Chapter 2, 2024 Acts of Assembly, Special Session 1
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  For the Commonwealth's 2024-2026 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 2025 General Fund Dollars 2025 Nongeneral Fund Dollars 2026 General Fund Dollars 2026 Nongeneral Fund Dollars
       
Administration of Health Insurance 149 Operating Governor's
Increases nongeneral fund appropriation to support the administrative costs of the state health insurance program. The additional appropriation is based on the actuary's projected increase of health insurance claims.
 $0 $180,000,000 $0 $255,000,000
Administration of Health Insurance 149 Operating GA Adjustment
This amendment includes language to ensure oversight of any proposed modifications to the state employee health insurance plan.
 $0 $0 $0 $0
Agricultural Council 307 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($15) $0 ($15)
Agricultural Council 307 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($72) $0 ($72)
American Revolution 250 Commission 883 Operating GA Adjustment
This amendment transfers the American Revolution 250 Commission funding from Central Appropriations and sets the Commission out as an agency in the legislative branch.
 $20,000,000 $0 $0 $0
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,995) ($2,464) ($2,995) ($2,464)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($335) ($759) ($335) ($759)
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($363) ($660) ($363) ($660)
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,307 $10,146 $13,307 $10,146
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,271,912 $1,870,351 $2,271,912 $1,870,351
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $667 $1,927 $667 $1,927
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($12,150) ($11,673) ($12,150) ($11,673)
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $44,474 $46,034 $44,474 $46,034
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,007) $1,272 ($1,007) $1,272
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $28,832 $23,736 $28,832 $23,736
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $121,444 $99,679 $121,444 $99,679
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $69,133 $162,096 $69,133 $162,096
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $488,740 $0 $488,740 $0
Attorney General and Department of Law 141 Operating Governor's
Increases the appropriation and allowable carryforward in the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund.
 $0 $500,000 $0 $500,000
Attorney General and Department of Law 141 Operating Governor's
Provides funding from the Commonwealth Opioid Abatement and Remediation Fund for the Department of Behavioral Health and Developmental Services to address the opioid crisis through a marketing campaign and classroom-based programmatic efforts.
 $0 $4,000,000 $0 $4,000,000
Attorney General and Department of Law 141 Operating Governor's
Provides funding from a multistate settlement associated with JUUL products to the Department of Behavioral Health and Developmental Services to support an annual youth vaping prevention campaign.
 $0 $1,000,000 $0 $1,000,000
Attorney General and Department of Law 141 Operating Governor's
Provides funding and two positions for rate payer advocacy in energy rate cases and litigation.
 $267,437 $0 $267,437 $0
Attorney General and Department of Law 141 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and three positions for Organized Retail Crime Task Force.
 $414,106 $0 $414,106 $0
Attorney General and Department of Law 141 Operating Governor's
Provides funding and five positions to address IT and cyber security recommendations.
 $674,850 $0 $674,850 $0
Attorney General and Department of Law 141 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding for non-attorney compensation adjustments effective December 10, 2023.
 $575,560 $0 $575,560 $0
Attorney General and Department of Law 141 Operating Governor's
Removes language prohibiting the Office of the Attorney General from charging soil and water conservation districts for legal services. Corresponding funding has been provided to Department of Conservation and Recreation.
 $0 $0 $0 $0
Attorney General and Department of Law 141 Operating Governor's
Provides funding and six positions to support the Virginia Consumer Protection Act for tetrahydrocannabinol (THC) enforcement.
 $660,089 $0 $660,089 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $423,348 each year from the general fund and four positions to support costs related to legislation passed during the 2024 General Assembly Session.
 $423,348 $0 $423,348 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides for the Virginia Foundation for Healthy Youth to conduct a youth vaping prevention campaign and opioid crisis marketing campaign rather than the money provided to the Department of Behavioral Health and Developmental Services as included in the introduced budget. The funding for the opioid crisis marketing campaign is also reduced to $500,000 each year.
 $0 ($3,500,000) $0 ($3,500,000)
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment redirects $267,437 from the general fund each year for two positions included in the introduced budget for ratepayer advocacy.
 ($267,437) $0 ($267,437) $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment adjusts nongeneral fund appropriation to reflect a restoration of the transfer from the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund so that it remains at the the current level.
 $0 ($500,000) $0 ($500,000)
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment restores language removed in the introduced budget that directs the Office of the Attorney General to not charge for services rendered to soil and water conservation districts.
 $0 $0 $0 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $1.3 million each year from the general fund to the Office of the Attorney General to continue the group violence intervention efforts that are currently supported by a grant from the Operation Ceasefire Grant Fund administered by the Department of Criminal Justice Services.
 $1,300,000 $0 $1,300,000 $0
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,291) ($1,457) ($10,291) ($1,457)
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($694) $0 ($694) $0
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($317) ($50) ($317) ($50)
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $52,295 $6,218 $52,295 $6,218
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,655 $1,488 $12,655 $1,488
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,032,598 $121,419 $1,032,598 $121,419
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($648) ($19) ($648) ($19)
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $222,135 $0 $222,135 $0
Auditor of Public Accounts 133 Operating GA Adjustment
This amendment provides $200,000 the first year from the general fund to support moving costs for the Auditor of Public Accounts to relocate to Old City Hall.
 $200,000 $0 $0 $0
Auditor of Public Accounts 133 Operating GA Adjustment
This language only amendment directs annual audits of local expenditures to include a review of the use of any opioid settlement funds. Such review is to ensure compliance with guidelines, procedures, and criteria set forth by the Opioid Abatement Authority, and in turn, compliance with specific national agreements and Virginia court orders related to such settlements, the overarching statewide memorandum of understanding for allocation of opioid abatement monies, and the provisions of Article 12, Chapter 22 of the Code of Virginia. A companion amendment to House Bill 29 proposes the same language to require such reviews in the current fiscal year.
 $0 $0 $0 $0
Auditor of Public Accounts 133 Operating GA Adjustment
This language amendment removes the requirement that localities establishing a utility or enacting a system of service charges to support a local stormwater management program pursuant to § 15.2-2114, Code of Virginia, shall provide to the Auditor of Public Accounts (APA) a report as to each program funded by these fees and the expected nutrient and sediment reductions for each of these programs. Other language remains in the budget that ensures stormwater management funds are expended in accordance with § 15.2-2114 A.
 $0 $0 $0 $0
Auditor of Public Accounts 133 Operating GA Adjustment
This language amendment makes technical updates to Item 2 for the biennial budget process, specifically removing language related to an action taken in the prior biennium.
 $0 $0 $0 $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $14 $0 $14 $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $71 $0 $71 $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $17 $0 $17 $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $32,321 $0 $32,321 $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $6,953 $0 $6,953 $0
Behavioral Health Commission 882 Operating GA Adjustment
This amendment makes technical updates to Item 21 for the biennial budget process; specifically removing language referencing a completed study.
 $0 $0 $0 $0
Behavioral Health Commission 882 Operating GA Adjustment
This amendment increases general fund appropriation to add one additional position for the Behavioral Health Commission.
 $120,000 $0 $120,000 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $911 $0 $911
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $29 $0 $29
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $280 $0 $280
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $3,071 $0 $3,071
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($48) $0 ($48)
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($540) $0 ($540)
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $16,706 $0 $16,706
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $88,793 $0 $88,793
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($45) $0 ($45) $0
Brown v. Board of Education Scholarship Committee 858 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $0
Brown v. Board of Education Scholarship Committee 858 Operating GA Adjustment
This amendment provides $1.0 million each year from the general fund for distribution in accordance with § 30-231.8, Code of Virginia, which directs provision of these monies to provide a public education to persons who were denied an education in the public schools of Virginia between 1954 and 1964, in jurisdictions in which the public schools were closed to avoid desegregation.
 $1,000,000 $0 $1,000,000 $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $24,147 $0 $24,147 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6) $0 ($6) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $11,429 $0 $11,429 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $168 $0 $168 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $41 $0 $41 $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($30) $0 ($30) $0
Capitol Square Preservation Council 820 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $2,458 $0 $2,458 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($250,000) $0 ($250,000) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,304,518) $0 ($5,304,518) $0
Central Appropriations 995 Operating Governor's
Removes funding for a one-time deposit into retiree health insurance credit plans.
 ($55,100,000) $0 ($55,100,000) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $620,995 $0 $620,995 $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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($113,435,166) $0 ($113,435,166) $0
Central Appropriations 995 Operating Governor's
Removes one-time federal appropriation provided for the State and Local Fiscal Recovery Fund and other American Rescue Plan Act grants.
 $0 ($147,865,262) $0 ($147,865,262)
Central Appropriations 995 Operating Governor's
Removes one-time funding provided to facilitate and improve language access.
 ($2,500,000) $0 ($2,500,000) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($27,979,699) $0 ($27,979,699) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($30,635,540) $0 ($30,635,540) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,471,534) $0 ($1,471,534) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($920,841) $0 ($920,841) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($390,105,610) $0 ($390,105,610) $0
Central Appropriations 995 Operating Governor's
Removes one-time funding for cybersecurity initiatives.
 ($5,000,000) $0 ($5,000,000) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,869,297) $0 ($5,869,297) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($13,807,183) $0 ($13,807,183) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $487,354 $0 $487,354 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $807,776 $0 $807,776 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,986,981) $0 ($1,986,981) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($14,740,641) $0 ($14,740,641) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 ($8,468,250) $0 ($8,468,250) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $441,519 $0 $441,519 $0
Central Appropriations 995 Operating Governor's
Provides funding for two bonus payments, each equal to one percent of salary for full-time state employees and state-supported local employees, effective December 1, 2024 and December 1, 2025.
 $54,203,385 $0 $54,753,992 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for state agency rent costs in facilities operated by the Department of General Services. Due to the combined factors of some agencies moving out of state-owned space and the need to continue to operate the James Monroe Building until all agencies have exited, the rent rate charged to state agencies will increase in 2025. The rent rate will decrease in 2026 once the James Monroe Building is empty, resulting in general fund savings.
 $2,070,600 $0 ($815,878) $0
Central Appropriations 995 Operating Governor's
Transfers funding for the Hampton Roads Skilled Trades Rapid On-ramp Network for Growth (STRONG) initiative to the Department of Workforce Development and Advancement, and the Innovative Internship Fund and Program to the State Council of Higher Education for Virginia. Funding for Network2Work and the Advanced Manufacturing Talent Investment Program and Fund pilot are not continued.
 ($17,000,000) $0 ($17,000,000) $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.
 ($1,477,941) $0 ($1,729,635) $0
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in the general fund share of Cardinal Financials system charges.
 ($3,810,635) $0 ($1,992,046) $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.
 ($117,792) $0 $135,054 $0
Central Appropriations 995 Operating Governor's
Adjusts the appropriation for the Commission to reflect anticipated expenditure patterns.
 $0 ($30,000,000) $0 ($30,000,000)
Central Appropriations 995 Operating Governor's
Provides funding for a new workforce recruitment program to be operated by the Virginia Economic Development Partnership.
 $15,000,000 $0 $0 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in 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 2025 and 2026.
 $5,083,300 $0 $771,994 $0
Central Appropriations 995 Operating Governor's
Reflects estimated appropriation needed for higher education credit card rebates and interest earnings. Credit card rebates and interest earnings are being level funded at the 2023 actual levels.
 $3,236,002 $8,631,806 $3,236,002 $8,631,806
Central Appropriations 995 Operating Governor's
Provides funding to support the operational activities of the American Revolution 250 Commission. Before the funding is transferred, the commission is required to provide a detailed report on the use of the funds to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees, and the Governor.
 $20,000,000 $0 $0 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in the general fund share of Cardinal Human Capital Management system charges.
 ($3,451,862) $0 ($1,037,146) $0
Central Appropriations 995 Operating Governor's
Adjusts general fund support for the changes in employer contribution rates for other post-employment benefit programs for state and state-supported local employees. Funding is provided for the full contribution rates certified by the Virginia Retirement System Board for the state employee sickness and disability based on the June 30, 2023, valuation for 2025 and 2026. Contribution rates for the state employee group life insurance and retiree health insurance credit programs, and the state-supported local employee retiree health insurance credit program, are maintained at their existing level, which are higher contribution rates than what was certified by the Board of Trustees.
 ($2,720,859) $0 ($2,839,154) $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.
 $1,745,613 $0 $1,745,613 $0
Central Appropriations 995 Operating Governor's
Provides funding for the Secretary of Finance to evaluate economic development incentives that will aid in the relocation of sports teams and their associated facilities to the state.
 $500,000 $0 $0 $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 9.3 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 6.3 percent the first year and an additional 4.0 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.
 $39,621,717 $0 $66,667,915 $0
Central Appropriations 995 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Defers unused funding in the Tech Talent Investment Fund
 ($2,869,546) $0 ($2,869,546) $0
Central Appropriations 995 Operating Governor's
Provides funding to support the increases in the Virginia minimum wage scheduled for January 1, 2025 and January 1, 2026. The amounts provided assume a 3.84 percent annual increase in the Virginia minimum wage. Under current law, the actual Virginia minimum wage will be established by the Commissioner of the Department of Labor and Industry by October 1 each year.
 $1,015,507 $0 $3,336,858 $0
Central Appropriations 995 Operating Governor's
Provides funding to be deposited into the Virginia Technology Infrastructure Fund to support the upgrade, replacement, and modernization of critical technology systems across state agencies, including efforts to mitigate cybersecurity risks. The funding will prioritize systems and applications that are ten or more years old, which use aging programming languages, databases, or architecture, and efforts to fill gaps in education and workforce data tracking and administration and other emerging needs.
 $150,000,000 $0 $0 $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 defined benefit contribution rates certified by the Virginia Retirement System Board of Trustees for the Virginia Retirement System for state employees and the State Police Officers' Retirement System, and based on the June 30, 2023, valuation for 2025 and 2026. The Virginia Retirement System defined benefit contribution rates for Judicial Retirement System and Virginia Law Officers' Retirement System are maintained at their existing level, which are higher contribution rates than what was certified by the Board of Trustees. The funding provided takes into account the estimated employer contributions for the hybrid retirement program's defined contribution component, which will be charged separately to employers based on legislation effective July 1, 2024.
 ($8,299,411) $0 ($6,938,318) $0
Central Appropriations 995 Operating Governor's
Provides funding for a one percent salary increase effective June 10, 2025 for state employees. Adjunct faculty and graduate teaching assistants at public institutions of higher education are also eligible for the salary increase. State-supported local employees will receive a one percent salary increase effective July 1, 2025.
 $0 $0 $59,634,774 $0
Central Appropriations 995 Operating Governor's
Recognizes general fund savings at agencies as a result of reducing the Department of General Services' singe-agency lease administration rate from four percent to three percent.
 ($217,089) $0 ($217,089) $0
Central Appropriations 995 Operating Governor's
Recognizes general fund savings at agencies as a result of reducing the Department of General Services' fleet vehicle operational rate from $120.00 per month to $110.00 per month.
 ($180,062) $0 ($180,062) $0
Central Appropriations 995 Operating Governor's
Adjusts Virginia Tobacco Settlement Fund appropriation to reflect anticipated revenue from the Master Settlement Agreement with tobacco product manufacturers. This funding is used by the Virginia Foundation for Healthy Youth for program activities.
 $0 $660,738 $0 $660,738
Central Appropriations 995 Operating Governor's
Adjusts funding to agencies for changes in Division of Risk Management premiums. The division will reallocate premiums charged to agencies based on the agencies' latest claims experience and adjust the total premiums charged. Due to the cash balance in the program, the medical malpractice liability program will not charge premiums in 2025 or 2026. The automobile liability program will not charge premiums in 2025 and will charge a lower total premium in 2026. The general liability program will charge a higher total premium in 2025 and 2026, but the increase will be offset by the premium reductions in the medical malpractice and automobile liability programs.
 ($375,189) $0 ($356,395) $0
Central Appropriations 995 Operating GA Adjustment
This amendment adds $124.6 million from the general fund in fiscal year 2025 and $252.1 million from the general fund in fiscal year 2026 for employee compensation actions for state employees and state supported local employees. The amendment uses this funding, as a well as funding included in the introduced budget, to support a three (3) percent salary increase in each year of the biennium. Total funding for these actions, including the funding in the introduced budget is $178.8 million in fiscal year 2025 and $366.5 million in fiscal year 2026.
