,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation to increase bandwidth capacity of the Campus Metropolitan Area Network. The network circuits are currently saturated, which has caused delays in internet speed.
 $0 $140,000 $0 $140,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation to rehost the SQL and Oracle databases to a cloud based server. This process is necessary to expedite the migration to the new data center, as well as to comply with Executive Order 19.
 $0 $150,000 $0 $0
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for a personnel skill assessment tool. This assessment will identify skills that are needed to successfully operate the multi-sourcing environment.
 $0 $150,000 $0 $150,000
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment removes Item 89 and its funding for E-911 from the Virginia Information Technology Agency and transfers funding to the Department of Emergency Management, pursuant to the passage of House Bill 1003 in the 2020 General Assembly session.
 $0 ($22,928,217) $0 ($22,928,217)
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment provides $372,754 the first year and $410,433 the second year from the nongeneral fund for increased personnel costs of VITA's internal service fund based on salary actions included in Item 477 of HB30/SB30.
 $0 $372,754 $0 $410,433
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment provides $75,000 each year from the nongeneral fund for VITA to develop and implement a training curriculum for state employees on cyber security. This funding is contingent upon the passage of House Bill 852 in the 2020 General Assembly session.
 $0 $75,000 $0 $75,000
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment removes the Virginia Geographic Information Network and its funding from the Virginia Information Technology Agency and transfers funding to the Department of Emergency Management, pursuant to the passage of House Bill 1003 in the 2020 General Assembly session.
 $0 ($2,755,882) $0 ($2,755,882)
Virginia Innovation Partnership Authority 309 Operating Governor's
Creates the Virginia Innovation Partnership Authority to serve as a consolidated entity for innovation and new technology-based economic development in the Commonwealth. Corresponding amendments reallocate funding from other entities to support this new authority. Legislation to be considered during the 2020 legislative session establishes the entity in statute.
 $36,925,000 $0 $42,125,000 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
Authorizes the Commonwealth Center for Advanced Manufacturing (CCAM) to provide grants dedicated to matching funds for the purpose of attracting federal funds for research projects related to the COVID-19 pandemic to be conducted at the CCAM facility on a one to one basis.
 $0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment creates the Virginia Innovation Partnership Authority to serve as a consolidated entity for innovation and new technology-based economic development in the Commonwealth pursuant to House Bill 1017 and Senate Bill 576. Funding includes proceeds from the sale of the CIT building, including $10.0 million from the nongeneral fund allocated to the Commonwealth Commercialization Fund and $10.0 million from the nongeneral fund allocated to the Commonwealth Cyber Initiative.
 ($11,225,000) $0 ($2,425,000) $0
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $139,875 $80,181 $139,875 $80,181
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($3,325) ($1,853) ($3,325) ($1,853)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $38,714 $23,252 $38,714 $23,252
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,036) ($4,419) ($3,036) ($4,419)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $8,804 $0 $8,804 $0
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $132 ($8) $132 ($8)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,874 $1,624 $2,874 $1,624
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $501,309 $274,908 $501,309 $274,908
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $2,767 $951 $2,767 $951
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $147 ($163) $147 ($163)
Virginia Institute of Marine Science 268 Operating Governor's
Transfers appropriation and positions between programs to more accurately reflect agency operations and planned expenditures.
 $0 $0 $0 $0
Virginia Institute of Marine Science 268 Operating Governor's
Provides funding to support the continuation of saltwater fisheries surveys that provide scientific data to the Atlantic States Marine Fisheries Commission which manages 27 marine fisheries species.
 $250,000 $0 $250,000 $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $53,400 $0 $80,000 $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
This amendment provides $225,000 from the general fund each year to support science-based guidance on the management of existing and emerging disease threats to critical fishery and aquaculture resources in the Commonwealth and Chesapeake Bay region. VIMS would leverage existing expertise by establishing and effectively communicating state and regional response protocols, identifying and liaising with key groups to serve as a clearinghouse for information to policymakers, and developing numerical models that forecast disease outbreaks and incorporate the resulting mortality into fisheries management models to support improved fisheries management.
 $225,000 $0 $225,000 $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($528,400 in FY2021 and $555,000 in FY2022).
 $0 $0 $0 $0
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $645,334 $0 $645,334
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $0 ($21,661) $0 ($21,661)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $451,647 $0 $451,647
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $5,668 $0 $5,668
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $210,894 $0 $210,894
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $0 $831 $0 $831
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $59 $0 $59
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $13,906 $0 $13,906
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($5,671) $0 ($5,671)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $476 $0 $476
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $9,199 $0 $9,199
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($8,351) $0 ($8,351)
Virginia Lottery 172 Operating Governor's
Transfers nongeneral fund appropriation between service areas based on actual expenditures. This technical amendment transfers nongeneral fund appropriation from the Administrative Services service area to the Gaming Operations service area.
