Chapter 2, 2022 Acts of Assembly, Special Session 1
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  For the Commonwealth's 2022-2024 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 2023 General Fund Dollars 2023 Nongeneral Fund Dollars 2024 General Fund Dollars 2024 Nongeneral Fund Dollars
       
Agricultural Council 307 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($161) $0 ($161)
Agricultural Council 307 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($5) $0 ($5)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7,833) ($5,925) ($7,833) ($5,925)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,633 $1,343 $1,633 $1,343
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $202,411 $177,286 $202,411 $177,286
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($120,154) ($184,114) ($120,154) ($184,114)
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $543 $892 $543 $892
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $43,245 $35,567 $43,245 $35,567
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,022,199 $840,692 $1,022,199 $840,692
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $83,820 $68,648 $83,820 $68,648
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for the end of the settlement payments from Abbott Labs.
 $0 ($500,000) $0 ($500,000)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($158) $10 ($158) $10
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $7,707 $0 $7,707
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $153,579 $126,309 $153,579 $126,309
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($985) ($1,053) ($985) ($1,053)
Attorney General and Department of Law 141 Operating Governor's
Funds Animal Law Unit Investigator position. This position investigates claims of animal cruelty law violations.
 $108,613 $0 $108,613 $0
Attorney General and Department of Law 141 Operating Governor's
Funds Consumer Data Protection Act. This includes staff to handle consumer complaints and pursue damages on behalf of those consumers, and also training and outreach.
 $287,500 $0 $575,000 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $1.7 million and 13 positions the first year and $2.6 million and 26 positions the second year from the general fund to support workload impacts for the Office of the Attorney General. The positions may be used for purposes associated with Chapter 489, 2021 Acts of Assembly, Special Session 1, which expanded the jurisdiction of the Court of Appeals.
 $1,707,817 $0 $2,600,000 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment amends language to clarify that law students who receive a non-salary stipend from their law school or another institution, or recent law school graduates, having graduated within the past two years, and are sponsored by their graduating institution with a non-salary stipend are authorized to provide legal services in support of the Office of the Attorney General's responsibilities.
 $0 $0 $0 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment removes $108,613 in each year from the general fund and one position proposed in the introduced budget for an Animal Law Unit at the Office of the Attorney General.
 ($108,613) $0 ($108,613) $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides additional general fund appropriation for the Office of the Attorney General and Department of Law to implement base pay increases.
 $1,500,000 $0 $1,800,000 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $250,000 from the general fund each year for the purpose of establishing an office for the Office of the Attorney General in Hampton Roads.
 $250,000 $0 $250,000 $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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,776 $0 $1,776 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5,115) $78 ($5,115) $78
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($101) $29 ($101) $29
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $21,809 $2,930 $21,809 $2,930
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $37,877 $2,822 $37,877 $2,822
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $188 $50 $188 $50
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $786 $105 $786 $105
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,657 $0 $4,657 $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $73,946 $9,941 $73,946 $9,941
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $492,177 $66,164 $492,177 $66,164
Autism Advisory Council 871 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($20) $0 ($20) $0
Autism Advisory Council 871 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($6,330) $0 ($6,330) $0
Behavioral Health Commission 882 Operating GA Adjustment
This amendment annualizes the costs for the new Behavioral Health Commission to reflect full-year staffing costs. The Commission was established in fiscal year 2022 and the initial budget assumed partial-year costs as new staff were hired. This action fully funds the Commission.
 $259,733 $0 $259,733 $0
Behavioral Health Commission 882 Operating GA Adjustment
This amendment directs the Behavioral Health Commission to conduct a study of how to maximize school-based mental health services across the Commonwealth.
 $0 $0 $0 $0
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $51,272 $0 $51,272
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($42,591) $0 ($42,591)
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $7,704 $0 $7,704
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($64) $0 ($64)
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($7) $0 ($7)
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,267) $0 ($1,267)
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $4,589 $0 $4,589
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $16,997 $0 $16,997
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $140 $0 $140
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $83 $0 $83
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $50 $0 $50
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,610 $0 $2,610
Board of Accountancy 226 Operating Governor's
Provides appropriation and two positions to handle workload increases in the agency's accounting and enforcement divisions.
 $0 $200,239 $0 $200,239
Board of Accountancy 226 Operating Governor's
Increases appropriation for licensing system software changes related to upcoming changes in the Certified Public Accountant (CPA) exam.
 $0 $200,000 $0 $200,000
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($85) $0 ($85)
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,967 $0 $2,967
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $263 $0 $263
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $75 $0 $75
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $7,123 $0 $7,123
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $47,409 $0 $47,409
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,813 $0 $1,813
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($16) $0 ($16)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($951) $0 ($951)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5) $0 ($5) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($294) $0 ($294) $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $103 $0 $103 $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $22 $0 $22 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3) $0 ($3) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $925 $0 $925 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $11 $0 $11 $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,155 $0 $6,155 $0
Central Appropriations 995 Operating Governor's
Transfers appropriation from Central Appropriations, Item 480 of Chapter 552, 2021 Acts of Assembly, Special Session I, to Old Dominion University (ODU) for the costs of the Hampton Roads Biomedical Research Consortium. ODU currently serves as the fiscal agent for the Consortium.
 ($4,000,000) $0 ($4,000,000) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($102,507) $0 ($102,507) $0
Central Appropriations 995 Operating Governor's
Removes one-time funding provided for the removal of the Harry F. Byrd statue from Capitol Square. A separate adjustment provides the Department of General Services with the ongoing portion of costs to store the statue.
 ($257,000) $0 ($257,000) $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 477 L. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $55,805 $0 $55,805 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($734,901) $0 ($734,901) $0
Central Appropriations 995 Operating Governor's
Removes one-time funding provided in Paragraphs R and S of Item 479 of Chapter 552, 2021 Acts of Assembly, Special Session I for the support of the transition offices established as a result of the 2021 elections for Governor, Lieutenant Governor, and Attorney General and for the cost of the January 2022 inauguration.
 ($2,668,552) $0 ($2,668,552) $0
Central Appropriations 995 Operating Governor's
Removes one-time funding provided to the City of Richmond for the Slavery and Freedom Heritage Site.
 ($9,000,000) $0 ($9,000,000) $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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($191,162) $0 ($191,162) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($182,139,271) $0 ($182,139,271) $0
Central Appropriations 995 Operating Governor's
Removes one-time funding for the redistricting commission.
 ($1,069,500) $0 ($1,069,500) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($10,053,913) $0 ($10,053,913) $0
Central Appropriations 995 Operating Governor's
Removes temporary funding in Central Appropriations for Virginia Cannabis Control Authority startup costs and marijuana prevention and education. Ongoing operating costs for the Authority and other efforts will be budgeted directly in the Authority and other agencies as applicable.
 ($4,500,000) $0 ($4,500,000) $0
Central Appropriations 995 Operating Governor's
Transfers appropriation from Central Appropriations, Item 477 P. of Chapter 552, 2021 Acts of Assembly, Special Session I, to the Supreme Court of Virginia to reimburse per diem and actual expenses incurred by any justice or judge who is retired under the Judicial Retirement System and who is temporarily recalled to service.
 ($500,000) $0 ($500,000) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($19,662,527) $0 ($19,662,527) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5,771,428) $0 ($5,771,428) $0
Central Appropriations 995 Operating Governor's
Removes one-time funding provided for a bonus payment to correctional and law-enforcement staff of the Department of Corrections and Department of Juvenile Justice.
 ($7,457,992) $0 ($7,457,992) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $225,171 $0 $225,171 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $601,414 $0 $601,414 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $28,662,545 $0 $28,662,545 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $160,347 $0 $160,347 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,791,460 $0 $1,791,460 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($16,578,460) $0 ($16,578,460) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $330,518 $0 $330,518 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the additional three percent salary increase and compression adjustment for the Virginia State Police budgeted in Central Appropriations, Items 477 NN. and OO. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7,705,144) $0 ($7,705,144) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($994,019) $0 ($994,019) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($48,251,656) $0 ($48,251,656) $0
Central Appropriations 995 Operating Governor's
Provides general fund support to reimburse localities for presidential primary expenses. Section 24.2-545 (F), Code of Virginia, requires presidential primary costs to be paid by the Commonwealth.
 $0 $0 $5,898,901 $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 of Trustees for the Judicial Retirement System, State Police Officers' Retirement System, and Virginia Law Officers' Retirement System based on the June 30, 2021, Virginia Retirement System valuation for 2023 and 2024. The Virginia Retirement System contribution rate for all other state employees is maintained at its existing level, which is a higher contribution rate than what was certified by the Board of Trustees.
 $13,231,876 $0 $13,807,183 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in the general fund share of Cardinal Financials System charges.
 $699,987 $0 $1,471,534 $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.
 ($951,700) $0 ($807,776) $0
Central Appropriations 995 Operating Governor's
Provides funding for the implementation of funding recommendations arising from a study of the behavioral health system which is to be undertaken in 2023. Funding for the study is provided under the Department of Behavioral Health and Developmental Services in 2023.
 $0 $0 $100,000,000 $0
Central Appropriations 995 Operating Governor's
Provides funding for a five percent salary increase effective June 10, 2022 and an additional five percent salary increase effective June 10, 2023 for state employees. Adjunct faculty and graduate teaching assistants at public institutions of higher education are also eligible for the two salary increases. State-supported local employees will receive a five percent salary increase effective July 1, 2022 and an additional five percent salary increase effective July 1, 2023.
 $264,528,636 $0 $542,265,797 $0
Central Appropriations 995 Operating Governor's
Adjusts the general fund support for changes to property insurance premiums billed by the Division of Risk Management (DRM).
 $1,986,981 $0 $1,986,981 $0
Central Appropriations 995 Operating Governor's
Adjusts funding to agencies for information technology audits and ISO services based on the latest update from the Virginia Information Technologies Agency.
 $920,841 $0 $920,841 $0
Central Appropriations 995 Operating Governor's
Increases appropriation for the Virginia Tobacco Settlement Fund thereby allowing the Virginia Foundation for Healthy Youth to provide additional youth tobacco-use and childhood obesity prevention and reduction initiatives.
 $0 $2,014,061 $0 $1,276,417
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in the general fund share of Cardinal Human Capital Management system charges.
 $5,906,343 $0 $5,869,297 $0
Central Appropriations 995 Operating Governor's
Provides appropriation for American Rescue Plan Act grants other than the State and Local Recovery Fund.
 $0 $141,748,759 $0 $43,229,179
Central Appropriations 995 Operating Governor's
Removes funding for computer science education from Central Appropriations. A companion amendment appropriates this amount under Direct Aid for Public Education.
 ($1,350,000) $0 ($1,350,000) $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.
 ($643,683) $0 ($487,354) $0
Central Appropriations 995 Operating Governor's
Provides appropriation for the continuation of ARPA initiatives originally authorized in Chapter 1, 2021 Acts of Assembly, Special Session II.
 $0 $253,157,513 $0 $85,290,500
Central Appropriations 995 Operating Governor's
Provides funding to support the increase in the Virginia minimum wage scheduled for January 1, 2023.
 $4,238,857 $0 $8,468,250 $0
Central Appropriations 995 Operating Governor's
Adjusts funding to reflect the estimated Line of Duty Act premiums charged to agencies based on the latest employee enrollment data provided by the Virginia Retirement System and the new per eligible employee rate certified by the Board of Trustees.
 ($441,519) $0 ($441,519) $0
Central Appropriations 995 Operating Governor's
Removes agency funding to reflect the end of the PMIS internal service fund. State agencies and institutions of higher education will no longer be billed for PMIS once the new Cardinal Human Capital Management (HCM) system becomes active. A companion amendment under the Department of Human Resource Management provides general fund support for the ongoing operational costs of maintaining historical personnel data required by law.
 ($620,995) $0 ($620,995) $0
Central Appropriations 995 Operating Governor's
Provides appropriation for American Rescue Plan Act State and Local Fiscal Recovery Fund allocations not previously authorized in Chapter 1, 2021 Acts of Assembly, Special Session II.
 $0 $349,855,000 $0 $500,000
Central Appropriations 995 Operating Governor's
Adjusts funding for the general fund share of 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 2023 and 2024.
 $30,592,797 $0 $30,106,340 $0
Central Appropriations 995 Operating Governor's
Provides general fund support for the employer share of health insurance premiums. The latest actuarial report projects health insurance costs will increase by approximately 6.0 percent each year, however, the state Health Insurance Fund is projected to support a portion of the increase due to lower participant utilization. The actuarially determined rates for the state's self-insured plans assume an increase of 2.0 percent the first year and an additional 2.5 percent the second year. The rates for the state's two fully insured plans, Kaiser Permanente and Optima Health, are funded at the estimated contractually determined rates.
 $12,751,533 $0 $27,979,699 $0
Central Appropriations 995 Operating Governor's
Removes funding from Central Appropriations to support the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022. Companion amendments provide impacted agencies with the general fund share of costs to support the estimated annual costs of an $11.00 per hour minimum wage or equivalent annual salary.
 ($4,627,062) $0 ($4,627,062) $0
Central Appropriations 995 Operating Governor's
Removes one-time funding provided for workforce technology systems.
 ($800,000) $0 ($800,000) $0
Central Appropriations 995 Operating Governor's
Provides funding to state agencies to facilitate and improve language access.
 $7,903,000 $0 $2,903,000 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $124.7 million from the nongeneral fund the first year from the federal State and Local Recovery Fund (SLRF), pursuant to the American Rescue Plan Act of 2021, to provide a $1,000 bonus per funded SOQ instructional and support position. These funds cover the entire cost for the bonus and require no local match.
 $0 $124,673,566 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $8.8 million the first year from the American Rescue Plan Act State and Local Recovery Fund for air conditioning installation at several adult correctional facilities.
 $0 $8,820,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment adds $38.1 million from federal American Rescue Plan Act funds to continue a 12.5 percent increase in the rates for certain Medicaid home and community-based services which was implemented in fiscal year 2022. A companion amendment in Item 304 provides the general fund amount in fiscal year 2024 and the nongeneral fund matching amounts in fiscal years 2023 and 2024 to continue the rate increase.
 $0 $38,057,684 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment adds the Towns of Accomac and Parksley to the list of localities receiving allocation from federal American Recovery Plan Act funds for sewer projects.
 $0 $3,300,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $16.0 million the first year and $17.0 million the second year from the general fund to support workforce development programming across Virginia.
 $16,000,000 $0 $17,000,000 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $200,000 the first year in nongeneral funds to the City of Chesapeake for a machine to help process ballistic evidence more effectively and efficiently by enabling the entry of information into an Integrated Ballistic Identification System network.
 $0 $200,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides funding for a needs assessment relating to a regional Data Science Innovation Hub by higher education research institutions in the Hampton Roads and Tidewater region.
 $350,000 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment deposits $27.6 million of remaining American Rescue Plan Act Funds into the Industrial Revitalization Fund.
 $0 $5,100,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $80.4 million from the general fund in over the biennium to VRS to increase the funded status for the retiree health credit plans for state employees, employees of the constitutional offices and local social service departments up to 30%.
 $25,309,001 $0 $55,100,000 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $150,000 from federal American Rescue Plan Act funds for a water storage tank for the Town of Goshen.
 $0 $150,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund for distribution to state agencies to cover the general fund portion of increased expenses related to increased lease administrative rates. A companion amendment increases the administrative rate charged by the Department of General Services to reflect increased agency personnel costs for the lease program.
 $250,000 $0 $250,000 $0
Central Appropriations 995 Operating GA Adjustment
This amendment allocates $7,175,000 in federal American Rescue Plan Act (ARPA) funds for HVAC renovations at Lewis Hall at the Eastern Virginia Medical School (EVMS). Lewis Hall was built in 1967 and was the school's first academic building. The HVAC and several mechanical systems at Lewis Hall are original to the building and thus past their useful life. This project qualifies for use of federal ARPA funds.
 $0 $7,175,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $10.0 million in federal American Rescue Plan Act funds to the Department of Conservation and Recreation for improvements to privately owned high-hazard dams across the Commonwealth.
 $0 $10,000,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment eliminates $100.0 million from the general fund the second year for unidentified behavioral health services based on a study included in the introduced budget. A companion amendment in Item 311 eliminates funding and language for the study. The newly created Behavioral Health Commission with full-time staff will have the opportunity to assess behavioral health issues and make recommendations for the General Assembly's consideration during 2022.
 $0 $0 ($100,000,000) $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $22.2 million in American Rescue Plan Act funding in fiscal year 2023 and supplants $22.2 million from the general fund for the final phase-in of support of STEP-VA, community-based mental health services provided through Community Services Boards and a Behavioral Health Authority. A companion amendment in Item 313 reduces the general fund amount for the program in fiscal year 2023. Funding for the program is provided through the general fund in fiscal year 2024.
 $0 $22,245,501 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $600,000 from the nongeneral fund in fiscal year 2023 to support the cost recovery for the Office of the Secretary of Finance to engage internal or third-party assistance in providing risk analysis and administrative oversight of executive branch agency expenditures of American Rescue Plan Act funds. A companion amendment in Item 257 includes language for the Secretary of Finance for this purpose.
 $0 $600,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment adjusts ARPA funding provided to DBHDS facilities for salary actions for direct care staff to fund salary actions to reflect the adopted proposal to increase compensation to the market median.
 $0 ($25,881,520) $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $10.0 million from the nongeneral fund the first year from the federal State and Local Recovery Fund (SLRF) pursuant to the American Rescue Plan Act of 2021 to support teacher recruitment incentive payments to fill unfilled instructional positions in the 2022-2023 school year. Incentive payments will be based on $2,500 per position, or $5,000 per position for hard-to-schools and hard-to-staff positions.
 $0 $10,000,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment ensures that the Governor's flexibility to utilize remaining unappropriated ARPA funds is limited to activities to protect the public health.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment eliminates funding included in fiscal year 2023 for a premium increase for the state employee health plan. There are significant balances in the health insurance fund which make the premium increase in the first year unnecessary. Funding of $28.0 million would remain in the budget in fiscal year 2024 to support a premium increase in the second year if needed.
 ($12,751,533) $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $5.7 million in federal American Rescue Plan Act funds for sewer system upgrades in the Town of Colonial Beach.
 $0 $5,700,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $1.0 million in federal ARPA funding in the first year in support of Virginia's 4-H Educational Centers. Due to COVID-19 restrictions and mandated closures, the 4-H Educational Centers experienced significant business disruption in 2020 and 2021 resulting in a $4 million revenue shortfall. This funding will match $1.4 million in corporate and private gifts and $900,000 from various local government COVID relief resources currently pledged to support operations of the centers.
 $0 $1,000,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $418,121 the second year from the American Rescue Plan Act State and Local Recovery Fund to continue funding for COVID-19 recovery positions at the Department of Emergency Management. A companion amendment removes the general fund appropriation included in the introduced budget for these positions.
 $0 $0 $0 $418,121
Central Appropriations 995 Operating GA Adjustment
This amendment directs the Virginia Foundation for Healthy Youth to provide resources as necessary for the Department of Education to comply with educational requirements related to the harms of marijuana and substance abuse as required by legislation passed in 2021. A companion amendment in Item 129 directs the Department of Education to collaborate with the Foundation.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $34.0 million the first year from the American Rescue Plan Act of 2021 to make payments to Virginia hospitals for COVID-19 related auditable costs including vaccine clinic and additional workforce expenses that have not been reimbursed through other federal relief programs available for this purpose.
 $0 $34,000,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $10,000,000 from the general fund in the first year for government transformation initiatives identified by the Office of Chief Transformation Officer. The Chief Transformation Officer must (i) submit a plan with the intended use of the funds prior to their transfer, and (ii) provide quarterly status updates on the program beginning October 1, 2022.
 $10,000,000 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $3.5 million from the nongeneral fund in the first year from the federal State and Local Recovery Fund (SLRF) pursuant to the American Rescue Plan Act of 2021 to the United Way of Southwest Virginia to increase childcare capacity in Southwest Virginia.
 $0 $3,500,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $6.0 million the first year and $3.0 million the second year in American Rescue Plan Act (ARPA) funds over the biennium to go to sexual assault and domestic violence agencies for services for victims of sexual assault and domestic violence. These agencies received approximately $7.0 million in ARPA funds during the 2021 Special Session II to provide stop-gap funding as a result of a significant reduction in federal funding. These newly requested ARPA funds will allow services to continue until the federal funding is expected to be restored.
 $0 $6,000,000 $0 $3,000,000
Central Appropriations 995 Operating GA Adjustment
This amendment transfers $100.0 million of proposed funding for the Rebuild Virginia program to House Bill 29 to ensure the program continues until all funds are distributed for remaining Rebuild Virginia applications.
 $0 ($100,000,000) $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment adjusts funding included in the introduced budget for employee compensation to provide a five percent salary increase in each year of the biennium for state employees, university faculty including adjunct faculty and graduate teaching assistants, and state supported local employees. Certain employee groups receiving a separate, targeted compensation adjustment equal to or greater than 7.5 percent in the first year will receive a 2.5 percent salary increase in the first year and a five percent salary increase in the second year. The total cost of the across the board salary adjustments is $223.1 million from the general fund in fiscal year 2023 and $523.6 million from the general fund in fiscal year 2024.
 ($41,442,524) $0 ($18,679,862) $0
Central Appropriations 995 Operating GA Adjustment
This technical amendment provides one-time funding of $9.7 million the first year from federal ARPA funds to address unreimbursed costs for pandemic related expenses. Government-owned nursing homes were deemed ineligible to receive pandemic Paycheck Protection Program (PPP) loans available to many other private providers, which were forgiven if employment levels were maintained.
 $0 $9,718,539 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $66.5 million from the general fund in fiscal year 2023 for a one-time bonus payment of $1,000 to state employees on December 1, 2022. The funding amount reflects the state's general fund share of the bonus.
 $66,517,107 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $3.0 million from federal ARPA funds to support the connection of Bristow Manor to the Prince William County wastewater collection system.
 $0 $3,000,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $5.1 million the second year in American Rescue Plan Act SLFR funds to support the statewide Learning Management System. A companion amendment in Item 133 eliminates $5.1 million in general fund support for this initiative.
 $0 $0 $0 $5,138,000
Central Appropriations 995 Operating GA Adjustment
This amendment provides American Rescue Plan Act (ARPA) from the nongeneral fund funding for one-time grants to state and local law enforcement agencies for training and equipment.
 $0 $75,000,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $5.0 million the second year in American Rescue Plan Act SLFR funds to support through-year growth assessments. A companion amendment in Item 131 eliminates $5.0 million in general fund support for this initiative.
 $0 $0 $0 $5,000,000
Central Appropriations 995 Operating GA Adjustment
This amendment provides an additional $1.0 million to the City of Richmond for the Slavery and Freedom Heritage Site.
 $1,000,000 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment clarifies that Temporary nurse aides practicing in long term care facilities under the federal Public Health Emergency 1135 Waiver may be deemed eligible by the Board of Nursing while this waiver is in effect, and in the four-month period from the end of this waiver, to take the National Nurse Aide Assessment Program examination upon submission of a completed application, the employer’s written verification of competency and employment as a temporary nurse aide, and provided no other grounds exist under Virginia law to deny the application.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment reflects the Department of Education’s recalculated cost to provide a $1,000 bonus for funded SOQ instructional and support positions from the federal State and Local Recovery Fund pursuant to the American Rescue Plan Act of 2021 (ARPA), which includes funded SOQ instructional and support positions inadvertently omitted from the original calculation. Additionally, this amendment authorizes the ARPA pandemic bonus for Academic Year Governor’s School and Regional Alternative Education Program instructional and support positions.
 $0 $5,449,415 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $532,086 the second year from the American Rescue Plan Act State and Local Recovery Fund to continue funding for COVID-19 project management positions at the Department of Corrections. A companion amendment removes the general fund appropriation included in the introduced budget for these positions.
 $0 $0 $0 $532,086
Central Appropriations 995 Operating GA Adjustment
This amendment provides funding for a one-time bonus payment to sworn law-enforcement employees of the Department of Conservation and Recreation and the Marine Resources Commission. Law-enforcement personnel at other agencies received a similar bonus payment in the 2020-2022 biennium, but the law-enforcement employees of these agencies were not eligible.
 $539,327 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment earmarks up to $585.0 million of undesignated 2022 fiscal year end surplus funds for five high priority budget items.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment adds additional grant awards under the American Rescue Plan Act of 2021 for the Department of Health.
 $0 $9,873,427 $0 $7,832,376
Central Appropriations 995 Operating GA Adjustment
This amendment provides $29.6 million from remaining American Rescue Plan Act funds for the City of Petersburg to complete water and wastewater upgrades at Poor Creek Pump Station.
 $0 $29,551,500 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $3.3 million from federal ARPA funds the first year to support water quality improvements in the Town of Occoquan and the Town of Dumfries.
 $0 $3,325,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment moves second year funding to the first year provided in the introduced budget for the Department of Medical Assistance Services for operational backlogs and clarifies that the funding may be used for information technology system changes and to support overtime costs at local departments of social services.
 $0 $3,075,000 $0 ($3,075,000)
Central Appropriations 995 Operating GA Adjustment
This amendment reduces funding by $5,403,000 the first year and $403,000 the second year from the general fund proposed for language access. After this reduction, there remains $2,500,000 in new general fund appropriation for this purpose.
 ($5,403,000) $0 ($403,000) $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $3.5 million from the nongeneral fund the first year from the federal State and Local Recovery Fund (SLRF) pursuant to the American Rescue Plan Act of 2021 to assist public school divisions with outreach and support for disengaged, chronically absent, or struggling students in response to the COVID-19 pandemic.
 $0 $3,500,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $10.0 million in the first year and $5.0 million in the second year from the general fund for cybersecurity initiatives, contingent upon the submission of a plan for use of the funds to the Governor and the chairs of the House Appropriations Committee and Senate Finance and Appropriations Committee by September 1, 2022.
 $10,000,000 $0 $5,000,000 $0
Central Appropriations 995 Operating GA Adjustment
This amendment adds $3.5 million from federal American Rescue Plan Act funds to expand the purchase of food to be distributed to food banks across the Commonwealth.
 $0 $3,500,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $4.0 million from the nongeneral fund in the first year from the federal State and Local Recovery Fund (SLRF) pursuant to the American Rescue Plan Act of 2021 to supplement the 21st Century Community Learning Centers Program in Item 138. This funding allows grants to be awarded to community-based organizations for additional after-school, before-school, and summer learning programs for school-age children attending high-poverty, low-performing schools.
 $0 $4,000,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment transfers $75,000 from the nongeneral fund in American Rescue Plan Act funding that was previously allocated to the Department of Forensic Science to the Virginia State Police for the same purpose. A companion amendment to House Bill 29 transfers the corresponding fiscal year 2022 appropriation.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment removes $5.9 million from the general fund in fiscal year 2024 related to reimbursement to localities for 2024 presidential primary expenses.
 $0 $0 ($5,898,901) $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $4.0 million from the nongeneral fund in federal American Rescue Plan Act funds to the City of Falls Church for stormwater improvements.
 $0 $4,000,000 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $264,600 from the general fund the first year and $529,200 from the general fund the second year for the general fund portion of agency costs resulting from the increased rates charged to participating agencies for additional security staff for the Virginia Information Technologies Agency.
 $264,600 $0 $529,200 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $250,000 the first year from the American Rescue Plan Act of 2021 to the Virginia Department of Health to contract with the Carilion Clinic for a pilot program on Opioid Education and Naloxone Distribution in the emergency department.
 $0 $250,000 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
 $18,500,000 $14,400,000 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides additional funding for the 2020 VPBA Construction Pool to support a scope change for the Library of Virginia State Records Center Addition project.
 $16,600,000 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding for the construction of a variety of capital projects for state agencies. Funding for multiple projects is pooled together centrally and subject to the capital pool process in § 2.2-1515 et. seq, Code of Virginia. This pool includes projects for agencies other than institutions of higher education.
 $111,700,000 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding for the construction of a variety of capital projects at institutions of higher education. Funding for multiple projects is pooled together centrally and subject to the capital pool process in § 2.2-1515 et. seq, Code of Virginia.
 $413,948,000 $500,000,000 $10,000,000 $19,266,000
Central Capital Outlay 949 Capital Governor's
Provides $100,000,000 from the general fund to the Department of Environmental Quality Stormwater Local Assistance Fund.
 $100,000,000 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides additional funding to a central supplement pool, which is available to cover shortfalls in other central construction pools.
 $50,000,000 $50,000,000 $0 $0
Central Capital Outlay 949 Capital Governor's
Adjusts various long-term lease authorizations.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Supplements Virginia State University project to Construct Water Storage Tank, Campus Wide Distribution Piping, and Campus Sewer Upgrades, which was funded from the Construction Pool from Chapter 806, 2013 Acts of Assembly.
 $3,400,000 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.
 $31,035,000 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding to support detailed planning for newly authorized capital projects at state agencies and institutions of higher education and support the full detailed planning costs for all projects previously authorized in a detailed planning pool.
 $76,282,000 $0 $1,533,000 $0
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.
 $177,000,000 $177,000,000 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment eliminates general fund appropriation proposed in both years for a supplemental funding pool to augment pre-authorized construction projects. A companion amendment to House Bill 29 provides $350.0 million general fund in fiscal year 2022 for construction supplements in a separate, newly created supplement pool.
 ($50,000,000) ($50,000,000) $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment revises the supplemental general fund provided for a project administered by the Department of General Services to construct an addition to the current state records center building and repurpose workspace in the facility. This revised amount reflects updated cost estimates to complete the initial phase of this project.
 ($15,540,000) $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment reallocates funding in the 2022 Public Educational Institution Construction Pool to the first year. The amendment also reprioritizes authorization to include two projects that were previously planned and defers other projects for which planning still needs to occur. Finally, this amendment adds language to require notice to the Six-Year Capital Outlay Plan Advisory Committee prior to any of these projects receiving construction funding authorization.
 $456,372,611 ($500,000,000) $19,266,000 ($19,266,000)
Central Capital Outlay 949 Capital GA Adjustment
This amendment adds to the 2022 State Agency Construction Pool the replacement of the Department of State Police Training Academy. Additionally, this amendment transfers authority for oversight of the Eastern State Hospital Renovation from the Department of Behavioral Health and Developmental Services to the Department of General Services.
 $50,000,000 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment reallocates the allocations to effectuate a more gradual transition to the utilization of the new calculation methodology upon which the amounts were originally calculated by using a weighted proportion in the first year based two-thirds on the base fiscal year 2022 allocation, and one-third on the new allocation methodology based on facility conditions. Adjustments were then made to the first year allocation to ensure that no state agency receives less funding than that which was provided in fiscal year 2022. In the second year, the allocation is more generally an average of the fiscal year 2022 allocation and the new allocation methodology. Finally, this amendment also provides an additional one-time supplement of $1,200,000 general fund in the first year for security upgrades at Eastern Virginia Medical School, and authorizes use of maintenance reserve funding for projects at Fort Monroe to remove structures that no longer meet safety standards.
 $1,200,000 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment eliminates funding proposed to initiate planning on projects to decrease outstanding obligations on the Commonwealth for construction.
 ($76,282,000) $0 ($1,533,000) $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment adjusts the general fund appropriation proposed for local water quality and supply projects to continue funding at the level provided in fiscal year 2022. These funds are designated for deposit to the Stormwater Local Assistance Fund.
 ($75,000,000) $0 $0 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $837 $0 $837 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10 $0 $10 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,568 $0 $5,568 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($147) $0 ($147) $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5 $0 $5 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $52 $0 $52 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4) $0 ($4) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,382 $0 $10,382 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,406 $0 $5,406 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($586) $0 ($586) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $112 $0 $112 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,521) $0 ($1,521) $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $69,101 $0 $69,101 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10 $0 $10 $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($74) $0 ($74) $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,666 $0 $2,666 $0
Children's Services Act 200 Operating Governor's
Transfers funds between programs to correct an error that reduced training funds from the agency's administrative program. This zero-sum adjustment has no fiscal impact.
 $0 $0 $0 $0
Children's Services Act 200 Operating Governor's
Removes the requirement that local Children's Services Act programs use the Office of the Attorney General for debt collection for unpaid parental contributions.
 $0 $0 $0 $0
Children's Services Act 200 Operating Governor's
Increases the availability of funds for the annual Children's Services Act conference and additional online training services.
 $50,000 $0 $50,000 $0
Children's Services Act 200 Operating Governor's
Provides funds for the purchase and implementation of dual-factor authentication for individuals accessing Children's Services Act applications.
 $261,145 $0 $231,480 $0
Children's Services Act 200 Operating Governor's
Provides funds for one additional information technology staff position.
 $162,109 $0 $152,109 $0
Children's Services Act 200 Operating GA Adjustment
This amendment delays the implementation of rate setting for private day special education services until July 1, 2023. In addition, it directs the Office of Children s Services to use the available first year funding to determine any fiscal impact that may result from the implementation of rate setting for private day special education services on July 1, 2023.
 $0 $0 $0 $0
Children's Services Act 200 Operating GA Adjustment
This amendment provides $500,000 from the general fund each year for local administrative costs of Children's Services Act programs.
 $500,000 $0 $500,000 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($81) ($956) ($81) ($956)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $138,395 $208,458 $138,395 $208,458
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,548,445 $2,016,021 $1,548,445 $2,016,021
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($9,535) ($24,321) ($9,535) ($24,321)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($446) ($772) ($446) ($772)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $79,558 $77,225 $79,558 $77,225
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,337) ($3,608) ($3,337) ($3,608)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $154,549 $197,099 $154,549 $197,099
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,771 $10,235 $1,771 $10,235
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,290) ($802) ($1,290) ($802)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,373) ($21,940) ($4,373) ($21,940)
Christopher Newport University 242 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $2,400,000 $0 $2,400,000 $0
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $115,591 $176,347 $115,591 $176,347
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,053 $694 $1,053 $694
Christopher Newport University 242 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $182,000 $122,000 $187,000 $126,000
Christopher Newport University 242 Operating Governor's
Increases funding for financial aid for state graduate students.
 $7,600 $0 $11,400 $0
Christopher Newport University 242 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $253,918 $0 $253,918 $0
Christopher Newport University 242 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $167,800 $0 $1,090,700 $0
Christopher Newport University 242 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $1,791,200 $0 $1,791,200 $0
Christopher Newport University 242 Operating Governor's
Provides funding for a two-year college preparatory program for high school students in Newport News and to expand the institutions new Office of Diversity, Equity, and Inclusion.
 $499,000 $0 $632,500 $0
Christopher Newport University 242 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $2,500,000 $0 $2,500,000 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,265,749) $0 ($1,265,749) $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,028) $0 ($1,028) $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($161,092) $0 ($161,092) $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $78,581 $0 $78,581 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $825 $0 $825 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $41,150 $0 $41,150 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,002,169 $0 $2,002,169 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5,523) $0 ($5,523) $0
Circuit Courts 113 Operating Governor's
Provides funding for an additional judgeship for the 31st Judicial Circuit in Prince William.
 $289,731 $0 $289,731 $0
Circuit Courts 113 Operating GA Adjustment
This amendment removes one-time fixed costs in the second year associated with the funding of an additional judgeship in the 31st Judicial Circuit.
 $0 $0 ($3,300) $0
Circuit Courts 113 Operating GA Adjustment
This amendment provides over $1.0 million from the general fund each year to increase the compensation the court pays for court-appointed professional services rendered, consistent with Chapter 304, 2022 Regular Session, Acts of Assembly.
 $1,021,923 $0 $1,021,923 $0
Circuit Courts 113 Operating GA Adjustment
This is a technical amendment that removes budget language superseded by the passage of Chapters 569 and 570 of the 2022 Acts of Assembly.
 $0 $0 $0 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($665) $0 ($665) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($90,750) $0 ($90,750) $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $443,918 $0 $443,918 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $711 $0 $711 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $64,839 $0 $64,839 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $39,339 $0 $39,339 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $66,696 $0 $66,696 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($500) $0 ($500) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2) $0 ($2) $0
Commission on Electric Utility Regulation 863 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($10,011) $0 ($10,011) $0
Commission on School Construction and Modernization 881 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($34,340) $0 ($34,340) $0
Commission on the May 31, 2019 Virginia Beach Mass Shooting 879 Operating GA Adjustment
This language only amendment adds a victim's advocate to the membership of the Commission on the May 31, 2019 Virginia Beach Mass Shooting. Any costs associated with this additional nonlegislative citizen member are anticipated to be minimal and can be absorbed within existing resources.
 $0 $0 $0 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($2,275) $0 ($2,275)
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,180 $0 $1,180
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $62 $0 $62
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($272) $0 ($272)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($15) $0 ($15)
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,144 $0 $2,144
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $39,114 $0 $39,114
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $3,462 $0 $3,462
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $5,877 $0 $5,877
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Provides additional nongeneral fund appropriation each year for payments to local Alcohol Safety Action Program offices.
 $0 $920,000 $0 $920,000
Commission on the Virginia Alcohol Safety Action Program 413 Operating GA Adjustment
This amendment directs the Commission on the Virginia Alcohol Safety Action Program to conduct a review of its organizational and financial structure and recommend actions towards achieving long-term financial sustainability. A report of its findings is due by October 1, 2022.
 $0 $0 $0 $0
Commission on Unemployment Compensation 860 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($32) $0 ($32) $0
Commission on Unemployment Compensation 860 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($6,019) $0 ($6,019) $0
Commission to Evaluate Opportunity For Minority Business Expansion 878 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($20,000) $0 ($20,000) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($18) $0 ($18) $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,246 $0 $1,246 $0
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,807 $0 $2,807 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4) $0 ($4) $0
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($29) $0 ($29) $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $166 $0 $166 $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $37 $0 $37 $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23,390 $0 $23,390 $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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,127) $0 ($1,127) $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $21 $0 $21 $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,514 $0 $3,514 $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $539 $0 $539 $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Provides full funding for one position to conduct statewide training for law enforcement related to crimes of domestic violence, sexual assault, and child abuse.
 $30,720 $0 $30,720 $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 477 L. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $70,062 $0 $70,062 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $97 $0 $97 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($103,710) ($10,350) ($103,710) ($10,350)
Compensation Board 157 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($114) $0 ($114) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation by removing one-time funding for a study of Commonwealth's Attorneys staffing standards
 ($250,000) $0 ($250,000) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,256 $0 $5,256 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $405 $0 $405 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,006 $0 $9,006 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $68 $0 $68 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($78,565) $0 ($78,565) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $31,183,072 $0 $31,183,072 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,389 $0 $3,389 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6,507) $0 ($6,507) $0
Compensation Board 157 Operating Governor's
Adjusts one-time funding for COIN re-factor project down to the amount anticipated for on-going maintenance costs.
 ($601,698) $0 ($601,698) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23,503 $0 $23,503 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $59,943 $0 $59,943 $0
Compensation Board 157 Operating Governor's
Provides appropriation for 249 behavioral health case managers to provide baseline staffing for mental and behavioral health services in each jail in the Commonwealth to meet the new standards set by the Board of Local and Regional Jails. It also provides funding to support 253 partially-funded medical and treatment positions under the Compensation Board staffing standards.
 $18,032,338 $0 $19,671,641 $0
Compensation Board 157 Operating Governor's
Annualizes the personnel costs of court services staffing needs in sheriffs' offices.
 $133,697 $0 $137,757 $0
Compensation Board 157 Operating Governor's
Reverts existing appropriation for per diem payments to local and regional jails that is in excess of anticipated expenditures.
 ($10,941,427) $0 ($10,533,239) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation to annualize the partially funded initiative to convert the Craig County Commonwealth's Attorney's office from part-time to full-time status.
 $7,665 $0 $7,665 $0
Compensation Board 157 Operating Governor's
Provides funding to support information technology improvements in circuit court clerk offices.
 $978,426 $0 $978,426 $0
Compensation Board 157 Operating Governor's
Provides appropriation to annualize personnel costs at the new Henry County jail. These costs were previously partially funded due to the jail's mid-fiscal year projected opening date.
 $1,567,151 $0 $1,652,405 $0
Compensation Board 157 Operating Governor's
Annualizes the costs of the minimum wage increase.
 $10,384 $0 $10,384 $0
Compensation Board 157 Operating Governor's
Annualizes personnel costs for entry-level salary increases for officers at regional jails.
 $229,500 $0 $229,500 $0
Compensation Board 157 Operating Governor's
Adjusts salaries for constitutional office staff in Warren County due to an increase in the locality's population.
 $34,079 $0 $34,079 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation to annualize the salary costs of deputy circuit court clerks.
 $192,072 $0 $192,072 $0
Compensation Board 157 Operating Governor's
Annualizes salary costs of three positions at each circuit court clerk's office.
 $32,065 $0 $32,065 $0
Compensation Board 157 Operating Governor's
Provides appropriation to raise the entry-level salary for sworn sheriffs’ deputies and regional jail officers to $42,000.
 $35,370,490 $0 $38,585,989 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation to annualize personnel costs in Commonwealth's Attorneys' offices.
 $122,817 $0 $122,817 $0
Compensation Board 157 Operating Governor's
Provides funding to annualize a partially funded initiative to support positions in Treasurers' offices that were either underfunded or unfunded.
 $127,880 $0 $127,880 $0
Compensation Board 157 Operating Governor's
Provides funding to annualize a partially funded initiative to support positions in offices of Commissioners of the Revenue that were either underfunded or unfunded.
 $64,283 $0 $64,283 $0
Compensation Board 157 Operating Governor's
Provides appropriation to cover the cost of raising the minimum wage to $12.00 per hour effective January 1, 2023.
 $170,813 $0 $409,952 $0
Compensation Board 157 Operating Governor's
Provides a base salary increase of $100 for each full year of service for sworn personnel who have three or more years of continuous state service, up to thirty years.
 $7,454,942 $0 $8,132,664 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation to annualize the five percent salary increase for state-supported local employees that was approved during the 2021 General Assembly session.
 $2,823,276 $0 $2,831,610 $0
Compensation Board 157 Operating Governor's
Provides funding to cover the cost of securing disaster recovery services through the Virginia Information Technologies Agency.
 $22,822 $0 $22,822 $0
Compensation Board 157 Operating Governor's
Provides funding for career development programs for all qualified constitutional officers. Career development programs provide a salary incentive to elected constitutional officers and employees who pursue certification and accreditation programs to enhance professional development.
 $785,974 $0 $857,426 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $4,633,444 the first year and $7,020,908 the second year from the general fund to increase the per diem for every state-responsible inmate housed at a local or regional jail by $3/day, effective July 1, 2022. A state-responsible inmate is defined as a person convicted of one or more felony offenses for which the sum of consecutive sentences is more than one year. At present, the state provides local and regional jails with a stipend of $12 per inmate day for each state-responsible inmate.
 $4,633,444 $0 $7,020,908 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides a $1,250 salary increase for circuit court clerk employees, effective August 1, 2022. As Compensation Board distributions are made on a monthly reimbursement basis, the first year amount reflects payments for ten out of twelve months, while the second year amount reflects a full annual reimbursement schedule.
 $1,287,189 $0 $1,544,627 $0
Compensation Board 157 Operating GA Adjustment
This amendment updates the Compensation Board position table to reflect 220 new sheriff positions per year, including 125 new behavioral health positions and a technical update of 95 sheriff positions for allocations provided in prior biennium, and 127 new partially-funded medical treatment positions each year. The new behavioral health and medical position updates are in concert with a corresponding amendment to phase-in new jails mental health staffing.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This language amendment provides clarification regarding the ordering of sheriff deputies for courtroom security.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment adjusts funding included in the introduced budget for increased compensation for deputy sheriffs to reflect an effective date of August 1, 2022.
 ($3,893,221) $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides funding to restore 120 underfunded deputy treasurer positions, the state share for which has not been fully funded since 2002.
 $165,667 $0 $180,728 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides funding to restore state support for Compensation Board allocated positions in the offices of Commissioners of the Revenue that were previously de-funded due to budget reductions.
 $673,767 $0 $735,018 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $500,000 general fund each year to cover the per diem cost associated with expanding the federal inmate cost recovery exemption for the Western Tidewater Regional Jail for any federal inmate above 130 housed.
 $500,000 $0 $500,000 $0
Compensation Board 157 Operating GA Adjustment
This amendment reduces funding by $10,700,092 the first year and $9,835,821 the second year from the general fund to reflect a phasing-in of behavioral health positions in local and regional jails. Additionally, this amendment revises language included in the introduced budget related to requirements for the Compensation Board to report on the use and impact of these new positions.
 ($10,700,092) $0 ($9,835,821) $0
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,363) ($3,767) ($1,363) ($3,767)
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $84,135 $197,481 $84,135 $197,481
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,337 $2,115 $5,337 $2,115
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24 $123 $24 $123
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,640) ($2,097) ($1,640) ($2,097)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,636 $20,771 $8,636 $20,771
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $228 $1,005 $228 $1,005
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,222 $23,834 $9,222 $23,834
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($57) ($76) ($57) ($76)
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,527 $14,382 $6,527 $14,382
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Increases maximum employement level to account for positions neccesary to agency operations that can be funded within current appropriation.
 $0 $0 $0 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14,776 $0 $14,776 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($94) $0 ($94) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($63,949) $0 ($63,949) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,664) $0 ($2,664) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($41) $0 ($41) $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $25,266 $0 $25,266 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,099 $0 $1,099 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $411,398 $0 $411,398 $0
Court of Appeals of Virginia 125 Operating Governor's
Transfers existing information technology appropriation and positions between agencies within the court system.
 ($346,263) $0 ($346,263) $0
Court of Appeals of Virginia 125 Operating GA Adjustment
This technical language amendment corrects an embedded reference to update the current number of judges on the Court of Appeals of Virginia.
 $0 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $170,958 $0 $170,958 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,012 $12,406 $1,012 $12,406
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,577 $36,457 $1,577 $36,457
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23,225 $296,582 $23,225 $296,582
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $387 $4,484 $387 $4,484
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($123,703) ($2,190,924) ($123,703) ($2,190,924)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $36,453 $421,442 $36,453 $421,442
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14,776 $170,783 $14,776 $170,783
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($108,358) ($396,879) ($108,358) ($396,879)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($607) ($5,974) ($607) ($5,974)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($468) ($2,662) ($468) ($2,662)
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $242,630 $2,805,054 $242,630 $2,805,054
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. One position is moved between services areas (49901 to 49916) to account for a new security position recently added to the agency security office team. In addition, surplus federal appropriation is moved (45404 to 49901) to account for higher administrative costs. These zero-sum transfers will not have any impact on future costs or services.CHAR(13) + CHAR(10)
 $0 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Provides Area Agencies on Aging with additional funding to support the Virginia Insurance Counseling and Assistance Program. This program provides free, unbiased, confidential counseling to Medicare beneficiaries.
 $600,000 $0 $600,000 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Modifies existing budget language related to assisted living facility assessments to facilitate the regulatory process.
 $0 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Funds 300 additional guardianship slots as well as the cost of rebasing existing slots to a statewide minimum. Support is also provided for an additional agency oversight position as well as one-time funding to conduct a legislatively required study.
 $2,692,226 $0 $2,617,226 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Replaces expired federal grant support for legal services provided through the Senior Legal Helpline. This service provides low income seniors with basic legal advice and referrals to other legal aid programs.
 $100,000 $0 $100,000 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Increases agency procurement staff by three positions to address deficiencies identified by a Department of General Services management review.
 $376,373 $0 $376,373 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Funds 200 additional seat licenses for the adult services information technology system. The agency is currently budgeted for 1,000 licenses; however the statewide growth in adult protective services and adult services caseloads has made it necessary for additional workers to access the system. In addition, $25,000 is provided to account for necessary system enhancements and continued license growth.
 $105,000 $0 $105,000 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Provides additional funding for the Jewish Social Services Agency to assist low-income seniors who have experienced trauma.
 $50,000 $0 $50,000 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Provides an additional adult protective services position in each of the agency's five regional offices. These positions will improve the oversight of adult protective services being provided by local departments of social services.
 $599,207 $0 $599,207 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $450,000 each year and four positions from the general fund to increase staffing for the state s Long-Term Care Ombudsman Program.
 $450,000 $0 $450,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $250,000 the first year from the general fund for the Department of Aging and Rehabilitative Services to quantify the unmet need for aging services across the Commonwealth.
 $250,000 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $112,500 each year from the general fund to increase funds to provide an interdisciplinary plan of care and dementia care management for 38 individuals diagnosed with dementia. The introduced budget funds 50 individuals. Services are provided through a partnership between the Memory and Aging Care Clinic at the University of Virginia and the Alzheimer's Association.
 $112,500 $0 $112,500 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $850,000 from the general fund each year to provide independent living services including independent living skills training, advocacy, information and referral, peer mentoring, and transition to people with significant disabilities. This funding represents a 14.5 percent increase for these services over the fiscal year 2022 appropriation. Transition services includes youth transition services, services to people trying to transition from nursing facilities and other institutions, and services to prevent institutionalization.
 $850,000 $0 $850,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides funds to expand the Department for Aging and Rehabilitative Services voucher program for the Seniors Farmers Market Nutrition to area agencies on aging that currently do not provide this service. Currently, only 11 of the 25 area agencies on aging have such a program.
 $125,000 $0 $125,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $570,000 each year from the general fund to expand brain injury case management to unserved areas of the Commonwealth.
 $570,000 $0 $570,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment requires the Commissioner of the Department for Aging and Rehabilitative Services to allow the ESOSC to provide advice on all programs impacting ESOs. In recent years, the agency has limited the purview of the ESOSC to only the Long Term Employment Support Services and the Extended Employment Services program, whereas the ESOSC s previous oversight and advisement included all services applicable to ESO vended services.
 $0 $0 $0 $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($496) ($1,506) ($496) ($1,506)
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $12,161 $45,597 $12,161 $45,597
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($11,505) ($138,036) ($11,505) ($138,036)
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,201) ($31,507) ($4,201) ($31,507)
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $175,763 $659,582 $175,763 $659,582
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15,843 $74,997 $15,843 $74,997
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $26,408 $99,099 $26,408 $99,099
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,647 $447 $8,647 $447
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $279 $1,055 $279 $1,055
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($19) ($678) ($19) ($678)
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($46,792) ($112,000) ($46,792) ($112,000)
Department for the Blind and Vision Impaired 702 Operating Governor's
Enhances the security presence at the Virginia Rehabilitation Center for the Blind and Vision Impaired and for staff and visitors at the Azalea Campus. The funding provided will allow the agency to hire full time classified security employees to provide 24/7 surveillance.
 $295,942 $0 $295,942 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $7,220 $0 $7,220 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Provides additional general fund support for vocational rehabilitation services provided to blind and vision impaired Virginians. The funding provided will allow the agency to support approximately 50 cases with general fund instead of uncertain nongeneral fund revenue. CHAR(13) + CHAR(10)
 $842,600 $0 $842,600 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Moves appropriation and positions within the agency to reflect current spending. This technical package does not impact future spending or services.
 $0 $0 $0 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adds two full-time education coordinators to assist blind and vision impaired students in school. These positions will allow the agency to keep up with increasing demands.
 $179,868 $0 $179,868 $0
Department for the Blind and Vision Impaired 702 Operating GA Adjustment
This amendment adds $125,000 each year from the general fund to increase funding for radio reading services for the blind and vision impaired. Funding is provided for a contract with five regional providers of these services.
 $125,000 $0 $125,000 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $463 ($1,084) $463 ($1,084)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($40) ($32) ($40) ($32)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,849 $820 $2,849 $820
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,819 $1,276 $3,819 $1,276
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $25,422 $8,490 $25,422 $8,490
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($9) ($279) ($9) ($279)
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,580) ($152) ($2,580) ($152)
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1) ($1) ($1) ($1)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $41 $14 $41 $14
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,665 $557 $1,665 $557
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,283 $0 $1,283 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $780 $0 $780 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Updates language that provides $40,000 annually to the now defunct Connie Reasor Deaf Resource for the provision of equipment and community services in planning district one. The modified language will require the agency to use this funding to contract for the provision of similar services in the southwest Virginia region.
 $0 $0 $0 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Increases federal appropriation to account for a grant that will be used to continue a training program for support service providers for deafblind individuals.
 $0 $73,450 $0 $34,500
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Funds a deaf mentor program that will provide services to approximately 60 to 75 families with deaf children. Mentors will work with the entire family to enhance communication, provide resources, share life experiences, and monitor development milestones.
 $238,200 $0 $238,200 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Updates appropriation to reflect the latest Virginia Relay Center contract that runs from December 1, 2021 through June 30, 2025.
 $0 ($67,070) $0 ($67,070)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $37,987 $17,628 $37,987 $17,628
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $17,236 $12,965 $17,236 $12,965
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $63,379 $46,979 $63,379 $46,979
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $113,567 $401,399 $113,567 $401,399
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $674 $501 $674 $501
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($73) $2,195 ($73) $2,195
Department of Accounts 151 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($466) ($447) ($466) ($447)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6,517) $1,479 ($6,517) $1,479
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $421,835 $312,687 $421,835 $312,687
Department of Accounts 151 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $351 $0 $351 $0
Department of Accounts 151 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,341 $2,289 $2,341 $2,289
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Cardinal Financials System internal service fund with projected operating expenses.
 $0 $613,326 $0 $4,318,365
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Cardinal Human Capital Management System internal service fund with projected operating expenses.
 $0 $12,750,124 $0 $12,455,166
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Payroll Service Bureau internal service fund with projected operating expenses.
 $0 $306,773 $0 $412,674
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses.
 $0 $213,107 $0 $283,575
Department of Accounts 151 Operating Governor's
Updates language establishing the Cardinal Governance Committee, which evaluates and recommends expansion options for the Cardinal Financials and Human Capital Management (HCM) applications, and adds a $12.0 million working capital advance for Cardinal program start-up funding. There is a companion amendment in the caboose budget authorizing this working capital advance.
 $0 $0 $0 $0
Department of Accounts Transfer Payments 162 Operating Governor's
Removes appropriation for a one-time deposit to the Revenue Reserve Fund.
 ($650,000,000) $0 ($650,000,000) $0
Department of Accounts Transfer Payments 162 Operating Governor's
Increases general fund appropriation to make a deposit to the Virginia Retirement System to reduce unfunded liabilities, contingent on revenue estimates being met as assessed in July 2022.
 $923,998,000 $0 $0 $0
Department of Accounts Transfer Payments 162 Operating Governor's
Provides the mandatory deposit to the Revenue Stabilization Fund in fiscal year 2023.
 $1,127,733,028 $0 $0 $0
Department of Accounts Transfer Payments 162 Operating Governor's
Adjusts general fund appropriation for certain tax revenue distributions to localities to match current distribution projections.
 $1,485,000 $0 $1,485,000 $0
Department of Accounts Transfer Payments 162 Operating GA Adjustment
This amendment redirects funding included in the introduced budget for lump sum payments for the VRS retirement system. A companion amendment in House Bill 29 provides a $750.0 million payment to the VRS in fiscal year 2022. Making the payment a year earlier than originally proposed will allow the funds to be invested a year earlier and realize an additional year of investment returns prior to the next valuation.
 ($923,998,000) $0 $0 $0
Department of Accounts Transfer Payments 162 Operating GA Adjustment
This amendment includes language allowing for the current statutory cap on the combined balance of the Rainy Day Fund and the Revenue Reserve Fund to not exceed 20% of the Commonwealth's average annual tax revenues derived from taxes on income and retail sales as certified by the Auditor of Public Accounts for the three fiscal years immediately preceding, from its current limitation of 15%, and directs the Secretary of Finance to deliver a report including recommendations on the modification to or removal of the existing statutory cap on the combined balance by September 1, 2022.