 $124,605,815 $0 $252,050,142 $0
Central Appropriations 995 Operating GA Adjustment
This amendment redirects $500,000 from the general fund the first year included in the introduced budget provided for the Secretary of Finance to develop relevant capabilities, conduct planning, and evaluate potential economic incentives to attract sports teams to the state.
 ($500,000) $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment redirects $15.0 million from the general fund proposed for the creation of a workforce recruitment and retention marketing campaign at the Virginia Economic Development Partnership Authority to other priorities.
 ($15,000,000) $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
Removes funding provided to support an acceleration in increases to the Virginia minimum wage. Under existing law, the minimum wage will increase by a inflationary factor every January 1.
 ($8,098,486) ($10,081,714) ($71,446,305) ($83,782,903)
Central Appropriations 995 Operating GA Adjustment
Establishes a process to reserve a portion of any year-end general fund revenue collections in 2024, 2025, or 2026 that are in excess of the official revenue estimates and not otherwise needed to meet a Constitutionally required deposit to the Revenue Stabilization Fund.
$0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides instructions for any returned funding from the American Rescue Plan Act. In addition, this amendment advances the deadline for school divisions to obligate ARPA-SLRF ventilation grants issued in January 2022 from December 31, 2024 to July 1, 2024 to ensure these federal pandemic relief funds can be expended prior to their expiration on December 31, 2024. Item 125.10 assumes $25.0 million in ARPA-SLRF funds will be reverted to support the Child Care Subsidy Program as a result of this action.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
Adjusts how ARPA SLFRF funds which agencies have not contractually obligated as of October 31, 2024 shall be reallocated to ensure that the funds are fully obligated by the U.S. Treasury deadline of December 31, 2024. This amendment also strikes language relating to the obligation of the ARPA Capital Projects Fund that appears to be unallowable under Federal rules for this fund.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $10.0 million the first year from the general fund to create and fund the Virginia Clean Energy Innovation Bank to help finance climate initiatives across Virginia with low-rate financing issued by the U.S. Department of Energy pursuant to Senate Bill 729.
 $10,000,000 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides funding for the impact of the minimum wage increase pursuant to House Bill 1 and Senate Bill 1.
 $8,098,486 $10,081,714 $71,446,305 $83,782,903
Central Appropriations 995 Operating GA Adjustment
This amendment earmarks the first $175 million in unearmarked revenue surpluses from FY 2024, FY2025 and FY 2026 for the I-81 corridor improvement program. The combined transfer from the 3 years may not exceed $175 million.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment adjusts funding for contribution rates for the Line of Duty Act death benefit pursuant to the enactment of House Bill 321 and Senate Bill 649 which increases from $25,000 to $75,000 the death benefit payout for a death caused by occupational cancer, respiratory disease, or hypertension or heart disease.
 $219,233 $0 $219,233 $0
Central Appropriations 995 Operating GA Adjustment
This amendment reflects savings of $27.0 million from the general fund in fiscal year 2026 from level funding the premiums for the state employee health insurance over the two years. The budget includes funding of $39.6 million from the general fund each year to fund a 6.3 percent increase in the premiums in July 2025.
 $0 $0 ($27,046,198) $0
Central Appropriations 995 Operating GA Adjustment
Removes funding included to pay for higher employer retirement contribution rates as a result of Park Rangers becoming eligible for VaLORS. HB1312, as signed into law, has a re-enactment clause.
$0 $0 ($610,000) $0
Central Appropriations 995 Operating GA Adjustment
This language amendment authorizes the Governor to utilize contingency funds as necessary to provide support for Virginia's hosting of a national Presidential Debate scheduled for October 2024 at Virginia State University.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment reflects savings of $11.2 million from the general fund over the biennium from funding the contribution rates for the employee group life insurance program based on the actuarial certified rate of 1.18 percent.
 ($5,476,450) $0 ($5,714,555) $0
Central Appropriations 995 Operating GA Adjustment
This amendment adjusts funding for contribution rates for the VRS retirement system pursuant to the enactment of House Bill 1312 of the 2024 General Assembly Session which adds DCR conservation officers to the VaLORS program beginning July 1, 2025.
 $0 $0 $610,000 $0
Central Appropriations 995 Operating GA Adjustment
This amendment directs, through language, the reversion of any remaining funds for transformation initiatives.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment modifies the animal disease indemnification payment authorization. The language allows for indemnification payments to agricultural producers in the event of an animal disease outbreak, such as avian influenza, based on guidelines developed by the Department of Agriculture and Consumer Services in consultation with affected industries.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment transfers $20.0 million from the general fund the first year for the operational activities of the American Revolution 250 Commission to a new agency within the legislative branch.
 ($20,000,000) $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment reduces $150.0 million the first year from the general fund proposed for deposit to the Virginia Technology Infrastructure Fund for allocation to unspecified projects. Separate amendments allocate funds for the planning, development, and implementation of systems for the Departments of Taxation and Social Services.
 ($150,000,000) $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment requires the Virginia Employment Commission to update the 2021 Paid Family and Medical Leave study.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding to be distributed to agencies and institutions of higher education to address maintenance needs in state-owned facilities.
 $404,000,000 $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 Section 2.2-1515 et. seq, Code of Virginia. This pool includes projects for agencies other than institutions of higher education.
 $0 $0 $42,910,836 $0
Central Capital Outlay 949 Capital Governor's
Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
 $22,153,969 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Authorizes three projects for planning, including a renovation of the Library of Virginia, renovation of Darden Hall at the University of Virginia's College at Wise, and a child and adolescent psychiatric treatment facility.
 $24,000,000 $0 $2,623,000 $0
Central Capital Outlay 949 Capital Governor's
Provides additional funding for the 2022 State Agency Construction pool and provides that the Virginia State Police Training Academy shall be limited to total state funding of no more than $100.0 million and may adjust the size and scope of the project to accommodate the funding limitations.
 $0 $0 $50,000,000 $0
Central Capital Outlay 949 Capital Governor's
Clarifies that bond authorization and appropriation may be transferred between the Virginia College Building Authority and the Virginia Public Building Authority as part of the existing authority to transfer appropriation between capital construction pools in Section 2-0.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Language in Item 2-0 allows the Six-Year Capital Outlay Plan to be submitted as a report to the General Assembly instead of as legislation submitted by the Governor, as is currently required by law.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Language in Item 2-0 provides flexibility for the timing of Six-Year Capital Outlay Plan Advisory Committee meetings. Language requires the Committee to meet at least four times annually instead of quarterly.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides language in Section 4-4.02 establishing state capital funding policies. Policies provide that annual general fund-supported capital appropriation amounts shall not exceed one percent of general fund revenue plus debt capacity and any prior-year general fund appropriation balances that were not reappropriated. At least one percent of general fund revenue shall be targeted to address maintenance needs of existing state facilities. Additionally, institutions of higher education with Tier III operational authority shall fund 25 percent of new construction, major renovations, and acquisition project costs in support of their Educational and General Programs from their own nongeneral fund resources, with exceptions for several institutions with limited nongeneral fund revenues.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Language in Item 2-0 requires the Six-Year Capital Outlay Plan Advisory Committee to reevaluate capital projects that have not proceeded to construction five years after being initially authorized and to recommend whether such projects should remain authorized or be rescinded as specified in the Appropriation Act.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides language authorizing numerous lease and financed purchase agreements in Item C-54. Language in Section 4-3.03 is also provided to clarify the criteria for lease and financed purchase agreements that require approval in the Appropriation Act and to allow the Governor to authorize agreements in instances where the nongeneral fund share of lease obligations does not exceed expected nongeneral fund revenues and the general fund share of annual lease obligations does not result in the agency exceeding its current available annual general fund appropriation.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Language in Item 2-0 exempts written communications among Six-Year Capital Outlay Plan Advisory Committee members and their staff from the Virginia Freedom of Information Act.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Redirects remaining appropriation balances from completed or cancelled projects to capital construction pools where expected funding needs exceed available funding.
 $0 $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.
 $81,341,000 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides additional funding in the central capital supplement pool in order to address shortfalls for previously authorized projects due to current market conditions.
 $250,000,000 $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 Section 2.2-1515 et. seq, Code of Virginia.
 $0 $0 $80,082,985 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment reduces general fund appropriation in the first year by $15.7 million and adjusts the specific projects authorized to initiate capital outlay planning.
 ($15,714,543) $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides $4.7 million in the first year from the general fund to right-size funding in the equipment pool for furniture, fixtures, and equipment (FF&E) for projects currently under construction and nearing completion. The amendment also adds to the pool the Integrated Science Center Phase III project at Christopher Newport University.
 $4,716,000 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment supplants general fund that was supporting a portion of the cost of projects authorized for construction in the 2024 higher education construction pool with state-supported bonds.
 ($195,542,084) $0 $195,542,084 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment authorizes $200.0 million the first year from the general fund and $200.0 million the second year in bond proceeds for expenses related to wastewater projects for Chesapeake Bay nutrient reduction. The bonds authorized in the second year, to be issued by the Virginia Public Building Authority (VPBA), would be repaid by future appropriations made to fund debt service payments.
 $200,000,000 $0 $0 $200,000,000
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides $195.5 million general fund and adjusts nongeneral fund appropriation downward by $5.5 million in the first year, as well as authorizes the transfer of $47.5 million in unutilized general fund balances from a prior capital outlay pool, all to support construction funding authorized by this item. The amendment also adjust projects authorized for construction in this pool.
 $195,542,084 $0 ($5,532,793) $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment supplants a transfer of general fund balances that was directed to support the higher education construction pool with state-supported bond proceeds.
 $0 $0 $47,500,000 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment shifts $200.0 million in general fund appropriation from the first year to the second year and increases the second year total by another $60.0 million in general fund to enhance budget continuity. The amendment also repurposes $4.0 million the first year from the general fund proposed for the renovation of the newly-opened parking deck at 9th and Broad Streets for use by the Department of General Services to address critical facility needs at the Monroe Building.
 ($200,000,000) $260,000,000 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment reduces nongeneral fund bond proceeds by $50.0 million in the first year and provides language regarding the previously authorized Virginia State Police Training Academy project, for which only planning instead of construction is authorized.
 $0 $0 ($50,000,000) $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment authorizes adjustments to the scope of the Virginia Museum of Fine Arts renovation and expansion project to better meet the needs of the museum as determined during the planning process. This project is in the 2020 VPBA Construction Pool.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides $8.6 million the first year from the general fund, and reduces nongeneral fund bond proceeds by $19.6 million, largely due to a redirection of excess bond proceeds from a previous project to this item. This amendment also modifies the list of qualified state agency projects for which construction authorization is provided.
 $8,555,135 $0 ($19,642,754) $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides an additional $30.0 million the first year from the general fund to combine with $250.0 million in the introduced budget for a total deposit to the capital outlay supplement pool of $280.0 million. When combined with $550.0 million in recent prior deposits to the pool, this amendment would amount to a total of $830.0 million to address cost overruns for previously authorized projects.
 $30,000,000 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment supplants general fund with state-supported bonds for wastewater treatment upgrades.
 ($200,000,000) $0 $200,000,000 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment removes language that directed the transfer of $47,500,000 from a Virginia State Police capital project for use by the 2024 higher education construction pool. Companion amendments redirect this balance from the 2022 construction pool in which the Virginia State Police Project was authorized back to the general fund and reflect the amount as general fund resources.
 $0 $0 $0 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6) $0 ($6) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($9) $0 ($9) $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,125 $0 $12,125 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $105 $0 $105 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $20 $0 $20 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($540) $0 ($540) $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $2,605 $0 $2,605 $0
Chesapeake Bay Commission 842 Operating GA Adjustment
This amendment provides $12,070 from the general fund each year for increased operating costs for the Chesapeake Bay Commission.
 $12,070 $0 $12,070 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,000 $0 $5,000 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $884 $0 $884 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $59,074 $0 $59,074 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,889 $0 $6,889 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($7,546) $0 ($7,546) $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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($169) $0 ($169) $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($81) $0 ($81) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,439 $0 $1,439 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $142,894 $0 $142,894 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $30,738 $0 $30,738 $0
Children's Services Act 200 Operating Governor's
Provides funds for the anticipated costs of services provided to children served through the kinship care and parental agreement program.
 $1,220,567 $0 $1,220,567 $0
Children's Services Act 200 Operating Governor's
Funds projected growth for services provided through the Children's Services Act. Cost increases are expected due to increased caseload as well as rate increases for various services, including special education private day school services, foster care maintenance payments, and residential services.
 $48,528,902 $0 $48,528,902 $0
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,977 $10,820 $9,977 $10,820
Christopher Newport University 242 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $829,827 $647,394 $829,827 $647,394
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $173,686 $146,469 $173,686 $146,469
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $196,693 $268,943 $196,693 $268,943
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $74,653 $87,967 $74,653 $87,967
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($856) ($3,776) ($856) ($3,776)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6,238) ($7,955) ($6,238) ($7,955)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,785 $9,300 $2,785 $9,300
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($69,147) ($78,415) ($69,147) ($78,415)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $56,379 $41,996 $56,379 $41,996
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($20,918) ($14,297) ($20,918) ($14,297)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,296 $853 $1,296 $853
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,851 $16,853 $9,851 $16,853
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,560,902 $4,280,168 $3,560,902 $4,280,168
Christopher Newport University 242 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $331,950 $0 $0 $0
Christopher Newport University 242 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $513,000 $0 $513,000 $0
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $805,536 $0 $805,536 $0
Christopher Newport University 242 Operating GA Adjustment
This amendment provides $2,500 from the general fund the first year and $2,500 from the general fund the second year for graduate financial aid.
 $2,500 $0 $2,500 $0
Christopher Newport University 242 Operating GA Adjustment
This amendment eliminates proposed one-time funding for an undefined security initiative and repurposed the funding to previously identified higher education priorities.
 ($331,950) $0 $0 $0
Christopher Newport University 242 Operating GA Adjustment
This amendment provides $449,880 from the general fund the first year and $439,830 from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $449,880 $0 $439,830 $0
Christopher Newport University 242 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs. In addition, funding at Christopher Newport University may address cybersecurity, campus safety and operations and maintenance issues.
 $2,750,000 $0 $2,750,000 $0
Christopher Newport University 242 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $2,383,000 $0 $2,383,000 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,514,375 $0 $4,514,375 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $105,076 $0 $105,076 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $179,070 $0 $179,070 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,765) $0 ($3,765) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $24,687 $0 $24,687 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $256,120 $0 $256,120 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,674) $0 ($3,674) $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $971,146 $0 $971,146 $0
Circuit Courts 113 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of raising the per diem rate paid to retired recalled judges from $250 to $400, which was authorized in Chapter 328, 2023 Acts of Assembly.
 $827,236 $0 $827,236 $0
Circuit Courts 113 Operating GA Adjustment
This amendment provides $1.3 million each year from the general fund and four positions for additional circuit court judgeships in the First, Ninth, Fifteenth, and Twenty-fifth Judicial Circuits, pursuant to House Bill 310 and Senate Bill 710. These additional judgeships were recommended by the Judicial Council.
 $1,318,888 $0 $1,305,688 $0
Circuit Courts 113 Operating GA Adjustment
This amendment provides $6.5 million the first year and $13.0 million the second year from the general fund for the provisions of House Bill 102 and Senate Bill 356, which increase the statutory caps for court-appointed attorney pay. The additional funds are appropriated to the Criminal Fund, from which court-appointed attorney costs are paid. A companion amendment to the Supreme Court provides funding in the first year to implement system changes to accommodate the increases.
 $6,500,000 $0 $13,000,000 $0
Circuit Courts 113 Operating GA Adjustment
This amendment provides $3.2 million the first year and $3.1 million the second year from the general fund for deposit to the Criminal Fund to support the provisions of House Bill 893, which raises court-appointed attorney fees for child dependency cases. A companion amendment to the Office of the Executive Secretary of the Supreme Court provides funding to enact the remaining provisions of the bill.
 $3,173,460 $0 $3,108,000 $0
Circuit Courts 113 Operating GA Adjustment
This amendment adjusts the general fund appropriation each year to account for reduced payments made from the Criminal Fund pursuant to House Bill 1014, which authorizes the establishment of a public defenders office for Harrisonburg and Rockingham. A companion amendment under the Indigent Defense Commission provides funding and positions for the new office location. The reductions assumed herein account for a phased-in first year for the new office and a minimal continued need for court-appointed attorneys due to public defender workloads and conflicts of interest.