 $0 $0 $0 $0
Virginia Lottery 172 Operating Governor's
Provides nongeneral fund appropriation in the first year only. This amendment expands the lottery statewide through the purchase of lottery vending machines for retail locations and installation of billboards to advertise lottery games and prizes.
 $0 $3,500,000 $0 $0
Virginia Lottery 172 Operating GA Adjustment
This amendment provides Lottery with 10 additional positions pursuant to the passage of House Bill 1383 and Senate Bill 922 of the 2020 General Assembly session, which repeals the prohibition on selling Lottery tickets over the Internet.
 $0 $0 $0 $0
Virginia Lottery 172 Operating GA Adjustment
This amendment provides the Lottery with start-up costs pursuant to the passage of House Bill 896 and Senate Bill 384, which legalize sports betting in Virginia. A separate amendment extends the Lottery's line of credit for additional expenses that cannot be covered by the $2.3 million in anticipated licensing application fees.
 $0 $2,250,000 $0 $2,250,000
Virginia Lottery 172 Operating GA Adjustment
This amendment provides operating and regulatory support for the Lottery pursuant to the passage of House Bill 4 and Senate Bill 36 of the 2020 General Assembly session, which legalizes casino gaming in five localities of the Commonwealth. The adopted legislation anticipates $75 million in license application fees for the Lottery to support its regulatory and oversight of Casino gaming. A separate amendment extends the Lottery's line of credit for additional expenses related to Casino Gaming.
 $0 $0 $0 $0
Virginia Lottery 172 Operating GA Adjustment
This amendment creates a workgroup to examine the financial relationship between Lottery and its retailers.
 $0 $0 $0 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Provides funding for an internship and fellowship program based in the Office of the Governor. The purpose of this program is to pay student-trainees and to support the further growth and development of such programs in the Commonwealth. These programs are established to increase equity in and diversification of state employment, to develop future state leaders, and to recruit and retain talent so as to ensure a strong state workforce.
 $317,400 $0 $317,400 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Transfers existing $1.2 million in funding for the Virginia Management Fellows program from Central Appropriations to the Mangement Fellows Program Administraton agency and provides supplemental funding to improve the capabilities of the program.
 $1,479,339 $0 $1,479,339 $0
Virginia Management Fellows Program Administration 164 Operating GA Adjustment
This amendment removes language regarding the Virginia Management Fellows Program to reflect existing policy.
 $0 $0 $0 $0
Virginia Management Fellows Program Administration 164 Operating GA Adjustment
This amendment removes funding of $213,600 from the general fund each year for paid interns for a proposed Governor's Internship program and transfers $103,800 for the Governor's Fellows program to the Office of the Governor in a companion amendment to Item 52.
 ($317,400) $0 ($317,400) $0
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,992) ($4,535) ($1,992) ($4,535)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($220) ($317) ($220) ($317)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $4,372 $20,510 $4,372 $20,510
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $61,780 $168,417 $61,780 $168,417
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $2,908 $6,014 $2,908 $6,014
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $1,467 $2,034 $1,467 $2,034
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $4,346 $0 $4,346 $0
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $57 $556 $57 $556
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $127,151 $310,621 $127,151 $310,621
Virginia Military Institute 211 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $661,000 $0 $661,000 $0
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $122 $187 $122 $187
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $284,117 $631,228 $284,117 $631,228
Virginia Military Institute 211 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $13,400 $0 $26,700 $0
Virginia Military Institute 211 Capital Governor's
Provides 9(d) bond authorization to renovate a historical faculty residence at 408 Parade.
 $0 $0 $2,000,000 $0
Virginia Military Institute 211 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($249,347 in FY2021 and $255,748 in FY2022).
 $0 $0 $0 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment provides funding for additional faculty positions to implement a redesigned required three-hour course in theory and practice of leadership, Leadership in Organizations. The course will be redesigned to lessen the time commitment to leadership theory in order to enrich the application component of the course. In addition to the curricular enhancements, the course will have a new director who will oversee the development of new training modules for current faculty and the training of Leadership Fellows who will teach the course.
 $100,047 $0 $103,048 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment provides funding for the Math Education and Resource Center (MERC) and the Miller Academic Center (MAC), both of which were originally funded through private funds. The MERC was created to address cadets' performance in mathematics with particular emphasis on incoming freshmen and those in STEM majors. The MAC facilitates cadets' academic success and timely progress toward a degree by providing academic tutors and other academic support services.
 $122,500 $0 $126,000 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 $13,400 $0 $0 $0
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($959) $521 ($959) $521
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $4,281 $354,445 $4,281 $354,445
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,986) $4,180 ($1,986) $4,180
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $67,519 $76,181 $67,519 $76,181
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($2,025) $2,472 ($2,025) $2,472
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $152,357 $215,115 $152,357 $215,115
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $105,192 $147,666 $105,192 $147,666
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($127) $412 ($127) $412
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,338) ($1,887) ($1,338) ($1,887)
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $6,350 $0 $6,350 $0
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,339 $1,890 $1,339 $1,890
Virginia Museum of Fine Arts 238 Operating GA Adjustment
This amendment provides additional funding to lease 25,000 square feet of storage space and make necessary information technology upgrades.