 $0 $0 $0 $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,669 $845 $1,669 $845
Department of Agriculture and Consumer Services 301 Operating Governor's
Removes funding in the second year for the Dairy Producer Margin Coverage Premium Assistance Program. According to § 3.2-3307, Code of Virginia, the program expires on July 1, 2023.
 $0 $0 ($1,000,000) $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,201 $4,045 $9,201 $4,045
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($19,975) ($21,121) ($19,975) ($21,121)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,298) ($1,282) ($2,298) ($1,282)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $117,279 $61,123 $117,279 $61,123
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $156,984 $79,460 $156,984 $79,460
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $70,201 $35,521 $70,201 $35,521
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($198,274) ($57,172) ($198,274) ($57,172)
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $50,327 $50,930 $50,327 $50,930
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,044,859 $528,857 $1,044,859 $528,857
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($232) ($285) ($232) ($285)
Department of Agriculture and Consumer Services 301 Operating Governor's
Authorizes additional staff positions to administer licensing required by the Virginia Pesticide Control Act, reducing the need for existing staff to work overtime while improving processing speed and customer service metrics
 $0 $175,091 $0 $170,091
Department of Agriculture and Consumer Services 301 Operating Governor's
Increases staff salaries for employees responsible for meat and poultry inspection, dairy inspection, produce safety, and food safety to levels more competitive with private industry, aiming to address issues of recruitment, turnover, and equity within the department
 $335,000 $0 $335,000 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Funds one additional policy analyst staff position, which will be used to improve the department's capacity to coordinate legislative, regulatory, and Freedom of Information Act activities while also conducting special projects
 $109,138 $0 $106,638 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Creates a pilot partnership between the department and VSU's Small Farm Management Agents to increase diversity of the department's program participants and provides partial funding for three staff positions to implement the program
 $30,000 $0 $30,000 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides additional funding and seasonal employees to detect and prevent the spread of harmful invasive species
 $600,000 $0 $575,000 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides additional funding and one new staff position to the Office of Farmland Preservation
 $2,500,000 $0 $2,500,000 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Establishes and funds a board modeled after the existing Virginia Wine Promotion Fund to promote development of Virginia's spirits industry
 $952,375 $0 $952,375 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Removes authorization to sell the Eastern Shore Farmers Market. The department no longer intends to sell the facility, and it is necessary to remove the language for the Department of General Services to discontinue marketing the facility.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Raises pay for veterinary employees to levels more competitive with private industry with aims to address issues of recruitment, turnover, and equity within the department
 $300,000 $0 $300,000 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts the funding source for the International Trade Plan to better reflect the initiative's strategic objectives. This is a technical realignment that does not increase or transfer appropriations
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts deposits to the Virginia Wine Fund to correctly reflect the actual wine sales from fiscal year 2021 as required by the Code
 $501,640 $0 $501,640 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Realigns existing staff position authorization to support peanut inspection, poultry, and egg grading services
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts the funding source for five staff positions to align with the General Assembly's original intention. During the 2021 Special Session I, the department received general fund dollars and nongeneral fund positions; however, this program is fully supported with general fund dollars. This amendment moves the positions from nongeneral fund to general fund.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Directs the department to conduct a study on the sustainability of the funding for the grain grading services
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides additional funding and a staff position to the existing AFID grant program
 $2,097,213 $0 $847,213 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides funding to replace a vehicle that has been in use since 1997 and currently requires frequent maintenance
 $240,000 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment removes the $952,375 general fund deposit proposed the second year for the Virginia Spirits Promotion Fund and directs that the second year deposit shall be determined in a manner consistent with House Bill 20 and Senate Bill 196 of the 2022 General Assembly.
 $0 $0 ($952,375) $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides for a total of $575,000 from the general fund in new funding for the invasive species detection program over the biennium.
 ($300,000) $0 ($300,000) $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $300,000 in general fund appropriation, $300,000 in federal appropriation, and three positions over the biennium to support additional meat and poultry inspection that will enable processing facilities that are expanding and upgrading to begin operations. This provides the needed state match to receive the federal funding that will support this program.
 $150,000 $150,000 $150,000 $150,000
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $1.0 million from the general fund each year to support Virginia-grown agriculture and to increase nutritional access through farmers' markets and community food retailers. Funding will be utilized to enhance the buying power of the supplemental nutrition assistance program participants for fruits and vegetables through the Virginia Fresh Match Nutrition Incentive Program.
 $1,000,000 $0 $1,000,000 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment removes a proposed $2,500,000 general fund increase and one FTE each year for the Virginia Farmland Preservation Fund.
 ($2,500,000) $0 ($2,500,000) $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment directs $125,000 the first year from the general fund for the purpose of breeding vinifera-style wine grapes adapted to the Mid-Atlantic US with a specified focus on combining vinifera fruit quality with downy mildew resistance, with an objective of commercializing the resulting variety within 10 to 15 years.
 $125,000 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $700,000 GF and 7.0 FTE positions each year to allow VDACS to regulate hemp products intended for human consumption.
 $700,000 $0 $700,000 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides a total of $2.75 million over the biennium for the Agriculture and Forestry Industries Development Fund.
 ($1,500,000) $0 ($500,000) $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment removes funding for a proposed new policy, planning and research staff position at the Department of Agriculture and Consumer Services.
 ($109,138) $0 ($106,638) $0
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($379) $0 ($379)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($150) $0 ($150)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($194,419) $0 ($194,419)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $12,552 $0 $12,552
Department of Aviation 841 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $12,996 $0 $12,996
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($7,543) $0 ($7,543)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $24,005 $0 $24,005
Department of Aviation 841 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,197 $0 $1,197
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $7,173 $0 $7,173
Department of Aviation 841 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $159,769 $0 $159,769
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $253 $0 $253
Department of Aviation 841 Operating Governor's
Transfers an Information Technology tech specialist position between service areas.
 $0 $0 $0 $0
Department of Aviation 841 Operating Governor's
Reflects the nongeneral fund portion of base adjustments and legislatively authorized fringe benefit rate changes.
 $0 $19,915 $0 $19,915
Department of Aviation 841 Operating Governor's
Provides appropriation to purchase a jet aircraft in order to replace a 2007 King Air 350 aircraft for cost and time-efficiency.
 $0 $8,100,000 $0 $500,000
Department of Aviation 841 Operating GA Adjustment
This amendment reduces Commonwealth Transportation Fund revenues by $1.4 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 $0 ($402,780) $0 ($994,455)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,223) ($518) ($1,223) ($518)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $162,628 $31,334 $162,628 $31,334
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($46,592) $7,627 ($46,592) $7,627
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,799,068 $310,695 $1,799,068 $310,695
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,188 $1,101 $3,188 $1,101
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $75,839 $13,095 $75,839 $13,095
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,873 $496 $2,873 $496
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,459 $1,187 $1,459 $1,187
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $104,312 $0 $104,312 $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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,129,210) ($117,337) ($1,129,210) ($117,337)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $270,302 $46,679 $270,302 $46,679
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Funds remaining costs of implementing the existing contract for alternative transportation of individuals under a temporary detention order to ensure 24/7 coverage on a statewide basis.
 $1,929,216 $0 $1,929,216 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Move funds between program areas in the central office to align appropriation with anticipated expenditure. The majority of this zero-sum transfer is moving funds into the licensing program from general administration.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Increases funding for discharge assistance planning services. Additionally, funds are included for a rate study and for the costs of moving tracking and monitoring of discharge assistance planning funds and Local Inpatient Purchase of Service funds to an internet-based solution.
 $3,670,000 $0 $3,270,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to improve security of agency applications, including the de-identification of sensitive data.
 $117,500 $0 $117,500 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Transfers administrative funding to the proper program area to align with anticipated expenditures. This zero-sum transfer has no fiscal impact.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Funds three central office positions to assist with critical consultation and coordination for state and private hospitals for individuals awaiting placement under an emergency custody order or temporary detention order.
 $360,882 $0 $360,882 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for a comprehensive study of the state and local public behavioral healthcare system. Additional funds for implementing the study's recommendations are appropriated in the second year in Central Appropriations.
 $1,000,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for 15 additional full-time staff within the Office of Licensing to meet the oversight requirements of the settlement agreement with the federal Department of Justice.
 $1,330,681 $433,560 $1,330,681 $433,560
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Increases nongeneral fund position levels to account for restricted positions hired using supplemental grant funds the agency has received through the various federal COVID-19 related pieces of legislation.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Moves funding and associated language between programs in the central office. This zero-sum transfer has no fiscal impact.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for three clinical psychologists that will be tasked with completing evaluations of competency to stand trial, sanity at the time of the offense, pretrial psychosexual evaluations, and various not guilty by reason of insanity acquittee evaluations.
 $467,982 $0 $460,782 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funding for two positions required for compliance with the federal Department of Justice settlement agreement.
 $263,382 $0 $135,721 $132,661
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funding for one electronic health records (EHR) informatics manager who will serve as the subject matter expert for clinical processes and workflow, as well as ensure the EHR is fully integrated into facility operations.
 $192,611 $0 $192,611 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides nongeneral fund appropriation in expected payments to be made to the Program Gambling and Treatment Support Fund in order to support efforts to prevent gambling addiction.
 $0 $2,000,378 $0 $2,000,378
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Requires the Department of Behavioral Health and Developmental Services to create a plan, including a draft of any necessary legislation, to increase alternative custody options for individuals under a temporary detention order who are awaiting transport to an inpatient bed. Funding is included in the second year to implement the program.
 $0 $0 $3,359,416 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides additional funds to support the expansion of recovery support services provided by the Virginia Association of Recovery Residences.
 $2,200,000 $0 $2,200,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funding for critical IT infrastructure to support STEP-VA implementation, Department of Justice compliance requirements, and continued modernization of data analytics capabilities.
 $2,018,170 $0 $2,486,920 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for the replacement of the Department of Behavioral Health and Developmental Services facility billing system. The upgraded system will interface with the electronic health records system and will manage patient registration, eligibility verification, utilization review, coding claims for reimbursement, and operational reporting at all DBHDS facilities. The one-time costs for the purchase of the system are funded with the agency's nongeneral fund balances.
 $1,479,724 $2,600,000 $1,410,526 $5,200,000
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Transfers funds and oversight to the central office of a contract currently managed by the Commonwealth Center for Children and Adolescents. This zero-sum transfer has no fiscal impact.
 $713,000 $0 $713,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to expand the Virginia Mental Health Access Program to include training for early intervention and emergency departments and urgent care providers.
 $2,862,200 $0 $2,862,200 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for one position to increase the oversight and management of permanent supportive housing programs.
 $109,155 $0 $109,155 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to support state oversight and coordination for an evidence-based prevention and youth media campaign and educational efforts related to marijuana legalization. Language provides for a contract with the Virginia Foundation for Healthy Youth to head the prevention campaign.
 $1,012,286 $0 $1,012,286 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Expands a pilot program to transport individuals discharged from state facilities to their home or community-based service placement.
 $1,000,000 $0 $1,000,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to continue a pilot program for individuals with dementia who are at risk of institutionalization in a state facility. This program is funded in central accounts with federal American Rescue Plan Act funds in the first year.
 $0 $0 $1,650,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Appropriates Crisis Call Center Funds for the operation and maintenance costs of the 988 Crisis Call Center. Funds for staffing the call center are appropriated in Grants to Localities.
 $0 $0 $0 $1,671,214
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides one-time funds for a contract with the Virginia Health Care Foundation to pay for the costs of supervisory hours needed for licensure for individuals seeking advanced degrees in social work or counseling. Additionally, funds are provided for the costs of certification for licensed social workers or counselors who wish to become eligible to provide supervision services to others seeking licensure.
 $3,012,750 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Transfers appropriation between programs in order to fund a Clinical Director position in the central office. This position will be responsible for, among other things, the Developmental Disability Health Support Network program.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Funds regional specialist positions to provide crisis and diversion services targeted to individuals with dementia who are at risk of institutionalization.
 $1,026,000 $0 $1,026,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Increases funding for tobacco retailer compliance checks through a contract with the Alcoholic Beverage Control Authority (ABC). Language also requires that the Department of Behavioral Health and Developmental Services and the ABC collaborate to develop a plan to increase the number of compliance checks statewide in order to reduce incidences of retailer violation.
 $101,970 $0 $101,970 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to support upgrades and additions to the facility electronic health records system including the integration of clinical peripheral devices, and additional staff to manage the program now that it is fully implemented.
 $2,927,660 $0 $1,225,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for a contract with the Department of Corrections for the supervision and monitoring of sexually violent predators on conditional release.
 $1,342,444 $0 $1,794,154 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funding for one additional clinical nurse reviewer in the mortality review office.
 $139,191 $0 $139,191 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funding for two administrative positions to manage the agency's growing crisis services system.
 $300,000 $0 $300,000 $0
Department of Behavioral Health and Developmental Services 720 Capital Governor's
Provides funds to replace and upgrade security and access systems at Piedmont Geriatric Hospital, Southwestern Virginia Mental Health Institute, and Catawba Hospital.
 $5,800,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Capital Governor's
Funds the installation of new security windows in patient areas at state facilities to prevent elopement and provide greater patient safety.
 $7,029,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Capital Governor's
Funds the installation of new fire alarm systems, including annunciator panels and all devices, to improve safety at state facilities.
 $6,810,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Capital GA Adjustment
This amendment transfers funding proposed in the first year for a window replacement umbrella project at the Department of Behavioral Health and Developmental Services state facilities to the Department of General Services. A companion amendment under the Department of General Services appropriates the funding for this project.
 ($7,029,000) $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Capital GA Adjustment
This amendment transfers funding proposed in the first year for a fire alarm umbrella project at the Department of Behavioral Health and Developmental Services state facilities to the Department of General Services. A companion amendment under the Department of General Services appropriates the funding for this project.
 ($6,810,000) $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Capital GA Adjustment
This amendment transfers funding proposed in the first year for a project to replace access control and security systems at Department of Behavioral Health and Developmental Services state facilities to the Department of General Services. A companion amendment under the Department of General Services appropriates the funding for this project.
 ($5,800,000) $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 continue to abide by the requirements of 2016 guidance, allowing experienced staff not meeting the new Certified Prescreener Clinicians requirements to continue to practice.
 $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, in any fiscal year that new developmental disability waiver slots are authorized, allocate such slots to the Community Services Boards and a Behavioral Health Authority by the first day of the fiscal year, so that the slots can be assigned to eligible individuals on the Priority One waiting list to access services as soon as possible. In fiscal year 2022 the department delayed the allocation of 890 waiver slots pending a review of individuals on the waiting list, which resulted in a nearly seven-month delay in releasing the slots.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $2.5 million from the general fund in fiscal year 2023 only to establish a crisis receiving center (CRC) in Prince William County. CRCs provide a more comprehensive response than crisis assessment centers or crisis stabilization units, because they operate on a 23/7 basis to avert behavioral health crises thus decreasing the role of law enforcement and reducing overreliance on institutional care including state hospitals.
 $2,500,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment eliminates $1.0 million the first year from the general fund for a study of the behavioral health system.
 ($1,000,000) $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment delays funding for a statewide marijuana and cannabis use prevention campaign until fiscal year 2024. The amendment strikes language providing a new position in the Department of Behavioral Health and Developmental Services central office to monitor and implement prevention strategies and programs. A companion amendment in this item eliminates the position and captures savings associated with its elimination.
 ($900,000) $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $50,000 the first year from the general fund for Restoration and Hope House to provide for housing and programs for nonviolent offenders looking to transition back into the community.
 $50,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment adds $2.0 million from the general fund the first year to implement a program of alternative custody for individuals subject to a temporary detention order (TDO), who are awaiting transport to an inpatient bed.
 $2,000,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment reduces new funding contained in the introduced budget by $1.0 million each year, providing an increase of $1.2 million from the general fund each year for recovery residences.
 ($1,000,000) $0 ($1,000,000) $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment removes the carryforward language related to the settlement agreement with the United States Department of Justice pursuant to civil action no: 3:12cv059-JAG. Any balances at year end will be discretionary and subject to the Governor's authority for reappropriation of year end balances. In addition, the Department of Behavioral Health and Developmental Services is directed to report quarterly on its compliance with the provisions of the settlement agreement.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment adds budget language requiring the Department of Behavioral Health and Developmental Services to monitor credentialed recovery homes for regulatory compliance and consult with the Virginia Association of Recovery Residences to keep the agency's public website's list of credentialed recovery homes up to date.
 $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 enter into a contract for use of up to eight beds of a 20-bed acute, inpatient psychiatric unit at Chesapeake Regional Healthcare for state purposes to increase diversion from state mental health hospitals, after construction of the 20-bed unit is initiated. The contract will not be executed until an appropriation is provided by the General Assembly.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $2.5 million from the general fund each year for the Department of Behavioral Health and Developmental Services (DBHDS) and partners to provide technical assistance to school divisions seeking guidance on integrating mental health services, and to make grants to school divisions to contract for community-based mental health services for students from public or private community-based providers. These funds can enhance the current school-based mental health services by offering more flexible clinical capacity for service and programming needs that are beyond the scope of school-based personnel. The funds can also be used to continue new programs and interventions supported by federal recovery funds. The pilot programs will report back to DBHDS and the Behavioral Health Commission on the success factors for integrating behavioral health in education settings and identify funding recommendations and resources needed to continue these efforts.
 $2,500,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment transfers the authority and oversight of all rate setting for Developmental Disability waiver services from the Department for Behavioral Health and Developmental Services to the Department of Medical Assistance Services, which is the more appropriate agency to oversee Medicaid rate setting.
 $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 establish a workgroup of relevant stakeholders to examine the Problem Gambling Treatment and Support Fund and to report annually on the fund.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment eliminates 11 new positions added in the introduced budget. The positions include eight for the Division of Licensing, one Behavioral Health on-call administrator, one administrative position for crisis services and one for administering marijuana prevention efforts. The reduced appropriation and positions will be allocated to the appropriate items upon enrolling of the budget bill.
 ($851,175) $0 ($851,175) $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment reduces general funds in the introduced budget by $1.4 million each year for the Virginia Mental Health Access Program, increasing overall funding for the initiative to $6.9 million annually. This represents a 26 percent increase in funding for this program over the fiscal year 2022 appropriation.
 ($1,431,100) $0 ($1,431,100) $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services to collect information from Community Services Boards and the Behavioral Health Authority on employee compensation to assist in developing a proposal to address compensation issues to be considered in the 2023 Session.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $2.5 million the first year from the general fund for crisis response center services in northwest Virginia (Winchester). The crisis response center will be located at the Winchester Medical Center to provide a safe space necessary for oversight of patients having a mental health crisis while also keeping these patients out of the emergency department.
 $2,500,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $2.5 million from the general fund the first year for start-up costs to establish a crisis receiving center (CRC) in Southwest Virginia for people with serious mental illness. CRCs provide a more comprehensive response than crisis assessment centers or crisis stabilization units, because they operate on a 23/7 basis to avert behavioral health crises thus decreasing the role of law enforcement and reducing overreliance on institutional care including state hospitals.
 $2,500,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $150,000 from the general fund the first year to digitize historic microfiche records of Central State Hospital to be added to the Central State Hospital Digital Library and Archives Project.
 $150,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Adds additional appropriation for open-space preservation based on anticipated revenues and previous administrative increases.
 $0 $3,000,000 $0 $3,000,000
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $191,268 $46,116 $191,268 $46,116
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $18,295 $0 $18,295 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,119 ($198) $6,119 ($198)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6,169) ($144) ($6,169) ($144)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $28,985 ($97,804) $28,985 ($97,804)
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($45,590) ($21,982) ($45,590) ($21,982)
Department of Conservation and Recreation 199 Operating Governor's
Corrects the base technical assistance appropriation for SWCDs to the appropriate service area.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($605,938) ($358,984) ($605,938) ($358,984)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,038 $491 $2,038 $491
Department of Conservation and Recreation 199 Operating Governor's
Removes funding for River Farm ($2.0 million); Project Harmony ($4.0 million); Mason Neck Water Supply ($1,511,600); Mendota Trail Conservancy ($350,000); Chickahominy Tribe land acquisition ($3.5 million).
 ($11,361,600) $0 ($11,361,600) $0
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $154,931 $21,389 $154,931 $21,389
Department of Conservation and Recreation 199 Operating Governor's
Corrects the fund detail for the open-space preservation of $1.9 million provided during the 2020 Session.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $186,765 $45,026 $186,765 $45,026
Department of Conservation and Recreation 199 Operating Governor's
Provides appropriation for the Community Flood Preparedness Fund. This program is funded through Regional Greenhouse Gas Initiative (RGGI) proceeds.
 $0 $85,000,000 $0 $85,000,000
Department of Conservation and Recreation 199 Operating Governor's
Removes the supplemental deposit provided to the Virginia Natural Resources Commitment Fund.
 ($39,000,000) $0 ($39,000,000) $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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,212) $0 ($1,212) $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 2020 excess general fund revenue collections and discretionary year-end general fund balances and one-time funding added to support the Virginia Conservation Assistance Program.
 ($30,850,000) $0 ($30,850,000) $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,273,047 $306,941 $1,273,047 $306,941
Department of Conservation and Recreation 199 Operating Governor's
Provides hazard pay for law enforcement officers within the agency
 $276,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Amends budget language authorizing the agency to utilize interest to support an additional position
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides additional appropriation for deposit to the Virginia Natural Resources Commitment Fund to support matching grants for the implementation of Agricultural Best Management Practices
 $0 $0 $26,468,921 $0
Department of Conservation and Recreation 199 Operating Governor's
Funds an additional project manager to manage the agency's capital outlay program
 $131,579 $0 $131,579 $0
Department of Conservation and Recreation 199 Operating Governor's
Funds a new position focused on monitoring easements and property boundaries
 $129,436 $0 $129,187 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides funding for positions and equipment to operate the Daniel Boone Wilderness Trail Interpretive Center
 $188,965 $0 $154,652 $0
Department of Conservation and Recreation 199 Operating Governor's
Funds a position to provide technical assistance to districts in implementing Agricultural Best Management Practices
 $126,451 $0 $126,451 $0
Department of Conservation and Recreation 199 Operating Governor's
Increases funding for positions across the state park system
 $958,064 $0 $921,064 $0
Department of Conservation and Recreation 199 Operating Governor's
Funds an additional dam safety enforcement support specialist to increase public safety
 $127,206 $0 $127,206 $0
Department of Conservation and Recreation 199 Operating Governor's
Supports one position to oversee rehabilitation activities of SWCD dams and to provide additional administrative and technical oversight
 $126,451 $0 $126,451 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides additional appropriation for deposit to the Fund
 $10,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts technical language to reflect the correct disbursement of funds
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Funds an additional position to focus on the agency's Dam Safety Inventory System database
 $133,421 $0 $133,421 $0
Department of Conservation and Recreation 199 Operating Governor's
Funds positions currently supported by one-time mitigation funds to support operation of the park
 $0 $653,106 $844,623 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides funding for operations and maintenance efforts at Pocahontas State Park
 $211,645 $0 $164,245 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides funding to address preventative maintenance efforts across the state park system
 $500,000 $0 $500,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Funds initial operations of the renovated inn at Foster Falls State Park
 $466,524 $0 $418,885 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides general fund support to continue oversignt of the Virginia Agricultural Best Management Practices Cost-Share Program as federal funds are no longer available
 $527,162 $0 $527,162 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides the one-time deposit to the Fund associated with the fiscal year 2021 year-end excess general fund revenue collections and discretionary year-end general fund balances
 $313,013,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I - amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880
 $543,980 $0 $543,980 $0
Department of Conservation and Recreation 199 Operating Governor's
Establishes a program to support conservation efforts of Tribal land throughout the Commonwealth
 $12,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Aligns nongeneral fund appropriation to accurately reflect revenue and expenditure patterns
 $0 $800,000 $0 $800,000
Department of Conservation and Recreation 199 Operating Governor's
Provides additional funding to support dam compliance projects
 $20,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides funding to conduct shoreline erosion projects across Virginia State Parks.
 $22,330,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides funding to support the rehabilitation of Soil and Water District dams.
 $45,500,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides funding for critical improvements needed at Machicomoco State Park.
 $2,660,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides appropriation to support the development of revenue generating facilities including, but not limited to, campgrounds, retail centers, parking facilities, picnic shelters and playgrounds
 $20,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides funding for the restoration and improvement of Green Pastures Recreation Area.
 $5,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Supports the restoration and creation of shoreline habitat at Belle Isle State Park.
 $2,156,350 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides funding to repair Lake Edmunds Dam at Staunton River State Park.
 $1,925,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides funding for infrastructure repairs, as well as construction of residences, across Virginia State Parks.
 $5,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides support to improve and repair Belle Isle State Park.
 $1,500,000 $0 $1,500,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides funding to construct new facilities at Westmoreland State Park.
 $6,564,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Updates the list of state parks that the agency is authorized to acquire, primarily in-holding and contiguous properties to protect the continuity of various state parks
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Updates the list of natural area preserves that the agency is authorized to acquire, primarily in-holding and contiguous properties to protect the natural areas
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment provides for the acceptance of up to 2,500 acres of donated land in Culpeper County from land preservation organizations. The property will hereafter be known as Culpeper Battlefields State Park. The Virginia Outdoors Foundation and the Department of Historic Resources will assign any easements which they hold on the land to facilitate the administration of the park by the Department of Conservation and Recreation. Local land preservation organizations shall maintain park land and trails at current levels at no charge until December 31, 2027.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment makes technical changes to the authority of the Department of Conservation and Recreation related to state park land acquisitions.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment defers funding for revenue-generating state park facilities managed by the Department of Conservation and Recreation by $10.0 million general fund the first year, maintaining $10.0 million general fund for this purpose.
 ($10,000,000) $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment provides $45.0 million from the general fund the first year to the Department of Conservation and Recreation for Virginia State Park and outdoor recreation area deferred maintenance and construction needs. This amendment also authorizes the acquisition of land that has been established as Natural Bridge State Park and retires the outstanding loan balance on the Virginia Clean Water Revolving Loan Fund managed by Virginia Resources Authority for the land to better assist with managing and maintaining the park area.
 $45,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment defers construction of new facilities at an inland location at Westmoreland State Park.
 ($6,564,000) $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment increases the amount of funding provided to districts for routine maintenance of district-owned dams in both years, and removes funding for remote monitoring equipment in the second year as all anticipated costs for purchase and installation will be met. This amendment also expands the use of funding for remote monitoring to include all district-owned dams.
 $156,000 $0 ($244,000) $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment directs the Department of Conservation and Recreation to review the properties of the Dahlgren Railroad Heritage Trail for suitability as a recreational area for incorporation in Caledon State Park.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment increases the base budget for the Virginia Land Conservation Foundation from $10.0 million to $16.0 million each year.
 ($4,000,000) $0 $6,000,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment removes $12.0 million the first year for the proposed acquisition of land by federal recognized Tribes.
 ($12,000,000) $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $1.4 million from the general fund and four FTE to commence operations of Sweet Run State Park in Loudoun County.
 $816,253 $0 $613,253 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $350,000 from the general fund each year to the Department of Conservation and Recreation to develop and implement a statewide environmental literacy plan, and to provide assistance to community organizations related to environmental literacy education.
 $350,000 $0 $350,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment reprograms $1.0 million from the general fund from the proposed funding for the Small Herd Initiative for a study of Harmful Algal Blooms occurring in Lake Anna.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $466,500 from the general fund in the first year to assist the Mendota Trail Conservancy in the restoration of abandoned railroad trestles and the rehabilitation of the former railroad bed for conversion to use as a walking and cycling trail.
 $466,500 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment removes a proposed supplemental deposit in the Natural Resources Commitment Fund totaling $26.5 million in general funds the second year. The amendment increases the first year deposit to the Natural Resources Commitment Fund by $26.5 million from the general fund in the first year to ensure the agricultural best management practices needs assessment for the 2022-2024 Biennium is fully-funded in the first year.
 $0 $0 ($26,468,921) $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment removes $276,000 from the general fund provided the first year to provide a one-time bonus to law enforcement officers employed by the Department of Conservation and Recreation.
 ($276,000) $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $25.0 million the first year from unobligated special fund balances to capitalize the Resilient Virginia Revolving Loan Fund established pursuant to House Bill 1309.
 $0 $25,000,000 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment reduces the deposit of new funds in Dam Safety, Flood Prevention and Protection Assistance Fund to a total of $10.0 million the first year from the general fund. A companion amendment in Central Appropriations provides $10 million in federal ARPA funds for an identical purpose.
 ($10,000,000) $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $260,000 from the general fund in fiscal year 2023 for the construction of an ADA compliant walking path and fishing area along Big Cedar Creek in the Pinnacle Natural Area Preserve.
 $260,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $500,000 from the general fund the first year to address maintenance needs at First Landing State Park.
 $500,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $9.0 million from the general fund in fiscal year 2023 to the City of Chesapeake to support the expansion of the Dr. Clarence V. Cuffee Community Center by adding an indoor aquatic facility.
 $9,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $3.5 million the first year and $4.2 million the second year from the general fund for State Park management and operations, to provide for a nine percent increase in general fund support for State Park operations.
 $3,515,971 $0 $4,218,971 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $168,000 from the general fund each year and two positions to hire a chief ranger and park ranger at Powhatan State Park.
 $167,776 $0 $167,776 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $6.6 million from the general fund in fiscal year 2023 to the City of Virginia Beach for maintenance and improvements at two boat ramps owned and operated by the City.
 $6,600,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $3.6 million from the general fund each year to increase administrative and operations funding for Soil and Water Conservation Districts.
 $3,600,000 $0 $3,600,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment directs the Virginia Outdoors Foundation to transfer Hayfields Farm to the Department of Conservation and Recreation (DCR) and authorizes DCR to accept the transfer for the purposes of developing a State Park.
 $0 $0 $0 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $86,600 $0 $86,600 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($88,427) ($4,656) ($88,427) ($4,656)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,542,001 $109,743 $2,542,001 $109,743
Department of Corrections 799 Operating Governor's
Removes funding for three jail projects that were approved in FY 2022 per Chapter 552, Item 397.10.
 ($1,634,160) $0 ($1,634,160) $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $30,920,476 $790,178 $30,920,476 $790,178
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7,623) ($391) ($7,623) ($391)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($242,334) ($13,003) ($242,334) ($13,003)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($65,167) ($1,194) ($65,167) ($1,194)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,304,986 $61,835 $2,304,986 $61,835
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,238,528 $96,965 $4,238,528 $96,965
Department of Corrections 799 Operating Governor's
Removes funding provided to reflect bed space impacts of House and Senate bills that were adopted by the 2021 General Assembly.
 ($577,376) $0 ($577,376) $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($10,764,489) ($75,850) ($10,764,489) ($75,850)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $47,649 $1,253 $47,649 $1,253
Department of Corrections 799 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $352,867 $0 $352,867 $0
Department of Corrections 799 Operating Governor's
Provides additional funding to cover increased contract costs for the community residential program. This program provides short-term housing and treatment for recently-released offenders.
 $2,845,341 $0 $2,845,341 $0
Department of Corrections 799 Operating Governor's
Provides funding for 11 new information technology positions and converts 22 contract positions to full-time classified employees.
 $1,336,836 $0 $1,336,836 $0
Department of Corrections 799 Operating Governor's
Provides general fund support for five staff positions to continue COVID-19-related management activities. This is an extension of ARPA funding that was provided in 2022. ARPA funding for these positions is included in Central Appropriations in Item 486 in 2023.
 $0 $0 $532,086 $0
Department of Corrections 799 Operating Governor's
Provides the "Woodrum" appropriation for legislation proposed by the Governor. There are two such bills: one to change the definition of marijuana that creates a new offense related to the isomerization of cannabinoids contained in industrial hemp, and one to revise the marijuana legislation passed in the 2021 Special Session I of the General Assembly, which adds certain criminal penalties.
 $100,000 $0 $0 $0
Department of Corrections 799 Operating Governor's
Provides funding for new instructor positions to expand welding, HVAC, and electrical education programs in correctional facilities. First year funding for the positions is prorated.
 $544,147 $0 $652,972 $0
Department of Corrections 799 Operating Governor's
Provides funding for new capital project manager positions to help address workload issues in the department's Infrastructure and Environmental Management Unit. First year funding for the positions is prorated.
 $390,307 $0 $468,368 $0
Department of Corrections 799 Operating Governor's
Provides funding to support earned-sentence-credit legislation adopted during the 2020 Special Session of the General Assembly. Funding annualizes community release staff, intake staff, counselors, and academic instructor positions that were previously authorized and provides funding for additional probation and parole officers. First year funding for the new positions is prorated.
 $3,423,098 $0 $3,639,228 $0
Department of Corrections 799 Operating Governor's
Provides funding for increased medical costs based on updated projections and authorizes positions to support the transition of medical service delivery to a state-managed model.
 $11,049,177 $0 $9,534,993 $0
Department of Corrections 799 Operating Governor's
Provides funding to support Medicaid enrollment outreach to state-responsible inmates housed in local and regional jails and to offenders under community supervision. First year funding for the positions is prorated.
 $298,766 $0 $356,782 $0
Department of Corrections 799 Operating Governor's
Funds 33 new positions to lower the ratio of mental health staff to inmates in correctional facilities, two new mental health professional positions to expand Sex Offender Residential Treatment (SORT) programming, 37 new professional counselor positions to expand cognitive behavioral programming in probation and parole offices, and one district mental health clinician position to support western region probation and parole offices. First year funding for the positions is prorated.
 $4,912,044 $0 $5,894,450 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $45,916 $0 $45,916 $0
Department of Corrections 799 Operating Governor's
Provides funding to increase the starting salary for correctional officers from $35,064 to $44,000 and minimum salaries for supervisory ranks of sergeant through major. Funding also addresses compression issues for correctional officers and supervisory staff in state correctional facilities. These increases will enhance the agency's recruitment and retention efforts.
 $41,552,847 $0 $43,630,489 $0
Department of Corrections 799 Operating Governor's
Funds additional positions to reduce the ratio of probation and parole officers to supervised sex offenders, which will enhance public safety efforts. First year funding for the positions is prorated.
 $2,539,410 $0 $3,207,844 $0
Department of Corrections 799 Operating Governor's
Establishes positions to manage occupational health and safety initiatives in the department's human resources division. First year funding for the positions is prorated.
 $330,612 $0 $396,735 $0
Department of Corrections 799 Capital Governor's
Provides funding to purchase 1.5 acres and the office building at the currently-leased probation and parole facility. The building will be increased by 3,786 square feet to address the current space shortage, bringing the total to 8,356 square feet. Funding is also provided to replace mechanical systems, to update communications and site security infrastructure, and for other necessary site improvements.
 $3,854,750 $0 $0 $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. This continues the agency's Capital Infrastructure Fund, which was established in the 2020-2022 biennial budget.
 $20,000,000 $20,000,000 $0 $0
Department of Corrections 799 Capital Governor's
Provides funding to purchase 3.74 acres and the office building at the currently-leased probation and parole facility. The building will be increased by 2,240 square feet to address the current space shortage, bringing the total to 5,240 square feet. Funding is also provided to update communications and site security infrastructure, pave existing gravel parking areas, and expand current parking capacity.
 $2,396,058 $0 $0 $0
Department of Corrections 799 Capital GA Adjustment
This amendment provides $10.0 million general fund the first year for the Department of Corrections' Capital Infrastructure Fund. This action defers a portion of the funding pending an evaluation of the department's capital needs, and in recognition of the agency's increased share of maintenance reserve allocation.
 ($10,000,000) ($20,000,000) $0 $0
Department of Corrections 799 Capital GA Adjustment
This amendment defers the general fund appropriation proposed in the first year for a project to acquire, renovate, and expand the Gloucester probation and parole office.
 ($2,396,058) $0 $0 $0
Department of Corrections 799 Capital GA Adjustment
This amendment defers the general fund appropriation proposed in the first year for a project to acquire, renovate, and expand the Farmville probation and parole office.
 ($3,854,750) $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment makes changes to the offense classifications that are eligible for the earned-sentence-credit structure set forth in House Bill 5148 and Senate Bill 5034 of the 2020 Special Session I.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $1.5 million each year from the general fund to the Department of Corrections to fund the annual inflation adjustment included in the contract for the Lawrenceville Correctional Center, which is managed by a third-party vendor. The adjustment is contractually obligated and tied to the consumer price index.
 $1,500,000 $0 $1,500,000 $0
Department of Corrections 799 Operating GA Adjustment
This amendment modifies the funding in the introduced budget for additional mental health staff to reflect the current vacancy rate. This appropriation as amended provides for at least 20 to 28 mental health clinicians, depending on the certification level and associated salary of the new psychology associates.
 ($356,654) $0 ($427,985) $0
Department of Corrections 799 Operating GA Adjustment
This amendment reduces by $163,887 from the general fund and one position the funding proposed in the introduced budget for Medicaid enrollment positions at the Department of Corrections, providing three instead of four new positions to help facilitate enrollment for individuals being released from prisons and jails, as well as individuals under community supervision.
 ($74,692) $0 ($89,195) $0
Department of Corrections 799 Operating GA Adjustment
This amendment reduces by $243,061 from the general fund each year and two positions the funding proposed in the introduced budget for information technology specialists at the Department of Corrections, providing nine instead of eleven new positions.
 ($243,061) $0 ($243,061) $0
Department of Corrections 799 Operating GA Adjustment
This amendment modifies the funding in the introduced budget for additional probation and parole officers to reflect the current vacancy rate. This appropriation as amended provides for at least 43 new employees to reduce the number of sex offender cases per probation and parole officer.
 ($215,849) $0 ($272,659) $0
Department of Corrections 799 Operating GA Adjustment
This amendment modifies the funding in the introduced budget for additional cognitive counselors to reflect the current vacancy rate. This appropriation as amended provides for at least 31 new counselors in probation and parole offices to expand the Department's cognitive behavioral program.
 ($347,165) $0 ($416,598) $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $3.3 million from the general fund the first year and $3.6 million from the general fund the second year to provide a $3,000 salary increase for probation and parole officers effective July 10, 2022 for the August 1, 2022 payday, and adds language directing the Department of Corrections to review staffing and compensation for probation and parole officers and deliver a report containing such information to the Governor and the Chairs of House Appropriations and Senate Finance and Appropriations Committees by October 1, 2022.
 $3,337,051 $0 $3,640,419 $0
Department of Corrections 799 Operating GA Adjustment
This language-only amendment directs all local and regional jail construction and renovation projects approved by the Board of Local and Regional Jails for which state funding is utilized, to be submitted to the Department of General Services for cost review in accordance with standard cost review processes. At present, only the Department of Corrections reviews such project requests.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment adjusts funding in the introduced budget providing a targeted salary increase to DOC correctional officers. The introduced budget included funding to increase the starting salary for DOC correctional officers up to $44,000, and increase the starting salary for deputy sheriffs and regional jail officers to $42,000. This amendment adjusts the funding to set the new starting pay at $42,000 equal to the level for deputy sheriffs and regional jails. This is consistent with § 15.2-1609.2 of the Code of the Virginia which states deputy sheriff pay shall be no less than that of correctional officers. The $42,000 salary increase still results in a 19.8% increase in starting pay for correctional officers. The amendment also adjusts funding to reflect a July 10, 2022 effective date.
 ($15,480,210) $0 ($13,109,970) $0
Department of Corrections 799 Operating GA Adjustment
This amendment removes $532,086 the second year from the general fund for COVID-19 project management positions at the Department of Corrections. A companion amendment in Central Appropriations increases the American Rescue Plan Act appropriation for these positions by a corresponding amount.
 $0 $0 ($532,086) $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides an additional $400,000 from the general fund for the required deposit to the Corrections Special Reserve Fund, pursuant to § 30-19.1:4, Code of Virginia, to reflect the indeterminate bedspace impact of House and Senate bills that were adopted.
 $400,000 $0 $0 $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($71,555) $8,194 ($71,555) $8,194
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($337) ($127) ($337) ($127)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($839) $2,330 ($839) $2,330
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($140,887) ($122,566) ($140,887) ($122,566)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $21,901 $23,271 $21,901 $23,271
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,167 $552 $2,167 $552
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $223,989 $218,634 $223,989 $218,634
Department of Criminal Justice Services 140 Operating Governor's
Adjust appropriation for one-time funding for the Big H.O.M.I.E.S. Program.
 ($250,000) $0 ($250,000) $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $529 $1,032 $529 $1,032
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $11,922 $11,632 $11,922 $11,632
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $33,653 $32,847 $33,653 $32,847
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $357 $349 $357 $349
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $905,051 $0 $905,051 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides additional general fund support to regional criminal justice training academies. The funding is intended to cover declining revenues from the Regional Criminal Justice Training Academies Special Fund.
 $526,785 $0 $526,785 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides funding for a position to support the law enforcement accreditation process. The first year funding is prorated.
 $111,916 $0 $122,749 $0
Department of Criminal Justice Services 140 Operating Governor's
Authorizes five nongeneral fund positions, including one Coronavirus Emergency Supplemental Funding grant monitor, two crisis response positions, and two equity grant outreach coordinators.
$0 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides ongoing general fund support and two positions in the second year to assist with the implementation of the Mental Health Awareness Response and Community Understanding Services (MARCUS) Alert System. American Rescue Plan Act (ARPA) funding for these positions is included in Central Appropriations in Item 486 in 2023.
 $0 $0 $1,500,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts general fund positions and appropriation between service areas within the agency.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides funding to support two positions to improve the availability of statewide services, coordination, and support related to human trafficking. Funding in the first year is prorated.
 $347,851 $0 $370,101 $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
Authorizes one position to support the Comprehensive Community Corrections Act/Pre-trial Services Act grant program.
$0 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides funding and 13 positions to establish the Virginia Center for Firearm Violence Intervention and Prevention to support legislation that may be adopted by the 2022 General Assembly.CHAR(13) + CHAR(10)
 $14,970,109 $0 $12,470,109 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides one-time funding for the Big H.O.M.I.E.S. program, a community-based nonprofit that focuses on reducing gun violence.
 $1,500,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides funding to support two finance positions to assist with workload increases. Funding in the first year is prorated.
 $235,468 $0 $261,468 $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts nongeneral fund-supported positions and appropriation between programs.
$0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides an additional $500,000 from the general fund the first year for the Big Heros of Minority in Every Society (Big H.O.M.I.E.S) program, a community-based nonprofit that focuses on reducing gun violence in the City of Portsmouth and Hampton Roads. The program's focus is the promotion of positive relationships, extracurricular activities, community services, sports activities, and the operation of a safe house for community youth.
 $500,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $19.1 million the first year and $27.9 million the second year from the general fund for the State Aid to Localities with Police Departments ('599') Program. The purpose is to reflect the projected general fund revenue growth rate included in the introduced budget, not accounting for tax proposals, of 4.9 percent in fiscal year 2022, 4.8 percent in fiscal year 2023, and 4.2 percent in fiscal year 2024. § 9.1-165, et seq., Code of Virginia, provides that the percentage change in the total amount of '599' funds to be distributed shall be equal to the anticipated percentage change in total general fund revenue collections for the same time period.
 $19,051,000 $0 $27,904,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $13.0 million from the general fund for grants supporting violence intervention and prevention, including $2.5 million each year for the Operation Ceasefire Grant Fund and $4.0 million each year for the Firearm Violence Intervention and Prevention Grant Fund. Included in the amount is $3.0 million designated for crime prevention through community engagement in localities with disproportionate rates of firearm violence, with at least $500,000 for the City of Portsmouth and $1.0 million for the City of Norfolk.
 ($8,470,109) $0 ($5,970,109) $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides an additional $446,547 each year from the general fund to the Department of Criminal Justice Services for the Southern Virginia Internet Crimes Against Children Task Force, to account for recent declines in nongeneral fund revenues from court fees.
 $446,547 $0 $446,547 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment reduces the proposed increase in the introduced budget for pre-release and post-incarceration services (PAPIS) from $1.0 million to $500,000 each year.
 ($500,000) $0 ($500,000) $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $1.4 million each year from the general fund to support the Virginia Sexual and Domestic Violence Victim Fund. Chapter 210, 2022 Acts of Assembly expanded the purposes of the Fund to include costs associated with sexual assault forensic examiners and sexual assault nurse examiners. This amendment includes at least $500,000 each year for sexual assault service providers and hospitals for such purposes.
 $1,400,000 $0 $1,400,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides an additional $22.5 million each year from the general fund for School Resource Officer Incentive Grants.
 $22,500,000 $0 $22,500,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $232,898 from the general fund each year for the Department of Criminal Justice Services to provide online human trafficking recognition training to hotel employees pursuant to Chapter 751, 2022 Acts of Assembly.
 $232,898 $0 $232,898 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $400,000 from the general fund each year to support the Virginia Victim Assistance Network (VVAN). VVAN provides direct services to victims of crimes, as well as victim/witness advocacy programs.
 $400,000 $0 $400,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides an additional $500,000 each year from the general fund for local pretrial services and community corrections.
 $500,000 $0 $500,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $4.0 million the first year from the general fund to support campus safety- and security-related activities at the Commonwealth’s Historically Black Colleges and Universities.
 $4,000,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides one-time general fund support of $100,000 to the families of Campus Police Officer John Painter and Campus Safety Officer J.J. Jefferson to alleviate hardship expenses associated with the Bridgewater College shooting incident.
 $200,000 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,758 $35 $9,758 $35
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($359,797) ($116,477) ($359,797) ($116,477)
Department of Education, Central Office Operations 201 Operating Governor's
Removes one-time funding to replace the CTE curriculum data base and integrate the system into the state's learning management system.
 ($208,000) $0 ($208,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Removes one-time funding transferred from FY2021 to FY2022 in Chapter 552 to automate the teacher licensure system.
 ($100,000) $0 ($100,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $32,741 $34,464 $32,741 $34,464
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $56,077 $62,720 $56,077 $62,720
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($140,109) ($3,051) ($140,109) ($3,051)
Department of Education, Central Office Operations 201 Operating Governor's
Establishes appropriation for revenues from child care licensing fees. Effective July 1, 2021, DOE assumed responsibility for child care licensing under the Child Care & Development Block Grant.
 $0 $475,000 $0 $475,000
Department of Education, Central Office Operations 201 Operating Governor's
Removes one time funding to develop training modules for IEP team members.
 ($75,000) $0 ($75,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Removes one-time funding to develop and implement a pilot program to more comprehensively supervise school division compliance with state standards.
 $0 $0 ($120,000) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $103,993 $109,468 $103,993 $109,468
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($176,241) $465 ($176,241) $465
Department of Education, Central Office Operations 201 Operating Governor's
Removes one-time funding to develop a training module for teachers seeking to renew their teaching license on special education and differentiated instruction.
 ($150,000) $0 ($150,000) $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $692,174 $728,601 $692,174 $728,601
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,462 $5,183 $2,462 $5,183
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,107 $1,168 $1,107 $1,168
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($886) ($960) ($886) ($960)
Department of Education, Central Office Operations 201 Operating Governor's
Expands the focus of funding and positions previously provided for teacher recruitment and retention to support all critical shortage areas.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides two positions in the Department of Education's Division of Early Childhood Care and Education to support the expansion of state-funded pre-kindergarten programs, such as the Virginia Preschool Initiative and the Mixed Delivery Grant Program.
 $280,000 $0 $280,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Supports the creation of statewide training resources for local school divisions to implement a social emotional learning curriculum, as well as one position to lead social emotional learning efforts and to provide assistance to local school divisions.
 $221,514 $0 $221,514 $0
Department of Education, Central Office Operations 201 Operating Governor's
Prohibits the Department of Education from setting a limit on the duration of time that families may participate in the Child Care Subsidy Program, subject to available funds.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Requires the Department of Education to study options for establishing a Science, Technology, Engineering, and Mathematics (STEM) Governor's School on the Eastern Shore of Virginia.
 $500,000 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Increases support for classroom observations in publicly-funded early childhood programs to verify accuracy and maintain reliability of the measurements required within Virginia’s Unified Measurement and Improvement System, known as VQB5, established pursuant to § 22.1-289.05, Code of Virginia.
 $455,600 $0 $697,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Increases nongeneral fund appropriation to reflect the Department of Education's projected expenditures to administer the Child Care Development Fund based on an increase in administrative costs, projected increases in subsidy program participation, and higher per-child costs.
 $0 $73,735,644 $0 $73,735,644
Department of Education, Central Office Operations 201 Operating Governor's
Requires the Department of Education to develop a methodology to estimate the actual cost of providing high-quality early childhood care and education services in community-based settings and to report the results to the Governor and the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by December 31, 2022.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Aligns budget language for early childhood educator professional development, provided by the University of Virginia's Center for Advanced Study of Teaching and Learning (CASTL), to the Unified Measurement and Improvement system, known as VQB5, established pursuant to § 22.1-289.05, Code of Virginia.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides ongoing state support to administer the through-year growth assessments for grades three through eight required by Chapter 443 and Chapter 444, 2021 Acts of Assembly, Special Session I. Federal relief funds support this cost in fiscal year 2023.
 $0 $0 $5,000,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides additional support to fully implement the pre-kindergarten version of the Virginia Kindergarten Readiness Program (VKRP) for four-year-old children enrolled in publicly-funded pre-kindergarten programs, and to pilot the use and development of VKRP for three-year-old children enrolled in publicly-funded pre-kindergarten programs.
 $1,027,000 $0 $1,027,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Increases the nongeneral fund appropriation supporting Virtual Virginia to align the appropriation with expected revenues and expenditures for fee-based programs.
 $0 $26,088,705 $0 $32,610,882
Department of Education, Central Office Operations 201 Operating Governor's
Expands the Office of School Quality to establish a regional continuous improvement model of support for school divisions not meeting state accreditation standards and federal accountability standards.
 $3,325,860 $0 $6,552,285 $0
Department of Education, Central Office Operations 201 Operating Governor's
Supports two positions to provide sufficient planning, administration, and reporting for the Virginia School Survey of Climate and Working Conditions.
 $235,742 $0 $235,742 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides ongoing state support for a statewide Learning Management System (LMS). The LMS provides a platform that allows teachers and learners throughout Virginia to have equitable access to various types of digital multimedia content, as well as virtual and blended learning opportunities via a single trusted platform. Federal relief funds support this cost in fiscal year 2023.
 $0 $0 $5,138,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Strengthens the annual Child Care Development Fund (CCDF) reporting requirements to provide increased public accountability, including the addition of a requirement related to maximizing federal funding, which was required in the annual report produced by the Department of Social Services.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides temporary authorization of expanded allowances under the Child Care Subsidy Program in an effort to increase participation in the program among families and child care providers.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Supports the development and provision of educational and professional development resources regarding marijuana use, pursuant to the provisions of Chapter 550, 2021 Acts of Assembly, Special Session I.
 $310,000 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Removes one-time COVID-19 relief funding from the agency's base appropriation.
 $0 ($68,208,428) $0 ($68,208,428)
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $4.8 million the first year and $4.6 million the second year from the general fund to support implementation of the Virginia Literacy Act, and to prepare for the implementation of science-based literacy instruction beginning in fiscal year 2025. In addition, this amendment directs the University of Virginia's Center for Advanced Study of Teaching and Learning to create a technical support center to support implementation of the bill, and directs the Board of Education to initiate its textbook review process to assist school divisions to obtain materials required by the act.
 $4,890,000 $0 $4,640,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $132,932 from the general fund each year for the Department of Education to collect data from school divisions on the maintenance reserve needs of every public school building in each local school division, as required by Chapter 650, 2022 Acts of Assembly.
 $132,932 $0 $132,932 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $100,000 each year from the general fund to increase support for statewide training programs for school division staff to implement regulations related to the use of restraint and seclusion of students in public schools. This would increase total support for such training to $592,755 annually.
 $100,000 $0 $100,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $130,000 each year from the general fund and one FTE at the Department of Education to assist with administering school construction grant guidelines, funding, and reporting.
 $130,000 $0 $130,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $650,000 the first year and $875,000 the second year from the general fund to support development of a pilot school readiness assessment for grades 1-3. The existing Virginia Kindergarten Readiness Assessment is currently designed only to be administered to preschoolers and kindergartners.
 $650,000 $0 $875,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment directs the Department of Education to maximize the use of federal Child Care Development Funds to eliminate the waitlist for child care subsidy assistance and to maintain the expanded family income eligibility requirements for child care subsidies for the 2022-2024 biennium. Currently, such expanded eligibility is scheduled to end May 31, 2022.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment clarifies that the 'Accreditation Waived' status provided to schools in the 2019-20 and 2020-21 school years do not apply toward the three years of 'Accredited' status required for a school to become eligible for triennial accreditation.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment permits the Department of Education to use funds reserved by the agency from the Elementary and Secondary School Emergency Relief (ESSER) Fund for the establishment of a system to assess student growth with a focus on learning loss due to the COVID-19 pandemic. Each school division in the Commonwealth shall implement the system and make reports from the system available to educators to allow them to address learning for their students.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment removes $280,000 each year from the general fund that was proposed in the introduced budget to support two additional positions in the Office of Early Childhood.
 ($280,000) $0 ($280,000) $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $200,000 the first year from the general fund to study options for expanding student access to Academic Year Governor's Schools.
 ($300,000) $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment eliminates $5.0 million the second year in general fund support for through-year growth assessments. A companion amendment in Item 486 provides a like amount of funding from the American Rescue Plan Act for these assessments.
 $0 $0 ($5,000,000) $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment removes $221,514 each year from the general fund and one position that was proposed in the introduced budget to support social emotional learning efforts.
 ($221,514) $0 ($221,514) $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment directs the Department of Education to collaborate with the Virginia Foundation for Healthy Youth to implement educational requirements related to the harms of marijuana and substance abuse as required by legislation passed in 2021. A companion amendment in Item 482 directs the Foundation to provide or develop the necessary educational resources.
 ($310,000) $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $170,520 from the general fund the first year and $48,760 from the general fund the second year to support language development resources for families and educators working with children who are deaf or hard of hearing, as required by Chapters 238 and 240, 2022 Acts of Assembly.
 $170,520 $0 $48,760 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $744,720 from the general fund the first year and $2.4 million from the general fund the second year to the Office of School Quality expansion and supports five positions the first year and 18 positions the second year, increasing the Office's total staff to 35 positions by the second year. The introduced budget proposed $3.3 million the first year and $6.6 million the second year from the general fund for this initiative.
 ($2,581,140) $0 ($4,129,824) $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment eliminates $5.1 million the second year in general fund support for the statewide Learning Management System. A companion amendment in Item 486 provides a like amount of funding from the American Rescue Plan Act for this initiative.
 $0 $0 ($5,138,000) $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment adds language allowing statewide non-profit organizations that are affiliated with established national professional associations to apply for state funds to support teacher training for educators.
$0 $0 $0 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,183 $0 $9,183 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($960) $0 ($960) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $64,277 $0 $64,277 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $16,860 $0 $16,860 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $27,866 $0 $27,866 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $31,004 $0 $31,004 $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 477 L. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,856 $0 $1,856 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,320 $0 $2,320 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $20,191 $0 $20,191 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $334,291 $0 $334,291 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $285,912 $0 $285,912 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($202) $0 ($202) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $331 $0 $331 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($319) $0 ($319) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $206,356 $0 $206,356 $0
Department of Elections 132 Operating Governor's
Provides funding for one compliance administrator position to serve as a subject matter expert and oversee the new statewide voter registration system’s contract compliance management.