 ($642,258) $0 ($1,091,839) $0
Circuit Courts 113 Operating GA Adjustment
This amendment provides $100,000 from the general fund the second year to support court-appointed attorneys handling criminal record sealing cases. This amount is intended to serve as start-up funding when the provisions of Chapter 524, 2021 Special Session I, take effect on July 1, 2025. After the initial deposit from the general fund, the intent is for the Sealing Fee Fund to be sustained through fee revenue.
 $0 $0 $100,000 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($706) $0 ($706) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($727) $0 ($727) $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $80,650 $0 $80,650 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $23,026 $0 $23,026 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $17,781 $0 $17,781 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $829,776 $0 $829,776 $0
Combined District Courts 116 Operating Governor's
Aligns funding and positions that were provided for new clerks to address workload issues in Chapter 2, 2022 Acts of Assembly Special Session I. Positions are being transferred from General District Courts. This is a net zero adjustment.
 $1,077,485 $0 $1,077,485 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $178,505 $0 $178,505 $0
Combined District Courts 116 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of raising the per diem rate paid to retired recalled judges from $250 to $400, which was authorized in Chapter 328, 2023 Acts of Assembly.
 $82,837 $0 $82,837 $0
Commission on Electric Utility Regulation 863 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for six positions under the newly set-out Commission on Electric Utility Regulation.
 $691,050 $0 $691,050 $0
Commission on the May 31, 2019 Virginia Beach Mass Shooting 879 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2 $0 $2 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,389 $0 $1,389
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $4,002 $0 $4,002
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,281 $0 $1,281
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($281) $0 ($281)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($269) $0 ($269)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $77,729 $0 $77,729
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($43) $0 ($43)
Commission on the Virginia Alcohol Safety Action Program 413 Operating GA Adjustment
This language amendment makes technical updates to Item 3 for the biennial budget process, specifically removing reference to a completed report.
 $0 $0 $0 $0
Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans 880 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5 $0 $5 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3) $0 ($3) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($22) $0 ($22) $0
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($7,876) $0 ($7,876)
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,195 $0 $1,195
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($1,466) $0 ($1,466)
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $25,670 $0 $25,670
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $19,027 $0 $19,027
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,115 $0 $2,115
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,379,860 $0 $1,379,860
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $75,498 $0 $75,498
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $12,582 $0 $12,582
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($14,492) $0 ($14,492)
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $0 $1,624 $0 $1,624
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($71,006) $0 ($71,006)
Commonwealth Savers Plan 174 Operating Governor's
Provides nongeneral fund appropriation for positions tied to the agency's customer service initiatives, information technology operations, and risk management programs.
 $0 $381,367 $0 $415,049
Commonwealth Savers Plan 174 Operating Governor's
Provides nongeneral fund appropriation to strengthen the agency's cybersecurity measures. The funding will be used to execute internal audit projects for risk assessment and fraud detection, to procure consulting services to develop third party cybersecurity initiatives, to develop marketing programs related to the customer experience, and to provide enhancements to customer security.
 $0 $4,081,249 $0 $5,062,612
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($33) $8 ($33) $8
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($19) ($31) ($19) ($31)
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,829 $131 $1,829 $131
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,110 $0 $1,110 $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,572) ($142) ($2,572) ($142)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,319 $407 $2,319 $407
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $637 $199 $637 $199
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,123 $284 $1,123 $284
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($263) ($618) ($263) ($618)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $52,666 $16,460 $52,666 $16,460
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($71) ($17) ($71) ($17)
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for a secure data file sharing and cloud storage program for the agency's training programs.
 $8,602 $0 $8,602 $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $11,329 $0 $11,329 $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Provides an additional one-time general fund appropriation to fully cover the cost of the initial licensing fee for a secure data file sharing and cloud storage program.
 $7,335 $0 $0 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($18,401) $0 ($18,401) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $105,415 $0 $105,415 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $134,994 $0 $134,994 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,970 $0 $7,970 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $50,961 $0 $50,961 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,500 $0 $7,500 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $170,714 $0 $170,714 $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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $67,893,230 $0 $67,893,230 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,244 $0 $2,244 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($41) $0 ($41) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($244) $0 ($244) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $17,270,861 $0 $17,270,861 $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which addressed compression issues that resulted from increasing the entry level starting pay for sworn deputy sheriffs and regional jail officers in the 2024-2024 biennium.
 $15,158,114 $0 $15,158,114 $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds costs related to previously unfunded positions in local offices of Commissioners of the Revenue.
 $1,862,603 $0 $1,862,603 $0
Compensation Board 157 Operating Governor's
Annualizes behavioral health case management and medical and treatment positions that were phased in beginning in FY 2023. These positions provide baseline staffing in each jail in the Commonwealth to meet the standards set by the Board of Local and Regional Jails and the Compensation Board.
 $1,269,332 $0 $1,269,332 $0
Compensation Board 157 Operating Governor's
Reduces funding based on vacant positions funded by the Compensation Board. Language establishes a reserve fund for positions as they are filled in the future.
 $0 $0 ($9,400,000) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for per diem payments to reflect a reduction in the number of state-responsible inmates expected to be held in jails.
 ($15,000,000) $0 ($15,000,000) $0
Compensation Board 157 Operating Governor's
Reflects savings associated with the closure of Hampton Roads Regional Jail, which will close in April 2024.
 ($14,258,355) $0 ($14,258,355) $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds costs related to previously unfunded local deputy treasurer positions.
 $3,976,867 $0 $3,976,867 $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which consolidated population-based salaries of Sheriffs in population groups below 40,000, creating a new population group of 0-69,999. Previously, this range had been separated into four population groups.
 $1,452,734 $0 $1,452,734 $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which increased the state share of salaries in Commonwealth's Attorneys' offices. The funding was provided to increase the entry-level attorney salary to $73,500 and adjust higher classifications accordingly.
 $7,929,492 $0 $7,929,492 $0
Compensation Board 157 Operating Governor's
Reflects savings associated with the 2023 closure of Bristol City Jail.
 ($1,472,297) $0 ($1,472,297) $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds 44 positions required to meet the jail's approved increased bed capacity. A companion amendment reduces funding to account for a partial exemption from the federal inmate cost recovery once the jail is fully staffed.
 $2,053,904 $0 $2,053,904 $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of increasing payments made to local and regional jails for housing local responsible inmates with state charges from $4 per day to $5 per day, and to jail farms from $18 per day to $19 per day.
 $5,719,116 $0 $5,719,116 $0
Compensation Board 157 Operating Governor's
Adjusts salary of constitutional officers based on population growth as required by law.
 $159,889 $0 $159,889 $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which aligned circuit court clerks' office salaries with district court deputy clerk salaries.
 $1,187,014 $0 $1,187,014 $0
Compensation Board 157 Operating Governor's
Eliminates funding designated for a pilot program established for the James City/Williamsburg Circuit Court Clerk's office. The pilot was not launched.
 ($75,000) $0 ($75,000) $0
Compensation Board 157 Operating Governor's
Provides one-time funding for an Opioid Use Reduction and Jail-Based Substance Use Disorder Treatment and Transition Fund to address the opioid crisis in jails and post-release communities. The source of the funding is the Commonwealth Opioid Abatement and Remediation Fund.
 $0 $500,000 $0 $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Reduces appropriation to account for a partial exemption from the federal inmate cost recovery for the Piedmont Regional Jail once the jail is fully staffed according to increased bed capacity. A companion amendment to the Compensation Board provides funding for the additional staffing.
 ($641,380) $0 ($641,380) $0
Compensation Board 157 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Continues funding for career development programs for local constitutional officers and their employees who qualify. The Director of the Department of Planning and Budget is authorized to transfer this funding among Items and programs within the Compensation Board as necessary.
 $83,700 $0 $83,700 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides a technical adjustment to the Compensation Board position count table to align with positions funded in Item 64.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
Adds funding for up to 29 new Assistant Commonwealth’s Attorney positions. This funding is in addition to amounts provided for up to 18 new paralegal positions. These positions will be allocated by the Compensation Board. A companion amendment to Item 67 adjusts position count table to align with new positions. Funding source for this adjustment is a reduction to Safer Communities Program funding in DCJS.
 $2,237,512 $0 $2,523,094 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $752,147 the first year and $828,042 the second year from the general fund for 18 paralegal positions for Commonwealth's Attorneys' offices that are required under the Compensation Board staffing standards but are not currently funded.
 $752,147 $0 $828,042 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $185,665 each year from the general fund to support a ten percent increase in the cost of the services provided by the Virginia Center for Policing Innovation. These services implement and maintain the interface between all local and regional jails in the Commonwealth and the Statewide Automated Victim Information and Notification (SAVIN) system, provide for SAVIN program coordination, maintain the interface between SAVIN and the Virginia Sex Offender Registry, and provide for automated protective order notifications. Additionally, this amendment authorizes the Virginia State Police to provide information to authorized dealers and/or those who have registered to receive notifications through the Virginia VINE Protective Order Notification System.
 $185,665 $0 $185,665 $0
Compensation Board 157 Operating GA Adjustment
This language amendment extends the validity of subdivision plats which, due to the Judicial Emergency that lasted from March 16, 2020 through July 19, 2020, and were thus unable to be recorded by July 1, 2020, until December 31, 2024.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $400,000 from the general fund the first year for the Compensation Board, in coordination with the Virginia Circuit Court Clerks' Association, to examine the staffing standards used to determine and distribute funding and positions allocated to circuit court clerks' offices. The Compensation Board is directed to submit to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees a status report by November 1, 2024, and a final report by November 1, 2025.
 $400,000 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment removes $500,000 the first year from nongeneral funds proposed in the introduced budget for a jail-based substance use disorder treatment program administered by the Compensation Board. A companion amendment in Item 394 provides $2.0 million the first year from nongeneral funds to the Virginia Opioid Use Reduction and Jail-Based Substance Use Disorder Treatment and Transition Fund administered by the Department of Criminal Justice Services, to be used for a similar purpose.
 $0 ($500,000) $0 $0
Compensation Board 157 Operating GA Adjustment
This language amendment allows the Compensation Board to take into account the staffing capacity of a circuit court clerk's office to determine whether or not to withhold statewide salary increases from Circuit Court Clerks who fail to take corrective action for any internal control matters identified by the Auditor of Public Accounts.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides language restoring a reporting requirement from the 2022-2024 biennium. Chapter 2, 2022 Special Session I, provided a compensation increase for deputy sheriffs and directed the Compensation Board to report on the allocation and effectiveness of the funding by October 15, 2023. The language adds a reporting requirement related to retention of deputies with law enforcement duties due October 15, 2024.
 $0 $0 $0 $0
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,385 $29,510 $12,385 $29,510
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($390) ($860) ($390) ($860)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($84) ($186) ($84) ($186)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,184) ($1,123) ($1,184) ($1,123)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $179,708 $441,222 $179,708 $441,222
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,253 $15,367 $6,253 $15,367
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $366 $0 $366
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($33) $1,029 ($33) $1,029
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Increases authorized positions to more accurately reflect positions of the agency.
 $0 $0 $0 $0
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $38,654 $0 $38,654 $0
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Increases appropriation to fully fund the state match and maximize federal funds received related to the institution's status as an 1890 Land-Grant Institution.
 $1,786,289 $0 $1,786,289 $0
Cooperative Extension and Agricultural Research Services 234 Capital Governor's
Provides federal appropriation to address deferred maintenance and renovate the Wilder Cooperative Extension building with a federal grant.
 $0 $0 $5,875,000 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,429,585 $0 $1,429,585 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($811) $0 ($811) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,290 $0 $10,290 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $131 $0 $131 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($400) $0 ($400) $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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $27,777 $0 $27,777 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $46,760 $0 $46,760 $0
Court of Appeals of Virginia 125 Operating Governor's
Provides funding and new court technologist, court clerk, staff attorney, and administrative assitant positions to handle the workload increase that resulted from 2021 legislation that expanded the right to appeal most types of cases.
 $1,444,830 $0 $1,444,830 $0
Court of Appeals of Virginia 125 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Annualizes the costs of three additional positions provided to address caseload demands in the Court of Appeals.
 $435,501 $0 $435,501 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $307,536 $0 $307,536 $0
Court of Appeals of Virginia 125 Operating GA Adjustment
This amendment directs the Court of Appeals to examine options for workload metrics that could be used to objectively determine the necessary number of employees at the Court of Appeals and report to the General Assembly by November 15, 2025.
 $0 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $25,366 $69,687 $25,366 $69,687
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,662) ($4,949) ($1,662) ($4,949)
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,238) ($11,077) ($1,238) ($11,077)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $30,957 $446,962 $30,957 $446,962
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $535,499 $6,140,156 $535,499 $6,140,156
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,548 $35,193 $2,548 $35,193
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($892) ($10,309) ($892) ($10,309)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,607 $87,032 $7,607 $87,032
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $43,654 $305,145 $43,654 $305,145
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,453) ($37,959) ($3,453) ($37,959)
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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $366,579 $0 $366,579 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,426 $12,140 $1,426 $12,140
Department for Aging and Rehabilitative Services 262 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to offset losses to local Area Agencies on Aging due to the impact of 2020 census changes on the distribution formula for federal Older Americans Act funding.
 $700,000 $0 $700,000 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts funding for the Centers for Independent Living to reflect the the latest statewide salary actions. Language requiring the department to collect and make operating data available is also included.
 $37,423 $0 $37,423 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Removes surplus funding from program.
 ($1,000,000) $0 ($1,000,000) $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $194,059 $0 $194,059 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Maintains wage alignment with Medicaid rates to avoid reducing services.
 $225,648 $0 $225,648 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $228,083 the first year and $160,864 the second year from the general fund and one position to fund the fiscal impact of legislation passed during the 2024 Regular Session, which directs the Department for Aging and Rehabilitative Services to develop and provide training for court-appointed guardians by July 1, 2025. The fiscal impact covers the assumption that the department would need to hire a coordinator position at $128,083 the first year and $130,864 each year thereafter from the general fund. The first year includes $100,000 from the general fund for the department to create the training module and $30,000 each year thereafter for on-going maintenance and information technology costs.
 $228,083 $0 $160,864 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $150,000 each year from the general fund to fund a position for an Executive Director for the Commonwealth Council on Aging pursuant to legislation passed in the 2023 Session and pursuant to § 51.5-127, Code of Virginia.
 $150,000 $0 $150,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $775,000 each year from the general fund for workforce retention to ensure quality accessible services for people living with brain injury. State contracted brain injury providers report high attrition and difficulty filling open positions because of non-competitive salaries and benefits. Delivery of programs and services suffer and client needs can go unmet. This funding will support currently existing state contracted brain injury service providers.
 $775,000 $0 $775,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $100,000 each year from the general fund to the Department for Aging and Rehabilitative Services to implement the No Wrong Door Dementia Capability Project to improve the identification of people living with dementia, particularly those living alone, This is a recommendation of the Virginia Alzheimer s Diseases and Related Disorders Commission.
 $100,000 $0 $100,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $1.9 million each year from the general fund to strengthen and expand the existing state contracted safety net brain injury services system by increasing the numbers of case managers, clubhouse staff, clinical professional staff and/or program support staff. Programs have waiting lists for services and struggle to meet existing service demands for this challenging population that requires specialized support. A portion of the allocation may be used to support development of new safety net services in unserved areas of the state.
 $1,875,000 $0 $1,875,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $500,000 each year from the general fund to support Centers for Independent Living to provide independent living services including skills training, advocacy, information and referral, peer mentoring, and transition to people with significant disabilities. Transition services includes youth services, services to people trying to transition from nursing facilities and other institutions, and services to prevent institutionalization. Funding is needed to meet increasing requests for these services and increased cost of doing business including rent, fuel and transportation.
 $500,000 $0 $500,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment adds funding each year from the general fund to implement an interdisciplinary plan of care and dementia case management for 100 individuals diagnosed with dementia through a partnership between the Martha W. Goodson Center of Riverside Health Services and the Peninsula Agency on Aging. Language requires a report on the program by November 1 annually.
 $200,000 $0 $200,000 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($138) ($1,311) ($138) ($1,311)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,349 $23,717 $7,349 $23,717
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($8,496) ($6,526) ($8,496) ($6,526)
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $25,120 $80,966 $25,120 $80,966
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($493) ($8,674) ($493) ($8,674)
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($725) ($2,716) ($725) ($2,716)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $410,741 $1,325,609 $410,741 $1,325,609
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,617 $16,828 $1,617 $16,828
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $25,182 $91,509 $25,182 $91,509
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,410 $28,556 $12,410 $28,556
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,666 $1,650 $1,666 $1,650
Department for the Blind and Vision Impaired 702 Operating Governor's
Requires the Department of Accounts to provide a treasury loan to the Department for the Blind and Vision Impaired to finance up to $3.5 million of its enterprise division's contract to supply Naval Station Norfolk Ship Stores with commercial products. This treasury loan is limited to financing the cost of procuring wholesale merchandise for retail sale on navy ships and will be repaid with enterprise revenues.