 $400,000 $0 $400,000 $0
Virginia Museum of Fine Arts 238 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($400,000 in FY2021 and $400,000 in FY2022).
 $0 $0 $0 $0
Virginia Museum of Fine Arts 238 Capital GA Adjustment
This amendment provides additional funding to repair and structural issues in the sculpture garden, Belvedere hillside and motor court.
 $0 $0 $2,750,000 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $455 $28 $455 $28
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $603 $0 $603 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $25,003 $1,757 $25,003 $1,757
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,609) ($843) ($3,609) ($843)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($455) ($28) ($455) ($28)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 ($30,055) ($511) ($30,055) ($511)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($33) ($24) ($33) ($24)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $80,233 $0 $80,233 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $33,930 $2,273 $33,930 $2,273
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $51,776 $3,200 $51,776 $3,200
Virginia Museum of Natural History 942 Operating Governor's
Removes one-time funding provided for the replacement of the Museum's phone system.
 ($45,671) $0 ($45,671) $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($30) $22 ($30) $22
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $23 $0 $23 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $238 $0 $238 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($238) $0 ($238) $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $376 $0 $376 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $27,027 $0 $27,027 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $10,576 $0 $10,576 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $238 $0 $238 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $50 $0 $50 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $6,062 $0 $6,062 $0
Virginia Parole Board 766 Operating Governor's
Provides funding for one part-time position to support a proposed legislation during the 2020 Session of the General Assembly that would permit the assessment of eligible inmates for medical conditional release.
 $39,023 $0 $39,023 $0
Virginia Parole Board 766 Operating Governor's
Provides nongeneral fund appropriation to support an existing line of credit.
 $0 $50,000 $0 $50,000
Virginia Parole Board 766 Operating Governor's
Provides funding to support seven part-time investigator positions to reduce workload related to petitions for pardons.
 $406,392 $0 $406,392 $0
Virginia Parole Board 766 Operating Governor's
Provides funding for a part-time release planning coordinator to assist in developing post-release plans for eligible geriatric parolees.
 $42,319 $0 $42,319 $0
Virginia Parole Board 766 Operating Governor's
Provides funding for five part-time positions to support proposed legislation during the 2020 Session of the General Assembly that would permit the assessment of eligible inmates for compassionate release.
 $156,092 $0 $195,115 $0
Virginia Parole Board 766 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($448,711 in FY2021 and $448,711 in FY2022).
 $0 $0 $0 $0
Virginia Parole Board 766 Operating GA Adjustment
This amendment removes funding for new part-time positions for the Virginia Parole Board related to conditional release legislation.
 ($195,115) $0 ($234,138) $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $111,568 $0 $111,568 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $129 $12,188 $129 $12,188
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $23,434 $60,091 $23,434 $60,091
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $2,883 $5,171 $2,883 $5,171
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($26,039) ($68,191) ($26,039) ($68,191)
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $258 $59,300 $258 $59,300
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $1,316,186 $3,722,676 $1,316,186 $3,722,676
Virginia Polytechnic Institute and State University 208 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $6,306,000 $0 $6,306,000 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($3,150) ($18,331) ($3,150) ($18,331)
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $406,747 $1,189,857 $406,747 $1,189,857
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $4,684,731 $11,913,091 $4,684,731 $11,913,091
Virginia Polytechnic Institute and State University 208 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $811,600 $0 $1,623,200 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts nongeneral fund appropriation to accommodate continued growth in extramural activity from private funding, grants and contracts, and enterprise fund activities in sponsored programs.
 $0 $17,000,000 $0 $17,000,000
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts nongeneral fund appropriation to accommodate increased federal work study funding and planned auxiliary work study expenditures planned for the 2020-2022 biennium.
 $0 $175,000 $0 $175,000
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts the nongeneral fund appropriation to reflect increased tuition and fee revenue resulting from increased rates for fall 2018 actual enrollment approved by the institution's board of visitors.
 $0 $19,157,575 $0 $19,157,575
Virginia Polytechnic Institute and State University 208 Capital Governor's
Prpovides 9(d) bond authorization to acquire two parcels of property totaling 7.52 acres to purchase: 1) the Falls Church Center from the University of Virginia, and 2) land, owned by the City of Falls Church adjacent to the Falls Church Center. The Falls Church property will support the building construction program within the College of Architecture and Urban Affairs and existing programs in Old Town Alexandria will be consolidated. The debt service will be covered by proceeds from the sale of properties owned by the Foundation in Old Town Alexandria, Virginia which may be sold when the existing programs are consolidated in either Falls Church and/or the Innovation Campus.