 $115,403 $0 $115,403 $0
Department of Elections 132 Operating Governor's
Provides funding for one position to oversee agency voter education and outreach programs. This position will manage and supplement contracted educational and outreach resources.
 $109,188 $0 $109,188 $0
Department of Elections 132 Operating Governor's
Provides additional general fund appropriation for election public education.
 $1,250,000 $0 $1,250,000 $0
Department of Elections 132 Operating Governor's
Provides funding for one additional administrative position to support the Director of Operations and the agency's fiscal division.
 $109,188 $0 $109,188 $0
Department of Elections 132 Operating Governor's
Converts four wage and contract positions to salaried positions.
 $0 $0 $0 $0
Department of Elections 132 Operating Governor's
Funds ongoing security software costs upon depletion of the 2018 Help America Vote Act (HAVA) federal grants funds that were previously supporting such costs.
 $300,000 $0 $300,000 $0
Department of Elections 132 Operating Governor's
Provides funding for one position to provide administrative support for agency information technology.
 $96,761 $0 $96,761 $0
Department of Elections 132 Operating GA Adjustment
This amendment removes language allowing the Department of Elections to continue to reimburse localities for absentee ballot prepaid postage costs with remaining funds provided during Special Session I of the 2020 General Assembly. A companion amendment to House Bill 29 reverts these fund balances.
 $0 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $18,624 over the biennium to effectuate the provisions of House Bill 305 and Senate Bill 371 of the 2022 General Assembly.
 $6,208 $0 $12,416 $0
Department of Elections 132 Operating GA Adjustment
This amendment adjusts the Department of Election's base budget by $300,000 in each fiscal year. Chapter 552, 2021 Acts of Assembly, Special Session I directed one-time funds of $300,000 to voter education and outreach. This one-time funding was not removed from the agency's base budget for the upcoming biennium.
 ($300,000) $0 ($300,000) $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $2.2 million in fiscal year 2023 for the Department of Elections to notify all registered voters of recent changes made to the Commonwealth's legislative districts during the redistricting process.
 $2,200,000 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment directs $2.5 million of existing funding over the biennium for voter education and outreach efforts on the laws and regulations governing elections in Virginia.
 $0 $0 $0 $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,676) ($27,002) ($2,676) ($27,002)
Department of Emergency Management 127 Operating Governor's
Removes one time funding provided to upgrade audio-visual equipment in the Emergency Operations Center.
 ($750,000) $0 ($750,000) $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24,727 $61,040 $24,727 $61,040
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $874 $0 $874
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,803) ($8,900) ($1,803) ($8,900)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,820 $0 $2,820 $0
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14,329 $34,225 $14,329 $34,225
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,203 $22,718 $9,203 $22,718
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($229,916) ($326,576) ($229,916) ($326,576)
Department of Emergency Management 127 Operating Governor's
Removes one-time funding provided to purchase communications cache radios and related equipment used by local first responders during disasters.
 ($500,000) $0 ($500,000) $0
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($22) ($550) ($22) ($550)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $260 $651 $260 $651
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $164,593 $406,370 $164,593 $406,370
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($184) ($768) ($184) ($768)
Department of Emergency Management 127 Operating Governor's
Provides general fund support for four staff positions to continue COVID-19-related disaster recovery efforts. This is an extension of the American Rescue Plan Act (ARPA) funding that was provided in 2022. ARPA funding for these positions is included in Central Appropriations in Item 486 in 2023.
 $0 $0 $418,121 $0
Department of Emergency Management 127 Operating Governor's
Authorizes the continuation of funding for the agency's PPE warehouse. Funding for related response efforts is already available in the agency's base budget.
 $0 $0 $0 $0
Department of Emergency Management 127 Operating Governor's
Authorizes the use of funding for disaster communication initiatives organized through the Joint Information Center. Funding for related response efforts is already available in the agency's base budget.
 $0 $0 $0 $0
Department of Emergency Management 127 Operating Governor's
Provides additional nongeneral fund appropriation to recognize increased Radiological Emergency Preparedness Fund revenue. This fund supports emergency response training, radiological response equipment, and other radiological safety efforts associated with Virginia's two nuclear power plants.
 $0 $513,386 $0 $528,788
Department of Emergency Management 127 Operating Governor's
Provides funding and two positons to support planning efforts for radiological safety efforts associated with Virginia's two nuclear power plants. The source of funding is the Radiological Emergency Preparedness Fund.
 $0 $222,300 $0 $222,300
Department of Emergency Management 127 Operating Governor's
Provides additional funding to continue the replacement of emergency vehicles through the master equipment lease program (MELP).
 $29,732 $0 $92,197 $0
Department of Emergency Management 127 Operating Governor's
Provides funding to staff and operate an office of diversity, equity, and inclusion within the agency. First year funding for the positions is prorated.
 $329,334 $0 $360,000 $0
Department of Emergency Management 127 Operating Governor's
Changes the due date for this annual report from June 30 to October 1 to give the agency additional time to analyze expenditure and contractual data.
 $0 $0 $0 $0
Department of Emergency Management 127 Operating Governor's
Provides funding to cover the capital lease of modular buildings for the hazardous materials response training facility in York County.
 $478,484 $0 $178,786 $0
Department of Emergency Management 127 Operating Governor's
Converts a contractor position to a full-time position in the Virginia Information Geographical Network (VGIN) Division.
 $0 $0 $0 $0
Department of Emergency Management 127 Operating Governor's
Provides funding and three positions to coordinate the review of state agency emergency operations plans disaster-related training and exercise activities. Also provides funding to contract for security detail services at the Virginia Emergency Operations Center (VEOC).
 $251,667 $0 $302,000 $0
Department of Emergency Management 127 Operating Governor's
Authorizes additional disaster recovery positions that will be funded with Federal Emergency Management Agency (FEMA) grant funds.
 $0 $1,997,400 $0 $1,997,400
Department of Emergency Management 127 Operating Governor's
Provides general fund support to convert administrative and logistics positions that can no longer be supported by federal grant funds.
 $1,015,699 $0 $1,015,699 $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment removes $13.0 million the first year and $21.0 million the second year from the general fund proposed for COVID-19 related expenses at the Virginia Department of Emergency Management. The $13.0 million in general funds removed the first year equates to the estimated set-aside of funds for the non-federal match for Hazard Mitigation Grants provided by the United States Federal Emergency Management Agency, for which the Governor is authorized to provide a sum sufficient by Item 59 of House Bill 30 and other provisions of law.
 ($13,000,000) $0 ($21,074,301) $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment removes $418,121 the second year from the general fund for positions supporting the Virginia Emergency Support Team with COVID-19 recovery activities. A companion amendment in Central Appropriations increases the American Rescue Plan Act appropriation for these positions by a corresponding amount.
 $0 $0 ($418,121) $0
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($74) ($212) ($74) ($212)
Department of Energy 409 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($21,942) ($23,502) ($21,942) ($23,502)
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($132,311) ($55,935) ($132,311) ($55,935)
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $801 $430 $801 $430
Department of Energy 409 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $501,350 $268,474 $501,350 $268,474
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $75,324 $40,337 $75,324 $40,337
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24,860 $13,314 $24,860 $13,314
Department of Energy 409 Operating Governor's
Removes one-time general fund support for the department to study the health and environmental impacts of mining gold, pursuant to Chapter 423, 2021 Acts of Assembly, Special Session I.
 ($250,000) $0 ($250,000) $0
Department of Energy 409 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,562 $5,535 $2,562 $5,535
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,170) ($8,710) ($4,170) ($8,710)
Department of Energy 409 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $50,659 $26,771 $50,659 $26,771
Department of Energy 409 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($712) ($578) ($712) ($578)
Department of Energy 409 Operating Governor's
Restores one-time funding removed as a base adjustment for the continuation of a study that began in the previous biennium
 $250,000 $0 $0 $0
Department of Energy 409 Operating Governor's
Provides funding and staff positions to support new and ongoing geologic mapping projects, which will allow the agency to maximize the amount of federal matching funds for which it is eligible
 $250,000 $0 $250,000 $0
Department of Energy 409 Operating Governor's
Provides one-time funding to capitalize the Low-to-Moderate Income Solar Loan and Rebate Fund established in § 45.2-1917, Code of Virginia
 $30,000,000 $0 $0 $0
Department of Energy 409 Operating GA Adjustment
This amendment provides $250,000 from the general fund in fiscal year 2023 for technical consulting support in assessing options for remediation of the byproducts of carbon-based electricity generation.
 $250,000 $0 $0 $0
Department of Energy 409 Operating GA Adjustment
This amendment eliminates proposed funding to launch a new Solar Loan and Rebate Program.
 ($30,000,000) $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Builds in base appropriation for DEQ's administration of the Commonwealth's participation in RGGI, and for the agency's utilization of a portion of the proceeds in climate change planning and mitigation activities, as established in the Clean Energy and Community Flood Preparedness Act.
 $0 $5,600,000 $0 $5,600,000
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,055 $3,203 $2,055 $3,203
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5,577) ($20,709) ($5,577) ($20,709)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,079,437) ($409,826) ($1,079,437) ($409,826)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $42,896 $133,619 $42,896 $133,619
Department of Environmental Quality 440 Operating Governor's
Removes $175,000 the second year for a field test of using native plants to capture and remove salt from paved surface stormwater runoff.
 ($175,000) $0 ($175,000) $0
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,285,147 $2,002,295 $1,285,147 $2,002,295
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $193,083 $300,833 $193,083 $300,833
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $65,672 $102,282 $65,672 $102,282
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $26,764 $0 $26,764
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $128,402 $195,002 $128,402 $195,002
Department of Environmental Quality 440 Operating Governor's
Removes $25 million deposit into the Stormwater Local Assistance Fund.
 ($25,000,000) $0 ($25,000,000) $0
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,927) ($2,598) ($2,927) ($2,598)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($344) ($1,338) ($344) ($1,338)
Department of Environmental Quality 440 Operating Governor's
Funds activities to comply with permitting requirements in the Town of Dumfries
 $3,000,000 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Provides funding for two positions for solar permitting
 $250,000 $0 $250,000 $0
Department of Environmental Quality 440 Operating Governor's
Transfers positions within the agency to meet workload increases related to the adminsitration of the Commonwealth's participation in the Regional Greenhouse Gas Initiative
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Provides general fund support for three ombudsmen positions
 $366,300 $0 $366,300 $0
Department of Environmental Quality 440 Operating Governor's
Provides funding for the Town of Occoquan to carry out stormwater dredging activities
 $325,000 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Provides general fund support for the agency to meet matching requirements corresponding to anticipated federal funding available through the Virginia Clean Water Revolving Loan Fund as a result of the Infrastructure Investment and Jobs Act
 $8,125,920 $0 $9,515,880 $0
Department of Environmental Quality 440 Operating Governor's
Provides general fund support for the addition of one administrative position for the agency's stormwater local assistance and nutrient reduction grant programs
 $122,100 $0 $122,100 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment directs the State Air Pollution Control Board to modify its final regulation prohibiting the use of certain hydrofluorocarbons to exempt such use in the manufacturing processes of aviation and aerospace businesses located in Virginia.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment directs all recipients of Enhanced Nutrient Removal Certainty and Water Quality Improvement Fund grants for nutrient removal projects to submit monthly financing reports to the Department of Environmental Quality and for a quarterly needs assessment to be submitted to the Chairs of the House Appropriations and the Senate Finance and Appropriations Committees.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment removes $250,000 each year proposed in the introduced budget for two additional solar permitting positions.
 ($250,000) $0 ($250,000) $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment removes two proposed earmarks totaling $3.3 million general fund in fiscal year 2023 for the Town of Occoquan and the Town of Dumfries to support required local water quality enhancement projects. A companion amendment to Item 486 provides support for these projects from federal ARPA funds.
 ($3,325,000) $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment delays the phased prohibition on the use of polystyrene containers by five years, until July 1, 2028 and 2030, respectively. The amendment further requires the Department of Environmental Quality to conduct a recycling economic and environmental impact assessment related to the use of polystyrene containers.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $320,000 from the general fund in fiscal year 2023 to allow for continued surveillance of groundwater and surface water for PFAS.
 $320,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment removes the requirement that previously authorized water quality monitoring equipment be procured using the Master Equipment Leasing Program to reflect the fact that specific ground water monitoring well equipment is not available for lease.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment directs the Department of Environmental Quality to provide technical assistance to the City of Bristol regarding ongoing health, environmental, and quality of life issues stemming from the operations of the City's landfill, and provides $2.0 million the first year to support the City's efforts to begin resolving the aforementioned issues.
 $2,000,000 $0 $0 $0
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,837 $16,534 $9,837 $16,534
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $147 $253 $147 $253
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($665) ($13,826) ($665) ($13,826)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($277) ($148) ($277) ($148)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $13,745 $23,671 $13,745 $23,671
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $40,926 $70,537 $40,926 $70,537
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,684 $18,413 $10,684 $18,413
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,799 $26,885 $7,799 $26,885
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($16,682) ($78,034) ($16,682) ($78,034)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $91,483 $157,550 $91,483 $157,550
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,393 $0 $1,393
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($15) ($414) ($15) ($414)
Department of Fire Programs 960 Operating Governor's
Provides nongeneral fund appropriation for one budget and grants analyst position.
 $0 $122,452 $0 $122,452
Department of Fire Programs 960 Operating Governor's
Provides nongeneral fund appropriation for one information security officer position.CHAR(13) + CHAR(10)
 $0 $116,194 $0 $116,194
Department of Fire Programs 960 Operating Governor's
Adjusts nongeneral fund positions and appropriation between programs.
 $0 $0 $0 $0
Department of Fire Programs 960 Operating Governor's
Provides funding to support a cloud-based IT system used by the agency's State Fire Marshal's Office.
 $145,141 $0 $145,141 $0
Department of Fire Programs 960 Operating Governor's
Provides nongeneral fund appropriation for one deputy chief of training position.CHAR(13) + CHAR(10)
 $0 $147,488 $0 $147,488
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $62,681 $1,467 $62,681 $1,467
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,372) ($296) ($4,372) ($296)
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $18,108 $848 $18,108 $848
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,610) ($20) ($1,610) ($20)
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $127,237 $3,499 $127,237 $3,499
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,314 $52 $2,314 $52
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $12 ($5) $12 ($5)
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,444,259 $33,819 $1,444,259 $33,819
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,027,735) ($2,887) ($1,027,735) ($2,887)
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $190 $0 $190 $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $216,992 $5,081 $216,992 $5,081
Department of Forensic Science 778 Operating Governor's
Funds a position to teach at the agency’s Forensic Science Academy. The academy trains law enforcement officers in forensic evidence documentation and recovery.
 $106,560 $0 $106,560 $0
Department of Forensic Science 778 Operating Governor's
Provides additional federal fund appropriation and nongeneral fund-supported positions to accommodate grants awarded by the federal government.
 $0 $200,000 $0 $200,000
Department of Forensic Science 778 Operating Governor's
Provides general fund support for five forensic scientist positions and associated equipment and supplies for the toxicology section to help address increases in caseload and backlogs.
 $1,535,400 $0 $728,500 $0
Department of Forensic Science 778 Operating Governor's
Adds funding for four toxicologist positions and associated equipment and supplies. These positions will address caseload increases in this section and perform testing for the presence of THC in blood samples collected in impaired driving cases.
 $641,200 $0 $641,200 $0
Department of Forensic Science 778 Operating GA Adjustment
This amendment sets out funding included in the introduced budget for four toxicology positions, and specifies that of the four positions at least one must be assigned to the Western Laboratory in Roanoke.
 $0 $0 $0 $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($386,998) ($126,389) ($386,998) ($126,389)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $38,808 $18,479 $38,808 $18,479
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $72,749 $33,236 $72,749 $33,236
Department of Forestry 411 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,856 $804 $2,856 $804
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $75,334 $35,885 $75,334 $35,885
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $801 $381 $801 $381
Department of Forestry 411 Operating Governor's
Removes one-time cost of a vehicle for a hardwood management coordinator to oversee the hardwood forest habitat program established in Chapter 552, 2021 Special Session I.
 ($34,000) $0 ($34,000) $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,102) ($481) ($1,102) ($481)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $501,418 $238,845 $501,418 $238,845
Department of Forestry 411 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($16,001) ($15,239) ($16,001) ($15,239)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($143) ($188) ($143) ($188)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,048 $2,524 $5,048 $2,524
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7,199) ($7,221) ($7,199) ($7,221)
Department of Forestry 411 Operating Governor's
Provides funding for the purchase of 420 new handheld radios to support wildfire and emergency incedent response. Radios currently in use were purchased in 2012 and are approaching obsolescence
 $1,016,400 $0 $0 $0
Department of Forestry 411 Operating Governor's
Removes one-time funding provided for the purchase of a vehicle
 ($324,000) $0 ($324,000) $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I - amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880
 $252,506 $0 $252,506 $0
Department of Forestry 411 Operating Governor's
Provides one-time funding to support the construction of picnic shelters, horse corrals, replace foot and vehicle bridges that are in disrepair, and make parking improvements at State Forests to improve recreation opportunities
 $1,400,000 $0 $0 $0
Department of Forestry 411 Operating Governor's
Provides funding to conduct a study on the removal of 55 obsolete fire towers
 $75,000 $0 $0 $0
Department of Forestry 411 Operating Governor's
Provides funding and staff positions for three additional foresters tasked with wildfire prevention and emergency response
 $429,609 $0 $309,609 $0
Department of Forestry 411 Operating Governor's
Provides additional drones for wildfire response and forest management, and one new position to coordinate drone programs and emergency response training
 $309,531 $0 $119,531 $0
Department of Forestry 411 Operating Governor's
Improves internet connection for several Forestry field offices. Chapter 552, 2021 Acts of Assembly, Special Session I, provides funds to upgrade connectivity at five locations; the additional funds will provide enhanced connectivity at five additional locations.
 $250,000 $0 $250,000 $0
Department of Forestry 411 Operating Governor's
Updates nongeneral fund appropriations for the Water Quality Penalty Fund and Matthews Trust Fund to reflect anticipated expenditures and to reduce the need for administrative adjustments
 $0 $0 $0 $0
Department of Forestry 411 Operating Governor's
Funds one additional information technology staff position within the department, which will help bring the agency into compliance with Virginia Information Technology Agency security policies and guidelines
 $135,860 $0 $135,860 $0
Department of Forestry 411 Operating Governor's
Provides grant funding for localities to support tree planting and maintence as part of the Chesapeake Bay Watershed Implementation Plan. Funds support new staff positions to assist with outreach and project implementation, provide technical assistance and training to localities for improved success.
 $3,000,000 $0 $3,000,000 $0
Department of Forestry 411 Operating Governor's
Updates the department's authority to spend nongeneral fund revenue in the State Lands Fund, Land Conservation Fund, and Nursery Fund based on fiscal year 2021 data and anticipated expenditures, which will reduce the need for administrative adjustments
 $0 $400,000 $0 $400,000
Department of Forestry 411 Operating Governor's
Restores operations and funds equipment purchases at the New Kent nursery, which will produce hardwood seedlings to support the Watershed Implementation Plan III. Once established, the nursery will be financially self-sustaining
 $2,885,860 $0 $350,430 $0
Department of Forestry 411 Operating Governor's
Provides funds to upgrade or replace existing software that is becoming obsolete
 $240,000 $0 $0 $0
Department of Forestry 411 Capital Governor's
Authorizes the purchase of land, the John H. Daniel Trust Tract, to expand the Charlotte State Forest with existing nongeneral funds.
 $0 $0 $800,000 $0
Department of Forestry 411 Capital Governor's
Authorizes the purchase of land to expand the Charlotte State Forest with existing nongeneral funds.
 $0 $0 $1,060,000 $0
Department of Forestry 411 Capital GA Adjustment
This amendment provides funds for the acquisition of a border tract for Conway-Robinson State Forest that is west of Pageland Lane and between Manassas Battlefield National Park and Conway-Robinson State Forest and any improvements within the State Forest. These funds are contingent upon a matching land transfer from Prince William County or private land donations.
 $2,500,000 $0 $0 $0
Department of Forestry 411 Operating GA Adjustment
This amendment directs the Department of Forestry to prepare an assessment of the environmental benefits of Virginia's forests and its forest economy.
 $0 $0 $0 $0
Department of Forestry 411 Operating GA Adjustment
This amendment removes $3.0 million from the general fund each year in proposed supplemental funding for grants to localities in support of local tree planting and maintenance. Funding from the Water Quality Improvement Fund is transferred to the Department of Forestry for this purpose.
 ($3,000,000) $0 ($3,000,000) $0
Department of Forestry 411 Operating GA Adjustment
This amendment provides $1.0 million from the general fund the first year to capitalize the Forest Sustainability Fund, established pursuant to the provisions of House Bill 180 and Senate Bill 184 of the 2022 General Assembly.
 $1,000,000 $0 $0 $0
Department of Forestry 411 Operating GA Adjustment
This amendment provides a total of $400,000 from the general fund in the first year for limited improvements to recreational facilities in Virginia State Forests.
 ($1,000,000) $0 $0 $0
Department of General Services 194 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,969 $22,840 $5,969 $22,840
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15,548 $4,798 $15,548 $4,798
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($72) $13,547 ($72) $13,547
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,291) ($32,478) ($2,291) ($32,478)
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $41,551 $79,498 $41,551 $79,498
Department of General Services 194 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $772,933 $1,479,389 $772,933 $1,479,389
Department of General Services 194 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $74,161 $163,925 $74,161 $163,925
Department of General Services 194 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,589 $10,487 $4,589 $10,487
Department of General Services 194 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,108) ($2,166) ($1,108) ($2,166)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $116,128 $222,270 $116,128 $222,270
Department of General Services 194 Operating Governor's
Transfers appropriation from Central Appropriations to the Department of General Services to fund the ongoing costs associated with the storage of the Harry F. Byrd statue. A separate adjustment removes one-time funding from Central Appropriations provided for the removal of the Harry F. Byrd statue from Capitol Square.
 $7,000 $0 $7,000 $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,237 $2,368 $1,237 $2,368
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($986,732) ($601,460) ($986,732) ($601,460)
Department of General Services 194 Operating Governor's
Provides appropriation to increase recruitment and address retention at the Division of Engineering and Buildings (DEB). The funding will be used to increase starting salaries for currently vacant positions and adjust salaries for architects and engineers employed by DEB.
 $0 $636,887 $0 $636,887
Department of General Services 194 Operating Governor's
Provides funding for salary increases and compression in State Mail Services. The funding will be used to increase starting salaries for currently vacant positions and adjust salaries for current employees.
 $123,240 $0 $129,402 $0
Department of General Services 194 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $562 $0 $562 $0
Department of General Services 194 Operating Governor's
Provides funding for salary increases and compression at the Division of Consolidated Laboratory Services (DCLS). The funding will be used to increase starting salaries for currently vacant positions and adjust salaries for scientists employed by DCLS.
 $1,817,213 $0 $1,908,074 $0
Department of General Services 194 Operating Governor's
Transfers positions among all of the agency's programs to reflect the staffing allocation and eliminates internal service fund appropriation for the Office of Graphics Communication (OGC). The staff, responsibilities, and services provided by OGC are being absorbed by the Division of Purchasing and Supply.
 $0 ($161,823) $0 ($161,823)
Department of General Services 194 Operating Governor's
Provides appropriation and seven positions to expand bioinformatics and sequencing support and capabilities for pathogen surveillance.
 $2,259,764 $0 $2,485,915 $0
Department of General Services 194 Operating Governor's
Provides nongeneral fund appropriation and one position to support the agency's internal applications and systems.
 $0 $123,306 $0 $147,968
Department of General Services 194 Capital Governor's
Amends the scope of the New Supreme Court Building and Parking Garage at 900 E. Main Street project to include space to accommodate the expanded Virginia Court of Appeals. The scope may also include the potential renovation of a portion of the Pocahontas Building.
 $0 $0 $0 $0
Department of General Services 194 Capital Governor's
Provides additional planning funding for the construction of a new state office building and parking deck, as well as funding for the demolition of the existing structure.
 $10,820,000 $0 $0 $0
Department of General Services 194 Capital Governor's
Authorizes the transfer of any remaining project funds from the "Perform waterproofing repairs for Capitol Visitor's Center" project at its conclusion to the Department of General Services' maintenance reserve project. The agency utilized maintenance reserve funds to begin the project and this authorization will allow for the reimbursement of the maintenance reserve project.
 $0 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment provides $22,500,000 in the first year from the general fund for an existing project to renovate the Pocahontas Building as the future site for the Virginia Supreme Court and Virginia Court of Appeals. Of the funding provided, $4,000,000 is to address the amended planning scope related to the recent expansion of the Virginia Court of Appeals and $18,500,000 is to assist Virginia Commonwealth University with the relocation of its data center from the Pocahontas Building to another location on university property. This amendment also renames the project to better reflect that the future facility will house both the Virginia Supreme Court and Virginia Court of Appeals.
 $22,500,000 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment appropriates funding in the first year for the Department of General Services to manage an umbrella project to replace windows at facilities owned by the Department of Behavioral Health and Developmental Services (DBHDS). A companion amendment removes the funding for this umbrella project from DBHDS.
 $7,029,000 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment appropriates funding in the first year for the Department of General Services to manage an umbrella project to replace access control and security systems at facilities owned by the Department of Behavioral Health and Developmental Services (DBHDS). A companion amendment removes the funding for this umbrella project from DBHDS.
 $5,800,000 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment appropriates funding in the first year for the Department of General Services to manage an umbrella project to replace fire alarms at facilities owned by the Department of Behavioral Health and Developmental Services (DBHDS). A companion amendment removes the funding for this umbrella project from DBHDS.
 $6,810,000 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This amendment adds language directing the Department of General Services and the Virginia Information Technologies Agency to collaboratively assess current call center staffing contracts and make recommendations regarding the benefit of developing a new statewide contract. The agencies are to report steps taken and available solutions to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by December 31, 2022. This is in response to a policy recommendation contained in the Joint Legislative Audit and Review Commission's November 2021 report, 'Operations and Performance of the Virginia Employment Commission'.
 $0 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This amendment provides $2.7 million the first year and $3.7 million the second year in nongeneral fund appropriation and 20.0 FTE positions for the Department of General Services for anticipated operating expenses associated with the new General Assembly Building and parking deck facilities. A companion amendment provides the general fund share of internal service fund charges for associated operating and maintenance costs, including parking.
 $0 $2,689,849 $0 $3,726,693
Department of General Services 194 Operating GA Adjustment
This language amendment increases the rates charged for the administration of statewide leases to be commensurate with personnel costs when accounting for the statewide raises in the first and second year. The administration of leases is handled by the Division of Real Estate and Facilities Management within the Department of General Services. A companion amendment in Central Appropriations provides funding for the estimated general fund impact of these rate increases.
 $0 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This amendment provides funding of $750,000 each year from the general fund and 2.0 FTE positions for the Department of General Services to support workload increases related to statewide initiatives.
 $750,000 $0 $750,000 $0
Department of General Services 194 Operating GA Adjustment
This amendment provides $100,000 general fund in fiscal year 2023 for consulting costs for the Department of General Services related to a review of facial recognition technology for agency use, consistent with the provisions of Senate Bill 741 of the 2022 General Assembly.
 $100,000 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This language amendment increases the rate for architectural and engineering services provided by the Division of Engineering and Buildings within the Department of General Services. This rate change is commensurate with increased personnel costs resulting from the statewide raises in the first and second year.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($132,286) ($462,669) ($132,286) ($462,669)
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($64,930) ($242,063) ($64,930) ($242,063)
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $263,110 $460,112 $263,110 $460,112
Department of Health 601 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($9,009) ($14,028) ($9,009) ($14,028)
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $26,433 $42,409 $26,433 $42,409
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,188,972) ($3,948,962) ($2,188,972) ($3,948,962)
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($991) ($4,740) ($991) ($4,740)
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $612,346 $1,070,969 $612,346 $1,070,969
Department of Health 601 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $18,524 $31,590 $18,524 $31,590
Department of Health 601 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,075,701 $7,128,215 $4,075,701 $7,128,215
Department of Health 601 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $446,242 $804,350 $446,242 $804,350
Department of Health 601 Operating Governor's
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $438,132 $0 $438,132 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,516 $11,393 $6,516 $11,393
Department of Health 601 Operating Governor's
Adds funding for two positions to address an increase in the investigative workload the Office of Internal Audit has had to perform.
 $231,448 $0 $231,448 $0
Department of Health 601 Operating Governor's
Transfers Temporary Assistance for Needy Families funding for Healthy Families from the Virginia Department of Health back to the Department of Social Services.
 $0 ($417,822) $0 ($417,822)
Department of Health 601 Operating Governor's
Provides appropriation to contract for an integrated e-referral system. The purpose of the system is to connect government agencies, health care providers, and community-based partners to enable participants in the system to refer patients to public health and social services.
 $8,000,000 $0 $8,000,000 $0
Department of Health 601 Operating Governor's
Adds funding to support three medicolegal death investigators to address an increase in caseload for death investigations. The Office of Chief Medical Examiners has seen a 26 percent increase in the number of death investigations since 2016.
 $332,150 $0 $332,150 $0
Department of Health 601 Operating Governor's
Adds funding to support three additional assistant chief medical examiners to assist with an increase in workload and to maintain National Association of Medical Examiners accreditation.
 $1,047,553 $0 $1,047,553 $0
Department of Health 601 Operating Governor's
Provides funding to support operational costs for the Virginia Healthcare Workforce Development Authority and establish a workgroup to conduct a study on addressing primary care workforce issues and potential solutions.
 $800,000 $0 $300,000 $0
Department of Health 601 Operating Governor's
Provides nongeneral fund appropriation and positions to enact grant requirements for a supplemental award received from the Strengthening STD Prevention and Control for Health Departments federal grant. The purpose of the grant is to strengthen the capacity of public health departments to mitigate the spread of COVID-19 and other infections and enhance the disease intervention specialists workforce.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Supplants Temporary Assistance for Needy Families funding with general fund to continue ongoing support for the Virginia Resource Mothers Program. The program provides support to a high risk population of pregnant teens, teen mothers and their babies through care coordination and home visiting by Community Health Workers through the child's first birthday.
 $1,000,000 ($1,000,000) $1,000,000 ($1,000,000)
Department of Health 601 Operating Governor's
Adds positions and funding to implement a Water Sampling Verification Program. The program shall ensure sampling is valid and representative of the actual water quality and conditions at the waterworks.
 $1,500,000 $0 $1,500,000 $0
Department of Health 601 Operating Governor's
Provides funding to the Virginia Department of Health for central office administrative functions for the Opioid Abatement Authority.
 $0 $200,000 $0 $200,000
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 $0 $482,400 $0
Department of Health 601 Operating Governor's
Provides funding to the State Office of Rural Health to draw down the full federal amount of $230,000. The Federal Office of Rural Health Policy requires a state match of three times that of the federal award. Therefore, the state match to receive the full federal amount is $690,000. This would provide VDH $540,000 for federal matching funds.
 $540,000 $0 $540,000 $0
Department of Health 601 Operating Governor's
Provides additional general fund support for the Special Olympics Healthy Athlete Program.
 $15,000 $0 $15,000 $0
Department of Health 601 Operating Governor's
Provides funding to contract with Edmarc Hospice for Children to expand pediatric hospice and palliative care program services. The contract shall include, but not be limited to, implementing or expanding a telemedicine program.
 $500,000 $0 $0 $0
Department of Health 601 Operating Governor's
Adds one position and funding to address an increase in the regulatory caseload in the Office of Licensure and Certification. This increase in workload has had an impact on the office's ability to maintain a proper timetable for the promulgation of regulations and periodic regulatory reviews.
 $120,106 $0 $120,106 $0
Department of Health 601 Operating Governor's
Establishes a fund to provide support for small community waterworks. The proposed fund would help the Office of Drinking Water consolidate small waterworks to reduce health violations, improve the economies of scale, and address resilience and reliability at small and disadvantaged systems.
 $1,000,000 $0 $1,000,000 $0
Department of Health 601 Operating Governor's
Provides general fund to complete the phase-in of the local match rate changes by 2024 to meet the revised funding formula estimates for the cooperative health budget.
 $2,835,696 $0 $5,671,392 $0
Department of Health 601 Operating Governor's
Facilitates sharing of data regarding firearm violence in Virginia.
 $144,799 $0 $144,799 $0
Department of Health 601 Operating Governor's
Clarifies that two dollars is the amount intended to go into the Vital Statistics Automation Fund.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Provides funding and positions to support an increase in information technology projects. These positions will ensure that all projects are completed on time, within the scope, and budget and will ensure that the business needs of the agency are clearly defined and implemented into information technology solutions.
 $265,851 $0 $265,851 $0
Department of Health 601 Operating Governor's
Adds positions and funding to support three Health Care Compliance Specialists to address new legislative mandates and to supplement the existing hospital state licensure inspection program. The legislation requires that every hospital licensed by the Virginia Department of Health shall provide to the department an approved plan for services that are provided to survivors of sexual assault.
 $283,696 $0 $567,391 $0
Department of Health 601 Operating Governor's
Provides funding for 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.
 $250,000 $0 $250,000 $0
Department of Health 601 Operating Governor's
Removes language to fund six identified organizations at designated funding levels, without competition, from either Rape Prevention and Education funds as allowable or from the Virginia Sexual and Domestic Violence Prevention Fund. Current language excludes more than 40 other sexual violence/domestic violence organizations from accessing these funds.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Provides funds to allow Virginia to draw down its entire federal share for the State Loan Repayment Program. The federal funding has a 1:1 match requirement, this would allow VDH to draw down a total of $1.5 million in federal funds.
 $1,200,000 $1,000,000 $1,200,000 $1,000,000
Department of Health 601 Operating Governor's
Adds one position and funding for an Environmental Health Coordinator to support the Grade A Milk Program. This position will serve as the agency lead for regulatory functions of the Grade A Milk program, including the provision of technical guidance to local health district Milk Specialists, coordination and delivery of necessary training, and coverage for plan review services for new milk plants in districts without a Milk Specialist.
 $149,952 $0 $134,952 $0
Department of Health 601 Operating Governor's
Provides funding to contract with the ASK Childhood Cancer Foundation to facilitate the provision of pediatric cancer support services by pediatric cancer treatment centers in Virginia.
 $700,289 $0 $700,289 $0
Department of Health 601 Operating Governor's
Provides funding and positions to establish, operate, and develop necessary databases for a Chesapeake Bay Septic Pilot program. The pilot program, through local health departments, shall provide oversight of the septic tank pump out and inspection programs in the Eastern Shore, Middle Peninsula, and Northern Neck regions of Virginia.
 $1,038,611 $0 $1,013,720 $0
Department of Health 601 Operating Governor's
Amends appropriation act language to allow existing federal American Rescue Plan Act funding to be used to hire temporary staff to assist with an increase in drinking water construction projects.
 $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.
 $190,764 $0 $190,764 $0
Department of Health 601 Operating Governor's
Provides appropriation for Virginia Department of Health's COVID-19 response grants, not originating from the federal American Rescue Plan Act, to reduce the number of mid-year administrative adjustments and increase budget transparency.
 $0 $259,680,817 $0 $0
Department of Health 601 Operating Governor's
Enhances genomic surveillance efforts by supporting two positions to analyze and interpret genomic data. The purpose of this effort is to be able to better track the spread of emerging pathogens and mutations across the Commonwealth.
 $246,469 $0 $246,469 $0
Department of Health 601 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $10,268 $0 $10,268 $0
Department of Health 601 Operating Governor's
Expands comprehensive harm reduction (CHR) services to address an increase in demand for services at CHR sites in the central region. Services include sterile needle distribution, needle exchange, counseling, testing, and naloxone distribution.
 $1,061,875 $0 $1,681,875 $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.
 $878,435 $650,411 $892,559 $661,967
Department of Health 601 Operating Governor's
Provides funding for marijuana prevention and education for the period prior to receipt of revenues from sales.
 $2,240,000 $0 $2,240,000 $0
Department of Health 601 Operating Governor's
Provides funding for operating costs associated with the additional field work, data collection, and analyses necessary to assess contamination in shellfish growing and harvesting areas. The purpose is to eventually expand shellfish growing areas more equitably to rural communities who do not have these resources, including watersheds in the Northern Neck, Middle Peninsula, and Eastern Shore.
 $175,000 $0 $175,000 $0
Department of Health 601 Operating Governor's
Provides funding to support licensing costs for five pieces of necessary software. The maintenance and enhancement of these systems are crucial for the Virginia Department of Health to continue providing accurate and timely public health data.
 $826,637 $0 $826,637 $0
Department of Health 601 Operating GA Adjustment
This amendment clarifies that at least one annual payment must be made each year from the fund to eligible hospitals.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $150,000 each year from the general fund for Special Olympics to re-engage schools in the Unified Champion Schools initiatives intentionally promoting meaningful social inclusion by bringing together students with and without intellectual disabilities through inclusive sports, inclusive youth leadership and school-wide engagement.
 $150,000 $0 $150,000 $0
Department of Health 601 Operating GA Adjustment
This amendment eliminates language and transfers $650,000 each year from the general fund for the Virginia Sexual and Domestic Violence Prevention Fund to the Department of Social Services. A separate amendment in the Department of Social Services appropriates all the funding in one agency.
 ($650,000) $0 ($650,000) $0
Department of Health 601 Operating GA Adjustment
This amendment reduces $500,000 the first year from the general fund for the new Watering Sampling Verification Program. The introduced budget included $1.5 million from the general fund each year to establish the new program. This amendment reflects the phase-in of the program in the first year while staff are being hired and the program is launched.
 ($500,000) $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $50,000 each year from the general fund for the Rx Partnership program. The Rx Partnership works through a network of clinic partners to provide brand and generic medications to low-income, uninsured Virginians. The funding will support existing programs to expand utilization by 20 percent during the biennium based upon the growth and success of the existing programs, the significant additional patients due to COVID-19, the loss of access to key brand medications, and the increasing cost of generic medications.
 $50,000 $0 $50,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $508,750 the first year and $816,750 the second year from the general fund for the Virginia Department of Health to contract with the Virginia Center for Health Innovation for actions necessary to facilitate and support the Virginia Task Force on Primary Care in years three and four of the Governor s Task Force on Primary Care. It also changes the name to the Virginia Task Force on Primary Care. A companion amendment in Item 283 requires the agency to collaborate on these efforts with the Secretary of Health and Human Resources, along with the development of a report on task force activities.
 $508,750 $0 $816,750 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $40,976 from the general fund each year to support the activities of the Renal Disease Council.
 $40,976 $0 $40,976 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $3.0 million the first year from the general fund for the 10 percent match for the Commonwealth to receive additional federal drinking water program funds from the recently passed federal Infrastructure Investment and Jobs Act.
 $3,000,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $60,000 each year from the general fund for a contract with the Virginia Telehealth Network to provide consultation to advisory groups, track implementation and facilitate changes to the Statewide Telehealth Plan.
 $60,000 $0 $60,000 $0
Department of Health 601 Operating GA Adjustment
This amendment reduces $2.2 million the first year and $1.8 million the second year from the general fund in the introduced budget for marijuana prevention and education. The revised amendment provides $40,000 the first year for a study of marijuana usage and $480,000 the second year from the general fund for a more modest marijuana prevention and education campaign, deferring action on additional prevention and education activities until the Commonwealth begins to collect revenues from the sale of marijuana.
 ($2,200,000) $0 ($1,760,000) $0
Department of Health 601 Operating GA Adjustment
This amendment provides $1.8 million from indirect cost recoveries the first year and $1.8 million from the general fund the second year to fund a budget shortfall in the Office of Drinking Water. Decisions in the past few years by the office resulted in increased operational expenses that were temporarily funded from nongeneral fund balances until those balances were exhausted in fiscal year 2022. To cover the shortfall in fiscal year 2022, $850,000 from the general fund was transferred from the budget for the local health districts to support the Office of Drinking Water. This amendment provides funding to ensure the operations of the office in the 2022-24 biennium, but requires a thorough analysis of how the office is funded to ensure adequate funding going forward.
 $0 $1,833,505 $1,833,505 $0
Department of Health 601 Operating GA Adjustment
This amendment reduces general fund support for the Resource Mothers Program and replaces it with federal Temporary Assistance to Needy Families block grant funds that have historically supported this program whose main goal is to improve birth outcomes for teens and their infants.
 ($1,000,000) $1,000,000 ($1,000,000) $1,000,000
Department of Health 601 Operating GA Adjustment
This amendment adds funding for the Hampton Roads Proton Beam Therapy Institute at Hampton University to support efforts for proton therapy in the treatment of cancerous tumors with fewer side effects.
 $1,000,000 $0 $1,000,000 $0
Department of Health 601 Operating GA Adjustment
This amendment adds $100,000 from the general fund to support an expanded review of nursing education programs and nursing staffing shortages in Virginia, to be led by the Virginia Health Workforce Development Authority.
 $100,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment adds $1.5 million the first year from the general fund to support a public-private partnership that would build out and expand children's hospice services into Williamsburg and adjacent counties, bringing the total amount of funding in fiscal year 2023 to $2.0 million. Edmarc Children's Hospice provides pediatric hospice and home care to children with life-threatening illnesses.
 $1,500,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment adds language to address the significant behavioral health workforce shortage by allowing stand-alone inpatient psychiatric facilities that serve uninsured or medically underserved populations and/or communities to be eligible practice sites for the Behavioral Health Student Loan Repayment Program.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $1.0 million from the general fund each year to fund nursing scholarship, loan repayment, and incentive programs established and administered by the Virginia Department of Health (VDH) to assist in recruiting and retaining nurses and nursing faculty to address significant workforce shortages. Language sets out specific funding amounts for the Long-Term Facility Nursing Scholarship to fund scholarships for students who commit to work in certified nursing facilities and nursing homes. The funding will support 32 nursing students receiving $2,000 scholarships each year. The Long-Term Facility Nursing Scholarship was established in 2016 but has not received any funding to award scholarships to students. The remaining $936,000 from the general fund each year shall be allocated for nursing scholarship, loan repayment and incentive programs as prioritized by the Commissioner of Health and the ability to expedite funding to recipients. Language directs that fund balances at the end of each fiscal year for health profession higher education student financial assistance shall be carried forward and reappropriated. Language also directs the Virginia Department of Health to publicize information about all health care scholarship and loan repayment programs on its website and notify nursing schools and programs of available nursing scholarship and loan repayment programs prior to the start of the academic year.
 $1,000,000 $0 $1,000,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $60,000 the first year from the general fund for the continuation of the Commissioner of Health's workgroup to examine the occurrence of contaminants in public drinking water.
 $60,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment level funds the additional funding included in the introduced budget for the Comprehensive Harm Reduction Program. The introduced budget included $1.1 million the first year and $1.7 million the second year from the general fund to support the program.
 $0 $0 ($620,000) $0
Department of Health 601 Operating GA Adjustment
This amendment provides $100,000 from the general fund each year for the fiscal impact of Chapters 678 and 679, 2022 Acts of Assembly, which require the Virginia Department of Health to provide oversight of hospital payment plans and billing processes.
 $100,000 $0 $100,000 $0
Department of Health 601 Operating GA Adjustment
This amendment directs Virginia Health Information to develop a strategic plan to expand the Emergency Department Care Coordination Program to a statewide comprehensive health information exchange.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment reduces funding by $5.5 million the first year and $8.0 million the second year from the general fund for an information technology information system designed to connect government agencies, health care providers, and community-based partners to facilitate referrals for public health and social services. This leaves $2.5 million in fiscal year 2023 to continue the current contract for the system for one additional year. It is expected that the e-referral system will continue beyond fiscal year 2023 with the use of user fees to support its operations.
 ($5,500,000) $0 ($8,000,000) $0
Department of Health 601 Operating GA Adjustment
This amendment adds $225,000 from the general fund the first year for the operational expenses of the Southwest Virginia Health Authority. Funding will be used to support the implementation of population health programs and initiatives by the addition of a part-time employee, website development and other expenses to support the Authority's work.
 $225,000 $0 $0 $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($13,291) $0 ($13,291)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $4,584 $0 $4,584
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $52,184 $0 $52,184
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $145,155 $0 $145,155
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $88,551 $0 $88,551
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,543 $0 $1,543
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,291) $0 ($1,291)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($62) $0 ($62)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $315,427 $0 $315,427
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $966,138 $0 $966,138
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $23,249 $0 $23,249
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($444,628) $0 ($444,628)
Department of Health Professions 223 Operating Governor's
Provides positions for an increase in disciplinary caseloads and to reduce reliance on wage employees.
 $0 $554,228 $0 $923,302
Department of Health Professions 223 Operating GA Adjustment
This amendment allows for a transition period when a company is changing locations for medical cannabis production.
 $0 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($152) ($105) ($152) ($105)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $100,487 $62,592 $100,487 $62,592
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,962 $4,331 $6,962 $4,331
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($98,386) ($56,251) ($98,386) ($56,251)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,633) ($428) ($2,633) ($428)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $161 $100 $161 $100
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,648 $6,039 $9,648 $6,039
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $138 $171 $138 $171
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,309 $0 $2,309 $0
Department of Historic Resources 423 Operating Governor's
Removes one-time funding provided for the removal and replacement of the Robert E. Lee statue in the U.S. Capitol.
 ($483,500) $0 ($483,500) $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15,097 $9,404 $15,097 $9,404
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($17) $33 ($17) $33
Department of Historic Resources 423 Operating Governor's
Increases appropriation to align with anticipated expenditures
 $0 $250,000 $0 $250,000
Department of Historic Resources 423 Operating Governor's
Provides funding for the Threatened Sites Program
 $50,000 $0 $50,000 $0
Department of Historic Resources 423 Operating Governor's
Provides funding for staff person to manage federal and state grants
 $88,000 $0 $88,000 $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $4,664 $0 $4,664 $0
Department of Historic Resources 423 Operating Governor's
Realign funding for proper accounting
 $0 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funds to the City of Norfolk to expand the Perry Glass Studio, a regional hub for higher education programming in the glass arts
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funds to the City of Richmond for capital improvements at the museum
 $2,000,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funds to the County of Richmond to support The Glass House Project at Menokin in anticipation of upcoming semiquincentennial celebrations
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Moves appropriation between programs and service areas for proper accounting
 $0 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funding for legal expenses billed by the Office of the Attorney General for outside legal counsel
 $20,000 $0 $20,000 $0
Department of Historic Resources 423 Operating Governor's
Provides funds to the City of Richmond for the preservation of historic properties
 $300,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funding to the City of Alexandria to preserve and restore the cemetery
 $500,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides grants for the acquisition, protection, and rehabilitation of tribal lands and historic and archaeological sites of significance associated with Black, Indigenous, and People of Color. The funding is contingent on legislation adopted during the 2022 General Assembly Session
 $5,000,000 $0 $5,000,000 $0
Department of Historic Resources 423 Operating Governor's
Provides additional Transportation Trust Fund appropriation for the continued support of two positions
 $0 $94,358 $0 $94,358
Department of Historic Resources 423 Operating Governor's
Provides funding to the City of Richmond for improvements at the museum
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funds to the County of Westmoreland to expand interpretation in preparation for the upcoming semiquincentennial anniversary of the signing of the Declaration of Independence
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Funds the acquisition of storage shelving for archaeological collections
 $360,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Funds a comprehensive statewide survey of approximately 50 Underground Railroad sites in the Commonwealth
 $35,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funding to the City of Richmond for the Elegba Folklore Society to raise awareness about its programs
 $50,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $327,840 from the general fund in fiscal year 2023 to support repairs to the grounds of the Rosenwald Community Center-Campbell County Training School, including removing existing pavement and concrete, repairing water work lines, excavation, grading, and asphalt paving.
 $327,840 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides an additional $100,000 from the general fund annual increase in funding for the care and preservation of historical African American graves and cemeteries.
 $100,000 $0 $100,000 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides one-time capitalization of $5.0 million from the general fund in fiscal year 2023 for the Black, Indigenous, and People of Color Preservation Fund.
 $0 $0 ($5,000,000) $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $100,000 from the general fund for the City of Hopewell to support improvements at Weston Manor.
 $100,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $6.0 million from the general fund in fiscal year 2023 to Botetourt County to support relocation of the Fincastle Museum.
 $6,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $75,000 from the general fund in fiscal year 2023 for preservation and planning of the historic Moore Street School in Richmond City.
 $75,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides an increase of $7.8 million from the general fund over the biennium to the Virginia Battlefield Preservation Fund, increasing the Commonwealth s investment to a total of $9.8 million over the biennium. Of these amounts, $3.0 million from the general fund is dedicated to battlefield preservation organizations donating land to the Department of Conservation and Recreation at the proposed Culpeper Battlefields State Park. A further $4.8 million from the general fund is provided to support improvements in the Shenandoah Valley Battlefields National Historic District.
 $3,500,000 $0 $4,250,000 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $452,000 over the biennium to support an outreach initiative to provide assistance to Virginia's indigenous tribes to identify and protect their cultural properties. Included within this amendment is one FTE for a dedicated preservation professional to work directly with tribal representatives.
 $226,000 $0 $226,000 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $250,000 the first year to Nelson County to support planning for the development of a Vietnam War and Foreign Conflicts Museum.
 $250,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $650,000 from the general fund the first year to support preservation activities at the Jolliff Landing Fort site.
 $650,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides a one-time appropriation to the City of Roanoke for improvements at the Virginia Museum of Transportation.
 $500,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides one-time funding of $100,000 from the general fund to the Elegba Folklore Society to provide cultural education and enrichment through the arts to explore and express the human experience through creative works; giving particular attention to aspects of African world culture intended to re-instill an essential cultural foundation in African Americans and to open the hearts of understanding throughout entire communities.
 $50,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides one-time funding of $250,000 from the general fund in fiscal year 2023 to support necessary renovations, accessibility improvements, and educational outreach at the Woodrow Wilson Presidential Library.
 $250,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $2.0 million from the general fund the first year to Chesapeake to support a historic attraction commemorating the Underground Railroad.
 $2,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $4.0 million from the general fund in fiscal year 2023 to the City of Alexandria for the construction of the Senator John Warner Maritime Heritage Center, Home Port of Tall Ship Providence.
 $4,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $25,000 the first year from the general fund to support restoration activities at the Pleasant Ridge School in Virginia Beach.
 $25,000 $0 $0 $0
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $30,053 $0 $30,053 $0
Department of Housing and Community Development 165 Operating Governor's
Removes one-time funding to capitalize the Fund.
 ($10,000,000) $0 ($10,000,000) $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,210) ($9,818) ($4,210) ($9,818)
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $262,652 $151,432 $262,652 $151,432
Department of Housing and Community Development 165 Operating Governor's
Removes funding for a septic tank project for the Middle Peninsula Planning District Commission. The project is a three year project and is anticipated to be complete at the end of 2023.
 $0 $0 ($20,000) $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,154 $0 $3,154 $0
Department of Housing and Community Development 165 Operating Governor's
Builds in a base appropriation for the Housing Innovations in Energy Efficiency (HIEE) program. The program is funded through Regional Greenhouse Gas Initiative (RGGI) proceeds.
 $0 $95,000,000 $0 $95,000,000
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $19,759 $16,087 $19,759 $16,087
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $39,463 $22,753 $39,463 $22,753
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $421 $242 $421 $242
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $308 $355 $308 $355
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,287 ($815) $1,287 ($815)
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $12,749 $7,350 $12,749 $7,350
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($32,444) ($12,735) ($32,444) ($12,735)
Department of Housing and Community Development 165 Operating Governor's
Removes the one-time funding provided to the agency to conduct a study on accessory dwelling units pursuant to Chapter 411, 2021 Acts of Assembly, Special Session I.
 ($50,000) $0 ($50,000) $0
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($276) ($277) ($276) ($277)
Department of Housing and Community Development 165 Operating Governor's
Provides funding to construct a water line from Danville to the Raceway in Halifax leveraging both state and private funds
 $4,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional staff positions to implement program activities related to ARPA authorizations. The positions are restricted and will end when the federal funding expires.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Creates a staff position responsible for collecting and reporting statewide broadband coverage data in compliance with recent legislation
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Provides funding to continue three staff positions, originally supported by one-time funding, which are critical to the distribution of the funding to small businesses
 $300,000 $0 $300,000 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional funding for deposit to the Virginia Community Development Financial Institutions Fund
 $5,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional funding to the program to support recent and anticipated demand, thereby reducing the need for proration in Real Property Investment Grant awards
 $3,700,000 $0 $3,700,000 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional staff positions to administer the recently expanded Community Development Block Grant, HOME, National Housing Trust Fund, Emergency Solutions Grants, and Housing Opportunities for Persons With AIDS programs
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Creates and funds additional staff positions to support the code development process and related technical services
 $400,000 $0 $400,000 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional staff positions to implement the federally funded weatherization program
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Provides funding and additional staff positions in the areas of finance, procurement, and human resources to support increased demand for general fund programs that can no longer be met by exisiting staff
 $1,371,428 $0 $1,371,428 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional positions and funds to support the creation or preservation of affordable housing units across the Commonwealth through construction financing and grants
 $70,000,000 $0 $120,000,000 $0
Department of Housing and Community Development 165 Operating Governor's
Provides funding and one position to support Virginia's participation in the federal Southeast Crescent Regional Commission
 $200,000 $0 $200,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $564,000 in each fiscal year from the general fund for the Department of Housing and Community Development to implement the provisions of House Bill 349 of the 2022 General Assembly in collaboration with the Department of Social Services.
 $564,000 $0 $564,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment continues accountability and transparency language for the Virginia Telecommunications Initiative included in Chapter 1 of the 2021 Acts of Assembly, Special Session II.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment removes $1.5 million in each year for the Virginia Main Street program. The 2021 General Assembly provided $1.5 million in one-time funding in fiscal year 2022 as a part of a pandemic response package for small business assistance. This one-time funding was carried forward in House Bill 30, as introduced.
 ($1,500,000) $0 ($1,500,000) $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment transfers funding to the second year for Halifax County to construct a water line from City of Danville to the Virginia International Raceway.
 ($4,000,000) $0 $4,000,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment would continue the program authorizing municipal broadband authorities to be eligible to receive VATI funds without the need for a private sector partner.
 $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 develop a model lot lease for use in manufactured home parks by residents renting lots from park owners.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment continues a program to provide flood relief to the residents and business owners of Hurley, Virginia established in House Bill 29.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment continues the talent pathways planning grant program established by a companion amendment to House Bill 29.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment adds further detail to the reporting language included in the budget for the GO Virginia program.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides additional support for the Lenowisco Planning District Commission and the Cumberland Plateau Planning District Commission to maximize federal programs and funding targeted to coal communities. It also establishes an Inter-Agency Task Force to make recommendations to the General Assembly on economic development opportunities in Southwest Virginia.
 $200,000 $0 $200,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This budget amendment requires the Department of Housing and Community Development to review the feasibility of using resources in the Virginia Housing Trust Fund to develop manufactured home parks as a source of affordable housing for Virginians.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment establishes a stakeholder workgroup to develop model guidelines for a program to provide long-term rental assistance to low-income, very low-income, and extremely low-income renters to enable them to afford housing costing 30% of their income.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment retains an increase of $1.5 million in each year for the Enterprise Zone Grant Program.
 ($2,000,000) $0 ($2,000,000) $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment authorizes the GO Virginia Board to rescind unused regional per capita allocations in excess of a regional council's average annual per capita distribution and repurpose unused funds for competitive grant awards.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment removes funding and one FTE for the Department of Housing and Community Development to manage Virginia's participation in the federal Southeast Crescent Regional Commission. A companion amendment to House Bill 30 in Executive Offices removes the fees for Virginia's participation in this newly formed federal Commission.