 $0 $0 $0 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $88,363 $0 $88,363 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts the agency's budget to reflect current operations. Appropriation is reduced and moved to ensure that all agency services are properly budgeted. In addition, the agency is removing two positions for which there is no longer funding to support.
 $0 ($4,291,503) $0 ($4,291,503)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $35,152 $0 $35,152 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($123) $0 ($123) $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($83) $0 ($83) $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($106) $0 ($106) $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($27) $0 ($27) $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $1,206 $0 $1,206 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,400 $0 $2,400 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,981 $0 $7,981 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,547 $0 $2,547 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,059 $0 $1,059 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,284 $0 $12,284 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Reduces appropriation to reflect the lower cost of providing telecommunications relay services.
 $0 ($299,512) $0 ($299,512)
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $11,344 $0 $11,344 $0
Department of Accounts 151 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,137) ($854) ($1,137) ($854)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,329 $3,917 $1,329 $3,917
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $53,191 $23,664 $53,191 $23,664
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($401) ($320) ($401) ($320)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,680 $38,489 $3,680 $38,489
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,204 $8,089 $10,204 $8,089
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $483,780 $2,793,129 $483,780 $2,793,129
Department of Accounts 151 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $88,254 $68,531 $88,254 $68,531
Department of Accounts 151 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($342) $408 ($342) $408
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $923,720 $732,339 $923,720 $732,339
Department of Accounts 151 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $368 $149 $368 $149
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Payroll Service Bureau internal service fund with projected operating expenses.
 $0 ($103,288) $0 $87,527
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Cardinal Financials System internal service fund with projected operating expenses.
 $0 ($6,397,954) $0 ($6,212,929)
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses.
 $0 $85,809 $0 $214,209
Department of Accounts 151 Operating Governor's
Adjusts general fund appropriation to account for unexpended general fund balances attributable to unfilled vacant positions.
 ($869,258) $0 ($869,258) $0
Department of Accounts 151 Operating Governor's
Aligns appropriation for the Cardinal Human Capital Management System internal service fund with projected operating expenses.
 $0 ($4,454,669) $0 ($4,379,944)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $198,713 $0 $198,713 $0
Department of Accounts 151 Operating GA Adjustment
This amendment provides $650,000 each year from the general fund as a partial restoration of funds that were reduced in the introduced budget. This amendment restores funds for the agency to use to hire and retain quality credentialed and support staff critical to its mission.
 $650,000 $0 $650,000 $0
Department of Accounts Transfer Payments 162 Operating Governor's
Removes excess nongeneral fund appropriation. This fund has an increasing amount of unexpended appropriation throughout several fiscal years.
 $0 ($90,000,000) $0 ($90,000,000)
Department of Accounts Transfer Payments 162 Operating Governor's
Removes appropriation for a one-time deposit to the Revenue Stabilization Fund.
 ($405,952,425) $0 ($405,952,425) $0
Department of Accounts Transfer Payments 162 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $124 $0 $124
Department of Accounts Transfer Payments 162 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($85) $0 ($85)
Department of Accounts Transfer Payments 162 Operating Governor's
Eliminates appropriation for the Virginia Education Loan Authority Reserve Fund program. The Department of Accounts indicates that both the funds in this program have fulfilled all known obligations. A companion amendment in Part 3 of the budget bill directs the reversion of the balances in both the Loan Servicing Reserve Fund and Edvantage Reserve Fund to the general fund.
 $0 ($194,778) $0 ($194,778)
Department of Accounts Transfer Payments 162 Operating Governor's
Aligns the combined balance limit for the Revenue Stabilization and Revenue Reserve Funds with the existing 15 percent limitation in the Code of Virginia. The combined balance limit was temporarily raised to 20 percent through June 30, 2024. The combined balance of the two funds is projected to be in excess of 15 percent in 2025 and 2026, which will result in transfers of the excess amounts from the Revenue Reserve Fund to the general fund.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,136 ($934) $9,136 ($934)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,295,803 $1,053,506 $2,295,803 $1,053,506
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $42,487 $4,985 $42,487 $4,985
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $47,572 $21,830 $47,572 $21,830
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($818) ($941) ($818) ($941)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $156,271 $82,033 $156,271 $82,033
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,138 $646 $1,138 $646
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($51,063) ($18,244) ($51,063) ($18,244)
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,491) ($2,273) ($4,491) ($2,273)
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $481,092 $168,515 $481,092 $168,515
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $25,169 $22,494 $25,169 $22,494
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides $500,000 from the general fund the first year and $250,000 the second year to support for the Dairy Producer Margin Coverage Premium Assistance Program in the 2024-2026 biennium, and begin phase out of the program. This program provides reimbursement for margin coverage obtained through the Farm Service Agency to assist dairy producers in Virginia.
 $500,000 $0 $250,000 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Transfers unobligated balances that are unlikely to be used to the general fund.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides $250,000 from the general fund in fiscal year 2025 to continue the Blue Catfish Processing, Flash Freezing, and Infrastructure Grant Program as established in § 3.2-312, Code of Virginia. Funding is eliminated in fiscal year 2026.
 $250,000 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides money and positions from the general fund to support the Virginia Beer Distribution Company, as established in § 3.2-102, Code of Virginia.
 $652,900 $0 $433,600 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $499,882 $0 $499,882 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Deposits a portion of tax revenue generated from the sale of Virginia produced spirits.
 $1,151,899 $0 $1,151,899 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides appropriation for competitive grants in precision farming, livestock monitoring, aquaculture, indoor farming, and other areas of agricultural technology research.
 $2,000,000 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Removes $250,000 in excess annual funding for the international trade plan.
 ($250,000) $0 ($250,000) $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Transfers unobligated special fund balances generated from registration fees paid by registered charitable organizations to the general fund.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides additional funding for deposit to the Governor's Agriculture and Forestry Industries Development Fund.
 $2,000,000 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides funding and positions in the 2024-2026 biennium for the implementation of Chapters 744 and Chapter 794, 2023 Acts of Assembly. The funding represents annualized support for the new positions and regulatory activities.
 $2,172,909 $0 $2,172,909 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Increases appropriation to allow for more inspectors at Virginia slaughter and meat processing facilities.
 $266,130 $266,130 $266,130 $266,130
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts the annual deposit to the Virginia Wine Promotion Fund based on certain wine liter tax revenue collections.
 ($144,314) $0 ($144,314) $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Increases annual nongeneral fund appropriation and adds 10 positions for new and existing commodity services inspectors.
 $0 $1,457,770 $0 $1,457,770
Department of Agriculture and Consumer Services 301 Operating Governor's
Reduces the agency's number of authorized positions to more accurately reflect employment levels.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Reduces annual appropriation for deposit to the Farmland Preservation Fund. The state funds support local Purchase of Development Rights programs.
 ($437,500) $0 ($437,500) $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment removes $589,000 each year from the general fund and $60,000 each year from the nongeneral fund pursuant to House Bill 892, which transfers the responsibilities of the Office of Farmland Preservation from VDACS to the Department of Forestry. A companion amendment to the Department of Forestry appropriates these funds.
 ($589,070) ($60,000) ($589,070) ($60,000)
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $25,000 each year from the general fund pursuant to House Bill 1460, which establishes the Virginia Verified Meat certification process.
 $25,000 $0 $25,000 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $485,000 each year from the general fund and one position at the Department of Agriculture and Consumer Services to mitigate the impact of invasive species in support of the goals outlined by the Virginia Invasive Species Management Plan. Companion amendments to the Departments of Forestry, Conservation and Recreation, and Wildlife resources support corresponding funding and positions.
 $485,000 $0 $485,000 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $273,243 from the general fund each year and three positions for the department's cannabis and hemp enforcement responsibilities as outlined in House Bill 698 and Senate Bill 448.
 $273,243 $0 $273,243 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment redirects $2.0 million the first year from the general fund proposed in House Bill 30 as introduced to establish a new agricultural technology research grant program.
 ($2,000,000) $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $100,000 the first year and $350,000 the second year from the general fund to maintain support at the fiscal year 2024 level for the Dairy Producer Margin Coverage Premium Assistance Fund established pursuant to § 3.2-3305.1, Code of Virginia.
 $100,000 $0 $350,000 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment adds $250,000 the second year to the Blue Catfish Processing, Flash Freezing, and Infrastructure Grant Program to level-fund the program.
 $0 $0 $250,000 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides for a first year increase of $1.0 million from the general fund for deposit to the Agriculture and Forestry Industries Development Fund.
 ($1,000,000) $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
Removes $273,243 and three positions each year from the general fund for cannabis and hemp enforcement responsibilities as outlined in House Bill 698 and Senate Bill 448, which were vetoed.
 ($273,243) $0 ($273,243) $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides an additional $292,525 each year from the general fund to the Department of Agriculture and Consumer Services to support the grant agreement with the US Department of Agriculture to provide technical assistance to livestock producers dealing with wildlife depredation.
 $292,525 $0 $292,525 $0
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $4,156 $0 $4,156
Department of Aviation 841 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($455) $0 ($455)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $3,817 $0 $3,817
Department of Aviation 841 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $561 $0 $561
Department of Aviation 841 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $15,595 $0 $15,595
Department of Aviation 841 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $17,595 $0 $17,595
Department of Aviation 841 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $356,240 $0 $356,240
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($715) $0 ($715)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($2,270) $0 ($2,270)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($5,557) $0 ($5,557)
Department of Aviation 841 Operating Governor's
Adjusts nongeneral fund appropriation to support increasing expenditures for lease payments.
 $0 $87,120 $0 $87,120
Department of Aviation 841 Operating Governor's
Transfers one position and appropriation supporting that position from the Department of Aviation's Administrative and Support program to the Air Transportation System Planning, Regulation, Communication and Education program. The transferring position is currently vacant and will be repurposed to an Aircraft Registration Coordinator position.
 $0 $0 $0 $0
Department of Aviation 841 Operating Governor's
Adjusts nongeneral fund appropriation to support projected expenditures on equipment in support of the department's educational programming.
 $0 $0 $0 $350,000
Department of Aviation 841 Operating Governor's
Provides additional nongeneral fund appropriation to study the implementation of emerging technologies, including Advanced Air Mobility.
 $0 $350,000 $0 $0
Department of Aviation 841 Operating GA Adjustment
This amendment provides $1.0 million from the Commonwealth's Developement Opportunity Fund in fiscal year 2025 to support the development of an Advanced Air Aviation Test Site in the Commonwealth.
 $0 $0 $0 $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $86,716 $3,535 $86,716 $3,535
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $235,934 $46,530 $235,934 $46,530
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,255,295 $744,799 $4,255,295 $744,799
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $60,843 $10,649 $60,843 $10,649
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($9,153) ($3,681) ($9,153) ($3,681)
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,721) ($815) ($4,721) ($815)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $51,094 $10,512 $51,094 $10,512
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,319 ($7,896) $10,319 ($7,896)
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $16 $0 $16 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($201,495) $0 ($201,495) $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,457) $289 ($2,457) $289
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will support On Our Own, a peer recovery center that serves the community at no charge.
 $100,000 $0 $100,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will be utilized to expand school-based mental health programs.
 $15,000,000 $0 $15,000,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will support the ongoing costs of the crisis services created in Chapter 1.
 $39,845,204 $0 $39,845,204 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $915,405 $0 $915,405 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides additional funding for alternative transportation and alternative custody. Additionally, eligibility for this service is expanded to individuals under involuntary commitment orders.
 $4,733,920 $0 $4,733,920 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Captures excess funding due to underutilized contracts for children's private inpatient behavioral health services. The remaining earmark provides $7.6 million in each year for this purpose.
 ($800,000) $0 ($800,000) $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Amends currently earmarked language for alternative inpatient treatment options to allocate $1.5 million for non-inpatient services for individuals at risk of discharge from a private inpatient setting into a state facility setting. Some individuals may not need continued hospitalization but a lack of community based transition services leaves them as likely candidates to admission to state facilities.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for eight new positions in the developmental disabilities division to assist in meeting the terms of the Department of Justice settlement agreement.
 $490,222 $490,222 $490,222 $490,222
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to contract with a vendor for a credentialing database for youth mental health services.
 $1,000,000 $0 $1,000,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adds language to allow the Department of Behavioral Health and Developmental Services to pursue emergency regulatory changes to align licensing regulations with planned changes to Medicaid behavioral health services.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for the one-time costs of establishing additional mobile crisis units.
 $10,000,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides nongeneral fund appropriation from the Crisis Call Center Fund in lieu of general fund appropriation for the maintenance costs of the 988 call center.
 ($500,000) $500,000 ($500,000) $500,000
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Combines multiple paragraphs related to developmental disability Medicaid waiver reporting into one annual report.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Amends currently earmarked language for alternative inpatient treatment options to allocate $5.0 million each year for alternative options to state behavioral health hospital care for patients designated as forensic who are admitted to, or at risk of admission to, state hospitals.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will support specially adapted resource clubs for individuals with disabilities.
 $250,000 $0 $250,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for medically monitored high-intensity inpatient services (ASAM 3.7) for youth and adolescents with serious mental illness or substance use disorder who may otherwise require inpatient hospitalization. Additionally, $400,000 in the second year is provided to support Chesterfield Recovery Academy.
 $1,080,000 $0 $610,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Amends language that restricts funding to drug treatment courts to include specialty dockets, such as veterans and behavioral health dockets.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Captures anticipated balances for local inpatient purchase of service funds. Funds appropriated for this purpose have been underutilized for the last two years.
 ($1,239,662) $0 ($1,239,662) $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to update training modules for certified preadmission screening clinicians to meet requirements of the Americans with Disabilities Act as well as provide additional quality management modules.
 $300,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Transfers Opioid Abatement Fund appropriation from the Virginia Department of Health to the Department of Behavioral Health and Developmental Services (DBHDS) for the administrative costs of providing fiscal services to the Opioid Abatement Authority (OAA). This zero-sum transfer will eliminate the need for administrative transfer of funding during the fiscal year, as DBHDS is serving as the fiscal agent for the OAA.
 $0 $200,000 $0 $200,000
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will provide support for the continued implementation and management of the expansion of the Virginia Mental Health Access program to early childhood (ages zero to five).
 $7,900,000 $0 $7,900,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides ongoing support for the Peer-to-Peer Mentoring Program through a contract with the Arc of Virginia.
 $214,250 $0 $214,250 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Reduces funding for technology contracts.
 ($180,604) $0 ($180,604) $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Combines funding and earmarks for alternative transportation and alternative custody to provide needed flexibility to target resources toward the specific needs of each community. The combination of these appropriations will ensure that the elements of the emerging system are compatible with one another and support continuous care of the population.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Moves funding between service areas to properly account for projected spending. This sum zero transfer has no fiscal impact.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides support for the continued expansion and modernization of the statewide crisis services system by investing in crisis receiving centers, crisis stabilization units, pharmacy improvements, and other crisis initiatives.
 $32,967,146 $0 $2,603,514 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Transfers funds to the Department of Medical Assistance Services for the costs of managing developmental disability Medicaid waiver rate functions. This transfer was required in Chapter 1, 2023 Acts of Assembly, Special Session I.
 ($85,000) $0 ($85,000) $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides additional nongeneral fund appropriation for problem gambling treatment programs.
 $0 $306,521 $0 $306,521
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Amends language to allow dementia-specific funding to be used for all geriatric individuals.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This funding will provide residential placements for 100 individuals.
 $8,000,000 $0 $8,000,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Amends language to allow dementia-specific funding to be used for all geriatric individuals.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides one-time funds to pursue comprehensive psychiatric emergency programs or similar models of psychiatric care in emergency departments.
 $10,000,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds for an ongoing contract with the Virginia Crisis Intervention Team Coalition. This program is funded with federal funds in the current biennium.
 $2,585,000 $0 $2,585,000 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to expand the mental health workforce by conducting an evaluation of the licensing process, funding a workforce training director, and providing scholarships for behavioral health technicians.
 $595,876 $0 $645,876 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides 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.