 $0 $0 $11,080,000 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides nongeneral fund and 9(d) bond authorization to construct a new 75,500 square foot Corps Leadership and Military Science Building. The building will provide a centralized and consolidated home for the Corps of Cadets and ROTC programs currently dispersed in other areas of campus. The facility will include modern classrooms, administrative, program, and academic office space including academic classroom space required for the cyber security initiative. Debt issued for the project will be serviced by a combination of private gift and a cadet facility fee of $250 per year.
 $0 $0 $52,000,000 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides 9(d) revenue bond authorization for this project originailly authorized under Chapter 854, 2019 Acts of Assembly. The funding was split between VCBA and private gift funding. This request converts the $10 million private gifts into a $10 million nongeneral fund 9(d) revenue bond authorization. Student fees are not impacted by this 9(d) debt authorization request.
 $0 $0 $10,000,000 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides funding to address high priority accessibility improvements that reduce barriers, slips, trips, and falls at particularly challenging pedestrian intersections in the core of the university’s Blacksburg campus. These improvements facilities will establish a system of accessible Educational and General buildings and connecting pathways to ensure accessible service in the core academic enterprise.
 $0 $0 $3,100,000 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides 9(d) revenue bond authorization for this project originally authorized under Chapter 854, 2019 Acts of Assembly. The funding was split between Virginia College Building Authority (VCBA) bonds and private gift funding. The recommendation transfers $107 million in private gifts to $107 million in 9(d) revenue bond authorization. Student fees are not impacted by this change in fund source for the nongeneral fund appropriation..
$0 $0 $107,000,000 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides nongeneral fund and 9(c) revenue bond authorization to construct a 203,000 square foot, 596 bed residence hall. The facility includes living and learning programming and enhances the traditional classroom learning environment. Students living in this residence hall will share an interest in interdisciplinary creation and entrepreneurship. The facility will also house student athletes. Housing fees will support the debt service payments.
 $0 $0 $105,500,000 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides nongeneral fund and 9(c) revenue bond authorization to construct a 58,000 square foot, 300-bed residence hall for the Corps of Cadets. Housing fees will provide funding to cover the debt service.
 $0 $0 $33,000,000 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides 9(c) revenue bond authorization for a 160,000 square foot facility to construct two residence halls. The facility will house 700 students with a shared interest in analytical problem solving, global business, and international affairs. Housing fees wil be used to cover the debt service.
 $0 $0 $84,000,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 $811,600 $0 $0 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,908,000 in FY2021 and $2,050,400 in FY2022).
 $0 $0 $0 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $284,800 $0 $427,200 $0
Virginia Polytechnic Institute and State University 208 Capital GA Adjustment
This amendment provides nongeneral fund authority to plan for the replacement of Randolph Hall and authorizes Virginia Tech to submit planning documents to the Six Capital Outlay Plan Advisory Committee for review and recommendation. In addition, no planning documents should be submitted to the Governor and General Assembly no earlier than July 1, 2022.
 $0 $0 $11,000,000 $0
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $510,536 $0 $510,536
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 $0 $26,113 $0 $26,113
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($1,004) $0 ($1,004)
Virginia Port Authority 407 Operating Governor's
Increase appropriation to reflect the growing number of federal grants being awarded to the Port Authority.
 $0 $5,000,000 $0 $5,000,000
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 $13 $0 $13
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 ($1,943) $0 ($1,943)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $4,308 $0 $4,308
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 ($6,561) $0 ($6,561)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,236 $0 $1,236
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,003 $0 $1,003
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $346,035 $0 $346,035
Virginia Port Authority 407 Operating Governor's
Provides appropriation and additional positions to move Virginia International Terminals procurement and information technology staff to the Virginia Port Authority.
 $0 $1,925,400 $0 $1,978,376
Virginia Port Authority 407 Operating Governor's
Funds increase in Payment in Lieu of Taxes due to Virginia Port Authority's expanding footprint.
 $0 $76,600 $0 $80,400
Virginia Port Authority 407 Operating Governor's
Provides funding to support a cost increase for the Virginia International Gateway lease.
 $0 $1,650,000 $0 $4,510,000
Virginia Port Authority 407 Operating Governor's
Increases appropriation for grant funding in order to lessen the need for administrative action during the fiscal year.
 $0 $6,000,000 $0 $6,000,000
Virginia Port Authority 407 Operating Governor's
Provides appropriation and additional positions to move Virginia International Terminals customer service staff to the Virginia Port Authority.
 $0 $1,461,000 $0 $1,498,840
Virginia Port Authority 407 Operating Governor's
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
 $0 $3,403,686 $0 $4,239,549
Virginia Port Authority 407 Operating Governor's
Increases debt service for new lease borrowing, ensuring continued capital improvements to produce a safer, more efficient environment for moving cargo.