 ($200,000) $0 ($200,000) $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $66.7 million over the biennium to support Virginia's biotechnology, life sciences, and pharmaceutical manufacturing industry cluster.
 $48,716,344 $0 $18,000,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $75.0 million in each year from the general fund for the Virginia Housing Trust Fund.
 ($50,000,000) $0 ($100,000,000) $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment cleans-up reporting language in the budget requiring the Department of Housing and Community Development to submit an annual report on the state's homelessness prevention programs to the Chairs of the House Appropriations Committee, Senate Finance and Appropriations Committee, and Director of the Department of Planning and Budget.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment removes outdated reporting language for the Virginia Rural Center.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment retains an increase for the Virginia State Building Code Office of $200,000 in each fiscal year to support two additional positions and operations.
 ($200,000) $0 ($200,000) $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment removes an additional appropriation of $5.0 million from the general fund and three FTE for the Community Development Financial Institutions Fund. It also ensures the Department of Housing and Community Development can manage the current program's grant awards with temporary staff hires.
 ($5,070,000) $0 ($300,000) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $288 $499 $288 $499
Department of Human Resource Management 129 Operating Governor's
Net zero transfer of general fund appropriation between service areas to align with historic expenditure levels by service area.
 $0 $0 $0 $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $27,080 $47,047 $27,080 $47,047
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $180,238 $313,135 $180,238 $313,135
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $52,439 $91,096 $52,439 $91,096
Department of Human Resource Management 129 Operating Governor's
Adjusts funding based on additional expected one-time costs for Recruitment Management System Replacement in the first year and to reflect ongoing costs in the second year.
 $195,000 $0 ($279,000) $0
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5) ($180) ($5) ($180)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,197 $0 $3,197 $0
Department of Human Resource Management 129 Operating Governor's
Removes funding for time, attendance and leave system, which will be decommissioned and replaced by the new Cardinal HCM system.
 ($606,439) $0 ($606,439) $0
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $155 $538 $155 $538
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($79,612) ($516,401) ($79,612) ($516,401)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $197 ($1,862) $197 ($1,862)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,648 $6,373,241 $8,648 $6,373,241
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($432) ($320) ($432) ($320)
Department of Human Resource Management 129 Operating Governor's
Adjusts funding to reflect expected ongoing costs for the Commonwealth of Virginia Learning Center.
 ($297,384) $0 ($286,371) $0
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $13,703 $29,400 $13,703 $29,400
Department of Human Resource Management 129 Operating Governor's
Increases general fund appropriation to support tools to access and utilize historic data from the Personnel Management Information System (PMIS).
 $160,000 $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Adjusts general fund appropriation and position level to retain information technology professionals who are currently supporting the Personnel Management Information System (PMIS) and redirect their support to other agency information technology needs.
 $0 $0 $203,818 $0
Department of Human Resource Management 129 Operating Governor's
Increases general fund appropriation to support ongoing costs of the COVLC upgrade. The system upgrade is needed to meet employee training mandates because the old system is no longer being supported.
 $352,976 $0 $341,963 $0
Department of Human Resource Management 129 Operating Governor's
Aligns appropriation for the Shared Services Center with projected operating expenses and increases rates charged to agencies to account for projected expenses and customers.
 $0 $6,676 $0 $6,676
Department of Human Resource Management 129 Operating Governor's
Replaces Personnel Management Information System (PMIS) internal service fund revenue structure with general fund appropriation as the old system is transitioned to the new Cardinal platform. Funding supports a 12 month failover period to retain the availability to revert to the old system if an issue arises and subsequent support to retain historic system data.
 $1,083,407 ($1,014,889) $707,827 ($1,248,902)
Department of Human Resource Management 129 Operating Governor's
Aligns appropriation for the Workers' Compensation Fund with projected operating expenses based on internal service fund report.
 $0 $59,674 $0 $59,674
Department of Human Resource Management 129 Operating Governor's
Increases appropriation and adds two positions in order to provide a data analysis and decision-making tool that integrates data from the new Cardinal Human Capital Management system and old Personnel Management Information System.
 $325,594 $0 $310,594 $0
Department of Human Resource Management 129 Operating Governor's
Authorizes funding for a review of the job structure and pay range of executive positions, aiming to recommend competitive and equitable compensation practices.
 $75,000 $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Decreases nongeneral fund appropriation to realign appropriation for The Local Choice health insurance program administration with projected program expenditures.
 $0 ($515,640) $0 ($515,640)
Department of Human Resource Management 129 Operating Governor's
Increases appropriation and adds two positions to provide flexibility in meeting critical needs throughout the agency's existing organizational structure. This amendment also provides funding for contractual services to support needs such as legislatively mandated studies and creation of new agencies.
 $497,577 $0 $497,577 $0
Department of Human Resource Management 129 Operating GA Adjustment
This amendment requires DHRM and DGS to review the feasibility of offering childcare services within the Capitol Square complex. This service was previously offered in the VDOT building on Broad Street.
 $0 $0 $0 $0
Department of Human Resource Management 129 Operating GA Adjustment
This amendment directs the Department of Human Resource Management to compile and report data on the number of employees for each agency working remotely and the days per week each employee remotely worked for the 2019 calendar year, during the Coronavirus pandemic and prior to July 5, 2022, and under the new Standard Telework Agreement effective July 5, 2022.
 $0 $0 $0 $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,695,659 $0 $1,695,659 $0
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,718) ($106) ($1,718) ($106)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,860,285 $23,449 $4,860,285 $23,449
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $575,463 $2,404 $575,463 $2,404
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $637,267 $3,522 $637,267 $3,522
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $337,825 $1,656 $337,825 $1,656
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($11,535) ($187) ($11,535) ($187)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($277,293) ($2,719) ($277,293) ($2,719)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,219,122) ($198) ($1,219,122) ($198)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($21,999) ($1,232) ($21,999) ($1,232)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,688 $40 $7,688 $40
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $27,861 $0 $27,861 $0
Department of Juvenile Justice 777 Operating Governor's
Removes $1.5 million in funding provided for camera upgrades for the Bon Air Juvenile Correctional Center beginning in FY 2024. The project is estimated to be complete by the end of FY 2023.
 $0 $0 ($1,500,000) $0
Department of Juvenile Justice 777 Operating Governor's
Transfers existing appropriation to new service areas related to supervision of offenders and re-entry services.
 $0 $0 $0 $0
Department of Juvenile Justice 777 Operating GA Adjustment
This amendment includes language directing the Department of Juvenile Justice to conduct a review of its agency staffing, compensation, recruitment and retention statistics, and census information and prepare and deliver a report containing such information to the Governor and the Chairs of House Appropriations and Senate Finance and Appropriations Committees by October 1, 2022.
 $0 $0 $0 $0
Department of Juvenile Justice 777 Operating GA Adjustment
This amendment provides targeted salary adjustments for corrections staff, addresses compression issues for correctional officers in management roles, and provides competitive salaries consistent with other state supported correctional positions beginning in the second year.
 $0 $0 $2,171,544 $0
Department of Juvenile Justice 777 Operating GA Adjustment
This amendment provides funding to support a salary increase of $3,000 annually for probation and parole officers beginning in the second year.
 $0 $0 $1,989,826 $0
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $312,774 $188,556 $312,774 $188,556
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($10,400) ($8,636) ($10,400) ($8,636)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,241 $1,923 $3,241 $1,923
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($627) ($419) ($627) ($419)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($83) ($92) ($83) ($92)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $497 $301 $497 $301
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $32,339 $21,127 $32,339 $21,127
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $46,993 $28,330 $46,993 $28,330
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $152,746 $8,340 $152,746 $8,340
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $268 $323 $268 $323
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $20,676 $12,458 $20,676 $12,458
Department of Labor and Industry 181 Operating Governor's
Upgrades software applications to meet requirements for security and financial information reporting
 $3,587,456 $0 $87,456 $0
Department of Labor and Industry 181 Operating Governor's
Provides additional nongeneral fund appropriation to match anticipated occupational safety federal funding
 $0 $53,257 $0 $53,257
Department of Labor and Industry 181 Operating Governor's
Realigns program positions within the agency to reflect current agency operations
 $0 $0 $0 $0
Department of Labor and Industry 181 Operating Governor's
Provides funding for a system upgrade and ongoing costs of enforcement of a monthly payroll certification requirement for contracting employers
 $1,098,063 $0 $542,063 $0
Department of Labor and Industry 181 Operating Governor's
Funds information technology positions in the agency's Information Technology division.
 $290,687 $0 $290,687 $0
Department of Labor and Industry 181 Operating GA Adjustment
This amendment removes proposed funding of $1.6 million and five FTE to support a payroll certification requirement over the biennium. Legislation codifying this requirement failed to advance in the 2022 General Assembly.
 ($1,098,063) $0 ($542,063) $0
Department of Labor and Industry 181 Operating GA Adjustment
This amendment directs the Office of Registered Apprenticeship to provide data to the Virginia Office of Education Economics on or before December 31, 2022.
 $0 $0 $0 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,651 $1,819 $2,651 $1,819
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($21,394) $323,782 ($21,394) $323,782
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,654,603 $1,138,042 $1,654,603 $1,138,042
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $144,383 $58,860 $144,383 $58,860
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $248,597 $170,983 $248,597 $170,983
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,344 $4,344 $4,344 $4,344
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($418,225) ($497,718) ($418,225) ($497,718)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,063) ($1,056) ($3,063) ($1,056)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($141,651) $12,009 ($141,651) $12,009
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $178,126 $93,667 $178,126 $93,667
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($60,729) ($30,894) ($60,729) ($30,894)
Department of Medical Assistance Services 602 Operating Governor's
Requires a review of the Medicaid emergency room (ER) utilization program to determine the program’s impact on member care, ER utilization, and treatment costs.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Supports the administrative cost of federally required interoperability. Chapter 552 provided $5.5 million ($2.4 million general fund) to support the costs associated with managed care organizations; however, the agency administrative portion was not funded due to delays associated with the implementation of the Medicaid Enterprise System. This request provides the administrative portion.
 $692,573 $6,619,427 $142,076 $1,357,924
Department of Medical Assistance Services 602 Operating Governor's
Increases the Medicaid reimbursement rate for obstetrics and gynecology services by 15 percent.
 $3,272,840 $7,592,983 $3,272,840 $7,592,983
Department of Medical Assistance Services 602 Operating Governor's
Modifies the appropriation for the Virginia Health Care Fund to reflect the latest revenue estimates. Tobacco taxes are projected to increase by $9.6 million over the biennium based on the Department of Taxation's revised forecast. However, revenue from the Master Settlement Agreement and Medicaid recoveries are expected to remain unchanged. Since the fund is used as state match for Medicaid, any change in revenue to the fund impacts general fund support for Medicaid.
 ($2,200,000) $2,200,000 ($7,400,000) $7,400,000
Department of Medical Assistance Services 602 Operating Governor's
Funds the higher than expected cost of federally required external quality review organization activities.
 $80,001 $335,250 $80,001 $335,250
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.
 $291,278,394 $320,716,684 $529,911,804 $1,068,681,199
Department of Medical Assistance Services 602 Operating Governor's
Moves appropriation and a position between programs to ensure that all administrative services are properly budgeted. In addition, this package removes federal appropriation to reflect the end of federal health services grants and the available general fund support for training centers.
 $0 ($3,859,464) $0 ($3,859,464)
Department of Medical Assistance Services 602 Operating Governor's
Increases Medicaid reimbursement rates for those developmental disability waiver services necessary to promote compliance with the settlement agreement.
 $137,130,639 $141,424,576 $157,076,913 $161,995,423
Department of Medical Assistance Services 602 Operating Governor's
Provides funding to provide care coordination services to individuals who are Medicaid eligible 30 days prior to release from incarceration.
 $1,062,185 $12,544,924 $1,385,199 $17,857,653
Department of Medical Assistance Services 602 Operating Governor's
Adjusts funding for the FAMIS program to reflect the latest forecast of expenditures as projected by the Department of Medical Assistance Services.
 $12,662,470 $9,124,373 $17,263,736 $18,142,452
Department of Medical Assistance Services 602 Operating Governor's
Accounts for Medicare premium rates that were published after the official Medicaid forecast was completed. During the development of the Medicaid forecast, due November 1, the Department of Medical Assistance Services had to use preliminary assumptions on Medicare premium rates. Since the forecast was finalized, the federal government has released actual Medicare Part A, B and D rates effective January 1, 2022. The forecast assumed 5 percent for Part A, 6.73 percent for Part B, and 4.86 percent for Part D; however the actual rates are 5.9 percent, 14.5 percent, and 7.31 percent respectively.CHAR(13) + CHAR(10)
 $22,943,316 $12,972,058 $23,928,382 $13,467,403
Department of Medical Assistance Services 602 Operating Governor's
Provides support for the creation of 100 Community Living (CL) and 500 Family and Individual Support (FIS) waiver slots in FY 2023. An additional 100 CL and 500 FIS waiver slots are created in FY 2024. The total number of additional slots funded by this package over the 2022-2024 biennium is 1,200.
 $13,014,050 $13,014,050 $26,028,100 $26,028,100
Department of Medical Assistance Services 602 Operating Governor's
Allows the Children’s Hospital of The King’s Daughters (CHKD) to retain the state share of any federal disproportionate share hospitals repayments for the period of June 2, 2017 through June 30, 2020. This action is limited to refunds required under federal court decisions in connection to calculation of members with dual eligibility or third-party liability.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Increases the Medicaid reimbursement rate for children's covered vision services by 30 percent.
 $3,122,860 $3,571,356 $3,122,860 $3,571,356
Department of Medical Assistance Services 602 Operating Governor's
Increases Medicaid reimbursement rates for dental services by five percent effective July 1, 2023.
 $0 $0 $7,392,748 $13,459,781
Department of Medical Assistance Services 602 Operating Governor's
Adds coverage of the preventive services provided pursuant to the Patient Protection and Affordable Care Act (ACA) for adult, full Medicaid individuals who are not enrolled pursuant to the ACA.
 $1,140,831 $1,140,831 $1,199,049 $1,199,049
Department of Medical Assistance Services 602 Operating Governor's
Provides funding to cover one-time system costs associated with combining the managed care programs as required by Appropriation Act language.
 $421,498 $1,188,142 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides the authority to create a blended rate model to merge capitation rates for those with third-party liability and those with no third party liability. The rate model shall be developed in an actuarially sound manner during the annual capitation calculation process.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides funding to hire five additional full-time positions dedicated to finance divisions that will improve the financial oversight of the Medicaid program. The department is required to address the most critical needs by adding these positions in the areas of budget, fiscal, and provider reimbursement.
 $300,000 $300,000 $300,000 $300,000
Department of Medical Assistance Services 602 Operating Governor's
Increases Medicaid and FAMIS rates for physician primary care services, excluding those provided in emergency departments, to 80 percent of the federal FY 2021 Medicare equivalent as calculated by the department.
 $9,340,824 $28,835,866 $10,699,490 $33,030,174
Department of Medical Assistance Services 602 Operating Governor's
Removes funding and the associated language for one-time tasks that are required to be completed by July 1, 2022. This includes the one-time costs associated with facilitated enrollment efforts as well as an analysis of pregnancy and birth outcomes.
 ($968,480) ($5,996,545) ($968,480) ($5,996,545)
Department of Medical Assistance Services 602 Operating Governor's
Requires the agency to implement annual inflation and triennial rebasing methodology for psychiatric residential treatment facilities.
 $731,393 $1,358,301 $2,984,084 $5,541,870
Department of Medical Assistance Services 602 Operating Governor's
Funds a full-time position with the actuarial and accounting experience necessary to provide ongoing expertise on nursing facility reimbursement and rate methodology issues.
 $90,000 $90,000 $90,000 $90,000
Department of Medical Assistance Services 602 Operating Governor's
Funds the second-year Medicaid costs of the salary increases for direct care staff at Southeastern Virginia Training Center and Hiram Davis Medical Center. This adjustment accounts for an additional statewide salary increase of five percent in the second year.
 $0 $0 $3,892,304 $3,892,304
Department of Medical Assistance Services 602 Operating Governor's
Allows for the exclusion of resources accumulated by individuals receiving long-term supports and services (LTSS) for a period of 12 months after the end of the federal public health emergency (PHE). Federal rules prohibited Virginia from increasing patient pay associated with changes implemented during the PHE. Therefore, some LTSS recipients may have accumulated excess resources and would be at risk for losing Medicaid eligibility at the end of the federal PHE.
 $1,608,540 $1,608,540 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Clarifies current budget language to ensure that Virginia meets federal requirements to provide continuous coverage to enrollees for the duration of pregnancy through 12 months postpartum.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Requires a study of the cost and efficacy of donated human milk.
 $100,000 $100,000 $0 $0
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 as projected by the Department of Medical Assistance Services.
 $8,730,923 ($3,467,369) $13,795,573 $5,938,410
Department of Medical Assistance Services 602 Operating Governor's
Removes remaining copayment requirements for children in the Family Access to Medical Insurance Security managed care program and for adults in fee-for-service Medicaid. This action is effective April 1, 2022 or upon expiration of the federal public health emergency related to the Coronavirus Disease of 2019 (COVID-19) pandemic, whichever is earlier.
 $444,369 $2,095,303 $426,391 $2,010,534
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds funding and language each year to require the Department of Medical Assistance Services to increase Medicaid reimbursement rates for certified peer recovery and family support services. Research demonstrates that these services provide successful interventions for individuals in crises and overcoming addiction.
 $354,404 $767,695 $383,110 $784,878
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services develop an amendment to the State Plan for Medical Assistance and a plan to make supplemental payments to private hospitals and related health systems who would execute affiliation agreements with public entities that are capable of transferring funds to the department for purposes of covering the non-federal share of the authorized payments.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds funding and language to require the Department of Medical Assistance Services to cover necessary general anesthesia and hospitalization, or facility charges, for Medicaid eligible children under age ten receiving dental services who require such services.
 $244,499 $289,372 $266,088 $316,317
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $40.5 million from the general fund and $76.5 million from nongeneral funds the first year and $37.0 million from the general fund and $67.3 million from nongeneral funds the second year to increase the five percent dental rate increase included in the introduced budget to 30 percent. This amendment accelerates the dental rate increase to July 1, 2022.
 $40,490,550 $76,476,181 $36,963,744 $67,298,906
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment clarifies the Commonwealth s policy on Type One (state teaching hospitals) status designation for Medicaid reimbursement of acquired hospitals. A Type Two hospital is a private hospital. Historically, private hospitals purchased by VCU Health or UVA Health (the only Type One hospitals) have been conveyed Type One status. Due to the Commonwealth's enhanced reimbursement polices for Type One hospitals, the extension of that designation to purchased private hospitals results in a general fund impact on the Medicaid program. Such budgetary decisions are the responsibility of the General Assembly. In addition, those private hospitals are removed from the pool of acute care hospitals that contribute to the coverage assessment that pays the state share of the costs of Medicaid Expansion. Recent acquisitions by UVA Health include Culpeper Medical Center, Haymarket Medical Center, and Prince William Medical Center. VCU Health recently purchased Riverside Tappahannock Hospital.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $38.7 million the first year and $44.1 million the second year from the general fund and $40.6 million the first year and $46.5 million the second year from matching federal Medicaid and other nongeneral funds to rebase the Medicaid rates for DD waiver services that were not included in the House Bill 30, as introduced, including services provided in Group Homes serving 5 to 12 persons, Group Day Support, Group Supported Employment, Workplace Assistance, Community Guide, DD Case Management and Benefits Planning. The amendment also adds language setting out the appropriation for the Developmental Disability (DD) waiver rebasing totaling $377.0 million from the general fund (GF) and $390.6 million from federal Medicaid matching funds and other nongeneral funds over the biennium. Language also provides the Department of Medical Assistance Services (DMAS) with the authority to update the rates based on recent rebasing estimates after a review of the model assumptions is conducted and reported, no later than July 1, 2022. Language further clarifies that the rates shall be reflective of Tiered payments contained in the rebasing model. It is the intent of the General Assembly that in the enrolling of this act, funding included in this item shall be allocated among appropriate items within the Department of Medical Assistance Services.
 $38,662,406 $40,635,919 $44,120,435 $46,544,002
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $500,000 from the general fund and $500,000 in nongeneral funds each year to fund 10 new psychiatric residency slots using Medicaid supplemental payments.
 $500,000 $500,000 $500,000 $500,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $3.6 million from the general fund and $4.0 million from Medicaid matching funds the first year and $3.7 million from the general fund and $4.1 million from Medicaid matching funds the second year to create a new peer group with criteria only met by The Virginia Home, a unique nursing facility that cares for individuals suffering from quadriplegia, traumatic brain injury, multiple sclerosis, paraplegia, or cerebral palsy, over 90% of whom are Medicaid recipients. The population it serves maintain higher acuity scores and require significantly more staffing. Because of the patient population, The Virginia Home must operate private rooms and have more equipment such as mechanical lifts, electric chairs, etc. for its residents.
 $3,598,845 $3,972,952 $3,687,567 $4,096,151
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment reflects additional revenue to the Virginia Health Care Fund of $127.3 million the first year and $149.6 million the second year from managed care organization (MCO) repayments resulting from not meeting the medical loss ratio (MLR) requirement or for exceeding the profit caps that apply to Medicaid MCOs. The impact of the COVID-19 pandemic on health care utilization has resulted in increased profits and difficulty in meeting the MLR requirement for MCOs and therefore results in repayments to the Commonwealth. These repayments are deposited in the Health Care Fund, which is used as state match for Medicaid. Therefore, the increase in revenue results in a corresponding reduction in general fund appropriation for Medicaid.
 ($127,301,202) $127,301,202 ($149,559,890) $149,559,890
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $250,000 from the general fund the first year for the Department of Medical Assistance Services, in conjunction with relevant stakeholders, to convene a workgroup to develop a plan for a neurobehavioral science unit and a waiver program for individuals with brain injury and neuro-cognitive disorders.
 $250,000 $250,000 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $43.4 million the first year and $42.5 million the second year from the general fund and $47.2 million the first year and $46.6 million the second year in federal Medicaid matching funds to increase on July 1, 2022, the Medicaid reimbursement rates for personal care, respite and companion services by 7.5% for consumer-directed and agency-directed attendants.
 $43,431,625 $47,203,255 $42,476,217 $46,568,674
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds funding and language directing the Department of Medical Assistance Services to adjust the formula used to calculate indirect medical education (IME) reimbursement for managed care discharges at Children's Hospital of the King's Daughters (CHKD). This change would restore CHKD's case mix index factor to the fiscal year 2019 level, which had been reduced in fiscal year 2020. The change is intended to stabilize CHKD s IME funding levels so the hospital is not subject to fluctuations in future Medicaid payments that occur with rebasing and changes in federal policy. Using fiscal year 2019 as a more typical year for CHKD (pre-COVID), the general fund impact would be an estimated $8.1 million, with a nongeneral fund impact of $8.3 million over the biennium.
 $4,039,123 $4,118,661 $4,106,384 $4,214,556
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds funding for the fiscal impact of House Bill 680, 2022 Special Session I, which directs the Department of Medical Assistance Services to update the State Plan for Medical Assistance to include a provision for the payment of Medicaid targeted case management services for individuals with severe traumatic brain injury. It is the intent of the General Assembly that in the enrolling of this act, funding included in this item shall be allocated among appropriate items within the Department of Medical Assistance Services.
 $1,718,823 $4,066,196 $1,747,506 $4,153,214
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language to extend the provision of Medicaid reimbursement of parents or spouses of Medicaid eligible minor children to provide personal care/personal assistance services that have been available during the pandemic through a Medicaid Appendix K waiver and approved by the federal government. Language also provides authority to the agency to promulgate emergency regulations to continue parents/spouses as personal care/personal assistance providers.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment reflects a delay in adding developmental disability waiver slots. The introduced budget includes 600 new slots each year. This amendment reflects maintaining 600 slots in the second year. The COVID-19 pandemic and resulting labor shortages have resulted in significant provider disruption. A companion amendment in this item provides rate increases to stabilize the provider network. After the provider network is stabilized and capacity exists to absorb additional slots, the General Assembly may consider adding the additional slots in the 2023 Session.
 ($13,014,050) ($13,014,050) ($13,014,050) ($13,014,050)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $150,000 from the general fund and $150,000 from matching federal Medicaid funds the first year for the fiscal impact of House Bill 1046, 2022 Special Session I, which directs the Department of Medical Assistance Services to study options for and develop a plan to implement a process that provides Medicaid recipients with payments that can be used to purchase over-the-counter medications and medical supplies. Currently, certain over-the-counter medications can be purchased more cheaply by a recipient than the amount charged to the Medicaid program.
 $150,000 $150,000 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides funding to expand remote patient monitoring under Medicaid pursuant to Chapter 269, 2022 Acts of Assembly, provided via telemedicine, for: (i) patients who have experienced an acute health condition and the use of remote patient monitoring may prevent readmission to a hospital or emergency department; (ii) patient-initiated asynchronous consultations in the context of an existing provider-patient relationship; and (viii) provider-to-provider consultations.
 $733,009 $820,357 $1,309,667 $1,470,587
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment eliminates funding included in the introduced budget for a study of the cost and efficacy of donated human milk.
 ($100,000) ($100,000) $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment eliminates $421,498 from the general fund and $1.2 million in federal Medicaid matching funds provided in the introduced budget for costs related to the merger of the Commonwealth Coordinated Care Plus and Medallion 4.0 managed care programs and provides $1.5 million from the Medicaid expansion coverage assessment appropriation to reflect higher contractual costs. The first action was funded in the 2021 Appropriation Act, which provided $1.0 million from the general fund and $1.5 million from federal Medicaid funds for the merger-related costs of the two programs in fiscal year 2022. Additional funding is unnecessary since this funding would be provided after the merger of the two programs, which will actually result in administrative cost savings for the Commonwealth. The second action provides $1.5 million in coverage assessment appropriation to reflect higher contractual costs in fiscal year 2023 due to the increase in the Medicaid Expansion population resulting from the federal Public Health Emergency. Upon enrolling of House Bill 30, the appropriations will be allocated to the appropriate programs.
 ($421,498) $311,858 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment removes funding in the introduced budget to provide managed care coordination services to incarcerated individuals that enroll in Medicaid managed care 30 days prior to release. The amendment requires Medicaid managed care organizations to conduct a video or telephone conference to establish a transition plan during that same period with the individual.
 ($1,062,185) ($12,544,924) ($1,385,199) ($17,857,653)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment eliminates language included in the introduced budget directing the Department of Medical Assistance Services to review the Medicaid emergency room utilization program. This program was recently studied by a stakeholder workgroup over a two-year period and is the subject of a Joint Commission on Health Care study in 2022.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language requiring the Department of Medical Assistance Services (DMAS) to revise its contracts with Medicaid and FAMIS managed care organizations to include MCO provider agreements to provide access to mobile vision services in localities where local school divisions or schools have written agreements with mobile vision providers as an alternative service delivery model to increase access to vision services for children. Eye exams and glasses provided at  bricks and mortar optometry practices are currently covered by Medicaid and FAMIS. Language allows for the comprehensive vision exam to include the use of alternative technology that bypasses the need for dilation of the eye. Language requires the department to require MCOs to expedite enrollment and credentialing of mobile vision providers and to work with the managed care organizations to offer a variety of lens and frame options for children in any setting.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment eliminates language in the introduced budget that establishes a Medicaid state spending target.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds funding and language to provide an inflation adjustment in the first year to reflect the change in costs for psychiatric residential treatment facilities since 2018. In fiscal year 2022, the rates for these facilities were increased based on certified 2018 cost reports, however the rates did not recognize any inflation in those costs since 2018. This amendment also combines two separate paragraphs related to reimbursement for these facilities into one paragraph.
 $3,991,691 $4,239,723 $3,991,691 $4,239,723
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $3.5 million from nongeneral funds and one position each year for a quality improvement program addressing nursing home capacity building. It adds language directing the Department of Medical Assistance Services to seek federal approval to design the quality improvement program. Funding for the program will come from civil monetary penalties received from nursing facilities that can be used to reinvest in nursing facility improvement projects. This is a recommendation of the Joint Commission on Health Care.
 $0 $3,500,000 $0 $3,500,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds funding and language to continue the temporary fiscal year 2021 rate increase that was provided to most Medicaid home and community based providers with exceptions for developmental disability waiver services and personal care, respite, and companion care services. In the first year, the state share will be funded from American Rescue Plan Act (ARPA) funds. A companion amendment in Item 486 appropriates $38.1 million in ARPA funds for this purpose.
 $0 $56,640,476 $43,489,163 $64,983,275
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $11.1 million each year from matching federal Medicaid funds, and modifies language in the introduced budget directing the agency to implement supplemental payments for Chesapeake Regional and Lake Tayler Hospitals that is consistent with the methodology used for private acute care providers.
 $0 $11,125,683 $0 $11,125,683
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language to inflate specialized care facilities rates participating in the Medicaid program for one additional year in lieu of the normal annual rebasing. The Department of Medical Assistance Services has determined that they remain unable to rebase these rates as cost and days data contained in the specialized care database were not reliable due to the transition from fee-for-service to managed care. The language also fixes a terminology preference related to the rebasing for fiscal year 2024 to properly indicate that methodology is prospective, not cost-based.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment captures savings of $242.5 million the first year and $146.9 million the second year from the general fund and reflects additional nongeneral funds as a result of the change in the federal match rate for Medicaid. The federal public health emergency was extended until July 2022, which results in the temporary 6.2 percentage point increase in the federal match rate continued until September 30, 2022. In addition, the regular match rate will increase from 50% on October 1, 2022, to 50.65% and to 51.28% (based on preliminary estimates) on October 1, 2023. The federal match rate for Medicaid is updated every year and is based on a state's personal per capita income as compared to the national average. The floor is 50%, which Virginia had received since 2004.
 ($242,539,277) $905,626,216 ($146,889,634) $156,523,850
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $12.5 million the first year and $25.0 million the second year from the general fund and $12.6 million the first year and $25.7 million the second year from federal Medicaid matching funds for Medicaid's Value-based Purchasing (VBP) program for nursing homes. This amendment also adds language to specify that the non-metric portion of the VBP program funding be provided as a Medicaid payment add-on to the rate instead of a lump sum payment. Under the federally-required structure of a VBP program, paying the non-metric based portion under VBP would delay payment until December for the relevant non-metric based payments. This will create a significant cash flow issue for five months beginning July 1, 2022 when rates would fully revert to having no add-on despite significant ongoing expenses. By excluding the non-metric based amount from federal approval of the VBP program and instead paying that portion as a Medicaid payment add-on to the rate (like the current $15 per day), the delay would be avoided. In addition to the cash flow issue due to the timing of the lump-sum approach delaying the non-metric based portion until December is contrary to the purpose of the funding, which was intended to help facilities get ready to meet the metrics and improve.
 $12,500,000 $12,622,500 $25,000,000 $25,658,561
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services and the Department of Planning and Budget to evaluate the impact of merging the Commonwealth Care Coordinated Plus and Medallion 4.0 managed care programs to identify administrative cost savings and efficiencies and to develop a plan for saving at least $1.0 million a year from combining the two programs and contracts.
 $0 $0 ($500,000) ($500,000)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15,038 $75,328 $15,038 $75,328
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($351) ($1,784) ($351) ($1,784)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $21,804 $109,215 $21,804 $109,215
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $145,120 $726,923 $145,120 $726,923
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,690 $161,653 $8,690 $161,653
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $233 $1,165 $233 $1,165
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($91) ($613) ($91) ($613)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,368 $253 $3,368 $253
Department of Military Affairs 123 Operating Governor's
Adjust appropriation for one-time funding for Mobile Command Post.
 ($150,000) $0 ($150,000) $0
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,259 $42,666 $4,259 $42,666
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($16,464) $0 ($16,464) $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,732 $80,730 $10,732 $80,730
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,961) ($13,246) ($1,961) ($13,246)
Department of Military Affairs 123 Operating Governor's
Provides additional funding for the National Guard Tuition Assistance Program.
 $1,000,000 $0 $1,000,000 $0
Department of Military Affairs 123 Operating Governor's
Provides funding to conduct cyber security analyses for local governments and state agencies.
 $150,000 $0 $150,000 $0
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $378 $0 $378 $0
Department of Military Affairs 123 Operating Governor's
Provides funding to convert nongeneral fund-supported positions to general fund-supported positions.
 $895,490 $0 $895,490 $0
Department of Military Affairs 123 Operating Governor's
Provides partial funding to convert wage positions to full-time positions.
 $434,741 $434,741 $434,741 $434,741
Department of Military Affairs 123 Operating Governor's
Provides funding to cover the employer portion of healthcare insurance premiums incurred by members of the National Guard or Virginia Defense Force while deployed on State Active Duty under a declaration of a state of emergency for greater than 14 days.
 $500,000 $0 $0 $0
Department of Military Affairs 123 Operating Governor's
Provides funding to establish the Referral Enlistment Program (REP) to increase enlistment in the Virginia National Guard in accordance with legislation that may be adopted by the 2022 General Assembly.
 $50,000 $0 $50,000 $0
Department of Military Affairs 123 Operating Governor's
Provides funding to purchase protective gear for use during emergency operations.
 $15,000 $0 $15,000 $0
Department of Military Affairs 123 Operating Governor's
Adjusts existing funding provided to the agency to finance the purchase of STARS communications equipment.
 $0 $0 ($160,000) $0
Department of Military Affairs 123 Operating Governor's
Provides funding for the replacement and purchase of communications equipment for emergency response operations.
 $426,000 $0 $0 $0
Department of Military Affairs 123 Capital Governor's
Provides funding to be used as a match for federal funds available for the repair, improvement, or expansion of readiness centers.
$3,000,000 $0 $9,000,000 $0
Department of Military Affairs 123 Capital Governor's
Provides state planning funds to enable the agency to prepare for federal project funding.
 $250,000 $250,000 $0 $0
Department of Military Affairs 123 Capital GA Adjustment
This amendment defers the general fund appropriation proposed in both years for undesignated planning for the Department of Military Affairs.
 ($250,000) ($250,000) $0 $0
Department of Military Affairs 123 Operating GA Adjustment
This amendment removes $500,000 from the general fund the first year and associated language providing for the payment of the employer portion of health insurance premiums for members of the Virginia National Guard on state active duty events under a declaration of a state emergency lasting more than 14 days. Such payments shall instead be provided for on a sum sufficient basis consistent with House Bill 642 and Senate Bill 719 of the 2022 Session of the General Assembly.
 ($500,000) $0 $0 $0
Department of Military Affairs 123 Operating GA Adjustment
This amendment reduces by $500,000 each year the proposed increase in the introduced budget for the National Guard State Tuition Assistance Program, maintaining an increase of $500,000 each year. The program has had unexpended year-end balances in recent years. House Bill 857 and Senate Bill 71 change the program to a reimbursement payment model with the goal of improving program performance.
 ($500,000) $0 ($500,000) $0
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $435,582 $0 $435,582
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($63) $0 ($63)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $828,049 $0 $828,049
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $855,799 $0 $855,799
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $5,696,074 $0 $5,696,074
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($304,417) $0 ($304,417)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $9,106 $0 $9,106
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $16,373 $0 $16,373
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($11,315) $0 ($11,315)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($474,757) $0 ($474,757)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,648) $0 ($1,648)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($5,402,507) $0 ($5,402,507)
Department of Motor Vehicles 154 Operating Governor's
Adds language specifying that bus manufacturers that offer to sell, display, or permit the display of sale of transit buses in Virginia are not required to obtain a manufacturers’ and dealers’ license from the Virginia Department of Motor Vehicles.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating Governor's
Transfers appropriation to the agency from Motor Vehicles Transfer Payments for the administration of highway safety grants.
 $0 $3,000,000 $0 $3,000,000
Department of Motor Vehicles 154 Operating Governor's
Consolidates information technology appropriation and positions in the correct program. This transfer does not impact the agency's maximum employment level.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating Governor's
Increases the nongeneral appropriation available for Historic Triangle tax collection and distribution.
 $0 $100,000 $0 $100,000
Department of Motor Vehicles 154 Operating Governor's
Provides the state's share of an increase in operational costs to meet Virginia's 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 $867 $0 $867
Department of Motor Vehicles 154 Operating Governor's
Adds three positions to the motorcycle program to reflect the transfer of the safety training from outsourced to in-house.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Capital Governor's
Replaces the existing leased Customer Service Center, originally built in 1996, with a new owned facility.
 $0 $0 $0 $7,500,000
Department of Motor Vehicles 154 Capital Governor's
Adds appropriation to implement maintenance reserve projects required for the continued use of existing facilities.
 $0 $0 $2,000,000 $0
Department of Motor Vehicles 154 Operating GA Adjustment
This amendment waives the requirement for certain entities to be licensed or certified by the Department of Motor Vehicles to provide Entry-level Driver Training to commercial drivers.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating GA Adjustment
This amendment authorizes the Department of Motor Vehicles to pursue options to increase the automation of customer services and to enter into multi-state agreements to improve customer services across state lines.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating GA Adjustment
This amendment reduces Commonwealth Transportation Fund revenues by $0.9 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 $0 ($268,520) $0 ($662,970)
Department of Motor Vehicles Transfer Payments 530 Operating Governor's
Reduces the agency's appropriation to better match expenditure levels and eliminates unnecessary Central Virginia Transportation Authority appropriation, which is transferred to the Virginia Department of Transportation.
 $0 ($101,405,817) $0 ($101,405,817)
Department of Motor Vehicles Transfer Payments 530 Operating Governor's
Transfers appropriation from the agency to the Department of Motor Vehicles for the administration of highway safety grants.
 $0 ($3,000,000) $0 ($3,000,000)
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,389 $0 $2,389 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $67,256 $0 $67,256 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $37,257 $0 $37,257 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($36) $0 ($36) $0
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15,756 $0 $15,756 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,076) $0 ($1,076) $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,336 $0 $10,336 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24 $0 $24 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $398 $0 $398 $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($353) $0 ($353) $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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($533,915) $0 ($533,915) $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $247,974 $0 $247,974 $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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($118,780) $0 ($118,780)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($115) $0 ($115)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $41,045 $0 $41,045
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,103) $0 ($1,103)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($222) $0 ($222)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $67,690 $0 $67,690
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $4,487 $0 $4,487
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,103 $0 $1,103
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($7,077) $0 ($7,077)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $688,523 $0 $688,523
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $103,445 $0 $103,445
Department of Professional and Occupational Regulation 222 Operating Governor's
Provides additional federal appropriation to support administation and enforcement of fair housing law
 $0 $215,000 $0 $215,000
Department of Professional and Occupational Regulation 222 Operating GA Adjustment
This amendment removes outdated language that provided clarification on Phase 3 and subsequent COVID-19 guidelines for Personal Care and Grooming Services.
 $0 $0 $0 $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $45,448 $0 $45,448
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $5,895 $0 $5,895
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $11,268 $0 $11,268
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $363 $0 $363
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $25,957 $0 $25,957
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $302,479 $0 $302,479
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($347) $0 ($347)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($9,933) $0 ($9,933)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($6,683) $0 ($6,683)
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $82,237 $0 $82,237
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $190 $0 $190
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $483 $0 $483
Department of Rail and Public Transportation 505 Operating Governor's
Provides appropriation to reflect revenues for the I-66 Outside the Beltway concession payments.
 $0 $21,250,000 $0 $36,500,000
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating Governor's
Provides appropriation to reflect revenues for the I-395 concession payment.
 $0 $16,600,000 $0 $16,600,000
Department of Rail and Public Transportation 505 Operating Governor's
Transfers base appropriation for the passenger rail share of the Commonwealth Rail Fund to the newly established Virginia Passenger Rail Authority.
 $0 ($109,013,326) $0 ($109,013,326)
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment reduces Commonwealth Transportation Fund revenues by $20.4 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 $0 ($5,867,162) $0 ($14,485,895)
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment reduces Commonwealth Transportation Fund revenues by $0.46 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 $0 ($133,924) $0 ($330,656)
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment reduces Commonwealth Transportation Fund revenues by $1.1 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 $0 ($315,847) $0 ($779,818)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $186 $214 $186 $214
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $36,747 $21,071 $36,747 $21,071
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,051 $2,896 $5,051 $2,896
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($227) ($76) ($227) ($76)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $13,520 $10,021 $13,520 $10,021
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($23,206) ($13,932) ($23,206) ($13,932)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $176 $100 $176 $100
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $985 $822 $985 $822
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($48) ($68) ($48) ($68)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $16,583 $9,532 $16,583 $9,532
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $110,373 $63,443 $110,373 $63,443
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,169 $5,023 $7,169 $5,023
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,286) ($2,530) ($2,286) ($2,530)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Provides ongoing funding for annual licensing for diversity management software
 $300,000 $0 $300,000 $0
Department of Small Business and Supplier Diversity 350 Operating GA Adjustment
This amendment removes outdated transfer authorization language for the Virginia Small Business Financing Authority. The Virginia Small Business Growth Fund and Virginia Export Fund have been repealed, and interfund transfer language is no longer required for the one remaining fund, the Insurance or Guarantee Fund.
 $0 $0 $0 $0
Department of Small Business and Supplier Diversity 350 Operating GA Adjustment
This amendment removes an outdated reference to the Virginia Small Business Jobs Grant Fund, which was eliminated from the Code during the 2020 General Assembly.
 $0 $0 $0 $0
Department of Small Business and Supplier Diversity 350 Operating GA Adjustment
This amendment directs the Department of Small Business and Supplier Diversity to work in collaboration with the Department of General Services and other stakeholders to reevaluate and suggest a more meaningful performance metric for Virginia's SWaM program. This budget amendment has been evaluated by the Minority Business Commission, and builds on findings from JLARC.
 $0 $0 $0 $0
Department of Small Business and Supplier Diversity 350 Operating GA Adjustment
This amendment removes proposed funding of $300,000 in each year for the agency to purchase software to manage individual Small, Women, and Minority business (SWaM) goals for every state contract. The 2021 General Assembly provided $1.3 million to the agency to support a new office to manage SWaM goals on individual state contracts, and to source new SWaM vendors for state contracts.
 ($300,000) $0 ($300,000) $0
Department of Small Business and Supplier Diversity 350 Operating GA Adjustment
This amendment updates the investment period for the Small Business Investment Grant Fund, which allows the Department of Small Business and Supplier Diversity to use the funds appropriated for the program.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,348) ($5,667) ($1,348) ($5,667)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,102,058) ($3,162,396) ($2,102,058) ($3,162,396)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,991,688 $4,187,032 $1,991,688 $4,187,032
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7,994) ($28,749) ($7,994) ($28,749)
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 477 L. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($127,723) $0 ($127,723) $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,182 $6,689 $3,182 $6,689
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $200,625 $468,390 $200,625 $468,390
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $111,147 $233,641 $111,147 $233,641
Department of Social Services 765 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,526 $23,662 $8,526 $23,662
Department of Social Services 765 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,101) ($7,860) ($2,101) ($7,860)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $299,238 $629,075 $299,238 $629,075
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,901) ($10,846) ($2,901) ($10,846)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,846,187 $0 $5,846,187 $0
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
Appropriates funding for the Percentage of Income Payment Program, which provides utility payments to eligible low-income households.
 $0 $59,500,000 $0 $122,000,000
Department of Social Services 765 Operating Governor's
Provides funding to replace the Virginia Case Management System. Language is included to require the agency to perform a thorough market check in accordance with Virginia Information Technology Agency requirements before starting development of the system.
 $2,621,038 $12,313,962 $8,469,600 $23,495,400
Department of Social Services 765 Operating Governor's
Adjusts the child support enforcement non-matched incentive fund appropriation to align with the federal award increase.
 $0 $1,629,378 $0 $1,629,378
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.
 $17,980,990 $6,550,175 $17,980,990 $6,550,175
Department of Social Services 765 Operating Governor's
Removes Temporary Assistance for Needy Families grant funding for pandemic-related assistance to Good Shepherd Housing and Family Services, BritePaths, Koinonia Foundation, and the Lorton Community Action Center.
 $0 ($800,000) $0 ($800,000)
Department of Social Services 765 Operating Governor's
Annualizes the administrative funding for the Broad Based Categorical Eligibility program and the Department of Social Services portion of the Virginia Facilitated Enrollment Program.
 $966,045 $3,240,629 $966,045 $3,240,629
Department of Social Services 765 Operating Governor's
Adds language to create a criminal justice diversion task force responsible for studying effective types of diversion tools for use in local criminal justice diversion programs.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Removes general fund appropriation for one-time funding for development of the Northampton Community Center and the CASA Welcome Center in Prince William County.
 ($7,000,000) $0 ($7,000,000) $0
Department of Social Services 765 Operating Governor's
Provides funding for the Department of Social Services to re-evaluate state shelter sites on a rotating basis.
 $191,978 $196,642 $191,978 $196,642
Department of Social Services 765 Operating Governor's
Provides general fund for Temporary Assistance for Needy Families (TANF) grant activities in order to prevent an annual structural deficit in funding compared to spending. This package also reduces funding for some TANF activities, based on previous years' spending.
 $8,457,600 ($19,069,744) $8,457,600 ($19,069,744)
Department of Social Services 765 Operating Governor's
Transfers Temporary Assistance for Needy Families funding for Healthy Families from the Virginia Department of Health back to the Department of Social Services.
 $0 $417,822 $0 $417,822
Department of Social Services 765 Operating Governor's
Funds fidelity monitoring and evaluation of evidence-based prevention services, appropriates federal Transition Act funding and fully funds salaries for allocated program positions.
 $400,000 $3,550,000 $831,410 $3,981,410
Department of Social Services 765 Operating Governor's
Provides funding for the development of an updated child welfare system that meets federal requirements.
 $3,460,195 $3,460,195 $7,121,181 $7,121,181
Department of Social Services 765 Operating Governor's
Provides additional resources for ongoing mandated activities such as post adoption case management services, mutual family assessments, foster care and adoption services, and substance abuse services.
 $2,500,000 $0 $2,500,000 $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. 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.
 $2,314,764 $1,900,838 $2,314,764 $1,900,838
Department of Social Services 765 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $1,858 $0 $1,858 $0
Department of Social Services 765 Operating Governor's
Provides funding to build a more robust outreach campaign for the Supplemental Nutrition Assistance Program in order to reach more vulnerable households.
 $215,100 $215,100 $215,100 $215,100
Department of Social Services 765 Operating Governor's
Provides additional appropriation for the Virginia Sexual and Domestic Violence Prevention Fund.
 $1,350,000 $0 $1,350,000 $0
Department of Social Services 765 Operating Governor's
Funds the nongeneral fund portion of the salary increase state-supported local employees received in Chapter 552 and increases the federal appropriation for pass through funding at local departments of social services.
 $0 $16,340,215 $0 $16,340,215
Department of Social Services 765 Operating Governor's
Funds the nongeneral fund portion of the salary increase state-supported local employees received in Chapter 552.
 $0 $1,131,932 $0 $1,131,932
Department of Social Services 765 Operating Governor's
Updates appropriation to properly account for the anticipated cost of providing mandated Temporary Assistance for Needy Families (TANF) benefits. Benefits include cash assistance payments, employment services and child care. This package also includes adjustments to the TANF Unemployed Parents program.
 $0 ($4,899,914) $0 ($4,899,914)
Department of Social Services 765 Operating Governor's
Funds a pilot program in the Office of New Americans that competitively award grants to immigrant- and refugee-serving organizations. These grants will provide intensive case management to limited English proficiency individuals to assist them with applying for critical public services. Grants also will be competitively awarded to refugee resettlement agencies to ensure that immigrants and refugees receive equitable services by expanding the agencies' capacity to provide legal services, case management, and assistance finding health care, housing, education, and employment. In addition, two restricted positions are funded for the duration of the pilot to handle the administrative needs of the program.
 $4,000,000 $0 $4,000,000 $0
Department of Social Services 765 Operating Governor's
Provides funding for the development of an updated child support information system.
 $0 $19,694,200 $0 $20,011,800
Department of Social Services 765 Operating Governor's
Removes funding for the development of the agency's licensing system. Funding for operation and maintenance remains in the agency's budget for the system.
 ($125,000) ($193,362) ($125,000) ($193,362)
Department of Social Services 765 Operating Governor's
Fully funds the Division of Licensing Programs salary increase provided in Chapter 552. Funding splits for the division were calculated using 2021 data, but all child care nongeneral fund appropriation was transferred to the Department of Education, effective July 1, 2021, leaving a shortfall in funding for the state employee salary increase.
 $363,002 $0 $363,002 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $650,000 from the general fund each year, and transfers from the Department of Health $650,000 each year from the general fund, increasing the support for the fund to $2.7 million each year. This funding is 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. This amendment also includes language that requires the Department of Social Services to allocate the funding for these services in a timely manner.
 $1,300,000 $0 $1,300,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $98,038 the first year and $66,783 the second year from the general fund for the development of the iFoster Portal or an app with similar functionality to include Virginia and locality-specific resources available to individuals who are currently being served or have been served in the foster care system, as well as professionals serving the foster care population. The portal is a free internet resource that includes education assistance and workforce development options, as well as independent living resources geared for young adults who have experienced foster care.
 $98,038 $0 $66,783 $0
Department of Social Services 765 Operating GA Adjustment
This amendment adds $66,521 the first year and $66,575 the second year from the general fund for the administrative cost of providing short-term housing supports to youth between the ages of 18 and 21 pursuant to House Bill 349, 2022 Special Session I. A companion amendment in Item 114 provides funding for housing support services from the Department of Housing and Community Development.
 $66,521 $0 $66,575 $0
Department of Social Services 765 Operating GA Adjustment
This amendment is a recommendation from the Safe and Sound Task Force. It provides funding for five positions to collaborate with local departments to facilitate approval of kinship foster parents through engagement, assessment, and training of relatives when children enter foster care. Additionally, it creates a pilot program to facilitate family based placements for foster children at risk of being placed or placed in a congregate care setting. Lastly, this amendment provides funding to develop initiatives to support in-state placements for high acuity foster care children, in order to help prevent institutionalization for high acuity foster children. Funding, including funding for the five positions, is provided in the first year only.
 $4,391,060 $291,060 $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, representing an increase of 19 percent over the fiscal year 2022 appropriation.
 $0 $1,500,000 $0 $1,500,000
Department of Social Services 765 Operating GA Adjustment
This amendment delays the replacement of the Virginia Case Management System and removes the funding included in the introduced budget for its replacement.
 ($2,621,038) ($12,313,962) ($8,469,600) ($23,495,400)
Department of Social Services 765 Operating GA Adjustment
This technical amendment adjusts the Commonwealth's accumulated balance for authorized federal Temporary Assistance to Needy Families (TANF) block grant funds to reflect TANF spending included in the amendments to House Bill 30, 2022 Special Session I.
$0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment reduces by $5.5 million the first year and $4.0 million the second year from the general fund from the $8.5 million provided each year in the introduced budget to provide support for relative maintenance payments. The introduced budget reflected a change in fund source from the Temporary Assistance to Needy Families (TANF) block grant to the general fund. In the 2021 Appropriation Act, this program was funded from TANF.
 ($5,455,200) $0 ($4,048,800) $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $5.0 million from the general fund the first year to Fairfax County to support a CASA vocational welcome center.
 $5,000,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment reduces general fund spending for adoption assistance, foster care and the KinGAP programs and replaces it with an equal amount of federal funding due to changes in the federal medical assistance percentage (FMAP) beginning October 1, 2022 through fiscal year 2024.
 ($3,031,396) $3,031,396 ($2,129,213) $2,129,213
Department of Social Services 765 Operating GA Adjustment
This amendment removes funding for a new initiative creating a public benefit navigator pilot program in the Office of New Americans and redirects $2.0 million the first year from the general fund to support resettlement agencies in the Commonwealth.
 ($2,000,000) $0 ($4,000,000) $0
Department of Social Services 765 Operating GA Adjustment
This amendment adds language to Item 347 AA. to require consultation and approval from the Secretary of Health and Human Resources before the funding can be distributed to Fairfax County.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $500,000 each year from the federal Temporary Assistance to Needy Families block grant to Northern Virginia Family Services to deploy a neighborhood-based, mobile service delivery and outreach program. This replicable model will address the immediate and long-term recovery needs of those who have been disproportionately impacted by the COVID-19 crisis and leverage civic participation and community building. The funds will support a mobile service delivery and outreach van, a trauma-informed Community Outreach Team, helping community members by connecting them to tools and resources to improve financial well-being, and providing support through mini-grants and direct assistance.
 $0 $500,000 $0 $500,000
Department of Social Services 765 Operating GA Adjustment
This amendment provides funding for the fiscal impact of legislation that provides that a court has the authority to review and approve or deny a foster care plan filed by a local board of social services. The legislation requires a foster care plan to assess the stability of proposed placements, the services provided or plans for services to be provided to address placement instability, and a description of other placements that were considered for the child. The legislation codifies the factors to be considered when determining the best interests of a child for the purposes of developing foster care plans.
 $184,333 $0 $137,815 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $114,000 from the general fund the first year to support the Eastern Shore Coalition Against Domestic Violence for operational support and infrastructure of the organization for its programs and administrative operations.
 $114,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment adds $100,000 from the general fund each year to fund the fiscal impact of House Bill 653, 2022 Special Session I, which establishes and implements a collaborative local board placement program to increase kinship placements and the number of locally approved foster homes. Funding will allow the Department of Social Services to contract with a facilitator to assist the local departments in developing collaborating partnerships and facilitating the approval of kinship foster parents.
 $100,000 $0 $100,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides an additional $500,000 each year from the federal Temporary Assistance to Needy Families (TANF) block grant to the Laurel Center for education, outreach, program services, and new career and education support for survivors of domestic abuse and sexual violence in Winchester, Frederick County, Clarke County, and Warren County at the Center's residential facility for survivors.
 $0 $500,000 $0 $500,000
Department of Social Services 765 Operating GA Adjustment
This amendment eliminates language in the introduced budget that creates a criminal justice diversion task force responsible for studying effective types of diversion tools for use in local criminal justice diversion programs. Such a task force is more appropriate to be led by the Office of Public Safety and Homeland Security.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment adds $1.0 million each year from the federal Temporary Assistance to Needy Families block grant to provide additional support for the existing 27 child advocacy centers (CACs). Currently, CACs serve almost 6,000 children and families and cover 82 percent of the state.
 $0 $1,000,000 $0 $1,000,000
Department of Social Services 765 Operating GA Adjustment
This amendment provides $200,000 each year from the federal Temporary Assistance to Needy Families block grant to support Good Shepherd Housing and Family Services, a non-profit organization serving Northern Virginia that provides housing, emergency services, children's services, budgeting counseling and other resources for low-income families.
 $0 $200,000 $0 $200,000
Department of Social Services 765 Operating GA Adjustment
This amendment provides $500,000 from the general fund the first year to support the establishment of the Judge Swett Learning Center to promote vocational and educational classes for ex-offenders.
 $500,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides language and funding to direct the Department of Social Services to implement the Commonwealth's safe haven legislation passed during the 2022 Regular Session. It directs the agency to contract with the National Safe Haven Alliance to implement the toll-free 24-hour hotline, which already provides this service in other states.
 $50,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $529,949 from the general fund and $4.3 million from the Temporary Assistance to Needy Families (TANF) block grant the first year and $602,856 from the general fund and $4.9 million from the TANF block grant the second year for a five percent increase in the TANF standards of assistance. The 2021 Appropriation Act included language providing for annual increases for TANF until it was 50% of the federal poverty level.