 $575,000 $0 $575,000 $0
Department of Behavioral Health and Developmental Services 720 Capital Governor's
Provides funds for the costs of upgrading, repairing, and renovating state facilities, including, but not limited to, security improvements, duress systems, HVAC systems, and other necessary projects. Language is included that will allow the director of the Department of Planning and Budget to transfer funds between this project and existing projects, including projects managed by the Department of General Services, as appropriate.
 $35,000,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Capital Governor's
Provides funds for renovations at Eastern State Hospital to ensure safety and security of patients, staff, and the surrounding communities. Language is included to permit the transfer of funds from this project to a similar project managed by the Department of General Services.
 $0 $0 $24,340,860 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment repurposes $8.0 million the first year from the general fund for additional crisis services for other behavioral health initiatives. This amendment sustains an additional investment of $25 million general fund in fiscal year 2025 for the build out of the comprehensive crisis system, bringing the yearly total to $64.8 million general fund. The amendment also directs that $2.3 million each year from the general fund shall be provided to support the Prince William County Youth Crisis Receiving Center.
 ($7,967,146) $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment reallocates $1.0 million each year from the general fund for a youth mental health services database for other behavioral health initiatives.
 ($1,000,000) $0 ($1,000,000) $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $300,000 from the general fund each year for clients assigned to participate in the Bridge Behavioral Health program. The Bridge Program is an inpatient residential treatment center that serves men 18 years of age and older suffering from behavioral and mental health challenges. During the first phase of the program, individuals participate in evidence-based group cognitive behavioral therapy and individualized counseling with a licensed professional as well as workforce development training and financial management courses. During the second phase, participants stay in transitional housing in Charlottesville where they are placed in career employment opportunities. At the conclusion of the transitional housing program, clients also receive assistance obtaining permanent residency to aid to their successful reentry into society. The Bridge Program invests $46,000 per inmate that is court ordered to participate in the program but does not currently receive any state funding for the clients.
 $300,000 $0 $300,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $6.0 million each year from the general fund for discharge assistance planning for individuals on the Extraordinary Barriers List.
 $6,000,000 $0 $6,000,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment repurposes funding for various mental health workforce initiatives, such as evaluating the licensing process, funding a workforce training director, and providing scholarships for behavioral health technicians for other behavioral health priorities.
 ($595,876) $0 ($645,876) $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment reallocates $10 million the first year from the general fund for the development of comprehensive psychiatric emergency programs to other behavioral health initiatives.
 ($10,000,000) $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment removes the associated funding for five out of eight new positions included in the introduced budget for the developmental disabilities division.
 ($322,106) ($322,106) ($322,106) ($322,106)
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment repurposes $214,250 each year from the general fund in the introduced budget for peer to peer mentoring for other behavioral health initiatives.
 ($214,250) $0 ($214,250) $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $7.5 million from the general fund each year to support efforts to grow the Community Services Board workforce. The funding will act as a mechanism for recruitment and retention in the short term as well as to develop a pipeline for staff at all levels.
 $7,500,000 $0 $7,500,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment adds $250,000 each year from the general fund to make grants to members of the Virginia Association of Recovery Residences (VARR) and adds language to require VARR to comply with all requirements of agreements entered with DBHDS and to report monthly to DBHDS with financial and operational documentation for services provided. This amendment also allows DBHDS to pursue a bidding process to expand the buildout of recovery residences across the state.
 $250,000 $0 $250,000 $0
Department of Behavioral Health and Developmental Services 720 Capital GA Adjustment
Supplants general fund appropriation with state-supported bonds for an umbrella project to renovate and repair facilities at the Department of Behavioral Health and Developmental Services.
 ($20,000,000) $0 $20,000,000 $0
Department of Behavioral Health and Developmental Services 720 Capital GA Adjustment
This amendment reduces general fund by $15.0 million for a capital project at the Department of Behavioral Health and Developmental Services for a project to make critical upgrades at statewide facilities.
 ($15,000,000) $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 (DBHDS) to: (i) conduct a needs assessment to determine the unmet need for each of the nine service components of STEP-VA; (ii) develop an estimate of the cost of satisfying the unmet need for each of the nine STEP-VA service components statewide; and (iii) report on their findings.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment requires the Department of Behavioral Health and Developmental Services to report annually on a variety of CSB performance, billing, and workforce data.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment redirects $15 million each year from the general fund to create school-based health clinics to provide mental health services, primary medical care, and other health services to students, their families, and staff within the school.
 $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, pursuant to legislation passed in the 2024 General Assembly, to pay for an individual's expenses if granted a home or trial visit after being discharged from a state hospital, as part of the pilot program, if no other public or private assistance is available to them.
 $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 (DBHDS) to report on anticipated changes to STEP-VA performance measures in Community Services Board (CSB) performance contracts before they become effective to ensure they achieve the General Assembly's intent of effectively measuring the performance of STEP-VA. In the 2023 Session, the General Assembly directed DBHDS to revise CSB performance contracts by July 1, 2025.
 $0 $0 $0 $0
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $58,261 $47,428 $58,261 $47,428
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $601,048 $52,636 $601,048 $52,636
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,418) ($2,512) ($10,418) ($2,512)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($7,094) ($1,466) ($7,094) ($1,466)
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($71,917) ($23,467) ($71,917) ($23,467)
Department of Conservation and Recreation 199 Operating Governor's
Reallocates appropriation for the Office of Environmental Education to the proper program.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8,744 $0 $8,744 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $63,462 $16,412 $63,462 $16,412
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $200,752 $31,123 $200,752 $31,123
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $168,407 $403 $168,407 $403
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,995 $0 $6,995 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,990 $0 $1,990 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $459,594 $118,998 $459,594 $118,998
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $138 $2,403 $138 $2,403
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,654,824 $686,555 $2,654,824 $686,555
Department of Conservation and Recreation 199 Operating Governor's
Reduces the amount of appropriation deposited to the Water Quality Improvement Fund Reserve from tax collected on watercraft fuel sales.
 ($1,000,000) $0 ($1,000,000) $0
Department of Conservation and Recreation 199 Operating Governor's
Provides appropriation to support auditing services to soil and water conservation districts and fees of the Office of the Attorney General (OAG) providing legal services to the districts. A corresponding amendment under OAG removes language prohibiting the charging of fees to the districts.
 $97,000 $0 $97,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides funding to the City of Norfolk to support the Norfolk Coastal Storm Risk Management Project. Also includes budget bill language authorizing the Secretary of Finance to issue an additional $21.0 million of state support to the City through a treasury loan to further contribute to the non-federal match, contingent upon the City applying revenues generated by a casino gaming establishment authorized under § 58.1-4107 (A)(4), Code of Virginia. This funding is a match to federal dollars.
 $73,850,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Funds two Park Rangers and needed equipment to provide public safety, maintenance, and visitor services at Clinch River State Park.
 $323,122 $0 $275,970 $0
Department of Conservation and Recreation 199 Operating Governor's
Includes appropriation for deposit to the Resilient Virginia Revolving Loan Fund, which provides for flood resilience needs at the property-scale level.
 $25,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides appropriation to support additional law enforcement positions.
 $772,000 $0 $662,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides appropriation and five positions to develop and operate Culpeper Battlefields State Park in Culpeper County.
 $1,279,509 $0 $965,169 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides funding to update the agency's fleet of fire engines, utility task vehicles used in fire management and firefighting, maintenance of equipment and periodic replacement of personal protective gear and hand tools.
 $1,430,000 $0 $38,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides additional general and federal fund appropriation to support efforts of the dam safety program.
 $642,446 $642,446 $522,446 $522,446
Department of Conservation and Recreation 199 Operating Governor's
Provides a one-time increase for deposit to the Dam Safety, Flood Prevention and Protection Assistance Fund, which provides grants to local governments and private dam owners whose dams fall under state regulation.
 $5,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Authorizes the Virginia Soil and Water Conservation Board to utilize previous years’ unobligated cost-share funds to provide technical assistance funding to Virginia Soil and Water Conservation Districts at a rate no higher than the technical assistance rate percentage funded in the current Appropriation Act.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Appropriates general fund dollars to address revenue loss associated with providing free admission to the state parks for members of the Virginia National Guard.
 $20,000 $0 $20,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides general fund appropriation for deposit to the Water Quality Improvement Fund for nonpoint source pollution programs and to the Virginia Natural Resources Commitment Fund for agricultural best management practices and technical assistance and nongeneral fund support for agricultural best management practices and technical assistance.
 $138,076,028 $63,000,000 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides appropriation and four positions to support the operations of Hayfields State Park.
 $1,121,557 $0 $783,004 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $571,111 $0 $571,111 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides additional general fund appropriation to support Breaks Insterstate Park, bringing the total to $560,000.
 $285,000 $0 $285,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides funding for a study to assess the challenges, identify upfront costs, and future obligations of the Commonwealth by acquiring and developing Oak Hill as a state park. Situated in Loudoun County, Virginia, Oak Hill was the home of James Monroe, the fifth President of the United States.
 $150,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides additional funding for the Virginia Community Flood Preparedness Fund, which provides for flood resilience needs at the community scale. .
 $100,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Updates the list of authorized natural area preserves that the agency can expand through acquisitions of contiguous or adjacent land.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides appropriation to provide electric service and climate control to 49 yurts at 14 park locations.
 $0 $0 $1,600,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides appropriation for Phase I replacement of underground storage tanks.
 $0 $0 $3,000,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides appropriation for the expansion of Buffalo Mountain Natural Area Preserve and the acquisition of property adjacent to the preserve to develop a future state park.
 $0 $0 $3,500,000 $0
Department of Conservation and Recreation 199 Capital Governor's
Provides additional nongeneral fund approriation for various land acquisitions for state parks.
 $0 $0 $2,660,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment restores 10 nongeneral fund positions included in fiscal year 2024 that were not included in House Bill 30, as introduced.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $460,000 from the general fund and four positions each year to support existing nutrient management and data support services. The positions are currently funded through grants but will no longer be supported by those funds. Maintaining these positions is critical to ensure the Commonwealth meets Chesapeake Bay water quality commitments.
 $460,000 $0 $460,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides an additional $3.0 million each year from the general fund to support the increasing operational costs faced by Soil and Water Conservation District offices. Additional financial support is necessary for district central operations, administrative assistance, technical assistance for implementation of agricultural and urban BMPs, technical assistance to operate and maintain 104 flood control dams, and technical assistance to implement Resource Management Plans and address tax credit applications.
 $3,000,000 $0 $3,000,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment directs $63.0 million the first year from nongeneral funds included in House Bill 30, as introduced, for Agricultural Best Management Practices be directed to the Virginia Natural Resources Commitment Fund, consistent with the general funds included in the introduced bill for such purpose.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment defers $1.6 million the first year in proposed bond proceeds from the Virginia Public Building Authority for a project to address climate control in state park yurts.
 $0 $0 ($1,600,000) $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment provides $10.0 million from the general fund the first year to fund completion of Phase II of Widewater State Park construction including roads, trails, picnic areas, parking, sewer, stormwater, electricity, water treatment, campsites, cabins, bathhouses, and a canoe launch.
 $10,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
Supplants $10.0 million in general fund appropriation with state-supported bond proceeds for this project.
 ($10,000,000) $0 $10,000,000 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment provides $18.3 million in the first year and $16.1 million in the second year in nongeneral fund appropriation for the acquisition of land for natural area preserves (NAPs). Anticipated revenues to support the nongeneral fund appropriation would come from Virginia Land Conservation Foundation grants. This amendment also strikes existing language that places specifications on the location and nature of acquisitions that can be done with regard to NAPs. A companion amendment to the operating budget for the Department of Conservation and Recreation also amends stipulations surrounding the acquisition of land for NAPs.
 $0 $0 $18,291,050 $16,100,000
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment modifies state park land acquisition language.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment provides $4.0 million from the general fund the first year for repairs and renovations to the swimming pool at Natural Tunnel State Park.
 $4,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
Supplants $4.0 million in general fund appropriation with state-supported bond proceeds for this project.
 ($4,000,000) $0 $4,000,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $136,000 each year from the general fund and one position to support nutrient management planning.
 $136,000 $0 $136,000 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment provides $3.0 million the first year from the general fund to supplant the proposed $3.0 million in nongeneral fund bond proceeds the first year for the replacement of underground storage tanks.
 $3,000,000 $0 ($3,000,000) $0
Department of Conservation and Recreation 199 Capital GA Adjustment
Supplants $3.0 million in general fund appropriation with state-supported bond proceeds for this project.
 ($3,000,000) $0 $3,000,000 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment provides $750,000 the first year from the general fund and removes $3.5 million in bond proceeds in the first year to reflect the actual cost of a land acquisition to protect and expand Buffalo Mountain Natural Area Preserve.
 $750,000 $0 ($3,500,000) $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment allows the department to commit and disburse funds in the Virginia Agricultural Cost Share Program as cost-share funding in conjunction with the planning and construction of livestock and poultry waste facilities prior to the animals being on site, if a project would be otherwise eligible for funding, and the applicant has a contract for animals to be placed there within six months of the project's completion.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $265,350 the first year and $139,050 the second year from the nongeneral fund pursuant to House Bill 1186, which establishes the two-year all-terrain wheelchair pilot program at the Department of Conservation and Recreation.
 $0 $265,350 $0 $139,050
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment adjusts by $48.9 million from the general fund the first year the funding provided in House Bill 30 as introduced for the Coastal Storm Risk Management Project in the City of Norfolk, leaving a balance of $25.0 million from the general fund to support the project. The amendment also removes language authorizing a Treasury Loan to match federal funding for the project that required local casino tax revenue to be pledged for repayment of the loan.
 ($48,850,000) $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund and two positions at the Department of Conservation and Recreation to mitigate the impact of invasive species in support of the goals outlined by the Virginia Invasive Species Management Plan. Companion amendments to the Departments of Agriculture and Consumer Services, Forestry, and Wildlife Resources support corresponding funding and positions.
 $250,000 $0 $250,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $350,000 each year from the general fund and two positions to allow the Department of Conservation and Recreation to expedite the assistance it provides to Soil and Water Conservation Districts.
 $350,000 $0 $350,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $500,000 from the general fund the first year to conduct cyanobacteria mitigation and remediation activities at Lake Anna.
 $500,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides an additional $1.0 million each year from the general fund for small dam repairs undertaken by Soil and Water Conservation Districts.
 $1,000,000 $0 $1,000,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $593,352 each year from the general fund and five positions to increase support for the Department of Conservation and Recreation's Natural Heritage Program. The Natural Heritage Program provides active preserve management at Virginia's 66 Natural Area preserves.
 $593,352 $0 $593,352 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment maintains the current capitalization of the Resilient Virginia Revolving Loan Fund at $125.0 million. House Bill 30, as introduced, proposed providing an additional capitalization of $25.0 million the first year from the general fund.
 ($25,000,000) $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment restores $2.6 million each year for deposit in the Water Quality Improvement Fund (WQIF) Reserve derived from taxes on watercraft fuel sales. House Bill 30, as introduced, proposed reducing the deposit to the Reserve by $1.0 million each year.
 $1,000,000 $0 $1,000,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment allows the department to acquire lands for Natural Area Preserves as funding is available through various sources.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment sets out $97,000 each year from the general fund included in House Bill 30, as introduced, to support Soil and Water Conservation District auditing services.
 $0 $0 $0 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,245,791 $111,216 $5,245,791 $111,216
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,489,919 $33,799 $1,489,919 $33,799
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,598,280 $27,968 $5,598,280 $27,968
Department of Corrections 799 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $73,822 $0 $73,822 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($29,348) ($1,886) ($29,348) ($1,886)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $58,769 $2,976 $58,769 $2,976
Department of Corrections 799 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($777,417) ($14,726) ($777,417) ($14,726)
Department of Corrections 799 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $100,562 $2,300 $100,562 $2,300
Department of Corrections 799 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $244,699 $167 $244,699 $167
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,833,117 $21,359 $7,833,117 $21,359
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $59,062,364 $1,418,091 $59,062,364 $1,418,091
Department of Corrections 799 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $72,049 $1,561 $72,049 $1,561
Department of Corrections 799 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($184,514) $0 ($184,514) $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($144,663) ($3,881) ($144,663) ($3,881)
Department of Corrections 799 Operating Governor's
Captures savings associated with the consolidation of field units for better reentry training and the closure of Haynesville Field Unit.