 $0 $5,400,000 $0 $7,400,000
Virginia Port Authority 407 Capital Governor's
Funds additional terminal operating equipment needed for optimization through technology and updated processes at the various terminals that make up the Port of Virginia. New equipment will eliminate the need to continually repair antiquated equipment that has exceeded its useful life and will support the added volumes anticipated and allow for servicing of ultra-large container vessels of the future.
 $0 $0 $43,000,000 $20,000,000
Virginia Port Authority 407 Capital Governor's
Funds numerous projects and miscellaneous equipment upgrades that are required to keep the facilities operating at optimum efficiency, especially during construction elsewhere on the terminals. Projects include Crane Smart Landing Platforms, laser lighting, information technology infrastructure and other innovations.
 $0 $0 $22,500,000 $22,500,000
Virginia Port Authority 407 Capital Governor's
Expands and improves port facilities in order to meet and accommodate the projected growth at all terminals. Projects include improvements to rail yards, paving for equipment operation, facility repairs and relocations, environmental improvements, and wharf enhancements to improve sustainability.
 $0 $0 $29,700,000 $28,250,000
Virginia Port Authority 407 Operating GA Adjustment
This amendment is a technical correction to embedded language allocating funding for Virginia Port Authority lease payments. Funding for the increased rent cost was included in House Bill 30, as introduced.
 $0 $0 $0 $0
Virginia Port Authority 407 Operating GA Adjustment
This amendment updates the appropriation to the Virginia Port Authority to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. The funding included in this amendment is based on preliminary estimates of the legislation. It is the intention of the General Assembly to adjust the funding in enrollment to reflect the final estimates.
 $0 ($1,203,686) $0 $1,460,451
Virginia Port Authority 407 Operating GA Adjustment
This amendment, along with a companion amendment in Item 451, replaces $1.0 million general fund support each year to support road maintenance for localities with Port facilities with $1.0 million annually from the Commonwealth Transportation Fund. This amendment is consistent with actions in the introduced budget to replace general fund support for transportation with nongeneral fund sources that are designated for transportation usage.
 ($1,000,000) $0 ($1,000,000) $0
Virginia Port Authority 407 Operating GA Adjustment
This amendment increases the appropriation to the Waterway Maintenance Fund to $1.5 million in each year to support shallow-draft dredging projects. The increased allocation to the Waterways Maintenance Fund results in a corresponding reduction in available general fund revenues of $150,000 annually.
 $0 $150,000 $0 $150,000
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 ($54) $0 ($54)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 $9,167 $0 $9,167
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $6,397 $0 $6,397
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($57) $0 ($57)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,910 $0 $1,910
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $57 $0 $57
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $508 $0 $508
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,076 $0 $2,076
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $0 ($4) $0 ($4)
Virginia Racing Commission 405 Operating Governor's
Amends language for the transfer of excess revenue amounts to the general fund. This amendment is language only.
$0 $0 $0 $0
Virginia Racing Commission 405 Operating GA Adjustment
Language only amendment increases monthly reporting requirements on horse racing and historical horse racing in Virginia.
 $0 $0 $0 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $268 $0 $268 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $59 $0 $59 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $16 $0 $16 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $4,372 $0 $4,372 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $2,639 $0 $2,639 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $1,649 $0 $1,649 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $54 $0 $54 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $3,108 $0 $3,108 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($39) $0 ($39) $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $38 $0 $38 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.
 $0 $0 $0 $0
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($8,525) $0 ($8,525)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $273,024 $0 $273,024
Virginia Retirement System 158 Operating Governor's
Adjusts nongeneral fund appropriation to support the investment data feeds and services utilized by the agency's investment division.
 $0 $45,950 $0 $144,858
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($5,616) $0 ($5,616)
Virginia Retirement System 158 Operating Governor's
Eliminates nongeneral fund appropriation provided for the final phase of the Modernization project. Since the completion of the Modernization project, state and local members are able to view and manage their retirement benefits online.
 $0 ($798,550) $0 ($798,550)
Virginia Retirement System 158 Operating Governor's
Adjusts nongeneral fund appropriation for consultant costs related to infrastructure redesign and project oversight. This adjustment also adjusts the agency's nongeneral fund appropriation to support the investment program's operating costs.
 $0 ($95,400) $0 ($90,800)
Virginia Retirement System 158 Operating Governor's
Removes funding provided to implement the proposed increase to the retiree health insurance credit for certain state and local public safety employees from the correct service area. A budget amendment removed appropriation to support the administrative costs from the Administration of Retirement and Insurance Programs service area; however, the appropriation was provided in the General Management and Direction service area.
 $0 $0 $0 $0
Virginia Retirement System 158 Operating Governor's
Supports rent costs of privately-leased space occupied by the agency's operational and investment divisions.