 $529,949 $4,291,737 $602,856 $4,889,719
Department of Social Services 765 Operating GA Adjustment
This amendment provides $698,034 the first year and $187,708 the second year from the general fund to fund the fiscal impact of safeguards in legislation which prevents assisted living facilities (ALFs) from involuntarily discharging patients, with certain exceptions. It requires ALFs to take steps to prevent involuntary discharges, provide 30 days' notice, and provide a discharge plan prior to the discharge. The legislation also requires the Department of Social Services to establish a process by which the resident or a representative can appeal the involuntary discharge.
 $698,034 $0 $187,708 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $96,805 from the general fund and $98,711 from nongeneral funds and two positions the first year and $86,456 from the general fund and $88,734 from nongeneral funds and two positions the second year for the Office of Appeals and Fair Hearings. Two additional full-time staff includes an appeal officer and administrative staff to manage appeals and subsequent hearings within the timeframes outlined in Chapter 562, 2022 Acts of Assembly.
 $96,805 $98,711 $86,456 $88,734
Department of State Police 156 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,015,754 $178,351 $1,015,754 $178,351
Department of State Police 156 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,382,920 $1,767,364 $9,382,920 $1,767,364
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($614,486) ($197,954) ($614,486) ($197,954)
Department of State Police 156 Operating Governor's
Removes $12,581,520 in one-time costs provided to update and replace information technology systems required to implement a process of automatic expungement pursuant to HB2113, as adopted by the 2021 General Assembly, Special Session I.
 ($12,581,520) $0 ($12,581,520) $0
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $479,376 $90,991 $479,376 $90,991
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $13,945 $2,644 $13,945 $2,644
Department of State Police 156 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($13,430) ($2,709) ($13,430) ($2,709)
Department of State Police 156 Operating Governor's
Removes $100,000 in one-time funding provided for the agency to make modifications to VCIN in order to comply with the provisions of HB2163, as adopted by the 2021 General Assembly, Special Session I.
 ($100,000) $0 ($100,000) $0
Department of State Police 156 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $86,708 $6,939 $86,708 $6,939
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($14,112) ($4,791) ($14,112) ($4,791)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($584) ($424) ($584) ($424)
Department of State Police 156 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $237,894 $90,311 $237,894 $90,311
Department of State Police 156 Operating Governor's
Adjusts appropriation for the additional three percent salary increase and compression adjustment for the Virginia State Police budgeted in Central Appropriations, Items 477 NN. and OO. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,705,144 $0 $7,705,144 $0
Department of State Police 156 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $97,941 ($40,667) $97,941 ($40,667)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,876,000 $338,191 $1,876,000 $338,191
Department of State Police 156 Operating Governor's
Provides additional appropriation for the agency’s State Drug Investigation Trust Account Fund to respond to increases in revenues. This fund is made up of proceeds from asset forfeiture cases in the Commonwealth, and it is used on drug task force expenses.
 $0 $150,000 $0 $150,000
Department of State Police 156 Operating Governor's
Transfers positions and their associated appropriation to the program within the agency where they report.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Provides additional appropriation for the agency’s VSP Revenue from Services Provided Fund. The source of funding is revenue collected for work performed for outside entities, and is used for personnel expenses.
 $0 $15,500,000 $0 $15,500,000
Department of State Police 156 Operating Governor's
Provides additional appropriation for the agency’s Insurance Fraud Fund to respond to increases in revenues. The agency receives this funding from automobile insurance providers that collect premiums in the Commonwealth, and it is used to support agency efforts to reduce losses due to insurance fraud.
 $0 $1,150,000 $0 $1,150,000
Department of State Police 156 Operating Governor's
Transfers appropriation to the correct fund code within the agency's budget.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Provides additional appropriation for the agency’s Sex Offender Registry Fund to respond to increased revenues. This fund collects revenues generated by background check fees, and is used to support the activities of the agency’s sex offender investigative unit.
 $0 $1,000,000 $0 $1,000,000
Department of State Police 156 Operating Governor's
Provides support for a compensation plan for the agency’s sworn positions. This plan will address pay compression by rank and years of service, and increase the starting salary for newly hired troopers from $47,843 to $51,500 to enhance the department’s recruitment and retention efforts.
 $23,625,000 $0 $24,806,250 $0
Department of State Police 156 Operating Governor's
Provides funding to update the Computer Aided Dispatch (CAD) and Records Management System (RMS). The CAD is used by dispatchers to manage police incidents, including recording calls for service, finding information in databases, and logging incident outcomes. The RMS is used for recordkeeping, data sharing, tracking performance metrics, and using data to plan and respond to events.
 $8,250,947 $0 $6,250,947 $0
Department of State Police 156 Operating Governor's
Provides general fund dollars for ongoing technical support for live scan fingerprinting machines at the agency's area offices. These machines are used to perform background checks on job applicants in certain fields. American Rescue Plan Act (ARPA) funding for the network infrastructure to support the machines was included in 2022, and funding to purchase these machines is included in Central Appropriations in Item 486 in 2023.
 $349,680 $0 $349,680 $0
Department of State Police 156 Operating Governor's
Provides additional nongeneral fund appropriation to reflect increases in federal grants awarded to the agency.
 $0 $2,500,000 $0 $2,500,000
Department of State Police 156 Operating Governor's
Provides additional nongeneral fund appropriation to support the agency’s Help Eliminate Auto Theft (HEAT) Fund to respond to increases in revenues. The agency receives this funding from automobile insurance providers that collect premiums in the Commonwealth, and it is spent on positions and equipment to deter motor vehicle theft.
 $0 $350,000 $0 $350,000
Department of State Police 156 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $8,982 $0 $8,982 $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).
 $12,475,530 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment rectifies an omission in previously adopted language pertaining to sharing of de-identified data between State Police, the Department of Juvenile Justice, the Department of Behavioral Health and Developmental Services, and the Department of Health for the purposes of a research study conducted by Duke University and the University of Virginia.
 $0 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment adjusts funding included in the introduced budget for state police compensation to reflect a July 10, 2022 effective date.
 ($1,968,750) $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $2.2 million the first year and $1.6 million the second year from the general fund for the fiscal impact of Chapters 768 and 553, 2022 Acts of Assembly, which require the Virginia State Police to establish the Office of the Gaming Enforcement Coordinator and assist the Virginia Department of Agriculture and Consumer Services with investigations related to illegal gaming.
 $2,170,965 $0 $1,573,157 $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $13,191 $0 $13,191 $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,693) ($385) ($4,693) ($385)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $314,863 $14,074 $314,863 $14,074
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($148,804) ($7,556) ($148,804) ($7,556)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,575 $210 $4,575 $210
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,862,682 $130,642 $2,862,682 $130,642
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($560) ($119) ($560) ($119)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($202,216) ($27,870) ($202,216) ($27,870)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,605,923) ($107,442) ($2,605,923) ($107,442)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6,468) ($590) ($6,468) ($590)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $430,101 $19,627 $430,101 $19,627
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $171,041 $7,805 $171,041 $7,805
Department of Taxation 161 Operating Governor's
Increases general fund appropriation for the addition of seven worker misclassification auditors. The increased audit capacity is expected to generate general fund revenue.
 $508,027 $0 $518,612 $0
Department of Taxation 161 Operating Governor's
Modifies budget language to direct the agency to study and develop a proposal to require that all individuals who conduct local property tax assessments receive state certification and ongoing recertification.
 $0 $0 $0 $0
Department of Taxation 161 Operating Governor's
Provides for the administrative costs of implementing tax policy changes proposed in the budget bill.
 $785,000 $0 $95,000 $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $49,429 $0 $49,429 $0
Department of Taxation 161 Operating Governor's
Expands the electronic filing mandate for estimated tax payments by lowering the threshold to individuals who have an estimated payment that exceeds $1,500. Electronic filing of payments is more efficient for the Commonwealth and should lead to cost savings.
 $2,141 $0 ($12,359) $0
Department of Taxation 161 Operating Governor's
Increases general fund appropriation for additional support for the calculation and publication of soil-use values. The State Land Evaluation Advisory Committee is responsible for publishing these values, and requires additional support to meet these requirements.
 $75,000 $0 $75,000 $0
Department of Taxation 161 Operating GA Adjustment
This amendment provides language directing the Department of Taxation to conduct an assessment of its existing operating system, the Integrated Revenue Management System (IRMS) and to report its findings by December 16, 2022.
 $0 $0 $0 $0
Department of Taxation 161 Operating GA Adjustment
This amendment removes $508,027 the first year and $518,612 the second year from the general fund and 7.0 FTE positions proposed as additional staff to audit worker misclassification cases.
 ($508,027) $0 ($518,612) $0
Department of Taxation 161 Operating GA Adjustment
This amendment provides $793,390 from the general fund and two positions in fiscal year 2023 and $179,123 from the general fund and two positions in fiscal year 2024 for the implementation of Chapter 689, 2022 General Assembly.
 $793,390 $0 $179,123 $0
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $191 $1,003 $191 $1,003
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($129,621) ($201,435) ($129,621) ($201,435)
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,089 $31,278 $10,089 $31,278
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,363 $16,740 $6,363 $16,740
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($217) ($490) ($217) ($490)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($24,279) $14,917 ($24,279) $14,917
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,522 $1,763 $1,522 $1,763
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($48) $1,727 ($48) $1,727
Department of the Treasury 152 Operating Governor's
Removes one time funding approved for FY 2022 to compensate Esther Thorne, who was wrongly convicted of a crime
 ($321,587) $0 ($321,587) $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $213 $553 $213 $553
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $132,035 $347,463 $132,035 $347,463
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $19,838 $52,204 $19,838 $52,204
Department of the Treasury 152 Operating Governor's
Increases the cap on fees charged to banks and savings institutions for the management of the Security for Public Deposits Act (SPDA) from $100,000 to $200,000. This revenue increase includes an accompanying appropriation increase, which is necessary for the administration of the SPDA using SPDA designated resources.
 $0 $76,883 $0 $76,883
Department of the Treasury 152 Operating Governor's
Adjusts general fund and nongeneral fund appropriation for a new analyst position in the Cash Management and Investments Division. This additional position will assist with the management of the Commonwealth's investment portfolios, routine reporting to ratings agencies, and compliance.
 $73,558 $73,558 $80,243 $80,243
Department of the Treasury 152 Operating Governor's
Increases nongeneral fund appropriation to add two positions to the Division of Risk Management. These positions will ensure continuity of operations and assist in managing the Division of Risk Management's increasing workload.
 $0 $202,426 $0 $220,828
Department of the Treasury 152 Operating Governor's
Increases nongeneral fund appropriation to cover the projected cost of purchased property, aircraft, and watercraft insurance. This change will result in increased premiums for aircraft and watercraft insurance, but not for property insurance.
 $0 $12,380,000 $0 $12,380,000
Department of the Treasury 152 Operating Governor's
Adjusts nongeneral fund appropriation to cover the increased contracted operating costs of the new investment accounting system and accompanying investment pricing services.
 $27,000 $0 $66,081 $0
Department of the Treasury 152 Operating Governor's
Provides appropriation for the administrative costs of implementing the taxpayer refund, including banking services, postage, and mailing materials.
 $2,500,000 $0 $0 $0
Department of the Treasury 152 Operating Governor's
Increases general fund appropriation in 2023 to provide relief for wrongly incarcerated individuals.
 $6,455,700 $0 $0 $0
Department of the Treasury 152 Operating GA Adjustment
This amendment reduces funding by $1,650,000 the first year from the general fund provided in House Bill 30 for the Department of Treasury to mail refund checks by assuming a large portion of the refunds will be processed via direct deposit.
 ($1,650,000) $0 $0 $0
Department of the Treasury 152 Operating GA Adjustment
This amendment provides $91,509 the first year from the general fund for one-time wrongful incarceration relief payments to the seven exonerees listed herein. This additional amount, when combined with the $6,455,700 included for wrongful incarceration payments in House Bill 30, provides a total of $6,547,209 for these seven payments. Total amounts owed to exonerees are based on changes to the compensation formula as provided in House Bill 397.
 $91,509 $0 $0 $0
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,557,898 $0 $1,557,898
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $28,662 $0 $28,662
Department of Transportation 501 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $28,634,798 $0 $28,634,798
Department of Transportation 501 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $168,328 $0 $168,328
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $45,765 $0 $45,765
Department of Transportation 501 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $3,343,766 $0 $3,343,766
Department of Transportation 501 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,183,336) $0 ($1,183,336)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($18,643,382) $0 ($18,643,382)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,931,630) $0 ($1,931,630)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($44,399) $0 ($44,399)
Department of Transportation 501 Operating Governor's
Adjusts appropriation to remove one-time general fund spending for 2021 Transportation Initiative.
 ($55,000,000) $0 ($55,000,000) $0
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $4,302,202 $0 $4,302,202
Department of Transportation 501 Operating Governor's
Transfers base appropriation from VDOT to the newly established VDOT Transfer Payments agency to support payments to regional entities.
 $0 ($785,022,634) $0 ($800,794,353)
Department of Transportation 501 Operating Governor's
Adjusts appropriation amounts to conform to the final program amounts in the FY 2021-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2021.
 $0 ($243,539,213) $0 ($35,197,227)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.
$0 $1,035,256,874 $0 $1,051,692,332
Department of Transportation 501 Operating Governor's
Provides funding to support the statewide planning, development and construction of multi-use trails.
 $207,204,000 $0 $0 $0
Department of Transportation 501 Operating Governor's
Provides funding to renovate the playground of the child care facility located in VDOT's building located in the Capitol Complex.
 $165,000 $0 $0 $0
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 $5,000,000 $5,000,000
Department of Transportation 501 Capital Governor's
Provides nongeneral fund appropriation to acquire, design, construct, and renovate facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs.
 $0 $0 $35,000,000 $35,000,000
Department of Transportation 501 Operating GA Adjustment
This amendment is one of a series of amendments to transfer $15.0 million from the nongeneral fund in each year from the account for statewide primary system maintenance to the account for financial assistance for city road maintenance.
 $0 $15,000,000 $0 $15,000,000
Department of Transportation 501 Operating GA Adjustment
This amendment continues support for Virginia's participation in the annual Mobility Talks International Conference.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment strikes $165,000 from the general fund which was provided in the introduced budget for renovations to the childcare center in the VDOT building on the Capitol Complex. The childcare center has been relocated and the funding is not needed.
 ($165,000) $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment reduces Commonwealth Transportation Fund revenues by $156.1 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 $0 ($44,999,020) $0 ($111,101,595)
Department of Transportation 501 Operating GA Adjustment
This amendment requires the Department of Transportation to absorb the cost of conducting the proposed evaluation of the conditions of city streets and prohibits the payments made to cities from being reduced to cover the costs of conducting the evaluation.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment requires VDOT to support the fabrication and installation of four highway markers which provide historical information and four directional signs in support of the Lewis and Clark Legacy Trail. The efforts to promote the trail in recent years has been successful in promoting tourism in the localities on the trail.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment provides $51.5 million from the general fund in fiscal year 2023 for transportation earmarks, including $41.5 million to support multi-use trails and $110.0 million from the general fund in fiscal year 2024 to support improvements for I-64 between Richmond and Hampton Roads.
 ($155,700,000) $0 $110,000,000 $0
Department of Transportation 501 Operating GA Adjustment
This amendment is one of a series of amendments to transfer $15.0 million from the nongeneral fund annually from the account for statewide primary system maintenance to the account for financial assistance for city road maintenance.
 $0 ($15,000,000) $0 ($15,000,000)
Department of Transportation Transfer Payments 503 Operating Governor's
Transfers base appropriation from VDOT to the newly established VDOT Transfer Payments agency to support payments to regional entities and adjusts appropriation payments in line with the available revenues projected in the November 2021 revenue forecast.
 $0 $884,465,897 $0 $905,989,412
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $66,611 $0 $66,611
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $522 ($1,519) $522 ($1,519)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $97,399 $218,145 $97,399 $218,145
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $60,327 $193,920 $60,327 $193,920
Department of Veterans Services 912 Operating Governor's
Removes $5 million in one-time funding provided to Fairfax County for projects within the National Museum of the United States Army.
 ($5,000,000) $0 ($5,000,000) $0
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($83) $608 ($83) $608
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $648,271 $1,451,938 $648,271 $1,451,938
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($136,521) ($113,049) ($136,521) ($113,049)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5,540) ($6,236) ($5,540) ($6,236)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $57,351 $128,416 $57,351 $128,416
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,033 $2,322 $1,033 $2,322
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($46,076) ($206,335) ($46,076) ($206,335)
Department of Veterans Services 912 Operating Governor's
Provides funding to purchase a new case management system to manage client data across programs and to provide a user interface for clients to more easily submit information to the agency.
 $1,075,000 $0 $200,000 $0
Department of Veterans Services 912 Operating Governor's
Funds a veteran services representative (VSR) position to support veterans in Staunton and Harrisonburg. VSRs assist veterans and their families with their federal benefits applications, file these claims for medical care, disability, pension, and other benefits with the federal Veterans Affairs (VA) office, and monitor claims. Funding is prorated in the first year.
 $88,333 $0 $106,000 $0
Department of Veterans Services 912 Operating Governor's
Increases the salaries of the agency’s appeals attorney positions to enhance retention and recruitment efforts.
 $171,150 $0 $179,708 $0
Department of Veterans Services 912 Operating Governor's
Provides funding to cover rent increases at agency benefits offices in Petersburg, Chesapeake, Winchester, Virginia Beach, and Danville.
 $83,000 $0 $83,000 $0
Department of Veterans Services 912 Operating Governor's
Provides support for a housing and criminal justice position to coordinate agency efforts with outside entities to identify veterans who are facing housing insecurity and connect them with the appropriate resources. This position will also handle issues concerning justice-involved veterans, including preventing recidivism and reintegrating veterans who have been released from incarceration. Funding is prorated in the first year.
 $94,167 $0 $113,000 $0
Department of Veterans Services 912 Operating Governor's
Funds a veteran services representative (VSR) position to support veterans in Loudoun County. VSRs assist veterans and their families with their federal benefits applications, file these claims for medical care, disability, pension, and other benefits with the federal Veterans Affairs (VA) office, and monitor claims. Funding is prorated in the first year.
 $90,833 $0 $109,000 $0
Department of Veterans Services 912 Operating Governor's
Provides funding to create a program to prevent suicide and opiate use amongst veterans and service members in the Commonwealth.
 $5,000,000 $0 $5,000,000 $0
Department of Veterans Services 912 Operating Governor's
Funds two appeals attorney positions to address insufficient staffing levels at the agency’s legal office. Appeals attorneys assist veterans who are appealing the outcomes of their federal benefits claims decisions, represent veterans and their family members at federal administrative board hearings, and provide legal expertise to agency staff members that help veterans with their benefits claims. Funding is prorated in the first year.
 $225,000 $0 $270,000 $0
Department of Veterans Services 912 Operating Governor's
Funds a resource specialist position to support veterans in South Hill. Resource specialists work with service members, veterans, and their families to identify behavioral health, rehabilitation, and other needs, and help develop a coordinated services plan, provide referrals, and monitor progress towards resolving those issues. Funding is prorated in the first year.
 $90,833 $0 $109,000 $0
Department of Veterans Services 912 Operating Governor's
Funds a lead IT engineer position to address workload issues in this section. This position will monitor network performance and integrity, design and implement network solutions agency-wide, and address outages and other issues at the agency’s benefits offices, care centers, and veterans cemeteries. Funding is prorated in the first year.
 $145,833 $0 $175,000 $0
Department of Veterans Services 912 Operating Governor's
Increases the salaries of the agency’s benefits workers in Fairfax County to enhance retention and recruitment efforts.
 $451,500 $0 $474,075 $0
Department of Veterans Services 912 Operating Governor's
Provides funding to install IT infrastructure to enhance security in benefits offices and at the state veterans cemeteries in Dublin and Suffolk.
 $120,000 $0 $120,000 $0
Department of Veterans Services 912 Operating Governor's
Transfers positions between programs within the agency to reflect where they are being used.
 $0 $0 $0 $0
Department of Veterans Services 912 Operating Governor's
Funds a resource specialist position to support veterans in the Fredericksburg area. Resource specialists work with service members, veterans, and their families to identify behavioral health, rehabilitation, and other needs, and help develop a coordinated services plan, provide referrals, and monitor progress towards resolving those issues. Funding is prorated in the first year.
 $96,667 $0 $116,000 $0
Department of Veterans Services 912 Operating Governor's
Provides funding to support a suicide prevention coordinator position. This position will coordinate efforts within the agency and with external stakeholders to provide training and perform outreach efforts to advance a statewide initiative to prevent suicide amongst service members, veterans, and their families. Funding is prorated in the first year.
 $145,833 $0 $175,000 $0
Department of Veterans Services 912 Operating Governor's
Supports three positions and a user application portal for the Virginia Military Survivors and Dependents Education Program (VMSDEP), which provides education benefits for dependents of veterans with service-related injuries and disabilities. Positions include two specialists, who are responsible for adjudicating applications and training liaison positions in schools, and a program manager, who will work to identify eligible veterans and families, and to increase the visibility of the program statewide. This funding will help respond to recent legislation that expanded eligibility for benefits under this program. Funding for the positions is prorated in the first year.
 $870,833 $0 $415,000 $0
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $832 $0 $832 $0
Department of Veterans Services 912 Operating Governor's
Funds three Virginia Values Veterans (V3) program coordinator positions to assist service members, veterans, and their families find employment. This program helps veterans transitioning to civilian employment and assists relocating military spouses find work. Funding is prorated in the first year.
 $367,500 $0 $441,000 $0
Department of Veterans Services 912 Operating Governor's
Funds a veteran services representative (VSR) position to support veterans in Salem. VSRs assist veterans and their families with their federal benefits applications, file these claims for medical care, disability, pension, and other benefits with the federal Veterans Affairs (VA) office, and monitor claims. Funding is prorated in the first year.
 $88,333 $0 $106,000 $0
Department of Veterans Services 912 Operating Governor's
Funds an information security officer position to address workload increases in the agency’s IT section. This position will perform and resolve network audits and manage the agency’s IT security program. Funding is prorated in the first year.
 $150,000 $0 $180,000 $0
Department of Veterans Services 912 Operating Governor's
Provides funding to purchase a system to monitor the use of information system accounts within the agency. Additional funding is provided beginning in the second year for ongoing costs to maintain the system after its implementation.
 $613,000 $0 $60,000 $0
Department of Veterans Services 912 Capital Governor's
Authorizes federal funding and state matching funds for renovation projects at Sitter Barfoot Veterans Care Center in Richmond. This includes the installation of ceiling-mounted wheelchair lifting units in resident rooms and the replacement of the facility’s water management system.
 $244,314 $0 $453,726 $0
Department of Veterans Services 912 Capital Governor's
Provides funding for pandemic response projects at the two existing veterans care centers in Roanoke and Richmond, and the two currently under construction in Fauquier County and Virginia Beach. Included is funding for sanitary wall coverings, antimicrobial furniture, and wheelchair lifts at all four facilities, an HVAC replacement project at Sitter Barfoot Veterans Care Center in Richmond, and an elevator replacement project at Virginia Veterans Care Center in Roanoke.
 $6,462,147 $0 $12,001,133 $0
Department of Veterans Services 912 Capital Governor's
Authorizes federal fund support to build nine new columbaria at the Albert G. Horton, Jr. Memorial Veterans Cemetery in Suffolk.
 $0 $0 $4,133,183 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment directs the Department of Veterans Services to consider functionality available through the integrated e-referral system managed by the Department of Health as it purchases and maintains its new customer relationship management system.
 $0 $0 $0 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment provides additional general fund funding to expand programming by the Department of Veterans Services for direct services to veterans.
 $2,500,000 $0 $3,750,000 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment provides $250,000 the first year from the general fund for Hero's Bridge Village in Fauquier County to support affordable housing and supportive services for veterans.
 $250,000 $0 $0 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment directs the Department of Veterans Services to coordinate with the Department of Health, Department of Behavioral Health and Developmental Services, and Department of Criminal Justice Services as it establishes and implements the new suicide and opiate addiction prevention and intervention program.
 $0 $0 $0 $0
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,649 $0 $2,649
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $189,291 $0 $189,291
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($12,237) $0 ($12,237)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,687,437 $0 $1,687,437
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $191,865 $0 $191,865
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $100,329 $0 $100,329
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $46,416 $0 $46,416
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($518,827) $0 ($518,827)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($3,045) $0 ($3,045)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($562) $0 ($562)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($60,507) $0 ($60,507)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $19,376 $0 $19,376
Department of Wildlife Resources 403 Operating Governor's
Increases the amount of Watercraft Sales and Use tax collections transferred to the Game Protection Fund
 $0 $1,800,000 $0 $1,800,000
Department of Wildlife Resources 403 Operating Governor's
Increases the amount transferred to the Game Protection Fund from the sales tax
 $0 $500,000 $0 $500,000
Department of Wildlife Resources 403 Capital Governor's
Supports a capital project for the acquisition of land and property
 $0 $0 $5,000,000 $5,000,000
Department of Wildlife Resources 403 Capital GA Adjustment
This amendment provides $1.3 million in nongeneral fund appropriation each year for improvements to boating access facilitated by the Department of Wildlife Resources.
 $0 $0 $1,250,000 $1,250,000
Department of Wildlife Resources 403 Capital GA Adjustment
This amendment provides $1.5 million in nongeneral fund appropriation each year for maintenance reserve projects at facilities owned by the Department of Wildlife Resources.
 $0 $0 $1,500,000 $1,500,000
Department of Wildlife Resources 403 Capital GA Adjustment
This amendment provides $1.0 million in nongeneral fund appropriation each year for improvements to Wildlife Management Areas.
 $0 $0 $1,000,000 $1,000,000
Department of Wildlife Resources 403 Capital GA Adjustment
This amendment provides $2.0 million in nongeneral fund appropriation each year from dedicated special revenue at the Department of Wildlife Resources for repairs and upgrades to dams.
 $0 $0 $2,000,000 $2,000,000
Department of Wildlife Resources 403 Operating GA Adjustment
This amendment provides $400,000 from the general fund over the biennium to support two additional staff at the Department of Wildlife Resources for the development and implementation of a statewide mussel restoration plan.
 $200,000 $0 $200,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional support to the Wolf Trap Foundation for the Performing Arts to administer STEM Arts and early literacy programs for preschool, kindergarten, and first grade students in currently served divisions and to establsh new services in unserved divisions.
 $275,000 $0 $575,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides the state share of a 5.0 percent salary increase effective July 1, 2022, and the state share of an additional 5.0 percent salary increase effective July 1, 2023, for funded Standards of Quality instructional and support positions. The total state support for these compensation supplements is $248.9 million in FY 2023 and $512.8 million in FY 2024. A portion of the incremental state cost is included in the retirement and other post-employment benefits revision and the cost of competing adjustment for Accomack and Northampton.
 $245,546,121 $0 $505,476,568 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional funding for the Early Childhood Educator Incentive program to increase the number of recipients and the individual award amounts.
 $5,000,000 $0 $5,000,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional support for localties to serve three-year-old children through the Virginia Preschool Initiative program on a competitive basis and subject to available appropriation.
 $6,049,681 $0 $13,350,181 $0
Direct Aid to Public Education 197 Operating Governor's
Applies Virginia Preschool Initiative per pupil amounts based on the rebenchmarking methodology determined by the Department of Education pursuant to Item 145.C.14.i. of Chapter 552, 2021 Acts of Assembly, Special Session I. This methodology is similar to the current formula supporting public K-12 education in Virginia and includes a cost of competing adjustment, as applicable.
 $13,656,835 $0 $13,700,926 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the cost of the Remedial Summer School Standards of Quality program to reflect projected participation in the 2022-2024 biennium.
 $1,274,452 $0 $1,368,168 $0
Direct Aid to Public Education 197 Operating Governor's
Removes language that authorized start-up or expansion grants from unobligated balances of the Virginia Preschool Initiative program budget due to lack of local participation.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Establishes a grant program for partnerships between school divisions and institutions of higher education to create a pipeline of well-prepared early childhood educators.
 $1,050,000 $0 $1,050,000 $0
Direct Aid to Public Education 197 Operating Governor's
Increases state support for the Virginia Early Childhood Foundation Mixed Delivery pre-kindergarten program to serve additional at-risk three- and four-year-old children, and to establish a pilot for up to 200 infant and toddler slots each year.
 $1,971,900 $0 $4,736,015 $0
Direct Aid to Public Education 197 Operating Governor's
Increases funding for the Advancing Computer Science Education grants to support actual demand.
 $1,350,000 $0 $1,350,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding to establish a Small Buisness Assistance and Youth Entrepreneurship Pilot Program with Portsmouth Public Schools' Minority Business Enterprise Advisory Comittee in collaboration with other community partners.
 $1,500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Implements recommendations of the Department of Education and the Department of the Treasury to make Literary Fund construction loans more competitive and attractive to school divisions as a viable source for funding school construction projects. Authorizes the Board of Education to offer up to $200.0 million in FY 2023 and up to $200.0 million in FY 2024 from the Literary Fund in school construction loans or interest rate subsidy grants, subject to the availability of funds.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Expands eligibility criteria for the Virginia Preschool Initiative to include all children with disabilities or delays who are eligible for special education services.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Reflects the state cost of a retirement and other post-employment benefits revision. This cost is attributed to other actions under Direct Aid to Public Education.
 $3,470,379 $0 $7,377,930 $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 2022-2024 biennium.
 $59,476 $0 $59,476 $0
Direct Aid to Public Education 197 Operating Governor's
Requires the Department of Education to make recommendations on mixed-delivery preschool community provider add-on grant amounts based on the Department's cost estimation model, and provides additional support for these grants in the second year.
 $0 $0 $3,448,384 $0
Direct Aid to Public Education 197 Operating Governor's
Provides one-time grants to local school divisions for nonrecurring costs including school construction, additions, infrastructure, site acquisition, renovations, technology and other expenditures related to modernizing classroom equipment, school safety equipment or school safety renovations, and debt service payments on school projects completed during the last ten years.
 $500,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Updates Alleghany County - Covington City School Division Consolidation Incentive payments per Item 145. B.42., Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($600,000) $0 ($600,000) $0
Direct Aid to Public Education 197 Operating Governor's
Repurposes funding that was held in the Department of Education's 2022-2024 Rebenchmarking calculations from the prior biennium's No Loss payments. In the 2022-2024 biennium, these funds partially support $177.1 million in FY 2023 and $177.4 million in FY 2024 that is provided to hold school divisions harmless for Rebenchmarking data affected by the mandatory school closings and virtual school settings that resulted from the COVID-19 pandemic.
 ($164,335,526) $0 ($164,335,526) $0
Direct Aid to Public Education 197 Operating Governor's
Aligns student eligibility for Mixed Delivery preschool programs to Virginia Preschool Initiative program eligibility. These language changes allow Mixed Delivery programs to seek a waiver to increase the use of local eligibility requirements where a local need is demonstrated and support expanded eligibility for children with disabilities or delays.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Provides support for the new state-operated educational program at the Children's Hospital of the King's Daughters in Norfolk, VA, which will be operational in FY 2023.
 $1,125,000 $0 $1,115,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides one-time hold harmless payments representing the projected net decrease in state payments to local school divisions from eliminating the tax on sales of food purchased for human consumption, after adjusting for the increase to the state’s share of Basic Aid resulting from decreased sales tax revenues. These payments are in lieu of the required increase in a locality’s share of Basic Aid that would result from the decreased sales tax revenues.
 $45,546,744 $0 $112,496,034 $0
Direct Aid to Public Education 197 Operating Governor's
Authorizes placement of five-year-old children in Virginia Preschool Initiative classrooms for children who did not have access to a sufficient preschool experience, with final placement based on family and program leader input.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional funding for Virginia Commonwealth University, in collaboration with the Richmond Teacher Residency Program, to pilot a program to support 20 special education residents and 20 elementary school residents.
 $500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Supports additional instructional positions for English language learners under the English as a Second Language program based on 22 instructional positions per 1,000 students for whom English is a second language. Current funding is based on a staffing ratio of 20 positions per 1,000 students.
 $9,705,007 $0 $10,533,648 $0
Direct Aid to Public Education 197 Operating Governor's
Provides hold harmless funding to local school divisions to support the state's share of Standards of Quality Basic Aid and Special Education payments to school divisions in the 2022-2024 biennium. These payments are in response to unanticipated reductions in the base year rebenchmarking data for special education, pupil transportation, and non-personal support costs, which was affected by the mandatory school closings and virtual school settings that resulted from the COVID-19 pandemic.
 $177,079,892 $0 $177,441,317 $0
Direct Aid to Public Education 197 Operating Governor's
Updates funding provided to local school divisions based on the November 2021 sales tax forecast.
 $124,479,686 $0 $148,844,983 $0
Direct Aid to Public Education 197 Operating Governor's
Establishes a competitive grant program for school divisions to implement community schools initiatives that provide a framework for integrated student supports, expanded and enriched learning time and opportunities, active family and community engagement, and collaborative leadership and practices.
 $10,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Increases funding provided to the Virginia Air & Space Center in Hampton to support a STEM education engagement program and other educational programs.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional funding to support Project Discovery's Skyline Community Action Program serving Madision and Orange counties.
 $25,000 $0 $25,000 $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.
 $3,878,081 $0 $4,225,855 $0
Direct Aid to Public Education 197 Operating Governor's
Authorizes prorated state support for Virginia Preschool Initiative slots filled between October 1 and December 31 each year based on the portion of the school year each child is served.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding to the Urban League of Hampton Roads to support the Project Ready-Career Beginnings program to increase high school retention and college access.
 $2,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding to Virginia Public Media to support curriculum and learning asset development.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating Governor's
Discontinues support for the Teacher Improvement Funding Initiative based on the lack of school division participation since FY 2017.
 ($15,000) $0 ($15,000) $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding to support programs that will increase the number of qualified minority computer science teachers and to support resources for microcredentials, professional development, dual major certification pathways, and Praxis support.
 $1,500,000 $0 $1,500,000 $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 lower than projected.
 ($33,087,557) $0 ($31,858,449) $0
Direct Aid to Public Education 197 Operating Governor's
Expands the Early Reading Intervention program to support additional instruction for students in grades four and five. Currently, this program supports services for students in grades kindergarten through three.
 $31,525,298 $0 $31,564,591 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the state cost of Direct Aid to Public Education for the 2022-2024 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 October 2021, this amount reflects an additional update for the consolidation of Alleghany County and the City of Covington school divisions.
 $154,096,013 $0 $177,527,685 $0
Direct Aid to Public Education 197 Operating Governor's
Establishes budget language to identify the existing appropriation designated for the Path to Industry Certification program.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts general and nongeneral fund support for Basic Aid based on updated projections for 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.
 $110,700 ($110,700) ($25,230) $25,230
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.
 $10,317,445 $0 $15,829,672 $0
Direct Aid to Public Education 197 Operating Governor's
Reflects the projected net decrease in state payments to local school divisions from eliminating the tax on sales of food purchased for human consumption, after adjusting for the increase to the state’s share of Basic Aid resulting from decreased sales tax revenues. A separate action provides one-time hold harmless payments to local school divisions in lieu of the required increase in a locality's share of Basic Aid that would result from the decreased sales tax revenues.
 ($45,546,727) $0 ($112,496,024) $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.
 ($26,464,811) $0 ($26,407,020) $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding to reflect an increase in the estimate of Lottery proceeds to support K-12 Public Education from $690.9 million in the base budget to $764.7 million in FY 2023 and $764.7 million in FY 2024.
 ($73,768,381) $73,768,381 ($73,768,375) $73,768,381
Direct Aid to Public Education 197 Operating Governor's
Provides funding to establish programs to support increased enrollment and success in Advanced Placement computer science courses.
 $500,000 $0 $500,000 $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 from the Weldon Cooper Center for Public Service.
 ($644,358) $0 ($644,368) $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional funding to WHRO for eMediaVA to support additional resource development for statewide digital content development, online learning, and professional development.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating Governor's
Updates non-personal support cost inflation factors based on October 2021 data from the Department of Taxation. The Department of Education's 2022-2024 Rebenchmarking cost included an initial update to these factors based on May 2021 data.
 $7,300,957 $0 $7,277,133 $0
Direct Aid to Public Education 197 Operating Governor's
Increases support for the Power Scholars Academy math and summer enrichment program for children attending Title I schools.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating Governor's
Transfers the appropriation supporting Advancing Computer Science Education grants from Central Appropriations to Direct Aid.
 $1,350,000 $0 $1,350,000 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the non-professional retirement and health insurance credit for applicable local school division employees based on the Virginia Retirement System Board-certified November 2021 rates for political subdivisions.
 ($169,438) $0 ($302,412) $0
Direct Aid to Public Education 197 Operating Governor's
Removes one-time Elementary and Secondary School Emergency Relief (ESSER) fund appropriaiton from the agency's base budget under Federal Education Assistance Programs.
 $0 ($36,500,000) $0 ($36,500,000)
Direct Aid to Public Education 197 Operating Governor's
Provides funding to establish programs to increase exposure to computer science, robotics, and coding for students in kindergarten through eighth grade.
 $250,000 $0 $250,000 $0
Direct Aid to Public Education 197 Operating Governor's
Captures savings from a completed planning and pilot program for which state funding is no longer needed.
 ($50,000) $0 ($50,000) $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts state support for Lottery-funded programs based on actual participation and updated projections.
 $8,488,170 $0 $15,837,521 $0
Direct Aid to Public Education 197 Operating Governor's
Increases general fund support for school employee retirement and reduces Literary Fund support for this purpose by the same amount. The Literary Fund savings allows the Board of Education to offer up to $200.0 million in FY 2023 and up to $200.0 million in FY 2024 from the Literary Fund for school construction loans or interest rate subsidy grants, subject to the availability of funds.
 $83,000,000 ($83,000,000) $83,000,000 ($83,000,000)
Direct Aid to Public Education 197 Operating Governor's
Increases funding for the state-operated educational program at the Children's Hospital of Richmond at VCU to account for expanded capacity beginning fall 2022.
 $245,742 $0 $245,742 $0
Direct Aid to Public Education 197 Operating Governor's
Removes the one-time COVID-19 Relief Fund nongeneral fund appropriation that supported Incentive Programs in the 2020-2022 biennium and increases general fund appropriation by the same amount.
 $40,000,000 ($40,000,000) $40,000,000 ($40,000,000)
Direct Aid to Public Education 197 Operating Governor's
Increases the federal trust appropriation to reflect anticipated revenues and expenditures for federal programs.
 $0 $56,804,640 $0 $56,804,640
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.
 $6 $0 $31,135 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional support to Blue Ridge PBS to increase educational outreach programming.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional funding to adjust Standards of Quality salary costs for instructional and support positions in Accomack County and Northampton County school divisions to account for Maryland labor costs.
 $3,548,950 $0 $3,686,299 $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 program maximum add-on percentages from 26.0 percent to 49.5 percent in FY 2023 and from 26.0 percent to 36.0 percent in FY 2024. Funding is provided as a percentage add-on to Basic Aid to support the additional costs of educating at-risk students.
 $194,229,743 $0 $74,243,665 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional support for Communities in Schools to allow for immediate expansion of integrated student supports to at least 10 additional Title I schools serving approximately 9,000 more students in Hampton Roads, Northern Virginia, the Richmond region, Petersburg, and Southwest Virginia.
 $760,000 $0 $760,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $10.0 million the first year from the general fund and $10.2 million the second year from the general fund for the state share of one full-time school principal position for each elementary school. Current law provides that elementary schools with fewer than 300 students are provided a half-time principal position.
 $9,996,041 $0 $10,282,145 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $500,000 from the general fund the second year to the teacher residency program at VCU. The introduced budget provided $500,000 from the general fund the first year for the program.
 $0 $0 $500,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment changes the name of Virginia Public Media to VPM Media Corporation and defers the second year allocation.
 $0 $0 ($500,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 for the Virginia Museum of History and Culture and Virginia public higher education institutions to collaborate on a permanent exhibit and traveling exhibition opportunities for K-12 students, related to the history of free Blacks in Virginia prior to the Civil War.
 $250,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment defers $1.1 million each year from the general fund that was proposed in the introduced budget to implement a new grow-your-own licensed early childhood educator program.
 ($1,050,000) $0 ($1,050,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $275,000 the first year from the general fund to support the Denbigh Aviation Academy, an innovative STEM program in which 60% of students are on free and reduced lunch. This program provides students access to a nationally recognized STEM site with a focus on piloting, aircraft maintenance, engineering, computers, and electronics.
 $275,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment increases the Lottery Proceeds forecast by $20.0 million to $784.7 million the first year, reflecting anticipated profits in fiscal year 2023. This amendment also reflects a general fund offset by a like amount.
 ($19,999,995) $20,000,000 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment clarifies that Virginia Teaching Scholarship Loan recipients may teach in a Virginia public school program where 50 percent of students are eligible for free or reduced lunch to meet the teaching requirements to forgive such loans. Current language does not address teachers teaching in programs as opposed to those teaching in traditional public schools.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides clarification that the calculation of required local effort for Infrastructure and Operations Funds shall include local funds used for nonrecurring expenses; clarifies that these funds may be used to pay for debt service on projects that have been initiated but not yet completed; and requires unexpended funds to be deposited into a local capital school projects escrow fund.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This technical amendment updates Head Start enrollment counts for certain divisions, reducing Virginia Preschool Initiative costs.
 ($1,211,812) $0 ($1,207,874) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $109.4 million from the general fund the first year and $162.3 million from the general fund the second year to increase the number of funded support positions. Since fiscal year 2010, funded support positions have been calculated as a linear weighted average of support positions to funded SOQ instructional positions as reported by divisions. This would increase the funded ratio from 17.75 support positions per 1,000 students to funded SOQ instructional positions to 20 support positions per 1,000 ADM to funded SOQ instructional positions in the first year, and 21 support positions per 1,000 ADM to funded SOQ instructional positions in the second year. This increases state support for support positions and partially removes the funding cap placed on support positions beginning in fiscal year 2010.
 $109,349,542 $0 $162,261,733 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 from the general fund each year to support the Milk and Cookies (MAC) Children's Program, which provides school-based support for children of parents who are incarcerated. This will allow for expansion of the program to other localities and assist in efforts to bring the program online and in a mobile application format.
 $250,000 $0 $250,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment reflects the Department of Education’s recalculated cost to provide a $1,000 bonus for funded SOQ instructional and support positions from the federal State and Local Recovery Fund pursuant to the American Rescue Plan Act of 2021 (ARPA), which includes funded SOQ instructional and support positions inadvertently omitted from the original calculation. Additionally, this amendment authorizes the ARPA pandemic bonus for Academic Year Governor’s School and Regional Alternative Education Program instructional and support positions.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $100,000 from the general fund each year to EduTutorVA to support targeted tutoring to help K-12 students recover from COVID-19 learning gaps.
 $100,000 $0 $100,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment shifts the due date for the preliminary forecast of Standards of Quality costs from November 15 to November 1 each year.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $50,000 from the general fund the first year for the Western Virginia Public Education Consortium to collaborate with Radford University, Virginia Tech, and New River Community College to address teacher vacancies.
 $50,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment defers funding to support divisions with enrollment in AP computer science courses.
 ($500,000) $0 ($500,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment removes the $25,000 Literary Fund loan closing cost grants. This amendment also provides that the Board of Education may issue $200 million each year in Literary Fund school construction loans. The introduced budget would have authorized $200 million annually in both school construction loans or subsidies.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment maintains the current English learner (EL) teacher ratio of 20 such teachers per 1,000 identified EL students. The introduced budget proposed increasing the staffing standard to 22 EL teachers per 1,000 EL students, for an additional $10.3 million the first year and $11.7 million the second year from the general fund.
 ($10,297,573) $0 ($11,694,409) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $500,000 from the general fund the first year to the American Civil War Museum to support the advancement of experiential learning opportunities for K-12 students, including high-quality, off-site learning experiences.
 $500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $30.8 million the first year and $31.6 million the second year from the general fund to provide one reading specialist for every 550 students in kindergarten through third grade, and provides flexibility for school divisions to employ other instructional staff working toward obtaining the training and licensure requirements prescribed in House Bill 319 that will become effective in the 2024-2025 school year. This amendment also eliminates $31.5 million the first year and $31.6 million the second year that was included in the introduced budget to expand Early Reading Intervention from kindergarten through third grade to kindergarten through fifth grade. This amendment is net of both actions.
 ($699,339) $0 $83,236 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment defers $250,000 the first year and $250,000 the second year from the general fund for a proposed K-8 STEM Pipeline program.
 ($250,000) $0 ($250,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $50,000 from the general fund the first year to support the Virginia Holocaust Museum in providing high-quality, off-site learning experiences, educational content, and exhibitions for students to engage in educational content, aligned to Virginia's Standards of Learning, related to the history of the Holocaust and other genocides.
 $50,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides funding for 50% of the costs associated with providing Dolly Parton's Imagination Library for Kids to eligible Virginia children from birth until they turn five years of age. This established book gifting program mails an age-appropriate book to the home of children each month at no cost to the family.
 $481,180 $0 $1,157,065 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $1.5 million the first year from the general fund to increase the supply of qualified educators and support educator recruitment and retention efforts. These funds can support provisionally licensed staff to receive a full teacher licensure, professional development, and mentoring for early career teachers.
 $1,500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 from the general fund the first year to the RISE Foundation of Waynesboro for preventive services for at-risk youth.
 $250,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $104.1 million from the general fund the first year and $257.2 million from the general fund the second for the equivalent distribution of the 1% sales tax revenue from food and essential personal hygiene products. These payments are distributed to localities based on the estimate of school age population consistent with sales tax. The funding for this amendment is fully contained within the introduced budget since the introduced budget contained a hold harmless payment for the loss in dedicated K-12 sales tax from exempting food after the Basic Aid offset and contained the entire distribution of sales tax from essential personal hygiene products. The reductions reflected in this amendment are related to rounding variances when distributing these payments based on school age population and then calculating the Basic Aid state and local shares of cost based on the local composite index.
 ($7,599) $0 ($18,767) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $500,000 each year from the general fund to support Achievable Dream Virginia Beach's efforts to prioritize college access for its seniors.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment defers $500,000 the first year and $500,000 the second year by maintaining the existing $1.0 million annual allocation for the YMCA Power Scholar Academies program and adjusts language to reflect the entire service area of these programs.
 ($500,000) $0 ($500,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment defers $2.0 million the first year from the general fund that was proposed to support Project Ready.
 ($2,000,000) $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment reflects the $1.4 million reduction of K-12 dedicated sales tax in fiscal year 2023 and $1.5 million in fiscal year 2024 from the exemption in Senate Bill 517. After the Basic Aid offset, this results in a reduction to divisions of $619,078 in fiscal year 2023 and $663,307 in fiscal year 2024.
 ($619,078) $0 ($663,307) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment defers $1.5 million each year for the establishment of programs to increase the number of computer science teachers.
 ($1,500,000) $0 ($1,500,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides for the distribution of a $1,000 bonus per position from the federal State and Local Recovery Fund (SLRF) pursuant to the American Rescue Plan Act of 2021 (ARPA). The funds provided cover the full cost of the bonus for the funded SOQ instructional and support positions. Localities are not required to provide a local match for these funds and are encouraged to use additional available funds to provide pandemic bonuses to eligible school instructional and support positions.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $150,000 from the general fund the first year to Get Schooled Center in the Square program in Roanoke for science, math, and agriculture programming for public school students.
 $150,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $864,000 from the general fund the first year and $500,000 from the general fund the second year to Chesterfield Public Schools 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.
 $864,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment directs the Department of Education, in the second year, to conduct a biennial application process to determine slot allocation of the regional alternative education program for the subsequent 2024-2026 biennium.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment saves $3.7 million each year from the general fund by removing Accomack and Northampton counties from the full cost of competing adjustment as included in the introduced budget. A companion amendment provides supplemental support to Accomack and Northampton counties. Further, an amendment directs JLARC to evaluate and review the cost of competing adjustment in their forthcoming study of the Standards of Quality and funding.
 ($3,719,338) $0 ($3,726,775) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $350,000 the first year from the general fund for Vision Screening Grants. This is in addition to the $391,000 appropriated each year from the general fund in House Bill 30, as introduced.
 $350,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $6.7 million from the general fund the first year and $6.9 million from the general fund the second year to update data for the vocational education program based on end-of-year data from 2020-2021.
 $6,715,866 $0 $6,946,459 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $1,750,000 from the Lottery Proceeds Fund the first year to provide one-time support to Accomack and Northampton school divisions for recruitment and retention efforts.
 $1,749,997 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment eliminates the Reading Recovery intervention program as a permissible use of At-Risk Add-On Funds to align with Chapter 61, 2022 Acts of Assembly.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $400.0 million the first year from the general fund and $50.0 million the first year from the Literary Fund to establish the School Construction Assistance Program, to provide competitive grants for school construction and modernization, based on demonstrated poor building conditions, commitment, and need. Grants would cover 10% to 30% of reasonable project costs, depending on a locality's local composite index and fiscal stress score.
 $400,000,000 $50,000,000 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $50,000 from the general fund the first year to support the Virginia Girls State of The American Legion Auxiliary civic education programming.
 $50,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This technical amendment updates enrollment data in the Algebra Readiness Program for fiscal year 2023.
 ($6,579) $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment deposits $100.0 million the first year into the College Partnership Laboratory Schools (CPLS) Fund, and authorizes the Board of Education to award $5.0 million for planning grants to CPLS applicants, $20.0 million for startup grants to approved CPLS, and to distribute per pupil funds to approved CPLS. This amendment further requires the Board of Education to establish CPLS Fund guidelines before the release of funds, and reverts any unobligated funds at the end of the 2022-24 biennium to the general fund.
 $100,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $400.0 million from the general fund for the School Construction Grant Program. Language allows local school divisions to use the School Construction Grants Program funds, as introduced, for debt service payments on school projects that have been completed or initiated during the last ten years, and clarifies that funds shall not be used for repair or replacement of parking lot or for facilities that are predominantly used for extracurricular athletic activities. Additionally, language clarifies that any unexpended funds shall be carried on the books of the locality in local escrow accounts pursuant to § 22.1-175.5.
 ($100,000,000) $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment captures $123.2 million in general fund savings the first year by increasing the At-Risk Add-On maximum add-on percentages from 26.0% to 36.0% beginning in fiscal year 2023. The introduced budget proposed establishing the maximum add-on at 49.5% in fiscal year 2023 and 36.0% in fiscal year 2024.
 ($123,150,802) $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $50,000 from the general fund the first year to support the Virginia Boys State of The American Legion civic education programming.
 $50,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment defers the second year allocation for the Advancing Computer Science grants.
 $0 $0 ($1,350,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment requires school divisions to report their intended uses of federal COVID-19 ESSER funds. Currently, information about the use of these funds is only collected at the time of reimbursement, and their is limited data available on how school divisions plan to spend their remaining ESSER funds.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment defers the second year allocation to eMediaVA and directs the Hampton Roads Educational Telecommunications Association, in partnership with Blue Ridge PBS, VPM Media Corporation, and PBS Appalachia, to develop a plan on how to share educational resources and content among these organizations in an effort to reduce duplicative efforts in content and curriculum development.
 $0 $0 ($500,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment removes language related to accelerated sales tax payments. A companion amendment in Part 3 eliminates the collection of accelerated sales tax payments.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This technical amendment updates per-pupil amounts for the K-3 Class Size Reduction program and corrects school-level data impacted by the consolidation of Alleghany County and Covington school divisions.
 $64,340 $0 $74,700 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $500,000 from the general fund the first year to support PBS Appalachia with the development of curriculum and learning assets.
 $500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment expands the Early Reading Specialists Initiative to provide funding to additional schools that rank lowest statewide on the third grade reading Standards of Learning Assessment. Funds support the state share of an additional reading specialist, reading coach, or tuition for collegiate programs and instruction for currently employed instructional school personnel to earn the credentials necessary to meet licensure requirements to be endorsed as a reading specialist. These reading specialists are in addition to those required for all school divisions and funded through Basic Aid.
 $2,000,000 $0 $2,000,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides that the 5% salary increase in the first year is effective on August 1, 2022 and reduces the compensation supplement funding to reflect this action. It additionally clarifies that local school divisions must use revenues derived from local sources to match the state share of funding for the compensation supplement.
 ($21,418,330) $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment defers the second year allocation to Blue Ridge PBS.
 $0 $0 ($500,000) $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($33,413) $0 ($33,413) $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,092 $0 $2,092 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $17,510 $0 $17,510 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($66) $0 ($66) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $474 $0 $474 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $310,533 $0 $310,533 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $29,212 $0 $29,212 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24,104 $0 $24,104 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($263) $0 ($263) $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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,342 $0 $3,342 $0
Division of Capitol Police 961 Operating GA Adjustment
This amendment provides $967,559 from the general fund each year to fund a compensation plan for the Division of Capitol Police that addresses recruitment, retention, and compression issues.
 $967,559 $0 $967,559 $0
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $10,144 $0 $10,144
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,302) $0 ($1,302)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $14,333 $0 $14,333
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $152 $0 $152
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($9) $0 ($9)
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $95,399 $0 $95,399
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $4,689 $0 $4,689
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $104,851 $0 $104,851 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $105 ($2) $105 ($2)
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,250 $0 $1,250 $0
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,569 $0 $9,569 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $31 $0 $31 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15,754 $0 $15,754 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $168 $0 $168 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,715 $0 $3,715 $0
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,511 $0 $3,511 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($347) ($65) ($347) ($65)
Division of Legislative Automated Systems 109 Operating GA Adjustment
This amendment provides funding for information technology infrastructure, security, software, staffing and operational costs.
 $2,273,172 $0 $500,700 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $35,187 $0 $35,187 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14,039 $0 $14,039 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($54) $0 ($54) $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,933 $0 $1,933 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($380) ($1) ($380) ($1)
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $30,821 $0 $30,821 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $234,195 $0 $234,195 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,223 $0 $1,223 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $374 $0 $374 $0
Division of Legislative Services 107 Operating GA Adjustment
This amendment provides funding to study the Commonwealth's response and preparedness to the COVID-19 pandemic, consistent with Senate Joint 10 of the 2022 General Assembly.
 $178,400 $0 $178,400 $0
Division of Legislative Services 107 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($15,000) $0 ($15,000) $0
Division of Legislative Services 107 Operating GA Adjustment
This amendment provides $316,000 from the general fund each year for the Division of Legislative Services to implement a compensation plan for attorneys that addresses recruitment, retention, and compression issues.
 $316,000 $0 $316,000 $0
Division of Legislative Services 107 Operating GA Adjustment
This amendment directs the Division of Legislative Services to provide administrative support (i.e. payroll processing, accounting and travel expenses processing) for the recently created Behavioral Health Commission, similar to the support provided to other legislative commissions.
 $0 $0 $0 $0
Dr. Martin Luther King, Jr. Memorial Commission 845 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $17 $0 $17 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $184 $0 $184 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($12) $0 ($12) $0
Eastern Virginia Medical School 274 Operating Governor's
Increase funding to match base adequacy levels recommended by the State Council of Higher Education for Virginia (SCHEV).
 $1,599,973 $0 $1,599,973 $0
Eastern Virginia Medical School 274 Operating Governor's
Provides funding to make up for lost TAG awards since 2011. The funds are to be distributed in the form of scholarships in order to produce a more diverse healthcare field.