 ($2,671,569) $0 ($2,671,569) $0
Department of Corrections 799 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the addition of registered nurse positions to provide 24-hour medical coverage at Department of Corrections facilities.
 $4,615,869 $0 $4,615,869 $0
Department of Corrections 799 Operating Governor's
Reduces the agency's nonpersonal services administrative budget to capture efficiency savings.
 ($1,000,000) $0 ($1,000,000) $0
Department of Corrections 799 Operating Governor's
Provides the "Woodrum" appropriation for three legislative proposals: one that establishes penalties relating to the use or display of a firearm in committing a felony; one that establishes new and expands existing penalties related to drug paraphernalia and production; and one that expands penalties related to felony homicide when certain drugs are involved.
 $440,184 $0 $0 $0
Department of Corrections 799 Operating Governor's
Captures savings associated with administrative efficiencies. It is expected that this initiative can be combined with other re-entry programs.
 ($200,000) $0 ($200,000) $0
Department of Corrections 799 Operating Governor's
Provides funding to offset the rising costs of food, utilities, and other operational costs in state prison facilities.
 $4,000,000 $0 $4,000,000 $0
Department of Corrections 799 Operating Governor's
Provides funding to transition Lawrenceville Correctional Center to a state-run prison on August 1, 2024.
 $24,492,805 $0 $18,371,372 $0
Department of Corrections 799 Operating Governor's
Provides funding to purchase new scanners and upgrade existing scanners to enhance security in prisons.
 $3,461,940 $0 $683,024 $0
Department of Corrections 799 Operating Governor's
Provides additional appropriation to account for expected grant awards provided by the U.S. Department of Justice. The grant covers medical costs associated with non-resident inmates.
 $0 $1,379,000 $0 $1,379,000
Department of Corrections 799 Operating Governor's
Provides funding to Sussex County to offset the costs of providing emergency medical transport for state-responsible inmates housed in Department of Corrections facilities.
 $500,000 $0 $500,000 $0
Department of Corrections 799 Operating Governor's
Captures operational savings associated with the November 2023 closure of Sussex II State Prison.
 ($24,388,484) $0 ($27,782,350) $0
Department of Corrections 799 Operating Governor's
Captures operational savings associated with the July 2024 closure of Augusta Correctional Center.
($24,746,224) $0 ($31,129,571) $0
Department of Corrections 799 Operating Governor's
Provides the 25 percent state share of the cost for Franklin County Jail to upgrade its security systems as authorized by state law. This project was approved by the Board of Local and Regional Jails in 2022, but was not incuded in Chapter 1, 2023 Acts of Assembly, Special Session I.
 $32,401 $0 $0 $0
Department of Corrections 799 Operating Governor's
Provides appropriation for an existing line of credit that supports the agency's federal grant processing activities.
 $0 $1,000,000 $0 $1,000,000
Department of Corrections 799 Operating Governor's
Funds a career progression structure to help recruit and retain candidates and advance the profession of corrections officers.
 $9,459,514 $0 $9,459,514 $0
Department of Corrections 799 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Continues funding to offset a decline in special revenue from the Drug Offender Assessment and Treatment Fund. Funding covers compensation for probation and parole officers and supports evidence-based practices in probation and parole offices.
 $1,300,000 $0 $1,300,000 $0
Department of Corrections 799 Operating Governor's
Converts 15 full-time positions from the nongeneral fund source to the general fund, based on current funding structure. The agency received general fund appropriation in past budgets to offset shortfalls in the Drug Offender Assessment and Treatment Fund, which the agency uses to pay salaries and benefits for probation and parole positions and to support evidence-based practices in probation and parole offices.
 $0 $0 $0 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $14,699,762 $0 $14,699,762 $0
Department of Corrections 799 Operating Governor's
Provides additional appropriation to support the agency's inmate capital construction unit. This unit performs work on prison grounds and provides reentry skill opportunities.
 $0 $1,900,000 $0 $1,900,000
Department of Corrections 799 Operating Governor's
Captures savings associated with the closure of the CCAP program in Stafford County.
 ($1,841,549) $0 ($3,400,000) $0
Department of Corrections 799 Operating Governor's
Realigns funding among service areas in the inmate medical program to reflect expected expenditures. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Corrections 799 Operating Governor's
Increases salaries for vacant correctional officer positions to adequately fund them as they are filled. These positions were not included in the targeted salary increases provided by the 2022 General Assembly.
 $2,918,065 $0 $2,918,065 $0
Department of Corrections 799 Capital Governor's
Continues capital project 799-16111 to mitigate a groundwater issue at Coffeewood Correctional Center.
 $0 $0 $0 $0
Department of Corrections 799 Capital Governor's
Provides FY 2025 funding for the agency's Capital Infrastructure Fund, which provides a dedicated source of funding for making repairs, renovations, and other necessary improvements to correctional facilities. The Fund was originally authorized during the 2020-2022 biennium.
 $0 $0 $15,000,000 $0
Department of Corrections 799 Operating GA Adjustment
This amendment reduces from $4.0 million each year to $2.0 million each year from the general fund the amounts provided for unspecified cost increases in Department of Corrections operations.
 ($2,000,000) $0 ($2,000,000) $0
Department of Corrections 799 Operating GA Adjustment
This language-only amendment makes technical changes to provisions that require the Department of General Services to review capital projects for local or regional jails to which the state contributes funding. Specifically, these amendments streamline the processes utilized by the Department and the State Board of Local and Regional Jails to facilitate these reviews.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $809,816 from the general fund the first year for the required deposit to the Corrections Special Reserve Fund, pursuant to § 30-19.1:4, Code of Virginia, for 25 sentencing bills which have been adopted by the General Assembly, and which increase the number of state-responsible prison beds that will be required over the next six years.
 $809,816 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment removes $1.6 million from the general fund the first year to phase in funding for Lawrenceville Correctional Center to transition from private to state management, bringing the total increase to $22.9 million from the general fund the first year and $18.4 million from the general fund the second year. The Department of Corrections plans to increase the staff to inmate ratio as it assumes management of the facility and a phased approach allows additional time for recruitment efforts.
 ($1,556,400) $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment authorizes funding and positions previously appropriated for implementation of the earned-sentence-credit structure established by House Bill 5148 and Senate Bill 5034, 2020 Special Session I, to also be used for implementation of House Bill 77 and House Bill 45, 2024 Session.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment removes $531,902 from the general fund each year included in the introduced budget for wastewater operations for the Town of Craigsville. A companion amendment provides $3.8 million from the general fund the first year to defease all bonds on the Town of Craigsville's wastewater and water plants. The Augusta Correctional Center has historically contributed to wastewater operational costs in Craigsville and plans to close at the end of fiscal year 2024.
 ($531,902) $0 ($531,902) $0
Department of Corrections 799 Operating GA Adjustment
This amendment removes $2.9 million from the general fund each year included in House Bill 30, as introduced, for raises for vacant correctional officer positions.
 ($2,918,065) $0 ($2,918,065) $0
Department of Corrections 799 Operating GA Adjustment
This amendment appropriates an additional $300,000 from nongeneral funds each year from the commissary fund to support the continued provision of faith-based services to inmates held by the Department of Corrections.
 $0 $300,000 $0 $300,000
Department of Corrections 799 Capital GA Adjustment
This amendment reduces nongeneral fund by $7.3 million the first year and specifies that the remaining $7.7 million is for use to make HVAC improvements to the restrictive housing unit at Greensville Correctional Center. The amendment also directs DOC to provide a report on the estimated costs and timeline for the re-usage and/or disposal of four properties slated for closure.
 $0 $0 ($7,330,720) $0
Department of Corrections 799 Operating GA Adjustment
Eliminates funding and positions provided for 22 casework counselors and 15 mental health clinicians pursuant to SB719 and HB1244, which place restrictions on the use of isolated confinement in adult correctional facilities. The legislation was vetoed.
 ($3,200,000) $0 ($3,200,000) $0
Department of Corrections 799 Operating GA Adjustment
This amendment directs the Department of Corrections to provide an assessment of its use of staffing posts and facility space in light of the lower inmate population and correctional officer staffing level as compared to a decade ago.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
Removes language allowing DOC to use funding dedicated for implementing the enhanced earned-sentence-credit structure for House Bill 45 and House Bill 77 from the 2024 Session. The legislation was vetoed.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment removes language limiting eligibility for inmates convicted of certain offenses to receive enhanced earned sentence credits pursuant to § 53.1-202.3, Code of Virginia.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment removes funding and associated language proposed in House Bill 30, as introduced, which would have provided $500,000 each year from the general fund as a payment in lieu of taxes to the County of Sussex. Existing language within the Appropriations Act explicitly exempts the Department of Corrections from providing such payments.
 ($500,000) $0 ($500,000) $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $3.2 million from the general fund each year for the cost of implementing House Bill 1246 and Senate Bill 719, which place restrictions on the use of isolated confinement in adult correctional facilities. The amount covers up to 37 positions including 22 casework counselors and 15 mental health clinicians to support the 48-hour reviews required by the legislation.
 $3,200,000 $0 $3,200,000 $0
Department of Corrections 799 Operating GA Adjustment
This amendment removes $2.8 million from the general fund each year to adjust the career progression program proposed in the introduced budget. The amount is estimated to be sufficient for three career steps for correctional officers and two career steps for sergeants.
 ($2,835,292) $0 ($2,835,292) $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $1.0 million from the general fund each year to reverse an unspecified budget reduction proposed in the introduced budget.
 $1,000,000 $0 $1,000,000 $0
Department of Corrections 799 Operating GA Adjustment
This amendment reduces by $2.3 million the first year and $5.3 million the second year from the general fund and increases by $1.0 million from nongeneral funds the second year the appropriation for electronic health records to align with projected vendor costs.
 ($2,291,666) $0 ($5,293,666) $1,000,000
Department of Corrections 799 Operating GA Adjustment
Reduces funding provided for Woodrum bills that either failed to pass or were vetoed.
 ($700,000) $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $102,000 the first year from the general fund for the estimated fiscal impact to the Department of Corrections of Senate Bill 696, which relates to sentence modifications for individuals with marijuana-related charges.
 $102,000 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides language that directs the Department of Corrections to coordinate with the Department of Motor Vehicles to provide identification cards to inmates through the DMV Connect program.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $250,000 from the general fund each year for a pilot program for the Department of Corrections to expand efforts to engage students in high school and the Virginia Community College System to pursue careers in corrections through education, connection to employers, and awareness of the career trajectory for correctional officers.
 $250,000 $0 $250,000 $0
Department of Corrections 799 Operating GA Adjustment
Removes funding provided for systems upgrades to accommodate SB696, which relates to sentence modifications for individuals with marijuana-related charges. The legislation was vetoed.
 ($102,000) $0 $0 $0
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $627,528 $509,444 $627,528 $509,444
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $36,847 $33,752 $36,847 $33,752
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6,689) ($1,486) ($6,689) ($1,486)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,734 $2,821 $1,734 $2,821
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $29,381 $23,741 $29,381 $23,741
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($16,429) $2,326 ($16,429) $2,326
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $123,166 $107,154 $123,166 $107,154
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $11,218 $9,034 $11,218 $9,034
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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,069,748 $0 $2,069,748 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $50,911 $21,844 $50,911 $21,844
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($813) ($794) ($813) ($794)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $580,240 $0 $580,240 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Operation Ceasefire Grant Fund.
 $15,000,000 $0 $15,000,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Southern Virginia Internet Crimes Against Children Task Force to address a decline in special revenue from court fees and to increase the operating budget for the task force.
 $1,200,000 $0 $1,200,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides additional general fund appropriation to support sexual assault and domestic violence programs to account for declines in federal grant awards.
 $0 $0 $3,500,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides funding for the configuration and development framework of a new credentialing management system to support services related to private security, special conservators of the peace, surety and property bail bondsmen, bail enforcement agents, and tow truck drivers.
 $500,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Virginia Firearm Violence Intervention and Prevention Fund.
 $5,000,000 $0 $5,000,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding for the department to contract with the organization "Impact Living Services" to pilot its Impact First Responders program, which will provide education and training related to trauma, resiliency, and critical incidence stress management, as well as peer and mental health support to first responders.
 $95,000 $0 $95,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Increases general fund appropriation for competitive grants for security measures intended to address vulnerabilities related to hate crimes.
 $2,000,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and one position for a new Witness Protection Program, which will award grants to localities to provide temporary financial assistance to help individuals safely serve as witnesses for serious crimes.
 $1,200,000 $0 $1,200,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Reduces the agency's position level to align more closely with general fund appropriation.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and three positions to establish the Safer Communities Program and the Office of Safer Communities.
 $10,500,000 $0 $10,500,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides additional general fund appropriation to support victim-witness programs to account for declines in federal grant awards and special fund revenues.
 $2,400,000 $0 $4,800,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Removes one position and associated funding for a grant program that is no longer active.
 ($113,790) $0 ($113,790) $0
Department of Criminal Justice Services 140 Operating Governor's
Provides one-time appropriation and one position to support state and local law enforcement agencies' recruitment efforts ($15 million) and wellness initiatives ($3 million).
 $18,000,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Victim-Witness Grant Program to offset declines in federal grant awards.
 $1,320,878 $0 $1,320,878 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $1.5 million from the general fund the first year and $2.5 million from the general fund the second year to increase grants for victim services agencies, including: $3.8 million from the general fund each year for Victim Services Grant Program competitive grants to offset expected declines in federal funding through the Victims of Crime Act (VOCA); and $200,000 from the general fund the first year designated for legal and other services for victims of human trafficking.
 $1,450,000 $0 $2,500,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment makes a downward adjustment in the base appropriation for the Operation Ceasefire Grant Fund to reflect observed utilization of the Fund. This amendment supports the provision of $10.0 million each year for the Grant Fund.
 ($7,500,000) $0 ($7,500,000) $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $1.3 million from the general fund each year for the Victim Witness Grant Program. The amount is estimated to be sufficient to return grantees to the fiscal year 2023 level of grant funding provided through the Department of Criminal Justice Services.
 $1,324,229 $0 $1,324,229 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $125,000 the first year from the general fund to implement the provisions of House Bill 1246 and Senate Bill 547, which direct the Department of Criminal Justice Services to establish minimum and in-service training standards for law-enforcement officers on communicating with individuals with intellectual and developmental disabilities, such as autism spectrum disorder.
 $125,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $30,000 each year from the general fund for the Community Resource Opportunity Project.
 $30,000 $0 $30,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $125,000 each year from the general fund to support the Help Me Help You (HMHY) program. HMHY serves as a resource to the City of Richmond and the Virginia Department of Corrections to assist returning citizens who have been released from jail or prison.
 $125,000 $0 $125,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $123,250 each year from the general fund and one position pursuant to House Bill 611, which directs the Department of Criminal Justice Services to analyze and report on deaths of individuals in custody or while incarcerated.
 $123,250 $0 $123,250 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $125,000 the first year from the general fund pursuant to House Bill 250, which directs the Department of Criminal Justice Services to develop training standards for law enforcement officers regarding interrogation practices.
 $125,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $500,000 each year from the general fund for the REAL LIFE Initiative, a targeted intervention initiative, focusing on individuals most likely to engage in or become victims of gun violence within a specific locality.
 $500,000 $0 $500,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $10.0 million from the general fund each year for the Aid to Localities with Police Departments ('599') program.
 $10,000,000 $0 $10,000,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment reduces the appropriation for the Jail Mental Health Pilot Program by $500,000 each year from the general fund to reflect the closure of Hampton Roads Regional Jail.
 ($500,000) $0 ($500,000) $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $262,000 each year from the general fund and two positions to implement the provisions of Senate Bill 88, which revises the process for law enforcement officer decertification and reinstatement.
 $262,000 $0 $262,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $490,750 the first year and $340,750 the second year from the general fund and three positions pursuant to House Bill 797.
 $490,750 $0 $340,750 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment redirects $18.0 million from the general fund the first year proposed in House Bill 30, as introduced, which would have established a new, one-time officer recruitment and wellness initiative within the Department of Criminal Justice Services.
 ($18,000,000) $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $2.1 million from the general fund each year for sexual assault crisis centers and domestic violence programs to provide comprehensive services to victims. The amount is estimated to be sufficient to return grantees to the fiscal year 2023 level of grant funding provided through the Department of Criminal Justice Services.