 $0 $38,976 $0 $77,956
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $8,525 $0 $8,525
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $0 $2,278 $0 $2,278
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,185 $0 $1,185
Virginia Retirement System 158 Operating Governor's
Removes nongeneral fund appropriation provided for one-time purchase of Microsoft Office 365.
 $0 ($150,000) $0 ($150,000)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $685,316 $0 $685,316
Virginia Retirement System 158 Operating Governor's
Eliminates nongeneral fund appropriation provided for implementation and training costs.
 $0 ($50,000) $0 ($50,000)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $970,391 $0 $970,391
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $51,982 $0 $51,982
Virginia Retirement System 158 Operating Governor's
Provides additional nongeneral fund appropriation to fund annual software upgrades for the client support server network. These upgrades address software security issues as well as identify and fix software defects.
 $0 $17,146 $0 $34,635
Virginia Retirement System 158 Operating Governor's
Provides one-on-one member counseling sessions and presentations for members located in the Southwest, Northern, and Tidewater regions. This amendment provides in-person customer service for members who may have limited access to online resources or where the member base is dense.
 $0 $307,568 $0 $403,484
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation and full-time equivalent positions both years. This amendment will allow the agency to remain in compliance with state and federal information technology security guidelines.
 $0 $2,268,011 $0 $1,724,411
Virginia Retirement System 158 Operating Governor's
Replaces the financial management system in the first year and provides ongoing system and maintenance support in the second year. The financial management system serves as the source for all of the agency's financial transactions, including investment activities, processing of monthly retiree payroll, operating budget expenditures, and financial reporting required for the pension and other post-employment benefit plans.
 $0 $731,500 $0 $100,000
Virginia Retirement System 158 Operating Governor's
Implements solutions to authenticate member accounts and report suspicious activity. This amendment will strengthen the agency's ability to detect fraudulent activities conducted online and through its call center.
 $0 $468,504 $0 $470,979
Virginia Retirement System 158 Operating Governor's
Provides resources in the second year to maximize the agency's investment portfolio. The additional resources will allow the agency to make better investment decisions and enhance the profile of the investment portfolio.
 $0 $0 $0 $501,526
Virginia Retirement System 158 Operating Governor's
Implements cloud migration initiative. Moving infrastructure and data to the cloud will increase the speed of the agency's business solutions, address member needs and data consumption, and provide access to data in case of a disaster or power outage.
 $0 $4,074,809 $0 $4,245,609
Virginia Retirement System 158 Operating Governor's
Supports the growth of in-house and private investment activities. The additional investment staff and acquisition of advanced analytical tools will allow the agency to improve its analytical and trading capabilities.
 $0 $1,357,370 $0 $1,835,874
Virginia Retirement System 158 Operating Governor's
Addresses increased workload related to the growth of investment activity and external regulations. This amendment also provides funding for fiscal services related to legal and regulatory requirements.
 $0 $515,368 $0 $820,368
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation to refresh existing hardware. This amendment will allow the agency to refresh its voice server infrastructure, voice routers, and voice and data transmission equipment.
 $0 $175,000 $0 $725,400
Virginia Retirement System 158 Operating Governor's
Transfers nongeneral fund appropriation among service areas. This net-zero sum adjustment is based on the agency's projected expenses for the upcoming biennium.
 $0 $0 $0 $0
Virginia Retirement System 158 Operating GA Adjustment
This amendment provides administrative funding for the VRS to implement the provisions of House Bill 1495/Senate Bill 54 of the 2020 General Assembly session. A companion amendment in House Bill 29 provides $700,000 for the VRS to begin the work needed to implement this and other legislation enacted in the 2020 General Assembly session.
 $0 $785,000 $0 $106,000
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,756) ($61) ($1,756) ($61)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $129,793 $0 $129,793 $0
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $200,006 $6,927 $200,006 $6,927
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $99,827 $2,881 $99,827 $2,881
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $7,927 $0 $7,927 $0
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $21 ($78) $21 ($78)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($1,506) ($299) ($1,506) ($299)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,757 $61 $1,757 $61
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $37 ($8) $37 ($8)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $142,182 $4,923 $142,182 $4,923
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $40,570 $859 $40,570 $859
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $0 $226,446 $0 $226,446
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($1,990) $0 ($1,990)
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,990 $0 $1,990
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $36 ($40) $36 ($40)
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $5,403 $25,255 $5,403 $25,255
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $68,100 $0 $68,100
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $0 $160,979 $0 $160,979
Virginia State Bar 117 Operating GA Adjustment
This amendment provides an additional $1.5 million from the general fund each year to the Virginia State Bar for indigent civil defense which may be used to hire additional housing attorneys, to adjust the salaries of legal aid attorneys, or apply a combination thereof, in order to better respond to Virginia's housing crisis.
 $1,500,000 $0 $1,500,000 $0
Virginia State Bar 117 Operating GA Adjustment
This amendment adjusts positions to reflect the position totals as printed in Chapter 1289, 2020 Acts of Assembly for the Virginia State Bar.