 $500,000 $0 $850,000 $0
Eastern Virginia Medical School 274 Operating GA Adjustment
This amendment designates $2.5 million from the general fund in each year of the biennium to support plans around the development of a joint academic health center in collaboration with Old Dominion University and Norfolk State University.
 $2,500,000 $0 $2,500,000 $0
Eastern Virginia Medical School 274 Operating GA Adjustment
This amendment provides $519,969 from the general fund each year of the biennium for operations and maintenance of Waitzer Hall, a new facility that has come online in fiscal year 2022.
 $519,969 $0 $519,969 $0
Eastern Virginia Medical School 274 Operating GA Adjustment
This amendment provides $250,000 in the first year from the general fund for ongoing discussions between Old Dominion University and the Eastern Virginia Medical School to explore and expand the value of aligning or affiliating to create an academic health sciences center in Hampton Roads.
 $250,000 $0 $0 $0
Economic Development Incentive Payments 312 Operating Governor's
Removes funding for the City of Petersburg for expenses incurred from the installation of a water tank and associated infrastructure at a chemical plant complex in the city.
 ($10,000,000) $0 ($10,000,000) $0
Economic Development Incentive Payments 312 Operating Governor's
Increases existing funding to attract film and television production to the Commonwealth
 $3,500,000 $0 $3,500,000 $0
Economic Development Incentive Payments 312 Operating Governor's
Reserves funds for anticipated future payments from the Fund provided for in § 59.1-284.31, Code of Virginia
 $42,500,000 $0 $42,500,000 $0
Economic Development Incentive Payments 312 Operating Governor's
Adjusts funding levels tied to several previously approved grant awards based on updated performance schedules
 ($11,060,500) $0 ($9,822,643) $0
Economic Development Incentive Payments 312 Operating Governor's
Removes language relating to a company that no longer has a presence in the Commonwealth
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating Governor's
Reduces existing grant funding based on an updated schedule of payments provided by the Virginia Economic Development Partnership
 ($1,271,900) $0 ($1,395,550) $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment provides $9.0 million over the biennium from the general fund for the Governor's Motion Picture Opportunity Fund.
 ($3,500,000) $0 ($2,500,000) $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment provides a one-time grant of $5.0 million from the general fund in fiscal year 2023 to the Frederick County Economic Development Authority for a regional economic development initiative and facility that supports the growth of aerospace and unmanned systems companies in Planning District 7.
 $5,000,000 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment provides $109.0 million from the general fund over the biennium for the Virginia Business Ready Sites Program Fund created by Chapter 83 of the 2022 Acts of Assembly. A companion amendment in Central Accounts provides an additional contingent appropriation of $50.0 million.
 $54,500,000 $0 $54,500,000 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment removes obsolete budget language related to the Virginia Economic Development Incentive Grant (VEDIG) program. The budget language eliminates the cap for 2017 VEDIG projects, and is no longer necessary.
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment continues the Property Analytics Firm Infrastructure Grant Fund established in House Bill 29 for the purposes of investing in infrastructure improvements in the City of Richmond in connection with the CoStar economic development project.
 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $155 $0 $155 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $97,233 $0 $97,233 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($28) $0 ($28) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14,609 $0 $14,609 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,924 $0 $8,924 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $31 $0 $31 $0
Fort Monroe Authority 360 Operating GA Adjustment
This amendment provides $847,102 from the general fund over the biennium for the Fort Monroe Authority to establish a facilities maintenance department. This funding is tied to HB1206.
 $545,349 $0 $301,753 $0
Fort Monroe Authority 360 Operating GA Adjustment
This amendment removes outdated language related to PILOT payments to the City of Hampton by the Fort Monroe Authority. This issue has since been resolved and the language is no longer necessary.
 $0 $0 $0 $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,179 $3,162 $8,179 $3,162
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $89 $35 $89 $35
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15 ($5) $15 ($5)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,387 $3,247 $8,387 $3,247
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $55,823 $21,614 $55,823 $21,614
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,624 $4,073 $8,624 $4,073
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,297 $0 $2,297 $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($482) ($373) ($482) ($373)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,328) ($1,349) ($2,328) ($1,349)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($297) ($23) ($297) ($23)
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,111) ($88) ($1,111) ($88)
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts the agency's budget to better match expected expenditures. This is technical in nature.
 $0 $0 $0 $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Provides additional funding to address market and equity gaps in staff salaries at the museum.
 $130,848 $14,543 $130,848 $14,543
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $1,172 $0 $1,172 $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Provides funding to address unavoidable costs associated with reducing the use of one-time-use plastics in accordance with current executive orders.
 $48,192 $0 $27,607 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $387,092 $0 $387,092 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,492 $0 $10,492 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,512,058 $0 $3,512,058 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($158,603) $0 ($158,603) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($310) $0 ($310) $0
General District Courts 114 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($535,985) $0 ($535,985) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($553) $0 ($553) $0
General District Courts 114 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $224,475 $0 $224,475 $0
General District Courts 114 Operating Governor's
Provides funding and 120 positions to help address workload-driven staffing needs in district court clerk offices.
 $7,835,483 $0 $7,835,483 $0
General District Courts 114 Operating GA Adjustment
This amendment provides $4.0 million the first year and $4.4 million from the general fund in the second year to increase the salaries of general district court clerks, deputy clerks, and supervising deputy clerks by $2,000, effective July 10, 2022 for the August 1, 2022 payday.
 $4,020,781 $0 $4,386,307 $0
George Mason University 247 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($13,148) ($18,979) ($13,148) ($18,979)
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7,716) ($45,441) ($7,716) ($45,441)
George Mason University 247 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,019,007 $942,700 $1,019,007 $942,700
George Mason University 247 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,172 $37,867 $1,172 $37,867
George Mason University 247 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,804,528 $13,022,852 $8,804,528 $13,022,852
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($181) ($2,761) ($181) ($2,761)
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $581,483 $863,856 $581,483 $863,856
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($9,932) ($14,772) ($9,932) ($14,772)
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($25,507) ($110,765) ($25,507) ($110,765)
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $98,868 $151,673 $98,868 $151,673
George Mason University 247 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($329) ($327) ($329) ($327)
George Mason University 247 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement
 $9,000,000 $0 $9,000,000 $0
George Mason University 247 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($23,364) ($71,685) ($23,364) ($71,685)
George Mason University 247 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $766,360 $1,245,783 $766,360 $1,245,783
George Mason University 247 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $4,150,700 $0 $26,979,700 $0
George Mason University 247 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $8,123,800 $0 $8,123,800 $0
George Mason University 247 Operating Governor's
Increase funding for financial aid for state graduate students.
 $523,300 $0 $784,950 $0
George Mason University 247 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $6,000 $8,000 $11,000 $15,000
George Mason University 247 Operating Governor's
Increases nongeneral fund appropriation for student financial aid to match the university's six-year plan submission.
 $0 $13,200,000 $0 $19,600,000
George Mason University 247 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $723,860 $0 $723,860 $0
George Mason University 247 Capital Governor's
Provides funding to support the culmination of a multi-phased upgrade to the telecommunications infrastructure across the University’s 119 buildings on all campuses.
 $14,250,000 $0 $9,750,000 $0
George Mason University 247 Capital Governor's
Provides nongeneral fund appopriation and authorization for detailed planning of a student innovation building on the Fairfax campus. The building is anticipated to be a single story, high-bay, flexible, open warehouse space and will provide a dedicated space for a range of student projects.
 $0 $0 $2,037,000 $0
George Mason University 247 Capital Governor's
Provides nongeneral fund appropriation and authorization for detailed planning of an interdisciplinary science and engineering building on the Fairfax campus.
 $0 $0 $7,387,000 $0
George Mason University 247 Capital GA Adjustment
This amendment defers planning for the proposed Interdisciplinary Science and Engineering Building at George Mason University.
 $0 $0 ($7,387,000) $0
George Mason University 247 Capital GA Adjustment
This amendment defers planning for the proposed Student Innovation Factory Building at George Mason University.
 $0 $0 ($2,037,000) $0
George Mason University 247 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $2,500,000 $0 $2,500,000 $0
Grants to Localities 790 Operating Governor's
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,726,685 $0 $7,726,685 $0
Grants to Localities 790 Operating Governor's
Provides additional funds to Community Services Boards for outpatient restoration services.
 $83,500 $0 $83,500 $0
Grants to Localities 790 Operating Governor's
Updates language to clarify how Mental Health Initiative funds may be used for children at risk of out of home placements.
 $0 $0 $0 $0
Grants to Localities 790 Operating Governor's
Provides rental subsidies and support services for 75 additional pregnant or parenting women.
 $1,715,545 $0 $1,781,327 $0
Grants to Localities 790 Operating Governor's
Allows the Department of Behavioral Health and Developmental Services to promulgate emergency regulations related to structure of the Individual and Family Supports Program.
 $0 $0 $0 $0
Grants to Localities 790 Operating Governor's
Increases funding for rental subsidies for individuals with an intellectual or developmental disability. The provided funding will serve an additional 75 individuals per year.
 $1,050,000 $0 $2,722,720 $0
Grants to Localities 790 Operating Governor's
Provides funds for the continued implementation of the crisis system transformation. In addition to the funds appropriated in this adjustment, $20 million in funding from the American Rescue Plan Act is appropriated in central accounts for 2023.
 $2,000,000 $0 $22,000,000 $0
Grants to Localities 790 Operating Governor's
Increases funding for the existing mental health dockets in the Commonwealth to increase the availability of clinically appropriate services to a greater number of eligible individuals.
 $650,000 $0 $650,000 $0
Grants to Localities 790 Operating Governor's
Provides funds to continue the expansion of substance use disorder workforce training and innovation programs. These programs are funded with federal American Rescue Plan Act funds in the first year.
 $0 $0 $5,000,000 $0
Grants to Localities 790 Operating Governor's
Appropriates funds deposited into the Crisis Call Center Fund, which receives funds from surcharges on wireless services. These funds will be used to support the costs of call center staff.
 $0 $4,732,000 ($2,000,000) $7,453,798
Grants to Localities 790 Operating Governor's
Provides additional funding for permanent supportive housing. Of the amounts included, $2.5 million is earmarked for housing in the Northern Virginia region.
 $11,250,000 $0 $19,050,000 $0
Grants to Localities 790 Operating Governor's
Provides funds for the implementation of the remaining three services required by STEP-VA. Additionally, funds are provided for local infrastructure and regional management of STEP-VA services.
 $22,245,501 $0 $28,302,800 $0
Grants to Localities 790 Operating Governor's
Amends language to clarify the method and timing of distribution of funds to Community Services Boards.
 $0 $0 $0 $0
Grants to Localities 790 Operating Governor's
Provides funds for an additional five localities to implement a local Marcus Alert System. This adjustment will bring total state support of local systems to $6.0 million per year.
 $3,000,000 $0 $3,000,000 $0
Grants to Localities 790 Operating GA Adjustment
This amendment replaces general fund support for STEP-Virginia with American Rescue Plan Act (ARPA) funds the first year, resulting in general fund savings of $22.2 million in fiscal year 2023. This change only affects the fund source for STEP-Virginia and has no impact on implementation of the program. A companion amendment in Item 486 provides $22.2 million in ARPA funds for STEP-VA.
 ($22,245,501) $0 $0 $0
Grants to Localities 790 Operating GA Adjustment
This amendment designates from the funding included in the introduced budget an allocation for the Lynchburg area to implement a 23-hour crisis receiving center and requires an advisory board of local law enforcement to oversee such center. In addition, language clarifies that a variety of community organizations are eligible to establish 23-hour crisis receiving or observation centers.
 $0 $0 $0 $0
Grants to Localities 790 Operating GA Adjustment
This amendment expands use of $3,700,800 in general fund appropriation provided each year for discharge planning at jails for individuals with serious mental illness to also include emergency client assistance resources. As such, this amendment allows the funds to be used for either new staff positions or for emergency client assistance resources. Additionally, this amendment permits the use of funding in additional jails meeting the criteria for funding.
 $0 $0 $0 $0
Grants to Localities 790 Operating GA Adjustment
This amendment provides $2.9 million from the general fund each year to support Community Services Boards commensurate with the 12.5 percent increase in Medicaid reimbursement for Part C Early Intervention services for children that have Medicaid. This amendment accounts for Part C Early Intervention services provided to infants and toddlers who do not have Medicaid as a funding source.
 $2,900,000 $0 $2,900,000 $0
Grants to Localities 790 Operating GA Adjustment
This amendment removes language that restricts the use of medication assisted treatment to individuals with substance use disorders who are addicted to opioids. This will make this treatment option open to all individuals with substance use disorders.
 $0 $0 $0 $0
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,010 $8,795 $6,010 $8,795
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,802 $212 $1,802 $212
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,099 $267 $2,099 $267
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7 ($2) $7 ($2)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($172) ($44) ($172) ($44)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,544 $327 $2,544 $327
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($83) ($136) ($83) ($136)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,037 $1,033 $8,037 $1,033
Gunston Hall 417 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($83) ($1) ($83) ($1)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,758 $0 $1,758 $0
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23 $4 $23 $4
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $13,969 $1,777 $13,969 $1,777
Gunston Hall 417 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $1,010 $0 $1,010 $0
Gunston Hall 417 Operating Governor's
Provides funding for development and ongoing costs realted to the expansion of Gunston Hall's Virginia History exhibits and development of curriculum and expansion of educational opportunities in order to tell a broader, more inclusive story of Virginia’s history in the colonial, revolutionary, and early national years.
 $225,000 $0 $275,000 $0
Gunston Hall 417 Capital Governor's
Provides funding for exhibit design, expansions and furnishings for the expansion of Gunston Hall's Virginia History exhibits.
$350,000 $0 $0 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $62,806 $0 $62,806 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $852,919 $0 $852,919 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,363 $0 $1,363 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $128,146 $0 $128,146 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,826 $0 $4,826 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $549 $0 $549 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $92,462 $0 $92,462 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $13 $0 $13 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($851) $0 ($851) $0
House of Delegates 101 Operating GA Adjustment
This amendment provides funding for member compensation and meeting expenses associated with the establishment of the School Health Services Committee, pursuant to Chapter 707, 2022 Acts of Assembly. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 $14,020 $0 $14,020 $0
House of Delegates 101 Operating GA Adjustment
This amendment receives a transfer of $214,677 general fund appropriation each year from the Division of Legislative Services (DLS) for legislative commissions currently budgeted under DLS. This move more appropriately aligns operational support for the listed legislative commissions under Item 1 from which they are paid. Additionally, this amendment establishes a table under Item 1 that lists all legislative commissions for which appropriation is already provided under this item. Standard expenditures for the legislative commissions cited herein include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 6 transfers the corresponding appropriation and associated language from DLS.
 $131,996 $0 $131,996 $0
House of Delegates 101 Operating GA Adjustment
This amendment directs the Clerks of the House of Delegates and the Senate of Virginia to coordinate with money committee staff to evaluate existing legislative assistant compensation and benefits, and provide any recommended changes in a report due by November 1, 2022.
 $0 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment removes funding originally provided to assist with the development of a monument on Capitol Square that has now been fully constructed.
 ($25,000) $0 ($25,000) $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $37,540 from the general fund each year for House Bill 1136, which establishes a Commission on Updating Virginia Law to Reflect Federal Recognition of Virginia Tribes. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 $22,524 $0 $22,524 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides funding from the general fund in both years for Chapter 687 of the 2022 Acts of Assembly, which expands membership of the American Revolution 250 Commission to include five legislative representatives. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 $7,320 $0 $7,320 $0
House of Delegates 101 Operating GA Adjustment
This amendment makes technical changes to update the language in the introduced budget for the Joint Subcommittee for Health and Human Resources Oversight. Specifically, it eliminates the workgroup to monitor implementation of Medicaid Expansion, removes the assessment on moving the Office of Aging Services, and adds the Joint Commission on Health Care as staff support for the Joint Subcommittee.
 $0 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $20,000 from the general fund each year to extend and expand the Joint Subcommittee on Coastal Flooding. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 $11,428 $0 $11,428 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $54,123 in the first year and $34,123 in the second year from the general fund for increased rent charges for the Commission on Youth, Chesapeake Bay Commission, and the Capitol Square Preservation Council.
 $54,123 $0 $34,123 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $2,400,000 from the general fund each year for increased operational costs, including those associated with the new Virginia General Assembly Building. These costs assume the legislature will move into the new facility in fall 2022.
 $1,200,000 $0 $1,200,000 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $306,980 $0 $306,980 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,043,208 $0 $2,043,208 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,547 $0 $4,547 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,265 $0 $3,265 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($13,664) $0 ($13,664) $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,938 $0 $1,938 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $108,150 $0 $108,150 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $199,861 $0 $199,861 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($339) $0 ($339) $0
Indigent Defense Commission 848 Operating Governor's
Reallocates existing positions within the agency.
 $0 $0 $0 $0
Indigent Defense Commission 848 Operating Governor's
Removes existing appropriation provided for agency computer upgrades which have been completed.
 ($185,092) $0 ($185,092) $0
Indigent Defense Commission 848 Operating GA Adjustment
This amendment provides funding of $859,920 each year from the general fund and eight positions for the Indigent Defense Commission to accommodate workload increases. This amendment also directs the Commission to convene a workgroup to assess the feasibility of establishing an Appellate Defender Office.
 $859,920 $0 $859,920 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($14) $0 ($14) $0
Institute for Advanced Learning and Research 885 Operating Governor's
Removes funding for debt service on a five-year term loan through the Master Equipment Leasing Program, in accordance with Item 257 paragraph D. of Chapter 552.
 ($31,927) $0 ($31,927) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($46) $0 ($46) $0
Institute for Advanced Learning and Research 885 Operating Governor's
Provides additional state funding for facility operating expenses, staffing, and economic development.
 $845,752 $0 $845,752 $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($896,502) ($181,303) ($896,502) ($181,303)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($115,343) ($293,108) ($115,343) ($293,108)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,498) ($3,619) ($1,498) ($3,619)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $85,762 $119,268 $85,762 $119,268
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($812) ($2,129) ($812) ($2,129)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,548) ($9,048) ($3,548) ($9,048)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $48,584 $95,597 $48,584 $95,597
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $50,948 $82,408 $50,948 $82,408
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $570,801 $793,857 $570,801 $793,857
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $917 $1,262 $917 $1,262
Intellectual Disabilities Training Centers 793 Operating Governor's
Provides funds to increase direct care staff salary. The first year of salary increases are funded in central appropriations using revenues from the federal American Rescue Plan Act. A corresponding amendment in the Department of Medical Assistance Services funds the state share of increased Medicaid costs at facilities resulting from the increase in salaries.
 $0 $0 $1,050,377 $7,784,608
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $31,668 $0 $31,668 $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Provides funds for benefits coordinator positions at Hiram Davis Medical Center. This position will be responsible for identifying and aiding in the application for any benefit programs that would assist in an individual being discharged from the facility.
 $99,345 $0 $99,345 $0
Intellectual Disabilities Training Centers 793 Operating GA Adjustment
This amendment adjusts the salary increase contained in House Bill 30 for direct care staff in Intellectual Disabilities Training Centers. It reduces funding by $101,801 from the general fund the second year to adjust the salary increases from the 75th percentile of market to the 50th percentile of market, leaving more than $7.0 million in total funding for this purpose. Salary increases for direct care staff in state Intellectual Disabilities Training Centers will average approximately 40 percent. A companion amendment in Item 486 provides funding in the first year from the federal American Rescue Act Plan.
 $0 $0 ($101,801) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($8) $0 ($8) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2) $0 ($2) $0
Interstate Organization Contributions 921 Operating Governor's
Provides funding for dues paid to the Southeast Crescent Regional Commission.
 $352,000 $0 $352,000 $0
Interstate Organization Contributions 921 Operating GA Adjustment
This amendment removes $352,000 from the general fund each year associated with dues for Virginia to join the Southeast Crescent Commission.
 ($352,000) $0 ($352,000) $0
James Madison University 216 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,888,580 $7,345,371 $4,888,580 $7,345,371
James Madison University 216 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $404,633 $507,619 $404,633 $507,619
James Madison University 216 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($472) ($2,589) ($472) ($2,589)
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $75,150 $111,041 $75,150 $111,041
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($19,900) ($55,268) ($19,900) ($55,268)
James Madison University 216 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $83,745 $247,484 $83,745 $247,484
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $431,579 $695,079 $431,579 $695,079
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,962) ($1,451) ($1,962) ($1,451)
James Madison University 216 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,821 $31,165 $2,821 $31,165
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,259) ($16,528) ($2,259) ($16,528)
James Madison University 216 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $5,700,000 $0 $5,700,000 $0
James Madison University 216 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $49 $50 $49 $50
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($245) ($4,124) ($245) ($4,124)
James Madison University 216 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $493,608 $798,661 $493,608 $798,661
James Madison University 216 Operating Governor's
Adjusts nongeneral fund appropriations to match revenues.
 $0 $4,050,000 $0 $4,050,000
James Madison University 216 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $951,100 $0 $6,182,400 $0
James Madison University 216 Operating Governor's
Provides funding to allow 75 students from Tidewater, Harrisonburg, Richmond, and Petersburg to earn a bachelor’s degree remotely and become credentialed teachers at no cost to them, in exchange for teaching at least two years in the low-wealth district where they live.
 $1,915,368 $0 $2,229,706 $0
James Madison University 216 Operating Governor's
Adjusts nongeneral fund appropriations to match revenues.
 $0 $0 $0 $0
James Madison University 216 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $5,023,400 $0 $5,023,400 $0
James Madison University 216 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $339,432 $0 $339,432 $0
James Madison University 216 Operating Governor's
Provides state support for JMU to partner with the RFK National Resource Center for Juvenile Justice to support field-based policy innovation, internship opportunities, guest lectures, and policy forums concerning the area of youth justice.
 $150,000 $0 $150,000 $0
James Madison University 216 Operating Governor's
Increases funding for financial aid for state graduate students.
 $174,100 $0 $261,150 $0
James Madison University 216 Operating Governor's
Adjusts position levels to more accurately reflect the institution’s internal position levels.
 $0 $0 $0 $0
James Madison University 216 Capital Governor's
Enables the university to use nongeneral funds to take advantage of certain adjacent or neighboring properties as they become available.
 $0 $0 $3,000,000 $0
James Madison University 216 Capital Governor's
Demolishes two existing buildings and replaces them with a new building with 400 - 500 beds in semi-suite style rooms.
 $0 $0 $66,240,000 $0
James Madison University 216 Capital Governor's
Provides funding to demolish the existing waste-to-energy plant, construct a new boiler plant building, and upgrade electrical systems.
 $30,190,000 $0 $12,940,000 $0
James Madison University 216 Operating GA Adjustment
This amendment provides $6.0 million each year from the general fund in additional base operating support.
 $6,000,000 $0 $6,000,000 $0
James Madison University 216 Operating GA Adjustment
This amendment repurposes proposed new funding in the budget as introduced.
 ($150,000) $0 ($150,000) $0
James Madison University 216 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $4,600,000 $0 $4,600,000 $0
Jamestown-Yorktown Commemorations 400 Operating Governor's
Provides appropriation act language relating to the Jamestown-Yorktown Commemorations; 250th anniversary of the American Revolution; planning, coordination, and implementation.
 $0 $0 $0 $0
Jamestown-Yorktown Commemorations 400 Operating Governor's
Establishes funding to support personnel, marketing, programming, events and partnerships to implement key programming and support tourism initiatives related to the 250th Anniversary of the American Revolution in Virginia. Funding also supports the activities and operations of the appointed Commission which will manage the program.
 $1,500,000 $0 $2,000,000 $0
Jamestown-Yorktown Commemorations 400 Operating GA Adjustment
This amendment provides $7.0 million from the general fund the first year to support the Virginia American Revolution 250 Commission. Language allows unexpended general funds to carry forward each year. The funding supports personnel, marketing, programming, events, and partnerships with multiple public and private entities to implement key programming and support tourism initiatives throughout the Commonwealth related to the 250th Anniversary of the American Revolution in Virginia.
 $5,500,000 $0 ($2,000,000) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $38,339 $29,839 $38,339 $29,839
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $36,892 $28,714 $36,892 $28,714
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $33,380 $17,281 $33,380 $17,281
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $11 ($77) $11 ($77)
Jamestown-Yorktown Foundation 425 Operating Governor's
Removes second year funding provided to formulate and implement a program for the inclusive observance of the 250th anniversary of the independence of the United State and the Revolutionary War in Virginia.
 ($254,311) $0 ($254,311) $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,958) ($4,629) ($2,958) ($4,629)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $628 $3,738 $628 $3,738
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $410 $314 $410 $314
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($231,465) ($70,277) ($231,465) ($70,277)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $255,182 $198,603 $255,182 $198,603
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,596 $8,711 $5,596 $8,711
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($532) ($573) ($532) ($573)
Jamestown-Yorktown Foundation 425 Operating Governor's
Removes lease payment funding in the second year for the purchase of museum electronic security equipment through the state's Master Equipment Lease Program (MELP). The agency will finish making payments on the five-year lease in the first year.
 $0 $0 ($54,777) $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Supports the evaluation and initial replacement of aged and outdated agency software solutions.
 $85,000 $0 $465,000 $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $36,050 $0 $36,050 $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Realigns the budget to address a structural reorganization of security, training and volunteer services between programs.
 $0 $0 $0 $0
Jamestown-Yorktown Foundation 425 Capital Governor's
Supports the renovation of the special exhibition gallery at the Jamestown Settlement to create a flexible, modular space that can better accommodate a wide variety of special exhibitions, as well as providing mechanical upgrades to safeguard artifacts.
 $358,000 $0 $0 $0
Jamestown-Yorktown Foundation 425 Capital Governor's
Provides funding to restore and protect an eroded shoreline and repair a storm-damaged berm and jetty surrounding the basin that houses the official fleet of the Commonwealth of Virginia.
 $837,500 $0 $0 $0
Jamestown-Yorktown Foundation 425 Capital Governor's
Supports improvements to multiple life safety infrastructure elements across the museum’s facilities.
 $494,000 $0 $0 $0
Jamestown-Yorktown Foundation 425 Operating GA Adjustment
This amendment provides $307,000 from the general fund the first year and $257,000 from the general fund the second year to establish two curator/historian positions to strengthen the quality of research that supports museum exhibitions, programming and living history interpretation.
 $307,000 $0 $257,000 $0
Jamestown-Yorktown Foundation 425 Operating GA Adjustment
This amendment provides funding to strengthen tourism promotion and marketing strategies. Reductions in group tourism, particularly national tour and student groups, have impacted visitation levels, resulting in the erosion of nongeneral fund revenues, a significant share of the operating budget.
 $253,000 $0 $200,000 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($25) $0 ($25) $0
Joint Commission on Administrative Rules 865 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($10,065) $0 ($10,065) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,692 $0 $4,692 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($8) $0 ($8) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $31,231 $0 $31,231 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $50 $0 $50 $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3) $0 ($3) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $310 $0 $310 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($83) $0 ($83) $0
Joint Commission on Health Care 844 Operating GA Adjustment
This amendment reflects the transfer of $150,000 and one position each year from the Joint Legislative Audit and Review Commission Health and Human Resources Unit to the Joint Commission on Health Care to help facilitate oversight activities of the Health and Human Resources agencies by providing staff support to the Joint Subcommittee for Health and Human Resources Oversight.
 $150,000 $0 $150,000 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7 $0 $7 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($149) $0 ($149) $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $103 $0 $103 $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,682 $0 $4,682 $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2) $0 ($2) $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $28 $0 $28 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $704 $0 $704 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $36 $0 $36 $0
Joint Commission on Transportation Accountability 875 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($28,302) $0 ($28,302) $0
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $12,327 $300 $12,327 $300
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $222 $13 $222 $13
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23,607 $672 $23,607 $672
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $821 $0 $821 $0
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $157,123 $4,473 $157,123 $4,473
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,978 $170 $5,978 $170
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $252 $6 $252 $6
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $47 ($1) $47 ($1)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($564) ($30) ($564) ($30)
Joint Legislative Audit and Review Commission 110 Operating GA Adjustment
This amendment directs JLARC to review the cost of competing adjustment (COCA) in their review of SOQ standards and funding.
 $0 $0 $0 $0
Joint Legislative Audit and Review Commission 110 Operating GA Adjustment
This amendment includes $100,000 from the general fund the first year for the Joint Legislative Audit and Review Commission (JLARC) to contract with an outside vendor, as needed, for a review of the feasibility and cost of a statewide system of public defender offices, and the staffing and pay associated with all court-appointed criminal legal counsel and defense. Senate Bill 475, which incorporated Senate Bills 136, 282, and 640, was continued to the 2023 Session with a letter sent to JLARC to perform the review.
 $100,000 $0 $0 $0
Joint Legislative Audit and Review Commission 110 Operating GA Adjustment
This language amendment directs JLARC to engage previously retained professional consultants to evaluate the potential revenues from a casino in the City of Petersburg.
 $0 $0 $0 $0
Joint Legislative Audit and Review Commission 110 Operating GA Adjustment
This amendment transfers $150,000 and one position each year from the Joint Legislative Audit and Review Commission Health and Human Resources Unit to the Joint Commission on Health Care to help facilitate oversight activities of the Health and Human Resources agencies by providing staff support to the Joint Subcommittee for Health and Human Resources Oversight.
 ($150,000) $0 ($150,000) $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23,823 $0 $23,823 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,105 $0 $1,105 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1 $0 $1 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $603 $0 $603 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6) $0 ($6) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($199) $0 ($199) $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $0 $0 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,579 $0 $3,579 $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $38 $0 $38 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($151,106) $0 ($151,106) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($512) $0 ($512) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $137,434 $0 $137,434 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,686) $0 ($1,686) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($659,931) $0 ($659,931) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,608,566 $0 $2,608,566 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,242 $0 $7,242 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $276,866 $0 $276,866 $0
Legislative Department Reversion Clearing Account 102 Operating Governor's
Adjust Across the Board Reductions from Legislative Reversion Clearing Account.
 $194,600 $0 $194,600 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $22 $0 $22 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,817 $0 $1,817 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $959 $0 $959 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($101) $0 ($101) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,209 $0 $2,209 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14,703 $0 $14,703 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $111 $0 $111 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($20) $0 ($20) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3) $0 ($3) $0
Longwood University 214 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $90,471 $64,878 $90,471 $64,878
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5,600) ($22,721) ($5,600) ($22,721)
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($545) ($370) ($545) ($370)
Longwood University 214 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,390,460 $1,531,301 $1,390,460 $1,531,301
Longwood University 214 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,743 $8,525 $2,743 $8,525
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,880) ($11,215) ($2,880) ($11,215)
Longwood University 214 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $1,500,000 $0 $1,500,000 $0
Longwood University 214 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,129) ($687) ($1,129) ($687)
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $121,943 $142,526 $121,943 $142,526
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $122,911 $131,653 $122,911 $131,653
Longwood University 214 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($22,790) ($48,822) ($22,790) ($48,822)
Longwood University 214 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,098) ($2,239) ($2,098) ($2,239)
Longwood University 214 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $147,284 $166,333 $147,284 $166,333
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($78) ($474) ($78) ($474)
Longwood University 214 Operating Governor's
Increases funding for financial aid for state graduate students.
 $10,400 $0 $15,600 $0
Longwood University 214 Operating Governor's
Supports an Assistant Director of Education position at each of Longwood's partner institutions, the Moton Museum and the Longwood Center for the Visual Arts.
 $150,000 $0 $150,000 $0
Longwood University 214 Operating Governor's
Provides funding to increase the representation of males in Virginia’s teaching force, particularly young men who themselves reflect the diverse characteristics of K-12 students throughout the Commonwealth, through Longwood's Call Me MISTER (Men Instructing Students Toward Effective Role Models) program. Funds will support scholarships, recruitment, and advising.
 $370,000 $0 $370,000 $0
Longwood University 214 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $277,300 $0 $1,802,300 $0
Longwood University 214 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $2,085 $0 $2,085 $0
Longwood University 214 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $1,350,600 $0 $1,350,600 $0
Longwood University 214 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $2,400,000 $0 $2,400,000 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $80,086 $0 $80,086 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,710) $0 ($3,710) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($266) $0 ($266) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,297,876 $0 $1,297,876 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($11,318) $0 ($11,318) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $194,998 $0 $194,998 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $141,129 $0 $141,129 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,075 $0 $2,075 $0
Magistrate System 103 Operating Governor's
Provides funding to increase the base annual salary for current magistrates to $54,000 and provides salary enhancements for length of service to address recruitment and retention challenges in the Magistrate System.
 $3,885,675 $0 $4,079,959 $0
Magistrate System 103 Operating GA Adjustment
This amendment includes language to delay the effective date for the magistrate compensation initiative to July 10, 2022 for the August 1, 2022 payday, consistent with other targeted compensation initiatives and the across-the-board salary increase provided in fiscal year 2023.
 $0 $0 $0 $0
Maintain Affordable Access 984 Operating Governor's
Moves funding in 262.80 paragraph A to institutions, per language requirement
 ($73,500,000) $0 ($73,500,000) $0
Maintain Affordable Access 984 Operating Governor's
Removes funding in paragraph D, which is not designated as ongoing
 ($40,000,000) $0 ($40,000,000) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($19) $0 ($19) $0
Manufacturing Development Commission 864 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($12,020) $0 ($12,020) $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,569 $0 $2,569 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($565) ($322) ($565) ($322)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($96,421) ($21,830) ($96,421) ($21,830)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,942 $0 $6,942 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24,842 $4,684 $24,842 $4,684
Marine Resources Commission 402 Operating Governor's
Transfer appropriation and positions between funds for proper accounting.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,104) ($3,933) ($2,104) ($3,933)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23,878 $40,329 $23,878 $40,329
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($11,219) ($4,231) ($11,219) ($4,231)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $38,994 $10,477 $38,994 $10,477
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $425,035 $75,568 $425,035 $75,568
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $70 ($122) $70 ($122)
Marine Resources Commission 402 Operating Governor's
Removes one-time funding provided for the purchase of unmanned aerial vehicles
 ($18,672) $0 ($18,672) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $658 $117 $658 $117
Marine Resources Commission 402 Operating Governor's
Provides funding for one fisheries observer position
 $85,719 $0 $60,569 $0
Marine Resources Commission 402 Operating Governor's
Provides general fund support and a position for the agency to support a web developer
 $119,260 $0 $119,110 $0
Marine Resources Commission 402 Operating Governor's
Provides general fund dollars for positions that are currently supported by the Waterways Improvement Fund, thereby allowing the agency to maximize the use of the Fund toward habitat restoration projects.
 $140,014 ($140,014) $140,014 ($140,014)
Marine Resources Commission 402 Operating Governor's
Provides bonuses to marine police officers
 $225,000 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Reorganizes the agency to establish a new division
 $0 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Provides general fund support for the agency's coastal lands surveying and mapping division
 $138,589 $0 $138,589 $0
Marine Resources Commission 402 Operating Governor's
Provides funding for the non-federal portion of the costs of an erosion and sea-level rise study in the Town of Chincoteague
 $1,500,000 $0 $0 $0
Marine Resources Commission 402 Operating GA Adjustment
This amendment removes $225,000 from the general fund the first year included in the introduced budget to provide one-time bonuses to marine resource officers.
 ($225,000) $0 $0 $0
Marine Resources Commission 402 Operating GA Adjustment
This amendment provides $3.0 million from the general fund the first year to support the removal of derelict boats from Virginia waterways.
 $3,000,000 $0 $0 $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $17,805 $1,303 $17,805 $1,303
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($320,958) ($48,699) ($320,958) ($48,699)
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($20,101) ($732) ($20,101) ($732)
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,443,880 $71,766 $1,443,880 $71,766
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($898,528) ($153,227) ($898,528) ($153,227)
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $11,133,120 $819,343 $11,133,120 $819,343
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $854,608 $64,835 $854,608 $64,835
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($508) ($1,431) ($508) ($1,431)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($28,914) ($11,066) ($28,914) ($11,066)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,672,687 $123,096 $1,672,687 $123,096
Mental Health Treatment Centers 792 Operating Governor's
Provides funds to increase direct care staff salary. The first year of salary increases are funded in central appropriations using revenues from the federal American Rescue Plan Act.
 $0 $0 $71,474,792 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $546,740 $0 $546,740 $0
Mental Health Treatment Centers 792 Operating Governor's
Moves funds between programs to align with anticipated expenditures. This zero-sum transfer has no fiscal impact.
 $0 $0 $0 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides for the ongoing costs of expanded telehealth at state facilities. A corresponding amendment is included in central accounts for one-time costs in the first year from revenue received from federal American Rescue Plan Act.
 $0 $0 $150,000 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides funds for benefits coordinator positions at state facilities. These positions will be responsible for identifying and aiding in the application for any benefit programs that would assist in an individual being discharged from a state facility.
 $734,670 $0 $734,670 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides funds for additional security staff at Eastern State Hospital and Northern Virginia Mental Health Institute in order to improve patient and staff safety.
 $1,798,410 $0 $1,798,410 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides funds to expand discharge planning and therapeutic intervention services from five to seven days a week at Central State Hospital and Southern Virginia Mental Health Institute.
 $5,062,489 $0 $5,062,489 $0
Mental Health Treatment Centers 792 Operating Governor's
Appropriates additional funding for the costs of overtime at state behavioral health facilities.
 $3,263,942 $0 $0 $0
Mental Health Treatment Centers 792 Operating Governor's
Transfers funds and oversight to the central office of a contract currently managed by the Commonwealth Center for Children and Adolescents. This zero-sum transfer has no fiscal impact.
 ($713,000) $0 ($713,000) $0
Mental Health Treatment Centers 792 Operating Governor's
Provides funds for the rising costs of pharmaceuticals at state facilities.
 $541,786 $0 $541,786 $0
Mental Health Treatment Centers 792 Operating GA Adjustment
This amendment adds funding for 36 additional security positions at state-operated mental health treatment facilities in order to improve patient and staff safety.
 $2,354,200 $0 $2,354,200 $0
Mental Health Treatment Centers 792 Operating GA Adjustment
This amendment adjusts the salary increase contained in House Bill 30 for direct care staff in mental health treatment centers. It reduces funding by $23.5 million the second year from the general fund to adjust the salary increases from the 75th percentile of market to the 50th percentile of market, leaving more than $48 million from the general fund for this purpose. Salary increases for direct care staff in state mental health treatment centers will average around 37 percent. A companion amendment in Item 486 provides funding in the first year from the federal American Rescue Act Plan.
 $0 $0 ($23,469,410) $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $136 $0 $136
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $560 $0 $560
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $462 $0 $462
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $83,852 $0 $83,852
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,252) $0 ($1,252)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $8,799 $0 $8,799
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($57,275) $0 ($57,275)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $12,599 $0 $12,599
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($158) $0 ($158)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $5,693 $0 $5,693
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($16) $0 ($16)
New College Institute 938 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $69 $13 $69 $13
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,012 $338 $1,012 $338
New College Institute 938 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $18,924 $1,737 $18,924 $1,737
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $76 $6 $76 $6
New College Institute 938 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $46,377 $4,258 $46,377 $4,258
New College Institute 938 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $190 $0 $190 $0
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $19 ($17) $19 ($17)
New College Institute 938 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,089 $604 $4,089 $604
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,967 $640 $6,967 $640
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($779) $0 ($779) $0
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,024 $370 $4,024 $370
New College Institute 938 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($118) $28 ($118) $28
New College Institute 938 Operating Governor's
Establishes a broadband worker training program to support rapid broadband deployment in Virginia with qualified, trained workers.
 $3,800,000 $0 $3,000,000 $0
New College Institute 938 Operating GA Adjustment
This amendment removes a portion of funding included in the introduced budget to establish a broadband worker training program at New College Institute. The introduced budget included $3.8 million in FY 2023 and $3.0 million in FY 2024 for this initiative.
 ($2,800,000) $0 ($3,000,000) $0
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,323,322 $1,988,268 $1,323,322 $1,988,268
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $65,790 $78,931 $65,790 $78,931
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $119,762 $179,442 $119,762 $179,442
Norfolk State University 213 Operating Governor's
Adjusts appropriation to remove planned one-time funding for a campus IT initiative.
 $0 $0 ($2,500,000) $0
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $128,957 $194,968 $128,957 $194,968
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($68) ($121) ($68) ($121)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6,988) ($14,446) ($6,988) ($14,446)
Norfolk State University 213 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $2,000,000 $0 $2,000,000 $0
Norfolk State University 213 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($927) $788 ($927) $788
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $133,348 $159,536 $133,348 $159,536
Norfolk State University 213 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $25,943 $77,741 $25,943 $77,741
Norfolk State University 213 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,185) ($1,781) ($2,185) ($1,781)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($327) ($876) ($327) ($876)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $117,464 $181,309 $117,464 $181,309
Norfolk State University 213 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14,410 $14,475 $14,410 $14,475
Norfolk State University 213 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $56,574 $0 $56,574 $0
Norfolk State University 213 Operating Governor's
Provides funding to support honors program focused academic advisors and recruiters and scholarships for high achieving students, both first time freshmen and transfer students, linked to the Robert C. Nusbaum Honors College (RCNHC).
 $400,000 $0 $400,000 $0
Norfolk State University 213 Operating Governor's
Provides funding to establish the Bridge and Beyond program with a mission to address academic deficiencies caused by the lasting effects of COVID19, strengthen students’ academic skills, and enhance their first-year experience in college.
 $1,300,000 $0 $1,300,000 $0
Norfolk State University 213 Operating Governor's
Provides additional funding to support and expand the Writing Center at NSU to serve additional students.
 $75,000 $0 $75,000 $0
Norfolk State University 213 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $10,000,000 $0 $10,000,000 $0
Norfolk State University 213 Operating Governor's
Provides funding to continue the Center for Teaching and Learning at NSU, which provides faculty and staff with professional development opportunities, established and funded in the past two years with external grant funding which will no longer be available after 2022.
 $300,000 $0 $300,000 $0
Norfolk State University 213 Operating Governor's
Increases funding for financial aid for state graduate students.
 $212,500 $0 $318,750 $0
Norfolk State University 213 Operating Governor's
Provides funding to establish or expand the following programs at NSU: Undergraduate Research Assistant and Mentoring Program; Louis Stokes Alliances for Minority Participation (LSAMP) Summer Research Program; Pre-Professional Program for Law studies; Pre-Professional Programs for Medical disciplines; and, Student Employment and Career Success Program. In general, the goal of each of these programs is to give students enhanced opportunities to connect their classroom learning to real-world experiences and develop professional skills students can take into the start of their careers.
 $2,000,000 $0 $2,000,000 $0
Norfolk State University 213 Operating Governor's
Provides funding to hire additional advisors to support juniors and seniors.
 $115,975 $0 $129,934 $0
Norfolk State University 213 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $986,500 $0 $6,412,200 $0
Norfolk State University 213 Operating Governor's
Increases funding and expands area for the Virginia College Affordability Network to allow more students to access an affordable college education.
$2,500,000 $0 $2,500,000 $0
Norfolk State University 213 Operating Governor's
Provides funding to hire additional mental health and wellness staff; provide additional training to new and existing staff; complete a needs assessment to identify stressors common to NSU’s faculty, staff and students; and, incorporate additional wellness programming for students.
 $300,000 $0 $300,000 $0
Norfolk State University 213 Operating Governor's
Provides funding and one position to expand the capacity of the the Office of Institutional Research at NSU.
 $108,000 $0 $108,000 $0
Norfolk State University 213 Operating Governor's
Provides funding and positions to support curriculum development to include reforming the general education, STEM, and social work curricula.
 $300,000 $0 $300,000 $0
Norfolk State University 213 Operating Governor's
Increases appropriation to allow for increases in debt service payments and other operational expenses.
 $0 $7,347,289 $0 $7,347,289
Norfolk State University 213 Capital Governor's
Provides funding to construct a new residential housing facility at NSU.
 $58,331,500 $0 $0 $0
Norfolk State University 213 Capital Governor's
Provides funding to construct a new student dining facility at NSU.
 $52,210,750 $0 $0 $0
Norfolk State University 213 Capital GA Adjustment
This amendment defers construction of a residential housing facility at Norfolk State University.
 ($58,331,500) $0 $0 $0
Norfolk State University 213 Capital GA Adjustment
This amendment defers the construction of a new dining facility at Norfolk State University.
 ($52,210,750) $0 $0 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $1,000,000 $0 $1,000,000 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($692) ($24) ($692) ($24)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($107,503) $0 ($107,503) $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,178 $1,209 $9,178 $1,209
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $11,937 $1,576 $11,937 $1,576
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $310 $41 $310 $41
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $194,133 $25,600 $194,133 $25,600
Office of the Governor 121 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($225) $39 ($225) $39
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($33) ($2) ($33) ($2)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $29,167 $3,846 $29,167 $3,846
Office of the Governor 121 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $159 $42 $159 $42
Office of the Governor 121 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,286 $0 $2,286 $0
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($10,071) $0 ($10,071) $0
Office of the Governor 121 Operating Governor's
Transfers general fund appropriation for the Office of Diversity, Equity, and Inclusion from the General Management and Direction program to the Diversity, Equity, and Inclusion Services program. This amendment is technical in nature and a net zero transfer of appropriation within the Office of the Governor.
 $0 $0 $0 $0
Office of the Governor 121 Operating Governor's
Provides funding for Office of Diversity, Equity, and Inclusion event planning, marketing, contracting, and supplies for events such as Juneteenth, the First African Landing event at Fort Monroe, Racial Truth and Reconciliation week, potential crisis community conversations, and any other related Governor's Office events.
 $15,000 $0 $15,000 $0
Office of the Governor 121 Operating Governor's
Provides funding and four positions within the Office of Diversity, Equity, and Inclusion (ODEI) for a Deputy Diversity Officer for Immigrant Integration, an Assistant Director for Access/Functional Needs for People with Disabilities, and two American Sign Language interpreters to support the Office of the Governor and ODEI.
 $543,036 $0 $543,036 $0
Office of the Governor 121 Operating Governor's
Provides funding and two positions for the Office of the Children's Ombudsman.
 $181,031 $0 $206,706 $0
Office of the Governor 121 Operating Governor's
Provides funding and two positions to support the Cannabis Equity Re-investment Board. These positions will help manage, track, and report on the cannabis revenue funds distributed by the Board, provide staff and contracting support, and facilitate communications.
 $255,388 $0 $459,544 $0
Office of the Governor 121 Operating GA Adjustment
This amendment removes $181,031 in the first year and $206,706 in the second year from the general fund and eliminates two positions provided for additional staff for the Office of the Children's Ombudsman. The newly established Office is currently staffed with four and a half positions.
 ($181,031) $0 ($206,706) $0
Office of the Governor 121 Operating GA Adjustment
This amendment defers new positions and funding of $255,388 the first year and $459,544 the second year from the general fund designated for the Cannabis Equity Reinvestment Board, due to continuation of Senate Bill 391 of the 2022 General Assembly to the 2023 General Assembly Session.
 ($255,388) $0 ($459,544) $0
Office of the Governor 121 Operating GA Adjustment
This amendment provides $75,000 in fiscal year 2023 from the general fund to support a comprehensive review of health workforce development in the state.
 $75,000 $0 $0 $0
Office of the Governor 121 Operating GA Adjustment
This amendment provides funding and positions for the Governor's office, to include up to $750,000 and 4 positions for the Office of the Chief Transformation Officer.
 $1,950,000 $0 $1,950,000 $0
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($40) ($18) ($40) ($18)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $31,924 $17,556 $31,924 $17,556
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $321 $164 $321 $164
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $201 $109 $201 $109
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($25,576) ($11,020) ($25,576) ($11,020)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,327 $0 $1,327 $0
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $435 $479 $435 $479
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($141) ($76) ($141) ($76)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $125,266 $68,891 $125,266 $68,891
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $18,821 $10,350 $18,821 $10,350
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,273 $6,449 $9,273 $6,449
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,745 $2,609 $4,745 $2,609
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $458,266 $435,653 $458,266 $435,653
Old Dominion University 221 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $4,500,000 $0 $4,500,000 $0
Old Dominion University 221 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($8,701) ($7,535) ($8,701) ($7,535)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,738) ($3,469) ($3,738) ($3,469)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,771 $16,152 $10,771 $16,152
Old Dominion University 221 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,224 $1,649 $1,224 $1,649
Old Dominion University 221 Operating Governor's
Transfers appropriation from Central Appropriations, Item 480 of Chapter 552, 2021 Acts of Assembly, Special Session I, to Old Dominion University (ODU) for the costs of the Hampton Roads Biomedical Research Consortium. ODU currently serves as the fiscal agent for the Consortium.
 $4,000,000 $0 $4,000,000 $0
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($783) ($1,658) ($783) ($1,658)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($17,070) ($15,110) ($17,070) ($15,110)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $69,816 $64,906 $69,816 $64,906
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $395,035 $375,899 $395,035 $375,899
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $446,925 $369,024 $446,925 $369,024
Old Dominion University 221 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($57,020) ($106,020) ($57,020) ($106,020)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,508) ($5,128) ($2,508) ($5,128)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,101,165 $4,813,569 $5,101,165 $4,813,569
Old Dominion University 221 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $182,000 $144,000 $726,000 $575,000
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 musicians enrolled as graduate certificate students at Old Dominion University.
 $250,000 $0 $250,000 $0
Old Dominion University 221 Operating Governor's
Increases funding for financial aid for state graduate students.
 $515,100 $0 $772,650 $0
Old Dominion University 221 Operating Governor's
Provides funding and positions to establish a Maritime Center for Mission Engineering Solutions and Workforce Training. The center will coordinate regional maritime trades and engineering training to create a talent pipeline that meets the Navy's workforce scale and innovation requirements, the needs of private shipbuilding/repair companies and the expanding offshore wind industry, and attract other advanced manufacturing industries to Hampton Roads.
 $1,506,792 $1,506,793 $1,506,792 $1,506,793
Old Dominion University 221 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $3,212,200 $0 $20,879,100 $0
Old Dominion University 221 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $192,046 $0 $192,046 $0
Old Dominion University 221 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $5,615,200 $0 $5,615,200 $0
Old Dominion University 221 Capital Governor's
Provides additional one-time funding to address significant maintenance reserve issues in Rollins Hall, which will enable functional use of the building.
 $2,507,201 $0 $0 $0
Old Dominion University 221 Capital GA Adjustment
This amendment provides $4.5 million nongeneral fund appropriation for Old Dominion University to renovate an underutilized building to serve as the new public safety headquarters. This renovation will facilitate a needed relocation of its police personnel into adequate operational space.
 $0 $0 $4,500,000 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides funding to support the Potomac Aquifer Recharge Monitoring Laboratory established in § 62.1-274, Code of Virginia.
 $500,000 $0 $500,000 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $3,800,000 $0 $3,800,000 $0
Old Dominion University 221 Operating GA Adjustment
This amendment adds $264,000 from the general fund each year of the biennium to fund the targeted recruitment of industry companies and interns to participate in the Virginia Space Grant Consortium's Commonwealth STEM Industry Internship Program.
 $264,000 $0 $264,000 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides $250,000 in the first year from the general fund for ongoing discussions between Old Dominion University and the Eastern Virginia Medical School to explore and expand the value of aligning or affiliating to create an academic health sciences center in Hampton Roads.
 $250,000 $0 $0 $0
Old Dominion University 221 Operating GA Adjustment
This amendment designates $500,000 each year from the general fund to establish a Maritime Center for Mission Engineering Solutions and Workforce Training. The Center will coordinate regional maritime trades and engineering training to create a talent pipeline for the shipping industry. The introduced budget provided $1.5 million general fund each year for this purpose.
($1,006,792) $0 ($1,006,792) $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides $1.5 million each year from the general fund to support the Institute for Coastal Adaptation and Resilience at Old Dominion University and its collaboration with the Chesapeake Bay Foundation.
 $1,500,000 $0 $1,500,000 $0
Online Virginia Network Authority 244 Operating Governor's
Amends language to strike text regarding the submission of an annual report from the OVN Institutions. The language included in the budget is duplicative of language established in the Code of Virginia.
 $0 $0 $0 $0
Radford University 217 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($9,197) ($17,256) ($9,197) ($17,256)
Radford University 217 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $199,618 $190,789 $199,618 $190,789
Radford University 217 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $919 $1,169 $919 $1,169
Radford University 217 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($218) ($135) ($218) ($135)
Radford University 217 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $192,167 $169,166 $192,167 $169,166
Radford University 217 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($128) $506 ($128) $506
Radford University 217 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,975 $5,738 $8,975 $5,738
Radford University 217 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $276,138 $266,778 $276,138 $266,778
Radford University 217 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $4,900,000 $0 $4,900,000 $0
Radford University 217 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,632 $11,908 $6,632 $11,908
Radford University 217 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,708) ($3,493) ($4,708) ($3,493)
Radford University 217 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,481) ($1,001) ($1,481) ($1,001)
Radford University 217 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,445,310 $2,207,068 $2,445,310 $2,207,068
Radford University 217 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $235,940 $211,813 $235,940 $211,813
Radford University 217 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $2,661,000 $0 $2,661,000 $0
Radford University 217 Operating Governor's
Adjusts nongeneral fund appropriations to match revenues.
 $0 ($10,000,000) $0 ($10,000,000)
Radford University 217 Operating Governor's
Increases funding for financial aid for state graduate students.
 $174,600 $0 $261,900 $0
Radford University 217 Operating Governor's
Adjusts nongeneral fund appropriations to match revenues.
 $0 $120,000 $0 $120,000
Radford University 217 Operating Governor's
Adjusts nongeneral fund appropriations to match revenues.
 $0 ($10,000,000) $0 ($10,000,000)
Radford University 217 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $1,503,500 $0 $9,772,900 $0
Radford University 217 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $319,289 $0 $319,289 $0
Radford University 217 Capital Governor's
Funds improvements in campus utility infrastructure, including upgrades and enhancements to all basic utilities and overall building safety and security.
 $15,425,000 $0 $0 $0
Radford University 217 Capital Governor's
Installs two 3.3 MW natural gas fired reciprocating engines, resulting in significantly reducing the university's current electrical expenses by as much as $2 million annually, while reducing its carbon footprint.
 $11,200,000 $0 $4,800,000 $0
Radford University 217 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $1,400,000 $0 $1,400,000 $0
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $90 ($44) $90 ($44)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($654) ($2,604) ($654) ($2,604)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $20,068 $14,276 $20,068 $14,276
Richard Bland College 241 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($598) ($329) ($598) ($329)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $25,305 $18,718 $25,305 $18,718
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $18,855 $11,155 $18,855 $11,155
Richard Bland College 241 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,525 $3,592 $2,525 $3,592
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,635 $894 $1,635 $894
Richard Bland College 241 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $1,000,000 $0 $1,000,000 $0
Richard Bland College 241 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,142 $621 $1,142 $621
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $100 $117 $100 $117
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $28,094 $21,778 $28,094 $21,778
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $252,974 $182,906 $252,974 $182,906
Richard Bland College 241 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $656 $0 $656 $0
Richard Bland College 241 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $93,300 $0 $606,600 $0
Richard Bland College 241 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $55,000 $32,000 $222,000 $127,000
Richard Bland College 241 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $334,600 $0 $334,600 $0
Richard Bland College 241 Operating Governor's
Provides funding and positions for Richard Bland College to build on the efforts in recent years to address compliance related issues.
 $325,000 $0 $325,000 $0
Richard Bland College 241 Operating GA Adjustment
This amendment adds $300,000 from the general fund each year of the biennium to support the implementation and expansion of a variety of student services and programs sought by Richard Bland College.