 $2,068,114 $0 $2,068,114 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment prohibits the Department of Criminal Justice Services from awarding Operation Ceasefire Grant Fund grants to state agencies, or for the purchase of non-forensic equipment for law enforcement.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $3.0 million from the general fund each year for youth development programs, including $2.0 million each year for the Big Heroes of Minority in Every Society (Big H.O.M.I.E.S.) program and $1.0 million each year for the Cleaning Up the Streets Youth Employment Program (C.U.T.S). These programs provide services that foster positive relationships, mentorships, community activities, and employment in order to reduce youth violence.
 $3,000,000 $0 $3,000,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment make changes to the eligibility and award process for grants to combat hate crimes. The amendment authorizes localities partnering with institutions and non-profits to be eligible for grants, in addition to non-profits and institutions themselves. The amendment also directs the Department of Criminal Justice Services (DCJS) to award grants to the applicable locality for distribution to the grant recipient and to disseminate information about the grant opportunity to stakeholders. Currently, only localities partnering with non-profits and institutions are eligible for these grants.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment clarifies that the Department of Criminal Justice Services is authorized to establish a digital mapping program for Virginia public universities and community colleges, in addition to the existing digital mapping program for local school divisions, which may provide grants to public universities, two year colleges, and community colleges to support technology that provides visual communication and collaboration tools to coordinate emergency response, such as floor plans that are available on cell phones and enhanced communication during an emergency.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $80,000 from the general fund each year for a full-time, state-supported local employee to expand pretrial services to Powhatan, Buckingham, Charlotte, and Cumberland Counties. The pretrial service officers will be based out of Piedmont Court Services.
 $80,000 $0 $80,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment increases by $3.5 million from the general fund each year funds for the Safer Communities Program administered by the Department of Criminal Justice Services, which provides targeted grants and technical assistance to localities with disproportionately high violent crime rates. Language expands grant eligibility to the City of Roanoke, in addition to continuing grant funding for the Cities of Norfolk, Richmond, and Portsmouth. The amount includes $425,000 from the general fund the first year and $400,000 from the general fund the second year for the Office of Safer Communities to contract with the VCU Wilder School of Government and Public Affairs, who may collaborate Virginia State University and Norfolk State University, to work with community violence reduction grantees to provide strategic planning, program evaluation, and data-driven innovations to improve the public sector's response to community violence.
 $3,500,000 $0 $3,500,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $2.0 million the first year from the Commonwealth Opioid Abatement and Remediation Fund to be deposited in the Jail-Based Substance Use Disorder Treatment and Transition Fund. A companion amendment to the Compensation Board removes $500,000 the first year Commonwealth Opioid Abatement and Remediation Fund provided for such purpose.
 $0 $2,000,000 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment allows for the provision of $4.7 million each year from the general fund in new School Resource Officer Incentive Grants, as well as reflecting ongoing grant obligations totaling $18.4 million the first year and $15.7 million the second year. Including both new and ongoing grant obligations, grant spending by the School Resource Officer Incentive Grant program totaled $18.7 million in fiscal year 2024, substantially lower than the $27.2 million provided for the program in that year. The amendment also removes language from Chapter 2, 2022 Special Session I, erroneously kept in House Bill 30, as introduced, which was previously included to waive all matching requirements for School Resource Officer Incentive Grants in fiscal year 2023.
 ($4,083,951) $0 ($6,837,475) $0
Department of Criminal Justice Services 140 Operating GA Adjustment
Removes language that provided $750,000 the first year from Byrne State Crisis Intervention Program funds for Substantial Risk Order training consistent with the provisions of House Bill 637. The legislation was vetoed.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $200,000 the first year and $400,000 the second year from the general fund for the Demand Reduction and Safe Harbor for Domestic Minor Sex Trafficked Youth pilot program.
 $200,000 $0 $400,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
Removes one-time funding provided to develop interrogation practices training, pursuant to House Bill 250. The legislation was vetoed.
 ($125,000) $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
Removes funding and positions associated with House Bill 797. The legislation was vetoed.
 ($490,750) $0 ($340,750) $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $750,000 the first year from the nongeneral fund to implement Substantial Risk Order training.
 $0 $750,000 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment directs the Department of Criminal Justice Services to convene a work group to study and make recommendations on requiring a local court-appointed special advocate (CASA) program to be established and available in every judicial district of the Commonwealth and submit a report to the Governor and the General Assembly by November 1, 2024.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $46,500 from the general fund each year for personnel and related costs for a pretrial officer to expand pretrial services to Bath and Highland Counties.
 $46,500 $0 $46,500 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $94,750 each year from the general fund to support expansion of pretrial services to the Counties of Botetourt and Alleghany.
 $94,750 $0 $94,750 $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,042) ($2,150) ($2,042) ($2,150)
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,853 $437 $6,853 $437
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($18,029) $1,442 ($18,029) $1,442
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($153,507) $10,606 ($153,507) $10,606
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,344 $16,106 $2,344 $16,106
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,573,786 $3,647,726 $1,573,786 $3,647,726
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $228,037 $11,571 $228,037 $11,571
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($142,130) $0 ($142,130) $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $266,105 $16,993 $266,105 $16,993
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,828,607 $435,384 $1,828,607 $435,384
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $17,045 $29,147 $17,045 $29,147
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $111,539 $137,448 $111,539 $137,448
Department of Education, Central Office Operations 201 Operating Governor's
Provides state funding to ensure that low-income, working families currently receiving public support through the Child Care Subsidy Program continue to have access to high-quality early childhood and after school programs. A portion of the general fund support for the Child Care Subsidy Program is from redirected savings under the Virginia Preschool Initiative and Early Childhood Expansion programs under Direct Aid to Public Education. A corresponding adjustment under Direct Aid identifies these savings. Additionally, supports the establishment of a digital wallet platform to host early learning and child care accounts for participating families.
 $174,258,588 $38,996,516 $237,815,584 $0
Department of Education, Central Office Operations 201 Operating Governor's
Aligns nongeneral fund appropriation related to Virtual Virginia to actual estimated revenue.
 $0 ($21,785,000) $0 ($21,785,000)
Department of Education, Central Office Operations 201 Operating Governor's
Provides funding to contract with a telehealth provider for high-quality mental health care services for public school students in grades six through 12.
 $7,200,000 $0 $7,200,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $338,556 $0 $338,556 $0
Department of Education, Central Office Operations 201 Operating Governor's
Continues flexibility for the Superintendent of Public Instruction to alter staff-to-child ratios and group sizes for licensed child day centers and centers that participate in the Child Care Subsidy Program.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Captures savings under the Office of School Quality based on actual funding needs.
 ($1,922,461) $0 ($1,922,461) $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides funding and a position to create a Chief School Mental Health Officer to lead mental health and wellness initiatives for educators and K-12 students.
 $200,000 $0 $200,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Transfers appropriation between programs to correct adjustments that were made during the 2022 Session of the General Assembly.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides funding for the Department to enter into a contract for a new statewide assessment system with constructed response items. One time funding in FY2025 supports development of new test and transition in school year 2024-2025.
 $25,000,000 $0 $15,000,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides funding to operate the Commonwealth's online teacher licensure application system.
 $389,000 $0 $389,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $300,000 from the general fund each year and up to two positions to support the Joint Subcommittee on Elementary and Secondary Education Funding through increased staffing and contracted services.
 $300,000 $0 $300,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment eliminates $1.0 million from the general fund in the first year proposed to establish a digital wallet platform to host early learning and child care accounts.
 ($1,000,000) $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment redirects $200,000 from the general fund each year and one position from the Chief School Mental Health Officer position in the introduced budget.
 ($200,000) $0 ($200,000) $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment (i) provides $6.9 million the first year and $4.9 million the second year to develop and maintain the Virginia Language and Literacy Screening System (VALLS), (ii) provides $3.4 million each year to continue support for literacy coaching, technical assistance and professional development as required by the Virginia Literacy Act (VLA), (iii) authorizes the Virginia Literacy Partnership to collect fees from publishers to offset costs to review reading curriculum materials for alignment with the VLA, (iv) redirects existing funding related to the implementation of the VLA to the University of Virginia's Literacy Partnership, and (v) delays the implementation of literacy screener for grades 4-8 and associated literacy plans for one year. The amendment also directs remaining federal pandemic relief balances from Learning Acceleration Grants be used to supplant general funds in the first year. This represents a net increase of $5.7 million in fiscal year 2025 and $3.7 million in fiscal year 2026 from the amounts proposed in the introduced budget for implementation of the VLA.
 $5,660,000 $0 $3,660,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment redirects $7.2 million from the general fund each year for mental health and telehealth services in the introduced budget to other education initiatives and provides language for a statewide contract.
 ($7,200,000) $0 ($7,200,000) $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides for development of a plan to provide ongoing school-based mental health funding. This is a recommendation of the Behavioral Health Commission.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment directs the Superintendent of Public Instruction to enter into a statewide contract with a provider experienced in attendance recovery services.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
Updates funding to implement a statewide literacy screener based on estimated funding needed for this purpose.
 ($1,500,000) $0 ($1,500,000) $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $140,000 from the general fund each year for one position in the proposed Office of Community Schools.
 $140,000 $0 $140,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment restores $1.9 million from the general fund in each year to the Office of School Quality and establishes reporting requirements.
 $1,922,461 $0 $1,922,461 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $2.2 million each year from the general fund to implement provisions of House Bill 1089 and Senate Bill 220 related to establishing eight regional special education family support centers, provision of professional development, and ongoing special education coaching. The amendment also directs remaining federal pandemic relief balances from Learning Acceleration Grants be used to supplant general funds in the first year.
 $2,200,000 $0 $2,200,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment captures $25.0 million from the general fund the first year and $15.0 million from the general fund the second year. It directs the Department of Education to initiate the procurement process to select the vendor for its new Standards of Learning assessment contract prior to requesting funds and authorizes an extension of the current contract to allow time for this to occur.
 ($25,000,000) $0 ($15,000,000) $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment is self-explanatory.
 $100,000 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment relocates Child Care Subsidy Program funds to the new Early Childhood Care and Education item, Item 125.10.
 ($173,258,588) ($168,868,282) ($237,815,584) ($131,518,476)
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,420) $0 ($1,420) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,259 $0 $6,259 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($600) $0 ($600) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($329) $0 ($329) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,897,598 $0 $1,897,598 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $28,107 $0 $28,107 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,156 $0 $2,156 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8,114 $0 $8,114 $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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,047,369 $0 $1,047,369 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($122) $0 ($122) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($43,965) $0 ($43,965) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $541,126 $0 $541,126 $0
Department of Elections 132 Operating Governor's
Transfers personnel costs and positions between programs to accurately reflect agency organization. This amendment is technical in nature.
 $0 $0 $0 $0
Department of Elections 132 Operating Governor's
Increases general fund appropriation and adds a position for voter list maintenance.
 $148,991 $0 $161,397 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $341,721 $0 $341,721 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $190,000 in the first year from the general fund for the Department of Elections to hold a constitutional referendum on expanding the current tax exemption for real property available to the surviving spouses of soldiers killed in action to the surviving spouses of soldiers who died in the line of duty with a Line of Duty determination from the U.S. Department of Defense.
 $190,000 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment clarifies that a risk-limiting audit relating to a presidential election shall not be conducted and extends the time by three days for local electoral boards to determine the validity of provisional ballots, certify the results of the election, and submit the abstract of votes to the State Board of Elections.
 $0 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $200,000 the first year from the general fund to support Virginia entering and maintaining membership in the Electronic Registration Information Center (ERIC). The amounts in this amendment would support the completion of an Eligible but Unregistered (EBU) mailing, required for ERIC membership every two years. It is anticipated the Department of Elections can accommodate the $87,000 ERIC membership fee with existing resources, due to Virginia's previous participation in this program.
 $200,000 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
Eliminates general fund support provided for Virginia to enter and maintain membership in the Electronic Registration Information Center (ERIC).
 ($200,000) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($433) ($1,042) ($433) ($1,042)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($556) ($1,374) ($556) ($1,374)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $161,501 $429,493 $161,501 $429,493
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $334,898 $1,083,827 $334,898 $1,083,827
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,074 $0 $1,074
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,429 $5,876 $2,429 $5,876
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($183) $4,184 ($183) $4,184
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $18,869 $58,654 $18,869 $58,654
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,105 ($335) $1,105 ($335)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,367 $13,668 $5,367 $13,668
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,209 $24,851 $12,209 $24,851
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($15,163) $1,817 ($15,163) $1,817
Department of Emergency Management 127 Operating Governor's
Provides funding to cover the lease payment and operational costs associated with the department's central disaster warehouse.
 $1,087,635 $0 $1,087,635 $0
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $72,043 $0 $72,043 $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment provides $125,000 from the general fund the first year for the purchase of portable deployable emergency communications assets capable of operating independently from commercial power and of generating an area of wi-fi and cellular coverage using Federal Communications Commission-licensed spectrum, including the Band 14 spectrum. These emergency communications assets shall be strategically staged across the Commonwealth to enable swift response to emergencies by supporting public safety and emergency management communications.
 $125,000 $0 $0 $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment reduces by $271,909 from the general fund each year funding proposed in the introduced budget for the Disaster Logistics Support and Coordination Center operated by the Virginia Department of Emergency Management.
 ($271,909) $0 ($271,909) $0
Department of Energy 409 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,091 ($4,442) $4,091 ($4,442)
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($376) ($650) ($376) ($650)
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,132) ($1,969) ($1,132) ($1,969)
Department of Energy 409 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,784) ($955) ($1,784) ($955)
Department of Energy 409 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,116,050 $468,391 $1,116,050 $468,391
Department of Energy 409 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($14,577) ($13,384) ($14,577) ($13,384)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $15,334 $6,435 $15,334 $6,435
Department of Energy 409 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $67,358 $29,127 $67,358 $29,127
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $69,791 $24,656 $69,791 $24,656
Department of Energy 409 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,744) ($11,781) ($4,744) ($11,781)
Department of Energy 409 Operating Governor's
Aligns general fund appropriation with anticipated agency activities.
 $0 $0 $0 $0
Department of Energy 409 Operating Governor's
Adjusts appropriation for anticipated increases in federal funding.
 $0 $743,956 $0 $743,956
Department of Energy 409 Operating Governor's
Provides additional federal appropriation to support the Abandoned Mine Land Economic Revitalization Program. The agency has received grant funds for under this federal program since 2017; this adjustment reflects increased funding and expenditures.
 $0 $13,000,000 $0 $13,000,000
Department of Energy 409 Operating Governor's
Funds three research analysts and an economic development coordinator position.
 $250,000 $0 $250,000 $0
Department of Energy 409 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $240,088 $0 $240,088 $0
Department of Energy 409 Operating Governor's
Makes a one-time deposit to the Virginia Power Innovation Fund.
 $6,000,000 $0 $0 $0
Department of Energy 409 Operating Governor's
Moves agency positions from general to nongeneral fund support to better reflect current practices. This action nets to zero.
 $0 $0 $0 $0
Department of Energy 409 Operating GA Adjustment
This amendment redirects $6.0 million from the general fund provided in House Bill 30 for the Virginia Power Innovation Fund to other initiatives. The General Assembly capitalized this Fund with $4.0 million in Chapter 1, Acts of Assembly, 2023 Special Session I.
 ($6,000,000) $0 $0 $0
Department of Energy 409 Operating GA Adjustment
This amendment directs $250,000 each year included in House Bill 30, as introduced, to expand capacity at the Department of Energy to focus on solar and energy efficiency projects.
 $0 $0 $0 $0
Department of Energy 409 Operating GA Adjustment
This amendment requires the Department of Energy to pursue funding to remediate waste coal and garbage of bituminous coal and report on its findings on or before November 1, 2024, to the Governor and General Assembly.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($37,514) ($66,271) ($37,514) ($66,271)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,787,387 $4,312,916 $2,787,387 $4,312,916
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $171,131 $261,363 $171,131 $261,363
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,981 $20,122 $7,981 $20,122
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8,730 $40,622 $8,730 $40,622
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($441) ($4,014) ($441) ($4,014)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $22,438 $46,787 $22,438 $46,787
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $403,846 $137,206 $403,846 $137,206
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,563) ($7,106) ($4,563) ($7,106)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,190) $1,902 ($10,190) $1,902
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $39,004 $60,351 $39,004 $60,351
Department of Environmental Quality 440 Operating Governor's
Provides general fund support to supplement fee revenues in Title V permitting.
 $675,000 $0 $675,000 $0
Department of Environmental Quality 440 Operating Governor's
Provides general fund appropriation for the City of Richmond's Combined Sewer Overflow project.