$0 $0 $0 $0
Virginia State Bar 117 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($1,500,000 in FY2021 and $1,500,000 in FY2022).
 $0 $0 $0 $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($111) $0 ($111) $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $12,684 $0 $12,684 $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $111 $0 $111 $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 ($97) ($57) ($97) ($57)
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $9,016 $0 $9,016 $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $22 ($2) $22 ($2)
Virginia State Crime Commission 142 Operating GA Adjustment
This amendment adds funding in each year and one position to support the work of the Commission.
 $140,000 $0 $140,000 $0
Virginia State University 212 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $575,541 $952,616 $575,541 $952,616
Virginia State University 212 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 ($806) $335 ($806) $335
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($4,515) ($7,517) ($4,515) ($7,517)
Virginia State University 212 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $19,528 $17,044 $19,528 $17,044
Virginia State University 212 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $116,290 $209,134 $116,290 $209,134
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 ($8,843) ($26,440) ($8,843) ($26,440)
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $8,870 $14,272 $8,870 $14,272
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $245 ($1,042) $245 ($1,042)
Virginia State University 212 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 $427 ($2,114) $427 ($2,114)
Virginia State University 212 Operating Governor's
Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 $1,250,000 $0 $1,250,000 $0
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $6,105 $10,319 $6,105 $10,319
Virginia State University 212 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $160,275 $281,853 $160,275 $281,853
Virginia State University 212 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($2,569) $0 ($2,569) $0
Virginia State University 212 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $738,500 $0 $1,477,000 $0
Virginia State University 212 Operating Governor's
Provides funding for the Virginia College Affordability Network (VCAN) Initiative with the goal of enhancing access to undergraduate education for students with high financial needs.
 $3,773,490 $0 $4,872,765 $0
Virginia State University 212 Operating Governor's
Provides funding and a position to implement a summer bridge program. The program is designed to help the transition of incoming freshman and support their success by providing resources to succeed in the college environment.
 $319,900 $0 $442,350 $0
Virginia State University 212 Operating Governor's
Provides funding for modernization and upgrades to the university's data center to gain classification as a Tier III data center.
 $1,644,000 $0 $144,000 $0
Virginia State University 212 Operating Governor's
Provides funding to support the costs of a early warning adivising system. The system uses a predictive model to identify barriers to completion and students at-risk of not completing in order to provide advising and resources to improve student success.
 $150,000 $0 $150,000 $0
Virginia State University 212 Operating Governor's
Adjusts appropriation for auxiliary enterprise to more accurately reflect increases in revenues and expenditures.
 $0 $5,707,677 $0 $5,707,677
Virginia State University 212 Operating Governor's
Provides funding for the UTeach program, a teacher-preparation program for science, technology, engineering, and math (STEM) majors to receive their teacher license while working on a primary STEM degree. The goal is to increase the number and quality of STEM teachers without adding to the time needed to complete a degree.
 $250,000 $0 $250,000 $0
Virginia State University 212 Operating Governor's
Transfers appropriation to more accurately reflect the use of federal funds from the Office for Civil Rights.
 $0 $0 $0 $0
Virginia State University 212 Operating Governor's
Provides funding and a position to support expansion of the university's supplemental instructional program. The program will provide peer assisted study sessions and support to more students in various disciplines.
 $320,000 $0 $320,000 $0
Virginia State University 212 Capital Governor's
Provides for infrastructure improvements to improve campus safety and security, increase efficiency of the campus steam distribution system, and reduce energy consumption and utility costs.
 $0 $0 $8,299,506 $0
Virginia State University 212 Capital Governor's
Provides for the correction of deficiencies that endanger the reliability and security of the university’s voice and data communications systems as well as the replacement of classroom technology teaching tools that are antiquated and beyond their useful life.
 $0 $0 $11,471,000 $0
Virginia State University 212 Operating GA Adjustment
This amendment provides $3.8 million from the general fund the first year and $4.9 million each year for a new student affordability pilot program at VSU. The program would provide last dollar tuition and some portion of room and board where applicable to qualifying Pell-eligible students within a 25-mile radius of campus.
 $0 $0 $0 $0
Virginia State University 212 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($7,934,390 in FY2021 and $7,656,115 in FY2022).
 $0 $0 $0 $0
Virginia State University 212 Operating GA Adjustment
Adds language allowing Virginia State University (VSU) to utilize any year-end balances from the state funds provided to meet the requirements of Virginia's settlement with the federal Office of Civil Rights (OCR) for the purpose of addressing any educational and general (E&G) programs or auxiliary funding issues associated with COVID-19.