 $300,000 $0 $300,000 $0
Richard Bland College 241 Operating GA Adjustment
This amendment requires Richard Bland College to provide a plan to the Chairs of the House Appropriations and the Senate Finance and Appropriations Committees by November 1, 2022 on the steps necessary to transition to an innovative model for higher education that prepares citizens for jobs in high-demand fields and in industries critical to the economic development of the Petersburg area, Virginia Gateway Region and Commonwealth of Virginia, to begin implementation in the 2024-25 academic year. Richard Bland College shall work in consultation with the Virginia Secretary of Education, the State Council of Higher Education for Virginia, William and Mary, and regional post-secondary and secondary education institutions in the development of this plan.
 $0 $0 $0 $0
Richard Bland College 241 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $1,000,000 $0 $1,000,000 $0
Roanoke Higher Education Authority 935 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $369 $0 $369 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($10) $0 ($10) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($15) $0 ($15) $0
Roanoke Higher Education Authority 935 Operating Governor's
Provides appropriation to establish a safety and security coordinator position to address active safety issues on campus for students and faculty.
 $81,076 $0 $81,076 $0
Roanoke Higher Education Authority 935 Operating Governor's
Provides appropriation to establish a medical imaging center to train individuals for sonography, magnetic resonance imaging (MRI), and computerized tomography (CT) jobs. The lab will be located at the agency’s centrally-located campus.
 $358,643 $0 $198,857 $0
Roanoke Higher Education Authority 935 Capital Governor's
Provides funding to replace fifty distribution switches on the agency's network to ensure improved equipment compatibility in the network, ease network monitoring and management, and create advanced network security.
 $250,000 $0 $0 $0
Roanoke Higher Education Authority 935 Capital Governor's
Provides funding to replace all of the obsolete and failing fan coils in the facility's main building.
 $3,796,200 $0 $0 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4 $0 $4 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $17 $0 $17 $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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $28,552 $0 $28,552 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $110 $0 $110 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,130 $0 $2,130 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,577 $0 $3,577 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($424) $0 ($424) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,242 $0 $10,242 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($11,818) $0 ($11,818) $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $68,172 $0 $68,172 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($33) $0 ($33) $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $381 $0 $381 $0
Secretary of Administration 180 Operating Governor's
Provides nongeneral fund appropriation and positions for the continuation of the Office of Data Governance and Analytics' operations. These operations are funded via a charge-back structure billed to state agencies.
 $0 $2,050,000 $0 $2,650,000
Secretary of Administration 180 Operating Governor's
Transfers general fund appropriation from Administrative and Support Services to Central Support Services for Business Solutions. This technical amendment reallocates general fund support provided for the Chief Data Officer to the appropriate program.
 $0 $0 $0 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $704 $0 $704 $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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $959 $0 $959 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $29 $0 $29 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $19,065 $0 $19,065 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $83 $0 $83 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,864 $0 $2,864 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,151 $0 $1,151 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6 $0 $6 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $32 $0 $32 $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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,304 $0 $3,304 $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($16) $0 ($16) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $266 $0 $266 $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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,278) $0 ($4,278) $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,059 $0 $2,059 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $22 $0 $22 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,476 $0 $5,476 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $59 $0 $59 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $36,448 $0 $36,448 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($654) $0 ($654) $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $193 $0 $193 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $38 $0 $38 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,312 $0 $1,312 $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($15) $0 ($15) $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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,267 $0 $5,267 $0
Secretary of Commerce and Trade 192 Operating Governor's
Establishes and funds one position to support the promotion of Virginia's outdoor recreational opportunities and improve interagency cooperation
 $140,000 $0 $140,000 $0
Secretary of Commerce and Trade 192 Operating GA Adjustment
This amendment removes proposed funding and one FTE to formalize the Office of Outdoor Recreation in the Secretary of Commerce and Trade's Office.
 ($140,000) $0 ($140,000) $0
Secretary of Commerce and Trade 192 Operating GA Adjustment
This amendment eliminates language under the Secretary of Commerce and Trade directing the Secretary to develop a strategic workforce development plan for the Commonwealth as a part of the state's economic development policy. The state's strategic workforce development plan and its alignment to the state's economic development policy is a responsibility of the Secretary of Labor in § 2.2-214.3, Code of Virginia.
 $0 $0 $0 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,162 $0 $1,162 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($443) $0 ($443) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $193 $0 $193 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,462 $0 $5,462 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $49 $0 $49 $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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,134 $0 $7,134 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6) $0 ($6) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $30,451 $0 $30,451 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,575 $0 $4,575 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $903 $0 $903 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($19) $0 ($19) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($27) $0 ($27) $0
Secretary of Education 185 Operating GA Adjustment
This amendment provides for an evaluation of student debt policies and practices at public institutions of higher education.
 $0 $0 $0 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,736 $0 $4,736 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $111 $0 $111 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $31,519 $0 $31,519 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $180 $0 $180 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,162 $0 $1,162 $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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,182 $0 $7,182 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9 $0 $9 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,102) $0 ($1,102) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $779 $0 $779 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $51 $0 $51 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($64) $0 ($64) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($22) $0 ($22) $0
Secretary of Finance 190 Operating GA Adjustment
This amendment provides $500,000 from the general fund in fiscal year 2023 for efforts to secure federal grant funding provided by the Infrastructure Investment and Jobs Act.
 $500,000 $0 $0 $0
Secretary of Finance 190 Operating GA Adjustment
This amendment adds language directing the Secretary of Finance to engage internal or third-party assistance to perform a risk assessment of the internal controls over state pandemic funds administration and disbursement, and to consult with the Auditor of Public Accounts and executive branch agencies also performing pandemic relief fund related audits, assessments, and compliance activities so as not to duplicate efforts and ensure allowable administrative cost recovery pursuant to the federal American Rescue Plan Act (ARPA). Funding of up to $600,000 from the nongeneral ARPA funds contained in item 486 is provided for this purpose.
 $0 $0 $0 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $25 $0 $25 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $867 $0 $867 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $50 $0 $50 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,590 $0 $4,590 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($133) $0 ($133) $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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,320) $0 ($3,320) $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($27) $0 ($27) $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $30,547 $0 $30,547 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $722 $0 $722 $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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($9,322) $0 ($9,322) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,208 $0 $1,208 $0
Secretary of Health and Human Resources 188 Operating Governor's
Requires the Secretary of Health and Human Resources, in collaboration with appropriate stakeholders, to continue to support the efforts of the Governor’s Task Force on Primary Care. The Secretary shall assist the Task Force to enhance the financing, quality, and delivery of primary care in the Commonwealth.
 $0 $0 $0 $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment directs the Secretary of Health and Human Resources to establish a Task Force on Eligibility Redetermination to evaluate the Commonwealth's plan for eligibility redetermination that will result due to the end of the federal Public Health Emergency and the expiration of the maintenance of eligibility requirement in Medicaid pursuant to the Families First Coronavirus Response Act (P.L. 166-127).
 $0 $0 $0 $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment directs the Secretary of Health and Human Resources to establish a workgroup to evaluate the current structure of the Department of Behavioral Health and Developmental Services. Funding is also provided to include a feasibility analysis to transform the Catawba Hospital Campus to provide a continuum of services for the treatment and recovery of individuals with substance use disorder and behavioral health care needs.
 $750,000 $0 $0 $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment modifies language in the introduced budget that directs the Secretary of Health and Human Resources to continue the Governor's Task Force on Primary Care. Language directs the Secretary to collaborate with the Virginia Department of Health and appropriate stakeholders to continue to support the Task Force. It changes the name to the Virginia Task Force on Primary Care and eliminates more specific language on the task force work over the biennium. A companion amendment in Item 295, provides funding for a contract to facilitate and support specific work of the task force over the biennium. Language also requires the Secretary to report on the task force activities in collaboration with the Virginia Department of Health.
 $0 $0 $0 $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment continues a workgroup created during the 2021 Session to evaluate aging services in the Commonwealth.
 $0 $0 $0 $0
Secretary of Labor 195 Operating GA Adjustment
This amendment directs the Secretary of Labor to competitively procure a comprehensive efficiency review of the operations of the Virginia Employment Commission consistent with Recommendation 1 of the JLARC Report, 'Operations and Performance of the Virginia Employment Commission,' from November 2021.
 $0 $0 $0 $0
Secretary of Labor 195 Operating GA Adjustment
This amendment removes language from Chapter 552 of the 2021 Acts of Assembly, Special Session I that directs the Secretaries of Commerce and Trade and Labor to develop a training for procurement officers on current labor laws, and requires project managers on capital outlay projects complete this training by July 1, 2023. It also removes language creating an interagency taskforce to share data on substantiated findings of worker misclassification and wage theft.
 $0 $0 $0 $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,140 $263 $1,140 $263
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $41 $8 $41 $8
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $700 $137 $700 $137
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($22) ($5) ($22) ($5)
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,480) $0 ($4,480) $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $25,181 $4,985 $25,181 $4,985
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $139 $0 $139 $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2 $1 $2 $1
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,783 $749 $3,783 $749
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,708 $0 $1,708 $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5) ($1) ($5) ($1)
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $416 $69 $416 $69
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $44 $24 $44 $24
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,815 $658 $1,815 $658
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $26,797 $14,806 $26,797 $14,806
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9 $9 $9 $9
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($25) ($24) ($25) ($24)
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $238 $0 $238 $0
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($14,735) $0 ($14,735) $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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($26,063) $0 ($26,063) $0
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $886 $486 $886 $486
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,027 $2,224 $4,027 $2,224
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $90 $9 $90 $9
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($8) ($6) ($8) ($6)
Secretary of Public Safety and Homeland Security 187 Operating GA Adjustment
This language-only amendment establishes a work group to examine the costs and associated efforts related to the implementation of Senate Bill 134, introduced during the 2022 Session of the General Assembly, which would raise the maximum age for juvenile delinquency matters from less than 18 years of age to less than 21 years of age.
 $0 $0 $0 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $40 $0 $40 $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($105) $0 ($105) $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,202) ($89) ($2,202) ($89)
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,394 $0 $2,394 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,591) ($5,512) ($1,591) ($5,512)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($19) ($1) ($19) ($1)
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $641 $0 $641 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,487 $0 $6,487 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,247 $0 $4,247 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,031 $0 $8,031 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $85 $0 $85 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $53,457 $0 $53,457 $0
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($8) $0 ($8)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($26) $0 ($26)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $21,319 $0 $21,319
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($111) $0 ($111)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,013 $0 $2,013
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $3,669 $0 $3,669
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $24,420 $0 $24,420
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $39 $0 $39
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $165 $0 $165
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $17,811 $0 $17,811
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,014) $0 ($1,014)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $942 $0 $942
Secretary of Transportation 186 Operating Governor's
Amends language under the Secretary of Transportation to require the Commonwealth Transportation Board to develop plans for the use of federal funding for bridges and the National Electric Vehicle Formula Program included in the Infrastructure Investment and Jobs Act. Amends language under the Virginia Department of Transportation to require the department to conduct an evaluation of the conditions of city streets.
 $0 $0 $0 $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $814 $266 $814 $266
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($29,781) $0 ($29,781)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,541 $0 $1,541 $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($28) ($4) ($28) ($4)
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $93 $0 $93 $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,994) $433 ($1,994) $433
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $43 $14 $43 $14
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,709 $0 $2,709 $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,017 $1,322 $4,017 $1,322
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $26,736 $8,797 $26,736 $8,797
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($14) ($9) ($14) ($9)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2) $192 ($2) $192
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Provides funding in the first year to establish the State Military Community Infrastructure Program that may be adopted by the 2022 General Assembly. The program will provide state matching dollars for localities to receive grant funding from the federal government. Qualifying grants will be aimed at supporting local economies, funding infrastructure projects, and strengthening Virginia's military bases.
 $10,000,000 $0 $0 $0
Secretary of Veterans and Defense Affairs 454 Operating GA Adjustment
This amendment reduces from $10.0 million the first year to $5.0 million the first year the general fund deposit to the Virginia Military Community Infrastructure Program, established pursuant to House Bill 354 and Senate Bill 315.
 ($5,000,000) $0 $0 $0
Secretary of Veterans and Defense Affairs 454 Operating GA Adjustment
This amendment provides $350,000 from the general fund each year to support encroachment mitigation land purchases in the vicinity of the construction of a new access control point at Joint Base Langley Eustis.
 $350,000 $0 $350,000 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $45,852 $0 $45,852 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $111 $0 $111 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $36,702 $0 $36,702 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,849) $0 ($1,849) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $73,742 $0 $73,742 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,222 $0 $4,222 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $782 $0 $782 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $688 $0 $688 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $490,810 $0 $490,810 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides funding for member compensation and meeting expenses associated with the establishment of the School Health Services Committee, pursuant to Chapter 707, 2022 Acts of Assembly. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 $14,020 $0 $14,020 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $20,000 from the general fund each year to extend and expand the Joint Subcommittee on Coastal Flooding. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 $8,572 $0 $8,572 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $37,540 from the general fund each year for House Bill 1136, which establishes a Commission on Updating Virginia Law to Reflect Federal Recognition of Virginia Tribes. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 $15,016 $0 $15,016 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment receives a transfer of $214,677 general fund appropriation each year from the Division of Legislative Services (DLS) for legislative commissions currently budgeted under DLS. This move more appropriately aligns operational support for the listed legislative commissions under Item 1 from which they are paid. Additionally, this amendment establishes a table under Item 1 that lists all legislative commissions for which appropriation is already provided under this item. Standard expenditures for the legislative commissions cited herein include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 6 transfers the corresponding appropriation and associated language from DLS.
 $82,681 $0 $82,681 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $2,400,000 from the general fund each year for increased operational costs, including those associated with the new Virginia General Assembly Building. These costs assume the legislature will move into the new facility in fall 2022.
 $1,200,000 $0 $1,200,000 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides funding from the general fund in both years for Chapter 687 of the 2022 Acts of Assembly, which expands membership of the American Revolution 250 Commission to include five legislative representatives. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 $4,880 $0 $4,880 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($60) $0 ($60) $0
Small Business Commission 862 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($15,131) $0 ($15,131) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $25 $0 $25 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($16) $0 ($16) $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Operating Governor's
Remove language under Jefferson Labs that allocated $1.5M each year from the Commonwealth Opportunity Fund to support a potential high performance data facility project. The allocation was not intended to be an ongoing allocation.
 $0 $0 $0 $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Operating GA Adjustment
This amendment provides for the funding to plan and develop a High Performance Data Facility.
 $3,000,000 $0 $0 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $18 ($246) $18 ($246)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($76) ($196) ($76) ($196)
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,768 $2,693 $7,768 $2,693
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,830 $3,936 $9,830 $3,936
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15,527 $5,389 $15,527 $5,389
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $166 $57 $166 $57
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $998 ($2,489) $998 ($2,489)
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $103,350 $35,865 $103,350 $35,865
Southern Virginia Higher Education Center 937 Operating Governor's
Removes one-time funding provided for workforce training equipment.
 ($293,972) $0 ($293,972) $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $190 $0 $190 $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,004) $0 ($1,004) $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $45,719 $15,853 $45,719 $15,853
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $44 $31 $44 $31
Southern Virginia Higher Education Center 937 Operating Governor's
Provides funding to hire both an MSN level nurse and a part-time administrative assistant to support the operation of the Center for Nursing Excellence. The new hires will assist the agency in training healthcare professionals via simulations.
 $91,000 $0 $91,000 $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $868 $0 $868 $0
Southern Virginia Higher Education Center 937 Operating Governor's
Provides funding for ProductWorks to upgrade their aging equipment to better serve local businesses.
 $105,000 $0 $0 $0
Southern Virginia Higher Education Center 937 Operating Governor's
Provides funds to support programmatic changes to the Career Tech Academy. The CTA produces many skilled professionals that are in high demand in Southern Virginia.
 $643,000 $0 $293,000 $0
Southern Virginia Higher Education Center 937 Operating GA Adjustment
This amendment provides funding and positions to support the Center's Information Technology Academy.
 $242,730 $0 $242,730 $0
Southern Virginia Higher Education Center 937 Operating GA Adjustment
This amendment provides funding related to correcting the salary table in Item 4-6.01 in order to equalize salaries for the directors of the three regional higher education centers.
 $7,624 $0 $7,624 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $54,894 $15,256 $54,894 $15,256
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $87 $24 $87 $24
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,909 $2,464 $5,909 $2,464
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $401 $112 $401 $112
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,257) $0 ($3,257) $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $506 $281 $506 $281
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($511) $877 ($511) $877
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $32,801 $9,116 $32,801 $9,116
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $190 $0 $190 $0
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($20) $502 ($20) $502
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,215 $1,171 $4,215 $1,171
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,248 $2,292 $8,248 $2,292
Southwest Virginia Higher Education Center 948 Operating Governor's
Funds a full-time security and safety position recommended by a completed physical security audit by the Virginia State Police.
 $105,000 $0 $105,000 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $268 $0 $268 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Provides funding to cover increased costs for administrative support services provided by the University of Virginia.
 $50,000 $0 $50,000 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Provides funding for grants for small, rural information technology businesses to establish apprenticeship programs.
 $500,000 $0 $500,000 $0
Southwest Virginia Higher Education Center 948 Operating GA Adjustment
This amendment provides funding related to correcting the salary table in Item 4-6.01 in order to equalize salaries for the directors of the three regional higher education centers.
 $8,037 $0 $8,037 $0
State Corporation Commission 171 Operating Governor's
Adjusts funding for the replacement of the case management system.
 $0 ($1,500,000) $0 ($1,500,000)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $524 $465,740 $524 $465,740
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($245) ($39,428) ($245) ($39,428)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6 $4,956 $6 $4,956
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $9,505 $0 $9,505
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($10) ($435) ($10) ($435)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,485 $3,099,910 $3,485 $3,099,910
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($16) ($28,582) ($16) ($28,582)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $264,985 $0 $264,985
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($89,784) $0 ($89,784)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $147 $130,485 $147 $130,485
State Corporation Commission 171 Operating Governor's
Provides nongeneral fund appropriation each year for the Health Benefit Exchange. The agency has received a federal grant to conduct market analysis, consumer outreach, and education.
 $0 $500,000 $0 $500,000
State Corporation Commission 171 Operating Governor's
Reflects the increase of federal appropriation for the Bureau of Insurance. The federal grant supports states in providing added flexibility to strengthen the private health insurance market.
 $0 $700,000 $0 $700,000
State Corporation Commission 171 Operating Governor's
Provides nongeneral fund appropriation to upgrade Oracle’s e-Business suite, the agency's human resources and financial information system. This system will reach its end of life support on December 31, 2021.
 $0 $4,850,000 $0 $990,000
State Corporation Commission 171 Operating GA Adjustment
This amendment provides $20.0 million to fund the state share of the Commonwealth Health Reinsurance Program, created in the 2021 Special Session I, for the purpose of increasing affordability in the individual market with a goal of decreasing premiums by up to 20 percent, depending on available revenue. The federal government is expected to contribute over $200 million to the program. Federal approval of the program occurred on May 17, 2022.
 $0 $0 $20,000,000 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment provides direction to the State Corporation Commission's Bureau of Insurance to analyze Essential Health Benefits (EHB) benchmark plan models for consideration when the Commonwealth begins operating its State Health Benefit Exchange. The SCC's Bureau of Insurance is required to report its findings to the Health Insurance Reform Commission, and the Chairs of the House Committee on Appropriations and Senate Committee on Finance and Appropriations by November 1, 2022 for their consideration. Language is also added to clarify that qualified health plans are not required to provide state-mandated health benefits that are not part of the current essential health benefits package until a determination is made about the composition of those benefits.
 $0 $0 $0 $0
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($35,646) ($184) ($35,646) ($184)
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,550 $2,325 $9,550 $2,325
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $57,922 $14,098 $57,922 $14,098
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $182 ($80) $182 ($80)
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $194,526 $47,404 $194,526 $47,404
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($347) ($50) ($347) ($50)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $29,227 $7,123 $29,227 $7,123
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,775) ($447) ($3,775) ($447)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $310 $75 $310 $75
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $141 $69 $141 $69
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15,118 $4,410 $15,118 $4,410
State Council of Higher Education for Virginia 245 Operating Governor's
Removes funding added for a cost of higher education study.
 ($300,000) $0 ($300,000) $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,006 $0 $2,006 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides funding for financial assistance for students made eligible for in-state tuition and state financial aid programs but who are not eligible for federal awards.
 $8,000,000 $0 $8,800,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides funding to engage more rising ninth and tenth grade students in a range of STEM disciplines, career and self-assessment of interests and skills, and on-campus experiences.
 $182,000 $0 $182,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adds funding to educational stipends for qualifying veterans and dependents to account for growth in program participation.
 $5,400,000 $0 $5,400,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides funds to expedite the creation of Open Educational Resources, which will result in more free course materials.
 $500,000 $0 $500,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Funds a data system and web portal to assess the financial need of students who are eligible for state financial aid but who are not eligible to complete a FAFSA.
 $103,676 $0 $103,676 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides funding to increase the maximum annual undergraduate TAG award to $4,500 in the first year and $5,000 in the second year in order to support Virginia's degree completion goals.
 $5,965,017 $0 $15,477,578 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Directs SCHEV to conduct a review of the critical issues in student-support services facing higher education in the Commonwealth.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides funding to increase FAFSA completion and college enrollment among underrepresented groups.
 $750,000 $0 $1,500,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Funds three new positions to allow SCHEV to better meet statutory requirements, and provides funding for nonpersonal services and IT costs.
 $631,314 $0 $576,314 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Directs SCHEV to conduct a study of nursing needs and barriers to nursing education to address nursing shortages in Virginia.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides funding for unavoidable cost increases to maintain access to online databases and journals.
 $1,000,000 $0 $1,300,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Funds scholarships for Virginia students attending Hampton University or Virginia Union University who are Pell grant eligible, meet university admissions requirements, and live within a 25 mile radius of the institution they attend.
 $10,000,000 $0 $10,000,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides $250,000 from the general fund the first year to fund the development of recruitment and retention plans for institutions with below-average Pell enrollment. This amendment further provides $25.0 million from the general fund the second year in one-time grant funding to implement recruitment and retention plans at these and/or other eligible institutions.
 $250,000 $0 $25,000,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
Eliminates funding for need-based financial assistance for students made eligible under 23.1-505.1, Code of Virginia and provides it to financial aid at HBCUs
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment directs the State Council of Higher Education for Virginia to review options for designating a point of contact at each institution of higher education for foster-involved students.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment adds $500,000 from the general fund each year of the biennium to fund the establishment of a mental health workforce pilot to increase the number of mental health professionals working on college campuses and to increase the number of licensed mental health professionals in the Commonwealth.
 $500,000 $0 $500,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides funding for need-based financial assistance for students eligible under § 23.1-505.1, Code of Virginia, which expands eligibility for state financial assistance to undocumented students.
 ($13,000,000) $0 ($13,800,000) $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment repurposes the proposed FAFSA completion initiative. This amendment also removes language around new studies that have been addressed in other agencies and adjusts nongeneral fund FTE related to federal grants.
 ($750,000) $0 ($1,500,000) $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
Provides funding to the City of Richmond to support Innovation Center at Virginia Union University
 $2,000,000 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
Requires each public institution of higher education to adopt an official policy on academic freedom or adopt existing guidance in line with the Chicago Principles of Freedom of Expression.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides for increases of the Tuition Assistance Grant (TAG) for online students and benchmarks that award to remain at 50 percent of the undergraduate residential award level. This amendment also sets the graduate award at the same level as the undergraduate award.
 ($1,500,000) $0 ($1,500,000) $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment adds $100,000 from the general fund in each year of the biennium to support the development of a new grant program within the State Council of Higher Education for Virginia, with the goal of increasing the overall number of dual enrollment-credentialed high school teachers in Virginia public schools.
 $100,000 $0 $100,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides for an additional TAG award for students enrolled into a TAG-eligible private not-for-profit Virginia Historically Black College and University (HBCU) accredited by the Southern Association of Colleges and Schools (SACS).
 $4,250,000 $0 $4,250,000 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($86) $0 ($86) $0
State Water Commission 971 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($10,222) $0 ($10,222) $0
Supreme Court 111 Operating Governor's
Transfers appropriation from Central Appropriations, Item 477 P. of Chapter 552, 2021 Acts of Assembly, Special Session I, to the Supreme Court of Virginia to reimburse per diem and actual expenses incurred by any justice or judge who is retired under the Judicial Retirement System and who is temporarily recalled to service.
 $500,000 $0 $500,000 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,738 $0 $3,738 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $115,859 $0 $115,859 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,082 $0 $1,082 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($236) $0 ($236) $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($13,739) ($4,410) ($13,739) ($4,410)
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $57,960 $3,679 $57,960 $3,679
Supreme Court 111 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $996,693 $24,487 $996,693 $24,487
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $47,922 $0 $47,922 $0
Supreme Court 111 Operating Governor's
Provides funding and two positions to conduct reviews and onsite audits of specialty docket programs to ensure compliance with Virginia and National best practice standards.
 $220,828 $0 $220,828 $0
Supreme Court 111 Operating Governor's
Provides funding to cover cost increases of the judicial performance evaluation program.
 $49,000 $0 $49,000 $0
Supreme Court 111 Operating Governor's
Provides funding and four human resources positions to help manage the hiring, training, and employee relations needs of the court system.
 $404,102 $0 $404,102 $0
Supreme Court 111 Operating Governor's
Transfers existing information technology appropriation and positions between agencies within the court system.
 $346,263 $0 $346,263 $0
Supreme Court 111 Operating Governor's
Provides funding to cover the costs of visual and spoken language interpreters to provide uniform statewide interpreter services throughout the court system.
 $1,004,932 $0 $984,080 $0
Supreme Court 111 Operating Governor's
Provides funding to support the Judicial Settlement Conference Program, which offers dispute resolution in civil cases filed in circuit court.
 $361,557 $0 $378,704 $0
Supreme Court 111 Operating Governor's
Provides funding to cover increases in general liability premium charges.
 $28,808 $0 $28,808 $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $94,963 from the general fund each year to establish the Hope Card Program in concert with the passage of Chapter 374, 2022 Regular Session, Acts of Assembly. The Hope Card Program allows anyone with a valid protective order to obtain a card summarizing the protective order's critical information. The card provides victims with a durable and convenient means of carrying pertinent information regarding an existing order.
 $94,963 $0 $94,963 $0
Supreme Court 111 Operating GA Adjustment
This amendment includes language directing the Office of the Executive Secretary of the Supreme Court to promote accessibility and funding for veterans treatment dockets.
 $0 $0 $0 $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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($746) ($5,951) ($746) ($5,951)
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $114,914 $195,711 $114,914 $195,711
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,625 $13,796 $8,625 $13,796
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $988 $1,498 $988 $1,498
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23,934 $50,129 $23,934 $50,129
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($115) ($763) ($115) ($763)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,218) ($7,769) ($4,218) ($7,769)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,811) ($11,760) ($1,811) ($11,760)
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($28,825) ($120,743) ($28,825) ($120,743)
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,845,048 $5,971,038 $2,845,048 $5,971,038
The College of William and Mary in Virginia 204 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $3,500,000 $0 $3,500,000 $0
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($12,267) ($25,114) ($12,267) ($25,114)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $158,527 $366,646 $158,527 $366,646
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $258,943 $563,103 $258,943 $563,103
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 $5,546,450 $0 $5,546,450
The College of William and Mary in Virginia 204 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $2,753,000 $0 $2,753,000 $0
The College of William and Mary in Virginia 204 Operating Governor's
Provides funding to support the relocation of the Bray School building from the campus to Colonial Williamsburg.
 $2,500,000 $0 $0 $0
The College of William and Mary in Virginia 204 Operating Governor's
Increases funding for financial aid for state graduate students.
 $83,400 $0 $125,100 $0
The College of William and Mary in Virginia 204 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $157,000 $250,000 $314,000 $499,000
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $79,604 $0 $79,604 $0
The College of William and Mary in Virginia 204 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $119,200 $0 $774,700 $0
The College of William and Mary in Virginia 204 Capital Governor's
Provides funding to address access needs among an increasingly diverse faculty, staff, student, and campus community population.
 $5,850,000 $0 $0 $0
The College of William and Mary in Virginia 204 Capital Governor's
Provides nongeneral fund authority to address utility improvements and/or renovation, particularly targeted toward auxiliary facilities.
 $0 $0 $7,850,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $1,200,000 $0 $1,200,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides $500,000 from the general fund and three FTEs each year of the biennium to support research efforts at the Bray School and related project sites.
 $500,000 $0 $500,000 $0
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $753 $475 $753 $475
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $330,442 $104,422 $330,442 $104,422
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($752) ($327) ($752) ($327)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($133) ($266) ($133) ($266)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $528 $166 $528 $166
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7,969) ($6,590) ($7,969) ($6,590)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,162 $0 $4,162 $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $49,646 $15,690 $49,646 $15,690
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6,568) ($133,204) ($6,568) ($133,204)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $28,243 $10,490 $28,243 $10,490
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24,441 $7,716 $24,441 $7,716
The Library Of Virginia 202 Operating Governor's
Supports programming at the new Eastern Shore Library and Heritage Center.
 $350,000 $0 $0 $0
The Library Of Virginia 202 Operating Governor's
Supports the telling of a broader range of stories by funding a project manager for Virginia Untold: the African American Experience, a communities and cultures archivist, and a community engagement and partnerships specialist.
 $234,213 $0 $255,503 $0
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $12,248 $0 $12,248 $0
The Library Of Virginia 202 Operating Governor's
Provides funding to identify and replace deteriorating microfilm.
 $946,338 $0 $967,824 $0
The Library Of Virginia 202 Operating Governor's
Provides state support to replace diminished federal funding in order to continue the project, which digitizes newspapers and makes them accessible to the public.
 $194,915 $0 $212,636 $0
The Library Of Virginia 202 Operating GA Adjustment
This amendment allows the Library of Virginia to devote staff to review and identify the challenges in restoring the many volumes of historical records preserved in the cellulose acetate format in the Offices of the Clerks of Circuit Court across the Commonwealth and establishes a process by which the Office of the Clerks of Circuit Court can determine costs needed to preserve records. Through this report, the Office and the Library will provide recommendations to the Governor and the General Assembly on costs associated with the preservation for a later amendment to cover the costs.
 $0 $0 $0 $0
The Library Of Virginia 202 Operating GA Adjustment
This amendment provides $2.5 million from the general fund each year in additional state aid to local public libraries as the initial two installments of a four-year plan to fully fund the state library aid formula. The amendment also establishes an objective of the Commonwealth to complete the phase-in of full funding in fiscal year 2026.
 $2,500,000 $0 $2,500,000 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $3,592 $0 $3,592
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $218 $140 $218 $140
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($48) ($65) ($48) ($65)
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($67,516) ($11,954) ($67,516) ($11,954)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14,005 $9,099 $14,005 $9,099
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $138,343 $89,082 $138,343 $89,082
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($49) ($63) ($49) ($63)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $20,786 $13,383 $20,786 $13,383
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $15,478 $9,969 $15,478 $9,969
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,268) ($4,137) ($3,268) ($4,137)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($317) ($288) ($317) ($288)
The Science Museum of Virginia 146 Operating Governor's
Provides funding for operating costs related to two projects scheduled to come on-line.
 $482,339 $0 $482,339 $0
The Science Museum of Virginia 146 Operating Governor's
Reestablishes a federal appropriation for the agency in anticipation of federal funds.
$0 $250,000 $0 $250,000
The Science Museum of Virginia 146 Operating Governor's
Allows the museum to obtain new financing from the Department of Treasury's Master Equipment Lease Program to replace aging equipment, improving efficiency and enhancing the guest experience.CHAR(13) + CHAR(10)
 $0 $0 $0 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $988 $0 $988 $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.
 $59,990,289 ($467,497) $131,348,506 ($971,390)
Treasury Board 155 Operating GA Adjustment
This amendment provides up to $25 million from the general fund in fiscal year 2023 to defease all outstanding bonds associated with the Central Virginia Training Center.
 $25,000,000 $0 $0 $0
Treasury Board 155 Operating GA Adjustment
This amendment requests funding for the defeasance of debt associated with the Eastern Shore Farmers Market.
 $6,000,000 $0 $0 $0
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,189) ($2,472) ($2,189) ($2,472)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,147) ($793) ($1,147) ($793)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $123,372 $131,456 $123,372 $131,456
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $17,348 $12,969 $17,348 $12,969
University of Mary Washington 215 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $3,300,000 $0 $3,300,000 $0
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $131,285 $146,442 $131,285 $146,442
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,808 $3,853 $1,808 $3,853
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($96) ($4,882) ($96) ($4,882)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($173) ($405) ($173) ($405)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $99,346 $121,145 $99,346 $121,145
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,807) ($11,278) ($3,807) ($11,278)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $81,574 $79,086 $81,574 $79,086
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $312 ($10) $312 ($10)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,355,257 $1,457,883 $1,355,257 $1,457,883
University of Mary Washington 215 Operating Governor's
Provides funding for fully accessible classrooms/furniture, assistive technologies, learning resources and supports, advising/counseling resources, and updated software for creation of accessible documents and closed caption to support students and employees with disabilities.
 $480,000 $0 $480,000 $0
University of Mary Washington 215 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $221,213 $0 $221,213 $0
University of Mary Washington 215 Operating Governor's
Increases funding to fully fund operations at Gari Melchers Home and Studio at Belmont and the James Monroe Museum, which are adminstered by the University.
 $500,000 $0 $500,000 $0
University of Mary Washington 215 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $1,478,400 $0 $1,478,400 $0
University of Mary Washington 215 Operating Governor's
Increases non general fund appropriation to account for expenditures realted to the acquisition of two student housing properties.
 $0 $7,833,000 $0 $7,833,000
University of Mary Washington 215 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $276,700 $0 $1,798,400 $0
University of Mary Washington 215 Operating Governor's
Increases funding for financial aid for state graduate students.
 $10,600 $0 $15,900 $0
University of Mary Washington 215 Capital Governor's
Provides funding for improvements to accessibility across campus, including exterior access improvements to existing buildings, interior accessibility/universal design improvements to existing buildings and full site accessibility/universal design improvements.
$11,250,000 $0 $0 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment corrects an error in the introduced budget which incorrectly allocated funding to program 108. A companion amendment in Item 188 receives the transfer of the funding in this item.
 ($3,300,000) $0 ($3,300,000) $0
University of Mary Washington 215 Operating GA Adjustment
This amendment corrects an error in the introduced budget which incorrectly allocated funding to program 108. A companion amendment in Item 189 transfers the funding to this item.
 $3,300,000 $0 $3,300,000 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $2,100,000 $0 $2,100,000 $0
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,028) $14,981 ($1,028) $14,981
University of Virginia 207 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $366,020 $1,714,336 $366,020 $1,714,336
University of Virginia 207 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,300 $120,455 $5,300 $120,455
University of Virginia 207 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,289 $2,374 $1,289 $2,374
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5,578) ($29,150) ($5,578) ($29,150)
University of Virginia 207 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $43,618 $320,237 $43,618 $320,237
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $705,313 $2,205,006 $705,313 $2,205,006
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $77,737 $285,366 $77,737 $285,366
University of Virginia 207 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $3,000,000 $0 $3,000,000 $0
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($89,512) ($273,995) ($89,512) ($273,995)
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,065) ($11,277) ($2,065) ($11,277)
University of Virginia 207 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,692,762 $30,603,236 $8,692,762 $30,603,236
University of Virginia 207 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $173,000 $707,000 $173,000 $707,000
University of Virginia 207 Operating Governor's
Increases funding for financial aid for state graduate students.
 $479,600 $0 $719,400 $0
University of Virginia 207 Operating Governor's
Provides additional funding for activities directed by the Focused Ultrasound Foundation.
 $2,000,000 $0 $2,000,000 $0
University of Virginia 207 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $61,253 $0 $61,253 $0
University of Virginia 207 Operating Governor's
Provides the state’s general fund share of the increases in employer premiums for employees participating in the UVA Health Plan.
 $837,107 $1,552,579 $2,264,543 $4,200,039
University of Virginia 207 Operating Governor's
Expands the eligible service providers to include physicians and other providers, in addition to the nurse practitioners currently included.
 $0 $0 $0 $0
University of Virginia 207 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $450,700 $0 $2,929,800 $0
University of Virginia 207 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $7,003,000 $0 $7,003,000 $0
University of Virginia 207 Operating Governor's
Provides funding to bring the total annual support to $20 million and includes a new requirement for annual reporting on uses of state funds.
 $13,337,336 $0 $13,337,336 $0
University of Virginia 207 Capital Governor's
Provides appropriation for detailed planning for the Center for the Arts, which will combine elements needed to support a program of commercial concerts and road shows aimed at a regional audience with elements needed to support student shows, Music Department programs and performances, and creative arts.
 $0 $0 $11,108,000 $0
University of Virginia 207 Capital GA Adjustment
This amendment defers planning for the proposed Center for the Arts at the University of Virginia.
 $0 $0 ($11,108,000) $0
University of Virginia 207 Operating GA Adjustment
This amendment provides $2.5 million GF each year for the research of pediatric cancers.
 $0 $0 $0 $0
University of Virginia 207 Operating GA Adjustment
This amendment adds $150,000 from the general fund each year of the biennium to fund additional demographic review of K-12 enrollment trends at the Weldon Cooper Center for Public Service.
 $150,000 $0 $150,000 $0
University of Virginia 207 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $2,500,000 $0 $2,500,000 $0
University of Virginia 207 Operating GA Adjustment
This amendment restores nongeneral funding to address increases in employer premiums for employees participating in the University of Virginia Health Plan.
 ($837,107) $837,107 ($2,264,543) $2,264,543
University of Virginia 207 Operating GA Adjustment
This amendment designates an additional $1.0 million each year from the general fund for the Focused Ultrasound Program.
 ($1,000,000) $0 ($1,000,000) $0
University of Virginia 207 Operating GA Adjustment
This amendment provides additional funds for the Virginia Foundation for the Humanities to support Virginia Indian tribes with capacity-building initiatives as well as Commonwealth-wide education programming with content focused on Virginia Indian history and culture, past and present.
 $200,000 $0 $200,000 $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,322) $0 ($1,322)
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $30,437,831 $0 $30,437,831
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($5,179) $0 ($5,179)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $4,573,095 $0 $4,573,095
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,056,083) $0 ($1,056,083)
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($565) $0 ($565)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $48,648 $0 $48,648
University of Virginia Medical Center 209 Operating Governor's
Adjusts nongeneral fund appropriations to match revenues.
 $0 $45,716,463 $0 $142,921,310
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $223 ($204) $223 ($204)
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($270) ($244) ($270) ($244)
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $537,632 $477,640 $537,632 $477,640
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($341) ($309) ($341) ($309)
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $58,419 $49,344 $58,419 $49,344
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,794 $8,666 $9,794 $8,666
University of Virginia's College at Wise 246 Operating Governor's
Removes funding for Master Equipment Leasing Program (MELP) debt service costs for university IT network upgrades for which payments have been completed.
 $0 $0 ($715,580) $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($616) ($1,960) ($616) ($1,960)
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $91 $60 $91 $60
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $42,669 $37,845 $42,669 $37,845
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,049) ($7,166) ($4,049) ($7,166)
University of Virginia's College at Wise 246 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $1,000,000 $0 $1,000,000 $0
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,445 $1,643 $2,445 $1,643
University of Virginia's College at Wise 246 Operating Governor's
Provides funding for UVA-Wise to expand programs and enhance economic development in the surrounding region. Includes funding for an early childhood program, a hospitality and tourism managment program, student supports for recruitment, retention, and timely graduation, professional development to support faculty, and planning for future programs best suited to support the region.
 $6,558,667 $0 $4,953,957 $0
University of Virginia's College at Wise 246 Operating Governor's
Extends the institution's authority to suspend the transfer of the recovery of the full indirect cost of auxiliary enterprise programs to the educational and general program into the 2022-2024 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.
 $240,200 $0 $1,561,500 $0
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $131,816 $0 $131,816 $0
University of Virginia's College at Wise 246 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $633,400 $0 $633,400 $0
University of Virginia's College at Wise 246 Operating Governor's
Provides funding for graducate financial adi to support new Masters Of Science in Nursing students.
 $200,000 $0 $200,000 $0
University of Virginia's College at Wise 246 Operating Governor's
Increase nongeneral fund appropriation to account for actual revenues received.
 $0 $504,376 $0 $1,017,940
University of Virginia's College at Wise 246 Operating GA Adjustment
This amendment authorizes UVA Wise to offer graduate programs.
 $0 $0 $0 $0
University of Virginia's College at Wise 246 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $1,000,000 $0 $1,000,000 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $195 $0 $195 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $253 $0 $253 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $843 $0 $843 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8 $0 $8 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5) $0 ($5) $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,610 $0 $5,610 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9 $0 $9 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($939) $0 ($939) $0
Veterans Services Foundation 913 Operating Governor's
Provides additional funding for benefits costs, for discretionary, merit-based salary increases and bonuses, and to cover a wage gap for an administrative position.
 $55,044 $0 $55,044 $0
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $682,118 $0 $682,118
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($2,422) $0 ($2,422)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $5,606 $0 $5,606
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,767) $0 ($1,767)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($132,828) $0 ($132,828)
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $21,916 $0 $21,916
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $488,630 $0 $488,630
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $3,529,595 $0 $3,529,595
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $503,047 $0 $503,047
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($10,806,241) $0 ($10,806,241)
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($6,858) $0 ($6,858)
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $437,951 $0 $437,951
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases nongeneral fund appropriation to cover the cost of merchandise inventory for retail stores.
 $0 $26,957,952 $0 $80,258,954
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases nongeneral fund appropriation to cover the cost of technological improvements to the Authority's e-commerce platforms.
 $0 $5,801,892 $0 $2,755,560
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases nongeneral fund appropriation and positions for administrative and store staffing needs.
 $0 $4,630,881 $0 $8,038,639
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases nongeneral fund appropriation to cover the cost of implementing a body-worn camera program.
 $0 $391,225 $0 $372,000
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Provides nongeneral fund appropriation and 50 positions to cover staffing gaps in the Authority's wage employee workforce.
 $0 $866,904 $0 $1,733,809
Virginia Alcoholic Beverage Control Authority 999 Operating GA Adjustment
This technical amendment adjusts the operating budget of the Alcoholic Beverage Control Authority to account for its base information technology budget.
 $0 $10,806,241 $0 $10,806,241
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3 $76 $3 $76
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $377 $3,741 $377 $3,741
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5 $56 $5 $56
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,663 $35,066 $2,663 $35,066
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $190 $0 $190
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $400 $5,269 $400 $5,269
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $160 $2,111 $160 $2,111
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14 ($806) $14 ($806)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6) ($49) ($6) ($49)
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2 ($20) $2 ($20)
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7,164) ($1,126) ($7,164) ($1,126)
Virginia Cannabis Control Authority 977 Operating Governor's
Provides funding and positions to staff and operate the Virginia Cannabis Control Authority.
 $11,843,088 $0 $21,735,769 $0
Virginia Cannabis Control Authority 977 Operating GA Adjustment
This amendment reduces by $3.6 million the first year and $10.5 million the second year from the general fund the amounts included in the introduced budget for the establishment of the Virginia Cannabis Control Authority. A total of $8.2 million the first year and $11.2 million the second year from the general fund is provided for establishment of the Authority, including $3.0 million the second year for low-interest loans to applicants and licensees.
 ($3,643,088) $0 ($10,535,769) $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($796) $0 ($796) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,695) $0 ($3,695) $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $114,886 $0 $114,886 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $575 $0 $575 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,227,807 $0 $1,227,807 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $184,471 $0 $184,471 $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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $81,130 $0 $81,130 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,172) $0 ($3,172) $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $149,088 $0 $149,088 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,962 $0 $1,962 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $27,960 $0 $27,960 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Moves funds between programs to align with anticipated expenditures. This zero-sum transfer has no fiscal impact.
 $0 $0 $0 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Provides funds to increase direct care staff salary. The first year of salary increases are funded in central appropriations using revenues from the federal American Rescue Plan Act.
 $0 $0 $7,540,684 $0
Virginia Center for Behavioral Rehabilitation 794 Operating GA Adjustment
This amendment adjusts the salary increase contained in House Bill 30 for direct care staff at the Virginia Center for Behavioral Rehabilitation. It reduces funding by $1.9 million from the general fund the second year to adjust the salary increases from the 75th percentile of market to the 50th percentile of market, leaving more than $5.6 million in total funding for this purpose. Salary increases for direct care staff at the Virginia Center for Behavioral Rehabilitation will average approximately 28 percent. A companion amendment in Item 486 adjusts funding in the first year from the federal American Rescue Act Plan.
 $0 $0 ($1,901,338) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $0
Virginia Coal and Energy Commission 118 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($21,629) $0 ($21,629) $0
Virginia Code Commission 108 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($156) ($54) ($156) ($54)
Virginia College Building Authority 941 Operating GA Adjustment
This amendment provides additional allocations under the Higher Education Equipment Trust Fund for the UVA Institute for Biotechnology.
 $0 $0 $0 $0
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $80,854 $0 $80,854
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($30,091) $0 ($30,091)
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $49,014 $0 $49,014
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,692 $0 $1,692
Virginia College Savings Plan 174 Operating Governor's
Transfers funding for the SOAR program from Investment, Trust and Related Services for Prepaid529 Program to Trust and Related Services for Invest529 Program and other Higher Education Savings Programs.
 $0 $0 $0 $0
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $21,516 $0 $21,516
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($2,926) $0 ($2,926)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $858 $0 $858
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $538,161 $0 $538,161
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($25,316) $0 ($25,316)
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $190 $0 $190
Virginia College Savings Plan 174 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($594) $0 ($594)
Virginia College Savings Plan 174 Operating Governor's
Expands access to post-secondary education and provides mentoring and coaching support for under-represented and under-served Virginians seeking post-secondary education. This amendment also transfers $2.0 million appropriation provided for SOAR to the newly-established Higher Education Access and Affordability Programs service area.
 $0 $8,000,000 $0 $8,000,000
Virginia College Savings Plan 174 Operating Governor's
Increases nongeneral fund appropriation both years. This amendment funds the agency's ongoing operating expenses, including cyber security enhancements, information technology upgrades, and comprehensive compensation plan.
 $0 $1,525,044 $0 $3,139,482
Virginia College Savings Plan 174 Operating Governor's
Provides nongeneral fund appropriation and positions to operate state-facilitated IRA savings program. This amendment also amends language to authorize a working capital advance to cover the costs of designing, implementing, and managing the program. This program is authorized pursuant to Chapter 556 of the Acts of Assembly of 2021, Special Session I.
 $0 $2,000,000 $0 $2,000,000
Virginia College Savings Plan 174 Operating Governor's
Increases nongeneral fund appropriation to fund customer service and cyber security positions. These positions will ensure customer account inquiries are addressed, process transactions in a timely manner, and provide technical support for protecting the agency against data breaches and cyber fraud incidents.
 $0 $1,342,201 $0 $1,412,674
Virginia College Savings Plan 174 Operating Governor's
Creates a new service area to track administrative and support costs associated with managing all Education Savings Programs. This amendment transfers appropriation from Investment, Trust and Related Services for Prepaid529 Program and Trust and Related Services for Invest529 Program and other Higher Education Savings Programs to the newly-established Investment, Trust and Related Services for Defined Benefit 529 Programs and other Education Savings Programs service area.
 $0 $0 $0 $0
Virginia College Savings Plan 174 Operating GA Adjustment
This amendment removes funding and a new service area established for a proposed expanded access and affordability program at the Virginia College Savings Plan and provides language directing the Joint Legislative and Audit Review Commission (JLARC) to incorporate review of the SOAR program and agency net operating revenue into its ongoing statewide review of access and affordability of higher education in Virginia. Additionally, this amendment also continues existing budget language pertaining to the new state-facilitated IRA savings program and includes language regarding approved expenditures for additional operating appropriation provided in both years.
 $0 ($8,000,000) $0 ($8,000,000)
Virginia Commercial Space Flight Authority 509 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($180) $0 ($180)
Virginia Commercial Space Flight Authority 509 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($2) $0 ($2)
Virginia Commercial Space Flight Authority 509 Operating Governor's
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.
$0 $2,649,568 $0 $1,511,724
Virginia Commercial Space Flight Authority 509 Operating GA Adjustment
This amendment reduces Commonwealth Transportation Fund revenues by $0.9 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 $0 ($268,520) $0 ($662,970)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($8) ($17) ($8) ($17)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,669 $0 $2,669 $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($23,415) $0 ($23,415) $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $942 $365 $942 $365
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($804) ($482) ($804) ($482)
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10 $7 $10 $7
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $511 $0 $511 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23 $8 $23 $8
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($36) $1 ($36) $1
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $13,690 $5,306 $13,690 $5,306
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,057 $797 $2,057 $797
Virginia Commission for the Arts 148 Operating Governor's
Provides funding to enter into a shared services contract with the Department of Accounts and to restructure the agency deputy director position.
 $52,000 $0 $52,000 $0
Virginia Commission for the Arts 148 Operating Governor's
Provides additional funding for grants to local arts organizations.
 $2,600,000 $0 $2,600,000 $0
Virginia Commission for the Arts 148 Operating GA Adjustment
This amendment defers $1.3 million from the general fund each year in art grants funding. The introduced budget increased art grants funding by $2.6 million each year.
 ($1,300,000) $0 ($1,300,000) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6) $0 ($6) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5) $0 ($5) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $19 $0 $19 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($122) $0 ($122) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $12,175 $0 $12,175 $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $155 $0 $155 $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $248 $0 $248 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,830 $0 $1,830 $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6 $0 $6 $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3) $0 ($3) $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($103,193) ($173,043) ($103,193) ($173,043)
Virginia Commonwealth University 236 Operating Governor's
Moves funding in 262.80 paragraph A to institutions, per language requirement
 $10,000,000 $0 $10,000,000 $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $441,202 $590,087 $441,202 $590,087
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $73,364 $82,855 $73,364 $82,855
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,553,025 $15,239,005 $10,553,025 $15,239,005
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($8,482) ($10,338) ($8,482) ($10,338)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $111,206 $162,320 $111,206 $162,320
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,606 $4,718 $4,606 $4,718
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,117) ($4,409) ($1,117) ($4,409)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($59,132) ($92,267) ($59,132) ($92,267)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $999,673 $1,586,301 $999,673 $1,586,301
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($984) ($1,890) ($984) ($1,890)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,220 $18,159 $6,220 $18,159
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,761 $2,783 $2,761 $2,783
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $808,399 $1,219,566 $808,399 $1,219,566
Virginia Commonwealth University 236 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $1,880,300 $0 $12,221,800 $0
Virginia Commonwealth University 236 Operating Governor's
Increases funding for financial aid for state graduate students.
 $650,800 $0 $976,200 $0
Virginia Commonwealth University 236 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $9,721,000 $0 $9,721,000 $0
Virginia Commonwealth University 236 Operating Governor's
Provides additional funding to support the partnership between Virginia Commonwealth University and the Virginia Repertory Theatre at the historic November Theatre.
 $110,000 $0 $110,000 $0
Virginia Commonwealth University 236 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $208,000 $210,000 $417,000 $420,000
Virginia Commonwealth University 236 Operating Governor's
Increases support for Virginia Commonwealth University's Massey Cancer Center to meet the growing need for advanced cancer research in the Commonwealth. Requires Virginia Commonwealth University to submit an annual report to the Governor and the Chairs of the House Appropriations and Senate Finance and Appropriations Committees on its use of state funds in cancer research.
 $2,500,000 $0 $2,500,000 $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $89,568 $0 $89,568 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides increased funding for the Massey Cancer Center.
 $5,000,000 $0 $0 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment adds $1.5 million from the general fund each year of the biennium to support the expansion of programming at the Research Institute for Social Equity at Virginia Commonwealth University.
 $1,500,000 $0 $1,500,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $7,800,000 $0 $7,800,000 $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $11,954 $9,259 $11,954 $9,259
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($18,592) ($74,919) ($18,592) ($74,919)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24,427 $14,574 $24,427 $14,574
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($50,766) ($32,191) ($50,766) ($32,191)
Virginia Community College System 260 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $15,000,000 $0 $15,000,000 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,532,068 $1,087,723 $1,532,068 $1,087,723
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6,067) ($8,566) ($6,067) ($8,566)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,778,669 $1,286,565 $1,778,669 $1,286,565
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,818) ($11,009) ($2,818) ($11,009)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($283,070) ($181,453) ($283,070) ($181,453)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,703,785 $1,202,900 $1,703,785 $1,202,900
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14,144,458 $10,020,317 $14,144,458 $10,020,317
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($8,299) ($4,893) ($8,299) ($4,893)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,690,508 $2,589,082 $3,690,508 $2,589,082
Virginia Community College System 260 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $20,196,400 $0 $20,196,400 $0
Virginia Community College System 260 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $4,000,000 $0 $26,000,000 $0
Virginia Community College System 260 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $270,716 $0 $270,716 $0
Virginia Community College System 260 Operating Governor's
Provides state support for the academic program being moved from Carilion to VWCC.
 $0 $0 $1,000,000 $0
Virginia Community College System 260 Operating Governor's
Adjusts nongeneral fund appropriations to match revenues.
 $0 $0 $0 $0
Virginia Community College System 260 Operating Governor's
Provides funding to connect job seekers to training and career resources in the Richmond, Petersburg, and Hampton Roads regions.
 $4,038,968 $0 $4,540,966 $0
Virginia Community College System 260 Operating Governor's
Provides funding to train workers in the construction, shipbuilding, and offshore wind industries.
 $2,500,000 $0 $2,500,000 $0
Virginia Community College System 260 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $428,000 $255,000 $428,000 $255,000
Virginia Community College System 260 Operating Governor's
Provides funding to augment data infrastructure to better protect against on-going threats to student, employee, and financial data and information.
 $4,000,000 $0 $1,000,000 $0
Virginia Community College System 260 Operating Governor's
Provides funding to increase the capacity, quality, and responsiveness of G3 programs at community colleges.
 $24,000,000 $0 $14,000,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides additional funding and positions to hire more advisors and a system advising coordinator who will provide training, establish advising standards, measure outcomes and provide return-on investment feedback. The additional advisors over the biennium will reduce the ratio from about one advisor for every 1,600 students to about one advisor for every 1,200 students.
 $4,600,000 $0 $4,600,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment restores language related to program eligibility, student award eligibility, and reporting requirements regarding the G3 program that was inadvertently left out of the introduced budget.
 $0 $0 $0 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment removes proposed new funding in the budget as introduced. Additional workforce funding is provided under a companion amendment in Item 487.50.
 ($6,538,968) $0 ($7,040,966) $0
Virginia Community College System 260 Operating GA Adjustment
This amendment adds $500,000 from the general fund each year of the biennium to support a partnership between Virginia Peninsula Community College and the Coastal Virginia STEM Hub, a regional learning ecosystem for 17 municipalities in the Hampton Roads area.
 $500,000 $0 $500,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding and positions for Danville Community College to establish an aviation maintenance technology program.
 $300,000 $0 $1,500,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment requests funding for a pilot program between Virginia Commonwealth University and Rappahannock Community College and VCU Health System to create a certified sonographer education and training program.
 $475,000 $0 $475,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding for the GENEDGE / A.L. Philpott Manufacturing Extension Partnership to cover the cost of software, hardware, cyber, facilities, travel, third party procurement, payroll processing, human resource administration, One Virginia implementation and other indirect costs to enable the Strategic Growth of GENEDGE services to the manufacturing supply chain in the Commonwealth of Virginia.