 $0 $0 $0 $0
Virginia State University 212 Operating GA Adjustment
This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 $738,500 $0 $0 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($182) $0 ($182) $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $55,985 $0 $55,985 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,406 $0 $1,406 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 $3,304 $0 $3,304 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $160,000 $0 $160,000 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $113,740 $0 $113,740 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $1 $0 $1 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,406) $0 ($1,406) $0
Virginia Tourism Authority 320 Operating Governor's
Eliminates funding for the Sports Hall of Fame pass-through.
 ($125,000) $0 ($125,000) $0
Virginia Tourism Authority 320 Operating Governor's
Amends language to reflect additional funding to support maintenance and repairs for the Danville Welcome Center.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating Governor's
Exempts the Motion Picture Production Tax Credit from the sunset dates on existing sales tax exemptions or tax credits. This is a language only amendment.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating Governor's
Removes funding for an incentive that was completed in FY 2020, which established nonstop air service between Indira Gandhi International Airport and Washington Dulles International Airport.
 ($450,000) $0 ($450,000) $0
Virginia Tourism Authority 320 Operating Governor's
Provides additional funding to support the Virginia Coalfield Regional Tourism Authority, which does business as the Heart of Appalachia Tourism Authority. The funds will support tourism marketing initiatives in the coalfield region.
 $100,000 $0 $100,000 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides $50,000 the first year from the general fund for the Birthplace of Country Music to expand local and regional tourism in Southwest Virginia
 $50,000 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment clarifies language to reflect that increased funding for the Danville Welcome Center is in addition to current amounts.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($150,000 in FY2021 and $100,000 in FY2022).
 $0 $0 $0 $0
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $0 $5,361 $0 $5,361
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 $0 ($5,361) $0 ($5,361)
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 $0 $468 $0 $468
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $106,578 $0 $106,578
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 $0 $1,469 $0 $1,469
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $0 $214,787 $0 $214,787
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 $0 $6,883 $0 $6,883
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $0 $62,087 $0 $62,087
Virginia Workers' Compensation Commission 191 Operating Governor's
Supports the administration of the PERK program pursuant to language in Chapter 854, 2019 Acts of Assembly. This adjustment eliminates the annual administrative transfer to the Commission from judicial agencies.
 $1,885,000 $0 $1,885,000 $0
Virginia Workers' Compensation Commission 191 Operating Governor's
Reimburses health care providers for forensic and medical exams. The agency's Sexual Assault Forensic Exam (SAFE) Payment program pays expenses associated with the forensic evidence collection and medical care of sexual assault victims. This amendment supports the increase in acute, non-acute, and follow up exam fees.
 $4,708,576 $0 $4,708,576 $0
Virginia Workers' Compensation Commission 191 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($4,708,576 in FY2021 and $4,708,576 in FY2022).
 $0 $0 $0 $0
Virginia Workers' Compensation Commission 191 Operating GA Adjustment
This amendment provides $335,458 the first year and $294,458 the second year and two positions from nongeneral funds to create an Ombudsman program to provide neutral educational information and assistance to persons not represented by an attorney with claims pending before the Commission. This funding is contingent upon the passage of House Bill 1558 in the 2020 General Assembly session.
 $0 $335,458 $0 $294,458
Virginia Workers' Compensation Commission 191 Operating GA Adjustment
This amendment requires the Virginia Workers' Compensation Commission to report annually, by November 1, to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees on the number of sexual assault forensic exams, the costs associated with the exams as billed by providers, and the amount paid to providers for such exams through the SAFE Payment program.
 $0 $0 $0 $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($30) $0 ($30) $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($64) $0 ($64) $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $3,402 $0 $3,402 $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $480 $0 $480 $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $30 $0 $30 $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 ($23) $0 ($23) $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 ($8,414) $0 ($8,414) $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 $1,052 $0 $1,052 $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 $737 $0 $737 $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 $52,842 $0 $52,842 $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 ($1,053) $0 ($1,053) $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 $119,747 $0 $119,747 $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 $85,127 $0 $85,127 $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 ($25) $0 ($25) $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Moves appropriation from the Wilson Workforce and Rehabilitation Center to the Department for Aging and Rehabilitative Services to reflect current operations and the realignment of administrative services.
 $0 ($1,552,683) $0 ($1,552,683)
Wilson Workforce and Rehabilitation Center 203 Operating GA Adjustment
Creates a language item to require the unallotment of new discretionary spending amounts ($80,000 in FY 2021 and $0 in FY 2022).
 $0 $0 $0 $0
Wilson Workforce and Rehabilitation Center 203 Operating GA Adjustment
This amendment provides $80,000 from the general fund the first year for the purchase of a specialty vehicle at the Wilson Workforce and Rehabilitation Center that is equipped for the disabled, including persons using a wheelchair, to transport persons with disabilities who are participating in the center's workforce and job training programs to various functions and events, including employment opportunities and interviews.
 $80,000 $0 $0 $0
3086 rows


p3_bullets - Official Enacted Budget - 06-07-2025 01:56:45