 $500,000 $0 $500,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $3,900,000 $0 $3,900,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment designates $1.5 million the first year and $1.0 million the second year from the general fund for cybersecurity enhancements and repurposes funding toward other priorities.
 ($26,500,000) $0 ($14,000,000) $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides $500,000 from the general fund in each year of the biennium to establish a grant program for community colleges to provide additional resources to the Great Expectations Program, which would fund the hiring of college coaches or mentors, housing stipends, child care, and transportation needs for participants.
 $500,000 $0 $500,000 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7) $0 ($7) $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $258 $0 $258 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14 $0 $14 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $17,758 $0 $17,758 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($300) $0 ($300) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $28 $0 $28 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,668 $0 $2,668 $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($144) ($869) ($144) ($869)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $262,819 $13,833 $262,819 $13,833
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,157,951 $166,209 $3,157,951 $166,209
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24,522 $11,588 $24,522 $11,588
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $324,347 $17,068 $324,347 $17,068
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $604 ($1,279) $604 ($1,279)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,808) ($95) ($1,808) ($95)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $54,838 $2,886 $54,838 $2,886
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session.
 $25,098 $2,642 $25,098 $2,642
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($8,342) ($440) ($8,342) ($440)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Supports operating and maintenance costs at two new facilities coming on-line during the next biennium, the Livestock and Poultry Research Facilities 1 and the Virginia Seafood Agricultural Research and Extension Center.
 $666,000 $0 $759,000 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Completes the research equipment portion of the multi-year investment in the agency's Building Resilience initiative.
$1,290,000 $0 $0 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $29,026 $0 $29,026 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Continues the phased-in approach to increasing the number of extension specialists and making progress toward market median salaries for extension agents.
 $653,000 $0 $1,306,000 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $666,000 $35,000 $759,000 $40,000
Virginia Cooperative Extension and Agricultural Experiment Station 229 Capital GA Adjustment
This amendment provides $500,000 the first year from the general fund to initiate the process to relocate the Hampton Roads Agricultural Research and Extension Center.
 $500,000 $0 $0 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating GA Adjustment
This amendment removes duplicative funding for the operations and maintenance of two new facilities coming online in the 2022-24 biennium, the Livestock and Poultry Research Facilities and the Virginia Seafood Agricultural Research and Extension Center.
 ($666,000) $0 ($759,000) $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating GA Adjustment
This amendment provides equipment funding for the Building Resilience in Virginia Communities through Cooperative Extension and Agricultural Research initiative.
 $325,000 $0 $0 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,877 $0 $3,877 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,011 $0 $6,011 $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($11) $0 ($11) $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,253 $0 $2,253 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $0 $0 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $40,011 $0 $40,011 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($67) $0 ($67) $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $64 $0 $64 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $57 $0 $57 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($194) $0 ($194) $0
Virginia Disability Commission 837 Operating GA Adjustment
This amendment transfers $214,677 general fund appropriation in each year so that operational support for 14 legislative commissions can be more appropriately budgeted and paid out under Item 1. Standard expenditures for these commissions include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 1 receives the corresponding appropriation and associated language. This amendment reflects the net being pulled from Item 6, during the enrolling process, the respective amounts for each commission being moved will be deleted from their respective items.
 ($25,608) $0 ($25,608) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $93,406 $0 $93,406 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($20) $0 ($20) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $632 $0 $632 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $45,564 $0 $45,564 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $994 $0 $994 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $621,694 $0 $621,694 $0
Virginia Economic Development Partnership 310 Operating Governor's
Expands the custom workforce program's capacity to align with the demand for service-based workforce incentives and brings funding more in line with peer states
 $2,329,613 $0 $2,329,613 $0
Virginia Economic Development Partnership 310 Operating Governor's
Supports implementation of multiple programs aimed at increasing international trade, including supply chain optimization, market research, education, and cybersecurity
 $3,500,000 $0 $7,000,000 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides $200,000 from the general fund in fiscal year 2023 for the Virginia Economic Development Partnership Authority to assess the feasibility of creating an inland port located in Region 2000, the Mount Rogers Planning District Commission, or the City of Bristol.
 $200,000 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment establishes a budget for the Virginia Economic Development Partnership Authority's Incentive Division, and adds an additional $500,000 in each year to the division's fiscal year 2022 base budget of $658,969. This amendment provides $200,000 in each year to support a Code mandated internal audit function at the Authority.
 $700,000 $0 $700,000 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides administrative funding for the Virginia Business Ready Sites program, which includes activities to attract business investment in economic development site locations in the Commonwealth.
 ($4,500,000) $0 ($4,500,000) $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides an additional $1.6 million in each year from the general fund for the Virginia Talent Accelerator Program over the its fiscal year 2022 base.
 ($700,000) $0 ($700,000) $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides $2.5 million from the general fund in the second year for the Virginia Economic Development Partnership Authority to build a grant program to help businesses transition to the offshore wind industry by investing in equipment.
 $0 $0 $2,500,000 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment directs the Virginia Economic Development Partnership Authority to undertake a study of strategies to attract skilled out-of-state talent to fill maritime jobs in Hampton Roads in support of the shipbuilding, ship repair, and offshore wind industries.
 $200,000 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides $200,000 from the general fund in the first year for the Virginia Economic Development Partnership Authority to complete an economic impact study of a natural gas pipeline extension on the eastern shore.
 $200,000 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides an additional $7.0 million over the biennium for the Virginia Economic Development Partnership Authority to implement the Virginia International Trade Plan.
 $0 $0 ($3,500,000) $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides additional funds to support new and expanding programs.
 $1,500,000 $0 $1,500,000 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides $1.3 million over the biennium from the general fund for training services provided by the Virginia Economic Development Partnership Authority for the Blue Star Manufacturing economic development project in Wythe County. These services will support the recruitment and training of up to 2,464 new jobs through 2026.
 $560,000 $0 $735,000 $0
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $170,469 $0 $170,469
Virginia Employment Commission 182 Operating Governor's
Removes one-time general fund support to incorporate CARES Act programs into the newly modernized unemployment insurance system.
 ($5,000,000) $0 ($5,000,000) $0
Virginia Employment Commission 182 Operating Governor's
Removes one-time general fund support for the Virginia Employment Commission to complete an actuarial study to better understand the costs associated with the implementation of a Paid Family and Medical Leave program in Virginia.
 ($300,000) $0 ($300,000) $0
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $224,425 $0 $224,425
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($11,379) $0 ($11,379)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($56,244) $0 ($56,244)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($13,197) $0 ($13,197)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $319,905 $0 $319,905
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,129,234 $0 $2,129,234
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($5,766) $0 ($5,766)
Virginia Employment Commission 182 Operating Governor's
Removes one-time general fund support for reimbursement and administrative costs for the Virginia Employment Commission to forgive the overpayment of benefits under certain conditions pursuant to Chapter 539, 2021 Acts of Assembly, Special Session I.
 ($18,973,959) $0 ($18,973,959) $0
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $4,872,395 $0 $4,872,395
Virginia Employment Commission 182 Operating Governor's
Removes one-time general fund support to cover costs associated with the increase in staffing necessary to process the high volume of unemployment insurance claims as a result of the pandemic.
 ($9,960,283) $0 ($9,960,283) $0
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $3,399 $0 $3,399
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $15,970 $0 $15,970
Virginia Employment Commission 182 Operating Governor's
Removes one-time general fund support for estimated interest on federal cash advances for unemployment insurance benefits as a direct result of the pandemic.
 ($750,000) $0 ($750,000) $0
Virginia Employment Commission 182 Operating Governor's
Appropriates additional federal funds and revenue generated by unemployment insurance taxes for administration and benefit payments
 $0 $152,815,357 $0 $79,432,505
Virginia Employment Commission 182 Operating Governor's
Adds language to continue to hold employer Unemployment Insurance tax rates harmless from pandemic-related claims beyond calendar year 2022. Chapter 1, 2021 Acts of Assembly, Special Session II, excludes pandemic related claims in calendar year 2022.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment directs the Virginia Employment Commission (VEC) to work with the Virginia Information Technologies Agency to provide an independent audit of VEC s IT security systems and identify any necessary IT security improvements, consistent with Recommendation 30 of the JLARC Report, 'Operations and Performance of the Virginia Employment Commission,' from November 2021.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment directs the Virginia Employment Commission to maintain at least two positions in the new Office of the Unemployment Compensation Ombudsman. The JLARC Report, 'Operations and Performance of the Virginia Employment Commission,' from November 2021 recommends the creation of this Office in Recommendation 20.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment directs the Virginia Employment Commission to collect user feedback on the usability of the Unemployment Insurance benefits claim system and report summary information to the General Assembly consistent with Recommendation 26 of the JLARC Report, 'Operations and Performance of the Virginia Employment Commission,' from November 2021.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment directs the Virginia Employment Commission to develop a remediation plan for outstanding adjudication and claims issues and provide quarterly status reporting to the General Assembly, consistent with Recommendation 14 of the JLARC Report, 'Operations and Performance of the Virginia Employment Commission,' from November 2021.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment instructs the Virginia Employment Commission to exclude the Unemployment Insurance (UI) fund builder tax from an employer's 2023 UI tax rate.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment directs the Virginia Employment Commission to fully transform all agency IT systems and servers to the state s central IT infrastructure as soon as possible consistent with Recommendation 31 of the JLARC Report, 'Operations and Performance of the Virginia Employment Commission,' from November 2021.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment directs the Virginia Employment Commission to review federal Department of Labor guidance for any changes that may be needed, consistent with Policy Option 3 of the JLARC Report, 'Operations and Performance of the Virginia Employment Commission,' from November 2021.
 $0 $0 $0 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6 $0 $6 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $77 $0 $77 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2) $0 ($2) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($263) $0 ($263) $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,272 $0 $8,272 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,243 $0 $1,243 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $14 $0 $14 $0
Virginia Freedom of Information Advisory Council 834 Operating GA Adjustment
This amendment provides $20,000 from the general fund each year and 0.5 FTE to increase the staffing level for the Freedom of Information Advisory Council to 2.0 FTEs.
 $20,000 $0 $20,000 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($49) $0 ($49) $0
Virginia Housing Commission 840 Operating GA Adjustment
This amendment provides $396,521 from the general fund and three positions the first year and $402,771 from the general fund and three positions the second year for the Virginia Housing Commission to fulfill its statutory purpose.
 $396,521 $0 $402,771 $0
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $9,140 $0 $9,140
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($78) ($90,205) ($78) ($90,205)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,376 $1,276,576 $7,376 $1,276,576
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5) $24,546 ($5) $24,546
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($304) ($923) ($304) ($923)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,108 $191,795 $1,108 $191,795
Virginia Information Technologies Agency 136 Operating Governor's
Removes appropriation for the Data Center Relocation Project that was used to physically move out of the current data center.
 $0 ($617,288) $0 ($617,288)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $11 $2,040 $11 $2,040
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $433 $78,366 $433 $78,366
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $12,928 $0 $12,928
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $247 $42,771 $247 $42,771
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $24 $8,260 $24 $8,260
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for additional security risk analysts. These analysts will help manage the increased workload from transitioning to the multi-supplier model.
 $0 $140,000 $0 $280,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation for the addition of one position to help execute the messaging supplier transition. The additional position will assist in preventing service interruptions for agency customers and address increased workload among current staff.
 $0 $126,000 $0 $126,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation and provides additional positions to address the increased workload for the Commonwealth Security and Risk Management team.
 $0 $364,000 $0 $882,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation for the addition of one position to coordinate and publish business and technical requirements for all Commonwealth of Virginia agencies. This additional position alleviates the increased workload on current employees.
 $0 $182,000 $0 $182,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation to implement zero trust capabilities. The implementation of these programs assists the agency in detection of cybersecurity threats through automated assessments.
 $0 $4,000,000 $0 $4,000,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for additional positions in the Customer Services and Investment Governance division. These positions are needed to meet an increase in workload of current employees.
 $0 $1,622,000 $0 $1,664,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation to implement supplier collaboration tools into agency network. These collaboration tools will fix communication issues between the agency and its suppliers.
 $0 $1,300,000 $0 $550,000
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 $56,021,458 $0 $58,769,437
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for the integration of the Department of General Service's procurement platform and the agency's information technology platform. The integration of these two systems will allow for increased customer efficiency when placing procurement orders.
 $0 $200,000 $0 $200,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation for the transition to a second data center. The funding will be used to transition out of the current secondary data center to the new location.
 $0 $2,000,000 $0 $3,000,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation to support the costs of the proposed five percent state employee salary increase.
 $0 $973,298 $0 $1,995,261
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation for the implementation of cybersecurity and recovery solutions. These solutions will help protect the Commonwealth against cyber attacks on critical infrastructure.
 $0 $12,600,000 $0 $12,600,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for the addition of contract management and sourcing positions. These positions will enable the agency to source and manage new contracts as the current contracts begin to expire.
 $0 $630,000 $0 $1,351,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation to implement zero trust microsegmentation tools. These tools prevent ransomware attacks and unauthorized communication between state-owned devices.
 $0 $2,000,000 $0 $2,000,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for expanded security tools that detect new assets connecting to the Commonwealth of Virginia's networks.
 $0 $400,000 $0 $400,000
Virginia Information Technologies Agency 136 Operating Governor's
Transfers nongeneral fund appropriation from the overhead fund to the internal service fund to correctly align the agency's budget with expenditures.
 $0 $0 $0 $0
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for the inclusion of a position to secure small, women, and minority business suppliers for the agency.
 $0 $140,000 $0 $140,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for building maintenance and security of the new office location. The funding will be used for additional positions and security system implementation.
 $0 $502,100 $0 $354,600
Virginia Information Technologies Agency 136 Operating Governor's
Increases appropriation for one additional position for cloud oversight services. The demand for cloud based services has increased recently and is expected to continue to increase in the future.
 $0 $136,000 $0 $136,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts the agency's maximum employee level. The increase in the employee level will reduce the agency's reliance on contract resources.
 $0 $0 $0 $0
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for a contract management officer to oversee agency supplied services. The agency has had an increase in the number of internally supplied services for customers and requires designated personnel to manage these new offerings.
 $0 $161,000 $0 $161,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for the addition of a data and process analyst. This position will handle budgeting, forecasting, and billing disputes for the agency.
$0 $98,000 $0 $98,000
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation for the addition of one position to support the centralized security service activity. This additional position will help address the increased workload of current employees.
 $0 $168,000 $0 $168,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for the addition of positions in the enterprise project management office. These new positions will assist in resource capacity planning for the agency and will help address the increase in workload in the office.
 $0 $100,000 $0 $300,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases nongeneral fund appropriation for implementation of a centralized monitoring information technology dashboard. This dashboard will allow for greater visibility and decreased incident response times for Commonwealth agencies.
 $0 $1,520,000 $0 $750,000
Virginia Information Technologies Agency 136 Operating Governor's
Increases the number of full-time employees to support the new multi-supplier model. This amendment will allow the agency to convert current contractor positions to full-time state employees.
 $0 $0 $0 $0
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment provides $588,000 in nongeneral fund appropriation and 3.0 FTE positions the first year and $1,176,000 in nongeneral fund appropriation and 6.0 FTE positions the second year to strengthen information security staffing at the Virginia Information Technologies Agency (VITA). These positions are provided at the recommendation of the Joint Legislative Audit and Review Commission, which directed VITA to submit a report by December 2021 stating the additional security positions needed to remain on the forefront of industry standards. This amendment addresses half of the position need presented by VITA. As these position costs are supported by rates paid by participating customer agencies, a companion amendment in Central Appropriations provides the estimated general fund impact of these additional staff.
 $0 $588,000 $0 $1,176,000
Virginia Information Technologies Agency 136 Operating GA Adjustment
This is a technical language amendment to revise the Virginia Information Technologies Agency (VITA) overhead rate to reflect three new VITA security positions added in the first year and six new VITA security positions added in the second year.
 $0 $0 $0 $0
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment adds language directing state agencies to address website risks and vulnerabilities when identified by the Virginia Information Technologies Agency.
 $0 $0 $0 $0
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment provides $4.9 million the first year in general fund and $21.6 million in nongeneral fund appropriation to serve as the estimated total cost of state matching funds related to federal cybersecurity grant funding available to Virginia under the State and Local Cybersecurity Improvement Act subtitle of the Infrastructure and Jobs Act of 2021. The amendment includes mandatory carryforward language for these funds to be available in accordance with the federal grant drawdown timeline. The amendment also adds language directing the Virginia Information Technologies Agency (VITA) to take the steps necessary to obtain federal cybersecurity grant funding, comply with federal guidelines, and develop a related planning committee. There is a companion amendment to fiscal year 2022 that adds the same language directing the agency to take steps to obtain the federal funds and establish the planning committee.
 $4,921,400 $21,396,396 $0 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($118) $0 ($118) $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Removes one-time funding for the Virginia Nuclear Energy Consortium Authority (VNECA) for the purpose of developing a proposal to create a nuclear research and innovation hub in Virginia.
 ($100,000) $0 ($100,000) $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($54,297) $0 ($54,297) $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $190 $0 $190 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($152) $0 ($152) $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Updates budget language to remove one-time funding addressed in base budget adjustments
 $0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Provides funding to support, stabilize, and maximize the impact of emerging regional ecosystems
 $3,000,000 $0 $3,000,000 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment provides $5.4 million from the general fund in the first year from the general fund in one-time support for the Commonwealth Center for Advanced Manufacturing to pay its outstanding obligations.
 $5,391,000 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment provides the Virginia Innovation Partnership Authority with the flexibility to use existing revenues to operate multiple hybrid open-work spaces across Virginia, including Northern Virginia, Hampton Roads, and the Roanoke Valley.
 $0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment provides the Commonwealth Center for Advanced Manufacturing (CCAM) with the flexibility to jointly refine and develop concepts CCAM and higher education institutions can leverage toward federal funding campaigns, after initial collaborations.
 $0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment re-adds language inadvertently removed during the 2020 Session requiring the Virginia Innovation Partnership Authority to include a detailed listing of the salaries and bonuses for all authority employees for the prior fiscal year as a part of its operating plan. This is a requirement for the Virginia Economic Development Partnership Authority and Virginia Tourism Authority.
 $0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment updates budget language to reflect the new name of the Commonwealth Growth Accelerator Program.
 $0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment provides an additional $2.0 million from the general fund over the biennium for the Regional Innovation Fund.
 ($2,000,000) $0 ($2,000,000) $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,516) ($2,747) ($4,516) ($2,747)
Virginia Institute of Marine Science 268 Operating Governor's
Removes funding for a three-year Chincoteague Inlet Study initially provided in FY 2020.
 ($300,000) $0 ($300,000) $0
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($11,088) $0 ($11,088)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $25 ($246) $25 ($246)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($5,595) ($6,397) ($5,595) ($6,397)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,611 $400 $7,611 $400
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,694) ($2,487) ($1,694) ($2,487)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $868,364 $440,857 $868,364 $440,857
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $12,911 $7,382 $12,911 $7,382
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $82,935 $40,694 $82,935 $40,694
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($171) ($139) ($171) ($139)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $307 $366 $307 $366
Virginia Institute of Marine Science 268 Operating Governor's
Removes funding for Master Equipment Leasing Program (MELP) payments for campus IT equipment for which payments have been completed.
 $0 $0 ($14,783) $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $76,809 $38,791 $76,809 $38,791
Virginia Institute of Marine Science 268 Operating Governor's
Increases funding for financial aid for state graduate students.
 $61,000 $0 $91,500 $0
Virginia Institute of Marine Science 268 Operating Governor's
Provides funding to support the implementation of the Virginia Coastal Resilience Master Plan, which aims to invest in the ecological health of Virginia's coastlines.
 $424,827 $0 $424,833 $0
Virginia Institute of Marine Science 268 Operating Governor's
Provides funding to operate and maintain newly completed buildings, including the oyster hatchery and the Eastern Shore Lab.
 $617,307 $0 $630,995 $0
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $4,146 $0 $4,146 $0
Virginia Institute of Marine Science 268 Operating Governor's
Provides additional funding to support the operation of the The Nunnally Ichthyology Collection, a library of preserved fishes. The library has expanded due to contributions from other state schools but has not yet received additional funding to support the increased operations costs.
 $209,098 $0 $225,491 $0
Virginia Institute of Marine Science 268 Operating Governor's
Provides funding to support research, monitoring, and assessment programs to support the work that the Virginia Department of Health does in protecting human health and that the Virginia Marine Resources Commission does in managing the use of the state’s aquatic resources.
 $424,653 $0 $325,137 $0
Virginia Institute of Marine Science 268 Operating Governor's
Provides funding to implement an Underrepresented Minority Postdoctoral Research program in order to increase diversity at VIMS and produce a more representitive faculty.
 $411,594 $0 $449,014 $0
Virginia Institute of Marine Science 268 Operating Governor's
Provides funding for VIMS to complete an emergency American shad recovery plan to address the population of shad in the James River.
 $290,000 $0 $0 $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
This amendment shifts responsibility for research, monitoring, and assessment for shellfish aquaculture programs at the Virginia Department of Health back to the lead agency.
 ($424,653) $0 ($325,137) $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
This amendment includes $50,000 each year from the general fund to fully fund operations and maintenance costs for new facilities.
 $50,000 $0 $50,000 $0
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $12,002 $0 $12,002
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $65,599 $0 $65,599
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $6,481 $0 $6,481
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,730) $0 ($1,730)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $123,858 $0 $123,858
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $11,172 $0 $11,172
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,546 $0 $1,546
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $192,309 $0 $192,309
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $26,675 $0 $26,675
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($49,682) $0 ($49,682)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,279,976 $0 $1,279,976
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,046 $0 $2,046
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($7,677) $0 ($7,677)
Virginia Lottery 172 Operating Governor's
Provides additional nongeneral appropriation each year. This amendment funds the administrative costs of providing lottery products online and at lottery retail locations.
 $0 $45,000,000 $0 $49,500,000
Virginia Lottery 172 Operating Governor's
Transfers 96 full-time equivalent positions from Administrative Services to Regulation and Law Enforcement. This technical amendment also reallocates the nongeneral fund positions from the agency's operating fund to the Gaming Proceeds Fund. These positions were provided to support the agency's casino gaming activities during the 2020 General Assembly Session.
 $0 $0 $0 $0
Virginia Lottery 172 Operating Governor's
Supports personal and nonpersonal costs associated with sports betting and casino gaming. This amendment funds the cost of staff, gaming system to monitor slot machine activity at authorized casino locations, and contractual vendor services to assist in background investigations of casino applicants.
 $0 $20,231,835 $0 $20,516,759
Virginia Lottery 172 Operating GA Adjustment
This amendment prohibits sports betting operators from excluding bonuses or promotions used to encourage betting from their adjusted gross revenue 12 months after they begin sports betting activity in Virginia. This change that will positively impact general fund revenues.
 $0 $0 $0 $0
Virginia Lottery 172 Operating GA Adjustment
This language amendment provides that the Virginia Lottery shall not grant an initial casino license for any host city without a referendum approved prior to July 1, 2022, unless a referendum on casino gaming is held on or after November 1, 2023, and approved by the voters of such city.
 $0 $0 $0 $0
Virginia Lottery 172 Operating GA Adjustment
This amendment provides an additional 39.0 FTE positions in each year of the biennium for the Virginia Lottery to provide sufficient oversight of casino operations.
 $0 $0 $0 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $836 $0 $836 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,937 $0 $3,937 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $26,204 $0 $26,204 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $255 $0 $255 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,347 $0 $3,347 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $43 $0 $43 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts the authorized position level to reflect existing positions.
 $0 $0 $0 $0
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($725) ($1,859) ($725) ($1,859)
Virginia Military Institute 211 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $1,000,000 $0 $1,000,000 $0
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $44,166 $107,772 $44,166 $107,772
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,065) ($14,408) ($1,065) ($14,408)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $421 $0 $421
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($64) ($440) ($64) ($440)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $29,760 $49,738 $29,760 $49,738
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,611 $16,633 $7,611 $16,633
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($239) ($250) ($239) ($250)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($10,979) ($47,990) ($10,979) ($47,990)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $67,822 $166,779 $67,822 $166,779
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $118 ($603) $118 ($603)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $337 $11,129 $337 $11,129
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $521,540 $1,161,579 $521,540 $1,161,579
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $4,387 $0 $4,387 $0
Virginia Military Institute 211 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $485,200 $0 $485,200 $0
Virginia Military Institute 211 Operating Governor's
Increases nongeneral fund appropriation for actual debt service payments.
 $0 $502,000 $0 $502,000
Virginia Military Institute 211 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $42,100 $0 $273,400 $0
Virginia Military Institute 211 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $217,000 $315,000 $286,000 $415,000
Virginia Military Institute 211 Operating Governor's
Provides funding for the one time costs of new faculty and staff uniforms as necessitated by the US Army Service Uniform transition.
 $395,000 $0 $0 $0
Virginia Military Institute 211 Operating Governor's
Provides funding to implement reccomended actions from VMI's One Corp, One VMI Plan to address issues identified in the VMI Equity Audit.
 $2,603,951 $3,566,549 $2,359,191 $3,265,989
Virginia Military Institute 211 Capital Governor's
Provides funding to replace existing exterior two-story windows and window frames in New and Old Barracks.
$32,300,000 $0 $0 $0
Virginia Military Institute 211 Capital Governor's
Changes the title and scope of the project to include the parking structure and appropriates non general funds for detailed planning for the parking structure.
 $0 $0 $1,489,179 $0
Virginia Military Institute 211 Capital Governor's
Authorizes the acquisition of approximately 21 acres of property adjacent to the New Market Battlefield State Historical Park through donation.
 $0 $0 $0 $0
Virginia Military Institute 211 Capital GA Adjustment
This amendment clarifies language relating to the Virginia Military Institute's capital project to Construct a Center for Leadership and Ethics Facility, Phase II.
 $0 $0 $0 $0
Virginia Military Institute 211 Capital GA Adjustment
This amendment provides $2.1 million from the general fund the first year for detailed planning for the construction of Moody Hall at the Virginia Military Institute.
 $2,110,000 $0 $0 $0
Virginia Military Institute 211 Capital GA Adjustment
This amendment defers funding proposed in the first year for an improvement project at the Virginia Military Institute to replace facility windows. This amendment authorizes $1.0 million nongeneral funds for the agency to develop a timeline and plan for the improvement project.
 ($32,300,000) $0 $1,000,000 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $1,800,000 $0 $1,800,000 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment provides additional funding for the One Corps initiative.
 $1,396,049 $0 $1,010,809 $0
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $508 $756 $508 $756
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $47,760 $71,017 $47,760 $71,017
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($7,176) ($21,354) ($7,176) ($21,354)
Virginia Museum of Fine Arts 238 Operating Governor's
Removes one-time funding provided to create a plan for transforming Monument Avenue in the City of Richmond.
 ($750,000) $0 ($750,000) $0
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($6) $173 ($6) $173
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($473) ($495) ($473) ($495)
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $317,882 $472,684 $317,882 $472,684
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($395,036) $0 ($395,036)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $39,310 $42,261 $39,310 $42,261
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $3,264 $3,264 $3,264 $3,264
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $41,384 $61,573 $41,384 $61,573
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,371) ($4,781) ($2,371) ($4,781)
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $23,532 $0 $23,532 $0
Virginia Museum of Fine Arts 238 Operating Governor's
Enhances the museum's outreach to those Virginians unable or unwilling to come to the museum in person who desire online and virtual content.
 $154,320 $0 $15,432 $0
Virginia Museum of Fine Arts 238 Operating Governor's
Supports the repair and upgrade of the Artmobile tractor-trailer. The Artmobile travels to remote corners of the state, bringing works of art to as many as 81,000 Virginians annually.
 $50,000 $0 $5,000 $0
Virginia Museum of Fine Arts 238 Operating Governor's
Supports the conversion of six critical part-time positions to classified, full-time positions, providing the museum the ability to compete, attract, and retain staff within a very challenging job market.
 $229,791 $0 $229,791 $0
Virginia Museum of Fine Arts 238 Capital Governor's
Supports procurement of state-of-the-art surveillance cameras that will serve as one of the primary components of safeguarding the art and grounds.
 $2,700,000 $0 $0 $0
Virginia Museum of Fine Arts 238 Operating GA Adjustment
This amendment provides $1.0 million from the general fund the first year for the Virginia Museum of Fine Arts to replace the museum's Artmobile, an art traveling museum and art studio that allows residents from all over Virginia to access art from the museum's collection. The introduced budget provided $50,000 in FY 2023 and $5,000 in FY 2024 for this purpose.
 $950,000 $0 ($5,000) $0
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($2,466) ($133) ($2,466) ($133)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $90,361 $6,501 $90,361 $6,501
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10,584 $1,170 $10,584 $1,170
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $8,655 $621 $8,655 $621
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $13,575 $977 $13,575 $977
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($253) ($10) ($253) ($10)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($805) ($116) ($805) ($116)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,553 $0 $1,553 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($53,893) $0 ($53,893) $0
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($13) $4 ($13) $4
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $143 $12 $143 $12
Virginia Museum of Natural History 942 Operating Governor's
Provides a position and funding for an additional archaeologist to effectively staff the museum’s Cultural Heritage Monitoring Lab, which partners with the Smithsonian Insitution and the US Department of Defense to provide real-time satellite and geospatial analyses of Virginia and world-wide cultural sites under threat from armed conflict or natural disaster.
 $77,308 $0 $78,958 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $8,304 $0 $8,304 $0
Virginia Museum of Natural History 942 Operating Governor's
Provides funding for on going costs to staff and operate the Early Childhood Learning Center that is in development. The center will enhance STEM opportunities for early childhood and elementary learners with STEM activity stations such as water tables, watershed interactives, engineering models, physics exercises, and other experiences that will engage families and children enhancing education in science, technology, engineering, and math.
 $0 $0 $108,958 $0
Virginia Museum of Natural History 942 Operating Governor's
Provides funding and a position for a trades technician to operate and maintain new green energy technology installed at the museum, including a solar array, HVAC upgrades, LED light installation, insulation, and EV chargers installed to reduce the museum’s climate footprint while producing sustainable energy on-site.
 $63,208 $0 $64,435 $0
Virginia Museum of Natural History 942 Capital Governor's
Provides funding for exhibit design and furnishings at the Early Childhood Learning Center to enhance STEM opportunities for early childhood and elementary learners.
 $720,000 $0 $0 $0
Virginia Museum of Natural History 942 Capital GA Adjustment
This amendment defers improvements for proposed exhibits at the Virginia Museum of Natural History.
 ($720,000) $0 $0 $0
Virginia Museum of Natural History 942 Operating GA Adjustment
This amendment defers a new staffing initiative in the introduced budget related to early childhood.
 $0 $0 ($108,958) $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($114) $0 ($114) $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $251 $0 $251 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $2,508 $0 $2,508 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($16) $0 ($16) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $5,987 $0 $5,987 $0
Virginia Parole Board 766 Operating Governor's
Adjust appropriation for one-time funding for CORIS Modifications.
 ($100,000) $0 ($100,000) $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $39,850 $0 $39,850 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $1,323 $0 $1,323 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $64 $0 $64 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,903 $0 $4,903 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $27 $0 $27 $0
Virginia Parole Board 766 Operating Governor's
Provides funding to support one victim services assistant.
 $64,329 $0 $64,329 $0
Virginia Parole Board 766 Operating GA Adjustment
This amendment provides $66,555 the first year and $66,555 the second year from the general fund and one position for the fiscal impact of Chapters 25 and 26, 2022 Acts of Assembly, which provide that individual votes of Virginia Parole Board members are public records, subject to the Freedom of Information Act.
 $66,555 $0 $66,555 $0
Virginia Passenger Rail Authority 522 Operating Governor's
Adjusts appropriation for authority programs in line with the available revenues projected in the November 2021 revenue forecast.
$0 $35,986,674 $0 $35,986,674
Virginia Passenger Rail Authority 522 Operating Governor's
Transfers base appropriation for the passenger rail share of the Commonwealth Rail Fund from DRPT to the newly established Virginia Passenger Rail Authority.
 $0 $109,013,326 $0 $109,013,326
Virginia Passenger Rail Authority 522 Operating Governor's
Provides appropriation for anticipated payments supported by transfers for funding allocated to support passenger rail projects.
 $0 $198,140,000 $0 $133,700,000
Virginia Passenger Rail Authority 522 Operating GA Adjustment
This amendment reduces Commonwealth Transportation Fund revenues by $6.5 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 $0 ($1,872,927) $0 ($4,624,216)
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($233) ($373) ($233) ($373)
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($48,001) ($259,287) ($48,001) ($259,287)
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $394,389 $1,520,042 $394,389 $1,520,042
Virginia Polytechnic Institute and State University 208 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $4,000,000 $0 $4,000,000 $0
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($238) ($243,474) ($238) ($243,474)
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $95,159 $257,012 $95,159 $257,012
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $7,091 $13,125 $7,091 $13,125
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($9,962) ($22,427) ($9,962) ($22,427)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($955) ($6,637) ($955) ($6,637)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $744,435 $2,081,842 $744,435 $2,081,842
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,025,843 $22,834,123 $9,025,843 $22,834,123
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $610,040 $1,631,353 $610,040 $1,631,353
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,328) ($8,547) ($1,328) ($8,547)
Virginia Polytechnic Institute and State University 208 Operating Governor's
Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 $757,000 $1,390,000 $1,206,000 $2,124,000
Virginia Polytechnic Institute and State University 208 Operating Governor's
Provides an increase in the nongeneral fund appropriation to accommodate continued growth in extramural activity from private funding, grants and contracts, and enterprise fund activities in Sponsored Programs.
 $0 $34,235,820 $0 $34,235,820
Virginia Polytechnic Institute and State University 208 Operating Governor's
Provides phased-in support for the Unique Military Activities program equivalent to per-student funding at other public military programs within the Commonwealth. Over time, enrollment growth has diluted per-cadet funding.
 $370,862 $0 $741,724 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Provides funding for the Focused Ultrasound Research Program.
 $2,000,000 $0 $2,000,000 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $9,836,600 $0 $9,836,600 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $151,110 $0 $151,110 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Increases funding for financial aid for state graduate students.
 $964,800 $0 $1,447,200 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $1,018,000 $0 $6,616,800 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Aligns the university's nongeneral fund student financial aid appropriation with budgeted activity.
 $0 $1,981,082 $0 $1,981,082
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides supplemental funding to complete the university’s health, safety, and accessibility initiative for the campus that was previously authorized for construction.
$7,300,000 $0 $0 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides 9(c) bonds and 9(d) revenue bonds appropriation to allow Virginia Tech to construct additional dining and instructional space for its students.
 $0 $0 $85,000,000 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides nongeneral fund spending authority for Virginia Tech to conduct detailed planning for a capital project to provide additional and enhanced space to accommodate the high demand for enrollment of its medical school program and to expand its capacity for leading edge research.
 $0 $0 $6,003,000 $0
Virginia Polytechnic Institute and State University 208 Capital GA Adjustment
This amendment defers planning for a proposed expansion of the Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute.
 $0 $0 ($6,003,000) $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides additional funding for Virginia Tech to partner with local industries including Volvo Truck, Mack Truck, Torc Robotics (Daimler) and their suppliers to create a unique, world-class future truck research and development center in Southwest Virginia. This amendment is intended to bolster the likelihood of Virginia Tech securing federal funding under the U.S. EDA Regional Challenge.
 $2,500,000 $0 $2,500,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $5,500,000 $0 $5,500,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment designates $1.0 million in each year of the biennium from the general fund in increased funding for the Focused Ultrasound Program. The introduced budget provided an additional $2.0 million each year for this purpose.
($1,000,000) $0 ($1,000,000) $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides funding to support the Potomac Aquifer Recharge Monitoring Laboratory established in § 62.1-274, Code of Virginia.
 $500,000 $0 $500,000 $0
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,868) $0 ($1,868)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,012,903 $0 $1,012,903
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($113) $0 ($113)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,186) $0 ($1,186)
Virginia Port Authority 407 Operating Governor's
Provides legislative appropriation to support expenditures from the Economic and Infrastructure Development Fund. To date, appropriation to support this Fund has been provided administratively.
 $0 $2,000,000 $0 $2,000,000
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $656 $0 $656
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($954) $0 ($954)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $363 $0 $363
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $34,265 $0 $34,265
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,066 $0 $2,066
Virginia Port Authority 407 Operating Governor's
Provides debt service appropriation for enhancing and improving Norfolk International Terminal North.
 $0 $7,000,000 $0 $7,000,000
Virginia Port Authority 407 Operating Governor's
Provides nongeneral fund appropriation for the Authority’s payment of grant funds for projects awarded in prior years.
 $0 $2,000,000 $0 $2,000,000
Virginia Port Authority 407 Operating Governor's
Provides additional appropriation required to meet the contractual commitments on the escalation requirements of the Virginia International Gateway lease.
 $0 $5,400,000 $0 $11,000,000
Virginia Port Authority 407 Operating Governor's
Provides appropriation for grants to incentivize qualifying port users that are generating new jobs or expanding the number of jobs through their business.
 $2,000,000 $0 $2,000,000 $0
Virginia Port Authority 407 Operating Governor's
Provides debt service appropriation related to the acquisition, through a master equipment lease program, of container handling equipment.
 $0 $5,800,000 $0 $11,600,000
Virginia Port Authority 407 Capital Governor's
Supports infrastructure improvements throughout Portsmouth Marine Terminal to accommodate the handling and staging of large offshore wind components. This includes upgrades to the wharf to increase its load-bearing capacity, dredging to accommodate ships specific to carrying this equipment, and other improvements, as necessary.
 $0 $0 $192,000,000 $0
Virginia Port Authority 407 Capital Governor's
Supports the partnership with Siemens Gamesa to develop property at the Commonwealth’s Portsmouth Marine Terminal for a facility to produce turbine blades supplying offshore wind projects. The facility, combined with its operations and maintenance activities, will create a total of 310 new jobs, of which approximately 50 will be service jobs to support the Coastal Virginia Offshore Wind Project.
 $17,000,000 $0 $0 $0
Virginia Port Authority 407 Capital Governor's
Enables the agency to keep pace with technologies and equipment demands while fostering volume growth.
 $0 $0 $120,000,000 $0
Virginia Port Authority 407 Capital Governor's
Supports efforts required to keep facilities operating at optimum efficiency. Activities may include improvements to rail yards, paving for equipment operation, facility repairs and relocations, and various terminal equipment.
 $0 $0 $70,000,000 $75,000,000
Virginia Port Authority 407 Capital Governor's
Addresses numerous projects and miscellaneous equipment upgrades required to keep the facilities efficient and compliant to providing safe working conditions.
 $0 $0 $70,000,000 $75,000,000
Virginia Port Authority 407 Capital Governor's
Upgrades and modernizes the Northern portion of Norfolk International Terminals, allowing the Port to continue to position itself in such a way as to capture future increases in shipping volume, including surges, and maintain a service level that will attract cargo and commerce to the Commonwealth.
 $266,000,000 $0 $166,000,000 $0
Virginia Port Authority 407 Capital GA Adjustment
This amendment provides $5,000,000 in the first year from the general fund to the Virginia Port Authority to distribute for local shovel-ready shallow-draft dredging projects in specified localities.
 $5,000,000 $0 $0 $0
Virginia Port Authority 407 Capital GA Adjustment
This amendment removes duplicative funding proposed for a project for which bond proceeds are already authorized. Pursuant to Item C-72 of Chapter 552, 2021 Acts of Assembly, Special Session I, bond proceeds were authorized in fiscal year 2021 to finance a project at the Portsmouth Marine Terminal (PMT) of the Virginia Port Authority consisting of the expansion, renovation, and improvement of infrastructure to support the location of a turbine and turbine generator manufacturing company at PMT, approved by the MEI Commission.
 ($17,000,000) $0 $0 $0
Virginia Port Authority 407 Capital GA Adjustment
This amendment requires a report to the Chairs of House Appropriations and Senate Finance and Appropriations Committees by the Virginia Port Authority detailing the salaries and total compensation for Virginia Port Authority staff.
 $0 $0 $0 $0
Virginia Port Authority 407 Operating GA Adjustment
This amendment increases the transfer of general fund revenues to the Waterway Maintenance Fund by $2.5 million in each year to increase the availability of funds to support shallow-draft dredging projects and to support local municipal dredging to ensure Virginia s waterways remain safe and navigable to support the continued sustainability and growth of Virginia s seafood and the commercial watermen who contribute to the economies of coastal Virginia. In the first two years of the grant program, more than $50 million for dredging design, implementation and funding have been identified compared to the existing programmatic funding level of $1.5 million annually. A companion amendment to Part 3 increases the authorized transfer.
 $0 $2,500,000 $0 $2,500,000
Virginia Port Authority 407 Operating GA Adjustment
This amendment removes $2.0 million from the general fund each year that is proposed for the Port Economic Development Zone Grant Funds and replaces it with authorization to utilize a like amount from the Commonwealth Development Opportunity Fund should appropriate projects eligible for these grants come available. The amendment restores the language to what was included in the 2020-22 biennium budget.
 ($2,000,000) $0 ($2,000,000) $0
Virginia Port Authority 407 Operating GA Adjustment
This amendment reduces Commonwealth Transportation Fund revenues by $2.3 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 $0 ($671,300) $0 ($1,657,425)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $190 $0 $190
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $6,185 $0 $6,185
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,258 $0 $2,258
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $24 $0 $24
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,630 $0 $1,630
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($33) $0 ($33)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($45) $0 ($45)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($714) $0 ($714)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,105 $0 $1,105
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $15,028 $0 $15,028
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($392) $0 ($392)
Virginia Racing Commission 405 Operating Governor's
Aligns nongeneral appropriation with anticipated agency workload attributable to increased racing days and regulation of historical horse racing in the Commonwealth
 $0 $2,840,000 $0 $2,840,000
Virginia Racing Commission 405 Operating GA Adjustment
This amendment specifies the percentage distribution of the pool for the Virginia Horse Center.
 $0 $0 $0 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $455 $6,044 $455 $6,044
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4) ($18) ($4) ($18)
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($492) ($1,694) ($492) ($1,694)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10 $106 $10 $106
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,243 $66,681 $6,243 $66,681
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($22) ($480) ($22) ($480)
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($31) ($175) ($31) ($175)
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $938 $10,018 $938 $10,018
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $40 $519 $40 $519
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $494 $5,281 $494 $5,281
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation within the agency to reflect current spending. This technical package does not impact future spending or services. This action transfers $4,000 of special fund appropriation to an appropriate service area and removes $20,000 of one-time endowment appropriation that is no longer needed. CHAR(13) + CHAR(10)
 $0 ($20,000) $0 ($20,000)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $3,163 $0 $3,163
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $7,987 $0 $7,987
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,978,499 $0 $1,978,499
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $146,372 $0 $146,372
Virginia Retirement System 158 Operating Governor's
Removes funding provided to refresh voice server infrastructure, voice routers, and voice and data transmission equipment.
 $0 ($725,400) $0 ($725,400)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $297,256 $0 $297,256
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $2,573 $0 $2,573
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($8,318) $0 ($8,318)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $79,550 $0 $79,550
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($66) $0 ($66)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($32,243) $0 ($32,243)
Virginia Retirement System 158 Operating Governor's
Upgrades the agency's online tools to make the process more intuitive for its users. Due to the increasing number of participants, additional staff is needed to provide telephonic and in-person assistance.
 $0 $1,091,218 $0 $1,186,633
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation and one full-time equivalent position. The agency will procure services to oversee data management and hire one investment accountant to address growth in investment activities.
 $0 $2,820,533 $0 $2,520,533
Virginia Retirement System 158 Operating Governor's
Adjusts the operating budget based on projected expenditures. This technical amendment is a zero sum adjustment.
 $0 $0 $0 $0
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation and two full-time equivalent positions. This amendment will allow the agency to establish a Project Management Office to oversee its information technology projects, upgrade its existing applications, and provide additional external audit support.
 $0 $1,201,080 $0 $2,599,080
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation for data sources and two full-time equivalent positions. The two investment officers will support the agency's in-house investment management activities. Managing assets in-house is expected to reduce investment management costs.
 $0 $1,302,512 $0 $1,302,512
Virginia Retirement System 158 Operating Governor's
Removes nongeneral fund appropriation to fund actuarial expenses for the Commission on Employee Retirement Security and Pension Reform, pursuant to Chapter 683 of the 2016 General Assembly Session. The provisions of the chapter expired on July 1, 2021.
 $0 ($300,000) $0 ($300,000)
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation and two full-time equivalent quantitative developer positions. The investment staff will have access to analytical tools to analyze information relevant to the investment decision making process, resulting in better-informed investment decisions.
 $0 $1,352,512 $0 $1,352,512
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation and two full-time equivalent positions to ensure the agency's enterprise technology platforms are secure.
 $0 $1,830,112 $0 $1,527,112
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation both years. This amendment will allow the agency to refresh its existing hardware, fund consulting services, and provide post-production support to complete its transition to a cloud-based network.
 $0 $919,000 $0 $2,014,600
Virginia Retirement System 158 Operating Governor's
Increases nongeneral fund appropriation both years. This amendment provides funding for staff training and development programs.
 $0 $20,000 $0 $745,000
Virginia Retirement System 158 Operating GA Adjustment
This amendment provides $500,000 from the nongeneral fund the first year and $514,000 from the nongeneral fund the second year for the VRS to fund the impact of House Bill 473/Senate Bill 70, which instruct the VRS to calculate two separate rates for employers participating in the hybrid plan, a rate for the defined benefit component and a separate rate for the defined contribution component.
 $0 $500,000 $0 $514,000
Virginia Retirement System 158 Operating GA Adjustment
This amendment requires the VRS to conduct a review of Virginia's return to work policy regarding individuals who have retired and wish to return to work in a VRS covered position and compare it to policies in other states. The amendment includes $250,000 from the nongeneral fund to support costs incurred in conducting the review.
 $0 $250,000 $0 $0
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($81,065) $0 ($81,065) $0
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $53,557 $1,920 $53,557 $1,920
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $358,109 $20,403 $358,109 $20,403
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $12,058 $0 $12,058 $0
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($80) ($12) ($80) ($12)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,150) ($432) ($3,150) ($432)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $33,617 $1,915 $33,617 $1,915
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $53,804 $3,066 $53,804 $3,066
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $574 $34 $574 $34
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $9,967 $1,136 $9,967 $1,136
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,083) $9 ($1,083) $9
Virginia School for the Deaf and the Blind 218 Operating Governor's
Provides one-time funding to upgrade the school's computer network and ongoing funding for increased support costs.
 $545,000 $0 $100,000 $0
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $1,398 $0 $1,398 $0
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $655 $0 $655
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $410,270 $0 $410,270
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $35,846 $0 $35,846
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $46 ($220) $46 ($220)
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $17,752 $0 $17,752
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $3,259 $0 $3,259
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $61,640 $0 $61,640
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($74) $0 ($74)
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,438) ($22,555) ($1,438) ($22,555)
Virginia State Bar 117 Operating Governor's
Removes pass-through funding for the Virginia Capital Representation Resource Center. The Commonwealth of Virginia abolished the death penalty effective July 1, 2021.
 ($352,500) $0 ($352,500) $0
Virginia State Bar 117 Operating Governor's
Provides funding for competitive salary enhancements to help retain legal aid positions that assist low-income Virginians.
 $2,006,100 $0 $2,006,100 $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $619 $0 $619 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $4,829 $0 $4,829 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $51 $0 $51 $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $32,140 $0 $32,140 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($112) ($51) ($112) ($51)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10 ($1) $10 ($1)
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($184) ($1,361) ($184) ($1,361)
Virginia State University 212 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $19,565 $54,241 $19,565 $54,241
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $18 $79 $18 $79
Virginia State University 212 Operating Governor's
Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 $1,700,000 $0 $1,700,000 $0
Virginia State University 212 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $960,467 $1,807,342 $960,467 $1,807,342
Virginia State University 212 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23,015 $80,789 $23,015 $80,789
Virginia State University 212 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $79,808 $156,000 $79,808 $156,000
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $667 $1,547 $667 $1,547
Virginia State University 212 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,150) ($4,141) ($4,150) ($4,141)
Virginia State University 212 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($3,692) ($14,226) ($3,692) ($14,226)
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($4,235) ($17,375) ($4,235) ($17,375)
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $115,244 $225,213 $115,244 $225,213
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $76,387 $147,179 $76,387 $147,179
Virginia State University 212 Operating Governor's
Removes funding for Master Equipment Leasing Program (MELP) debt service costs for university police radio system upgrades for which payments have been completed.
 $0 $0 ($104,022) $0
Virginia State University 212 Operating Governor's
Removes funding for Master Equipment Leasing Program (MELP) debt service costs for university IT network upgrades for which payments have been completed.
 $0 $0 ($321,757) $0
Virginia State University 212 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $87 $131 $87 $131
Virginia State University 212 Operating Governor's
Increases funding and expands area for the Virginia College Affordability Network to allow more students to access an affordable college education.
 $2,500,000 $0 $2,500,000 $0
Virginia State University 212 Operating Governor's
Increases nongeneral fund appropriation for indirect cost recovery to reflect actual expenses.
 $0 $100,000 $0 $100,000
Virginia State University 212 Operating Governor's
Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 $10,000,000 $0 $10,000,000 $0
Virginia State University 212 Operating Governor's
Provides funding and positions to support an initiative to increase degree completion and career enhancement for students who left the university prior to completing degree requirements through a Bachelor of Individualized Studies program expansion, unpaid balance resolution assistance, and increased academic and career readiness resources.
 $1,190,000 $0 $1,390,000 $0
Virginia State University 212 Operating Governor's
Provides funding and positions to establish an Advanced Manufacturing Logistics Institute, which will building the existing manufacturing engineering and information logistics technology programs to provide resources to support workforce development, economic growth, focusing on logistics and advanced manufacturing.
 $1,029,000 $0 $1,229,000 $0
Virginia State University 212 Operating Governor's
Transfers exisiting funding and positions for Virginia College Affordability Network administrative and student support positions to correct program.
 $0 $0 $0 $0
Virginia State University 212 Operating Governor's
Transfers appropriation from Office of Civil Rights resolution to correct fund detail.
 $0 $0 $0 $0
Virginia State University 212 Operating Governor's
Increases funding for financial aid for state graduate students.
 $132,200 $0 $198,300 $0
Virginia State University 212 Operating Governor's
Provides funding to esablish new and expand exisiting academic and student success initiatives, including advising early warning systems, academic support counselors, and student and faculty leadership development.
 $1,629,424 $0 $1,566,909 $0
Virginia State University 212 Operating Governor's
Provides funding for the Pipeline with Purpose program which will increase high school student access, engagement, success and subsequent college degree attainment with a focus on impacting regional Title I schools.
 $520,500 $0 $520,500 $0
Virginia State University 212 Operating Governor's
Provides funding and positions for development costs and faculty for new degree programs and online programs including engineering, public health, agriculture, nutritional and food sciences, data analytics, business, computer information systems, education, and cyber security.
 $2,501,784 $0 $3,730,500 $0
Virginia State University 212 Operating Governor's
Increases funding for need-based financial aid for in-state undergraduate students.
 $630,400 $0 $4,097,700 $0
Virginia State University 212 Capital Governor's
Provides funding to repair erosion damage, provide outfall stabilization, convert select open water stormwater management facilities to usable land, and address inadequacies in storm sewer infrastructure in the historic district of campus.
 $13,899,852 $0 $0 $0
Virginia State University 212 Capital Governor's
Provides funding for accessibility improvements campus wide including pathway improvements, ramps, elevator replacement and installation, and other actions to achieve ADA compliance.
 $26,436,783 $0 $0 $0
Virginia State University 212 Capital Governor's
Provides funding for the replacement of roof systems and correction of envelope deficiencies at 25 existing educational and general buildings to prevent water intrusion.
 $19,147,000 $0 $0 $0
Virginia State University 212 Operating GA Adjustment
This amendment provides funding to maintain affordable access for in-state undergraduate students.
 $1,000,000 $0 $1,000,000 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $347,848 $0 $347,848 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $556 $0 $556 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $31,063 $0 $31,063 $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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($19) $0 ($19) $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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($110) $0 ($110) $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $52,262 $0 $52,262 $0
Virginia Tourism Authority 320 Operating Governor's
Provides funding to the City of Norfolk to support the marketing and educational programs leading up to the national Semiquincentennial in 2026
 $1,000,000 $0 $0 $0
Virginia Tourism Authority 320 Operating Governor's
Provides additional funding for the Spearhead Trails Initiative
 $250,000 $0 $250,000 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides an additional $100,000 in the second year for the Danville Welcome Center.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides $125,000 from the general fund in the first year for the Virginia Sports Hall of Fame.
 $125,000 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment removes an outdated name for an ongoing partnership between the Virginia Tourism Authority and Virginia Association of Broadcasters.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment directs the Virginia Tourism Authority to develop an educational website on sites in Virginia featured in the Green Book by Victor Hugo Green.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment directs the Virginia Tourism Authority to provide technical assistance to the City of Danville in anticipation of increased tourism to the City.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides an additional $2.0 million in fiscal year 2023 for OpSail250. State funding will be used for educational, historical, and research materials, funding for partnering host localities, and significant out of state event marketing related to this international sailing event.
 $2,000,000 $0 $0 $0
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $56,815 $0 $56,815
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $112,437 $0 $112,437
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $3,478 $0 $3,478
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($19,616) $0 ($19,616)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($330) $0 ($330)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($35,269) $0 ($35,269)
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($7,795) $0 ($7,795)
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,173,656 $0 $1,173,656
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $176,333 $0 $176,333
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 $1,877 $0 $1,877
Virginia Workers' Compensation Commission 191 Operating Governor's
Reimburses medical providers for acute, non-acute, and follow-up exam rates. 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.
 $3,933,576 $0 $3,933,576 $0
Virginia Workers' Compensation Commission 191 Capital Governor's
Authorizes the use of maintenance reserve funds to replace the main rooftop and second floor heating, ventilation, and air conditioning systems.
 $0 $0 $1,200,000 $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $285 $0 $285 $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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $904 $0 $904 $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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $10 $0 $10 $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $17 $0 $17 $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $39 $0 $39 $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($9) $0 ($9) $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $713 $0 $713 $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $6,015 $0 $6,015 $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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $449 $0 $449 $0
Virginia-Israel Advisory Board 330 Operating GA Adjustment
This amendment provides $50,000 from the general fund the first year for operating expenses for the Virginia-Israel Advisory Board.
 $50,000 $0 $0 $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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($617) ($1,477) ($617) ($1,477)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($1,170) ($8,947) ($1,170) ($8,947)
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $16,570 $47,765 $16,570 $47,765
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($1,311) $0 ($1,311)
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($31) ($462) ($31) ($462)
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $23,977 $63,850 $23,977 $63,850
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $30,316 $84,908 $30,316 $84,908
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 ($11,996) ($69,161) ($11,996) ($69,161)
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $323 $927 $323 $927
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $0 ($340,580) $0 ($340,580)
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 $201,769 $583,056 $201,769 $583,056
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Provides special fund revenue for student and campus activities. All special fund appropriation at Wilson Workforce and Rehabilitation Center was moved to federal to reflect a new funding structure. However, some special fund appropriation should have been retained to support ongoing operations.
 $0 $95,000 $0 $95,000
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Moves agency positions from special to federal funds. This action reflects the transition of special fund to federal support as adopted in last year's budget.
 $0 $0 $0 $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 $10,976 $0 $10,976 $0
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p3_bullets - Official Enacted Budget - 07-18-2025 11:09:02