 $50,000,000 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Provides general fund appropriation for weekly and continuous monitoring and evaluation of dissolved oxygen attainment in the Chesapeake Bay.
 $4,385,000 $0 $4,135,000 $0
Department of Environmental Quality 440 Operating Governor's
Provides general fund support for the City of Bristol to continue resolving ongoing health, environmental, and quality of life issues with its landfill. Funding is contingent upon the execution of a memorandum of understanding between the locality and the department.
 $35,000,000 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Aligns general fund dollars to reflect the required Commonwealth match for receipt of federal funds supporting Clean Water Revolving Loan Fund activities.
($1,500,000) $0 ($1,500,000) $0
Department of Environmental Quality 440 Operating Governor's
Provides funding for contracted technical evaluation modeling services required in groundwater permit issuance and renewal.
 $400,000 $0 $400,000 $0
Department of Environmental Quality 440 Operating Governor's
Transfers and increases nongeneral fund appropriation for federally funded activities.
 $0 $1,887,159 $0 $1,887,159
Department of Environmental Quality 440 Operating Governor's
Transfers general fund appropriation from Water Protection to Environmental Financial Assistance, in order to more accurately reflect projected expenditures. This adjustment is technical in nature.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $599,627 $0 $599,627 $0
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation in several nongeneral funds in order to meet anticipated expenditures. This amendment is technical in nature.
 $0 $2,150,041 $0 $2,150,041
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $135,000 each year and one position to support monitoring of new state observation wells installed by the United States Geological Survey.
 $135,000 $0 $135,000 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $100,000 each year from the general fund to increase groundwater technical capacity and complete a study of the groundwater supply in the Commonwealth, pursuant to Senate Joint Resolution 25.
 $100,000 $0 $100,000 $0
Department of Environmental Quality 440 Operating GA Adjustment
Eliminates funding tied to HB949, which was vetoed by the Governor and thus no longer has a fiscal impact.
 ($253,440) $0 ($253,440) $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment requires the Commonwealth to rejoin the Regional Greenhouse Gas Initiative (RGGI) and directs the appropriate agencies to take the necessary actions to rejoin RGGI.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
Removes language requiring the Commonwealth to rejoin RGGI and directing appropriate state agencies to take necessary action.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $20.0 million the first year from the general fund to establish a pay-for-outcomes pilot program at the Department of Environmental Quality.
 $20,000,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment redirects to other Department of Environmental Quality needs $4.4 million the first year and $4.1 million the second year from the general fund proposed in the introduced budget to increase dissolved oxygen monitoring.
 ($4,385,000) $0 ($4,135,000) $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $253,400 each year from the general fund and two positions pursuant to House Bill 949, which establishes reporting and monitoring processes related to leaks of hazardous substances.
 $253,440 $0 $253,440 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $150,000 the first year from the general fund for the department, in collaboration with Virginia Tech and the Smith Mountain Lake Association, to conduct a study of harmful algal blooms occurring at Smith Mountain Lake.
 $150,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $380,160 each year from the general fund and three positions pursuant to House Bill 1085, which establishes a system of monitoring and reporting on PFAS sources within public water systems.
 $380,160 $0 $380,160 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $750,000 the first year and two positions and $750,000 the second year from the general fund and three positions to establish a mitigation trading platform and wetland in-lieu fee mitigation program.
 $750,000 $0 $750,000 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $91,506 from the general fund the first year for the Town of Cleveland, in Russell County, to complete needed wastewater treatment upgrades.
 $91,506 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment moves the effective date of the prohibition on use of polystyrene containers from 2028 to 2025 for retail food establishments operating 20 or more locations in the Commonwealth, and from 2030 to 2026 for smaller establishments.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment redirects for other uses $8.5 million from the general fund the first year provided for a landfill remediation project in House Bill 30, as introduced.
 ($8,500,000) $0 $0 $0
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,118 $3,724 $1,118 $3,724
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,847 $26,738 $13,847 $26,738
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $21,028 $47,187 $21,028 $47,187
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $499 $9,122 $499 $9,122
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($7,075) ($6,116) ($7,075) ($6,116)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,427 $3,710 $1,427 $3,710
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $202,153 $364,739 $202,153 $364,739
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($66) ($804) ($66) ($804)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $30,543 $106,024 $30,543 $106,024
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,693 $8,468 $4,693 $8,468
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($444) ($766) ($444) ($766)
Department of Fire Programs 960 Operating Governor's
Increases nongeneral fund appropriation to reflect collection of revenue and expenditures for the Fire Programs Fund.
 $0 $14,997,771 $0 $18,271,883
Department of Fire Programs 960 Operating Governor's
Increases the department's nongeneral fund supported maximum employment level to hire support positions.
 $0 $0 $0 $0
Department of Fire Programs 960 Operating Governor's
Transfers existing nongeneral fund appropriation between programs within the agency to align with services.
 $0 $0 $0 $0
Department of Fire Programs 960 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for the impact of Chapter 87, 2023 Acts of Assembly, Special Session I, which requires all firefighters to complete a training program on the risks and management of fires in electric vehicles.
 $103,800 $0 $103,800 $0
Department of Fire Programs 960 Operating Governor's
Increases general fund appropriation to address operational costs in the State Fire Marshal's Office.
 $434,000 $0 $434,000 $0
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $43,489 $0 $43,489 $0
Department of Fire Programs 960 Operating GA Adjustment
This amendment reduces by $217,000 from the general fund each year the proposed increase for the State Fire Marshal's office, bringing the total increase to $217,000 each year. Language directs the State Fire Marshal to assess options for increasing certain fire inspection fees to better align with the cost of providing the service and report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by November 1, 2024. The goal of the assessment is to analyze additional options in advance of the 2024 code cycle of the Virginia Statewide Fire Prevention Code administered by the Virginia Board of Housing and Community Development.
 ($217,000) $0 ($217,000) $0
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,880) ($91) ($3,880) ($91)
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,182,310 $90,299 $3,182,310 $90,299
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $43,558 $1,236 $43,558 $1,236
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,563) $179 ($5,563) $179
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,304) ($57) ($1,304) ($57)
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $83,341 $16 $83,341 $16
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,505) $570 ($5,505) $570
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $179,561 $5,682 $179,561 $5,682
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $29,101 $1,331 $29,101 $1,331
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,691 $0 $7,691 $0
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $123,258 $403 $123,258 $403
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $684,584 $0 $684,584 $0
Department of Forensic Science 778 Operating Governor's
Funds one forensic scientist position and two biologist positions to address workload issues in the forensic biology section. These positions screen evidence submitted to the department for the presence of DNA and perform other preliminary analyses and reporting.
 $278,026 $0 $353,976 $0
Department of Forensic Science 778 Operating Governor's
Transfers existing general fund positions to the nongeneral fund to align with fund source and adds two nongeneral fund positions.
 $0 $0 $0 $0
Department of Forensic Science 778 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and four positions to address increased caseloads and changes in federal funding, including a full-time technician, laboratory specialist, two biologists, and a PERK coordinator position for which federal funds are expiring.
 $496,070 $0 $496,070 $0
Department of Forensic Science 778 Operating Governor's
Provides additional funding to convert three wage evidence receiving technician positions to full-time status. These positions maintain the chain of custody for evidence samples that are submitted to the department.
 $225,548 $0 $225,548 $0
Department of Forensic Science 778 Operating Governor's
Appropriates funding to cover the cost of software used to unlock cell phones that may contain evidence related to criminal investigations.
 $107,770 $0 $107,770 $0
Department of Forensic Science 778 Operating Governor's
Provides funding and one forensic scientist position and supplies, pursuant to legislation that mandates the department to provide Trace Evidence Collection Kits for victims of strangulation to health care providers and to the Office of Chief Medical Examiner.
 $119,333 $0 $163,442 $0
Department of Forensic Science 778 Operating GA Adjustment
This amendment provides $238,729 from the general fund the first year and $196,638 from the general fund the second year and one position for the collection and reporting of data for drug impaired driving by testing all blood submissions of impaired drivers and driver decedents. This action was unanimously endorsed by the Virginia State Crime Commission as a result of the Commission's 2022 study on driving under the influence.
 $238,739 $0 $196,638 $0
Department of Forensic Science 778 Operating GA Adjustment
This amendment makes a technical correction of amounts included in House Bill 30 which incorrectly calculated annualization of costs of amounts included in Chapter 1, 2023 Special Session I.
 ($126,752) $0 ($126,752) $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($15,041) ($6,664) ($15,041) ($6,664)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,336) ($1,112) ($2,336) ($1,112)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,776) ($1,971) ($2,776) ($1,971)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $25,835 $11,746 $25,835 $11,746
Department of Forestry 411 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($19,311) $914 ($19,311) $914
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $86,606 $48,416 $86,606 $48,416
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($442) ($413) ($442) ($413)
Department of Forestry 411 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $390,754 $177,872 $390,754 $177,872
Department of Forestry 411 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,995 $2,253 $7,995 $2,253
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $155,361 $34,750 $155,361 $34,750
Department of Forestry 411 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($9,666) ($5,041) ($9,666) ($5,041)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,054,135 $479,238 $1,054,135 $479,238
Department of Forestry 411 Operating Governor's
Aligns nongeneral fund appropriation with anticipated expenditures in the biennium from cash balances, anticipated revenue, and nongeneral fund grants to decrease recurring budget execution adjustments.
 $0 $2,000,000 $0 $2,000,000
Department of Forestry 411 Operating Governor's
Reduces funding to support internet connectivity upgrades across the department's field offices. This action reduces appropriation to better match expenditures.
 ($275,000) $0 ($275,000) $0
Department of Forestry 411 Operating Governor's
Adjusts nongeneral fund appropriation by moving appropriation to better reflect anticipated expenditures, reducing the need to adjust appropriation levels administratively.
 $0 $0 $0 $0
Department of Forestry 411 Operating Governor's
Adjusts allocation of positions within the agency to reflect recent changes.
 $0 $0 $0 $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $226,769 $0 $226,769 $0
Department of Forestry 411 Operating Governor's
Reduces annual payment to the Virginia Natural Resources Leadership Institute, which has other private and public funding sources.
 ($50,000) $0 ($50,000) $0
Department of Forestry 411 Operating Governor's
Provides funding to complete a statewide inventory of obsolete fire towers and to begin removing such structures.
 $760,000 $0 $600,000 $0
Department of Forestry 411 Operating Governor's
Provides funds for the development of best management practices for the sustainable harvesting of biomass, including a life-cycle carbon analysis, as directed by Chapter 803, 2023 Acts of Assembly.
 $100,000 $0 $0 $0
Department of Forestry 411 Operating GA Adjustment
This amendment provides $175,000 each year from the general fund and one position for the Department of Forestry to establish a position focused on the analysis, development, and implementation of policy related to the Department's mission and objectives. The Department has increasing needs for policy expertise on complex issues, including Carbon Lifecycle Analysis, the Forest Sustainability Fund, the Invasive Species Management Plan, as well as the increasing complexities of managing state forests.
 $175,000 $0 $175,000 $0
Department of Forestry 411 Operating GA Adjustment
This amendment appropriates $589,000 each year from the general fund and $60,000 each year from nongeneral funds and one position pursuant to House Bill 892, which transfers the responsibilities of the Office of Farmland Preservation from VDACS to the Department of Forestry. A companion amendment to VDACS removes these funds.
 $589,070 $60,000 $589,070 $60,000
Department of Forestry 411 Operating GA Adjustment
This amendment provides $2.5 million from the general fund the first year to the Forest Sustainability Fund authorized in § 58.1-3242.1.
 $2,500,000 $0 $0 $0
Department of Forestry 411 Operating GA Adjustment
This amendment provides $940,000 each year from the general fund and two positions at the Department of Forestry to mitigate the impact of invasive species in support of the goals outlined by the Virginia Invasive Species Management Plan. Companion amendments to the Departments of Agriculture and Consumer Services, Conservation and Recreation, and Wildlife Resources support corresponding funding and positions.
 $940,000 $0 $940,000 $0
Department of Forestry 411 Operating GA Adjustment
This amendment provides an additional $50,000 from the general fund each year to restore funding for the Virginia Natural Resources Leadership Institute to the fiscal year 2024 level of support.
 $50,000 $0 $50,000 $0
Department of Forestry 411 Operating GA Adjustment
This amendment redirects support for removal of derelict fire towers by $260,000 the first year and $100,000 the second year from the general fund. A balance of $500,000 from the general fund remains in each year to complete the statewide assessment of tower conditions and begin removal.
 ($260,000) $0 ($100,000) $0
Department of Forestry 411 Operating GA Adjustment
This amendment provides $630,000 the first year and $530,000 the second year and one position for the development of a statewide forest conservation plan, pursuant to House Bill 309.
 $630,000 $0 $530,000 $0
Department of General Services 194 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $85 $781 $85 $781
Department of General Services 194 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,478,354 $3,293,112 $1,478,354 $3,293,112
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($457) ($5,934) ($457) ($5,934)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,193 $67,290 $7,193 $67,290
Department of General Services 194 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $104,210 $210,798 $104,210 $210,798
Department of General Services 194 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,396) ($384,256) ($10,396) ($384,256)
Department of General Services 194 Operating Governor's
Removes one-time funding of $1 million from both fiscal years of the biennium. This funding was initially designated for building modifications to support the expansion of DCLS' Biomonitoring and Sequencing Group, which includes office space, equipment, storage, and space for testing personnel.
 ($1,000,000) $0 ($1,000,000) $0
Department of General Services 194 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $21,628 $43,029 $21,628 $43,029
Department of General Services 194 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $10,370 $20,240 $10,370 $20,240
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $29,384 $57,323 $29,384 $57,323
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $893,058 $629,819 $893,058 $629,819
Department of General Services 194 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($29,238) ($48,020) ($29,238) ($48,020)
Department of General Services 194 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,708) ($5,182) ($2,708) ($5,182)
Department of General Services 194 Operating Governor's
Aligns appropriation for the rent plan internal service fund with projected operating expenses.
 $0 ($1,163,017) $0 ($7,145,522)
Department of General Services 194 Operating Governor's
Recognizes nongeneral fund savings from reducing to three percent (from four percent) the fee charged on single-agency leases by DRES.
 $0 ($700,000) $0 ($700,000)
Department of General Services 194 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $358,027 $0 $358,027 $0
Department of General Services 194 Operating Governor's
Recognizes nongeneral fund savings to the Department of General Services' statewide fleet vehicle management program by reducing the operational rate to lease a DGS fleet vehicle from $120.00 per month to $110.00 per month.
 $0 ($420,000) $0 ($420,000)
Department of General Services 194 Operating Governor's
Realizes general fund savings for DPS by supporting positions with nongeneral fund revenues from the eVA Procurement Program and the Statewide Vendor Contract Rebate funds.
 ($2,000,000) $2,000,000 ($2,000,000) $2,000,000
Department of General Services 194 Operating Governor's
Provides funding for potential system upgrades and other costs associated with improving the management of Commonwealth capital assets.
 $500,000 $0 $0 $0
Department of General Services 194 Operating Governor's
Eliminates appropriation for the Laboratory Services fund. The fund has had no activity since 2018 and the cash balance was swept per the inactive fund provisions established in Part 4 of the Appropriation Act.
 $0 ($20,000) $0 ($20,000)
Department of General Services 194 Capital Governor's
Provides appropriation to demolish the James Monroe Building. This item also includes funding for renovation work and equipment to prepare other office space for current tenants of the James Monroe Building.
 $50,000,000 $0 $0 $0
Department of General Services 194 Capital Governor's
Addresses deferred infrastructure upgrades and replacement needs at Fort Monroe. The Department of General Services will serve as the fiscal agent for this project on behalf of the Fort Monroe Authority.
 $50,000,000 $0 $0 $0
Department of General Services 194 Capital Governor's
Directs the Executive Secretary of the Supreme Court to collaborate with the Chief Justice and Associate Justices of the Supreme Court of Virginia, and the Chief Judge and Associate Judges of the Court of Appeals of Virginia, in consultation with the Department of General Services, to reconsider the scope of the Commonwealth Courts Building project and develop a comprehensive plan that meets the future space needs of both courts.
 $0 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This amendment provides four full-time positions for the Department of General Services for additional facility operational support for the new General Assembly Building. A companion amendment provides funding to support these positions.
 $0 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment authorizes a scope change to the new Commonwealth Courts Building to include the demolition of both the east and west towers of the Pocahontas Building. It further directs the Courts and DGS to develop a plan for the needed space to accommodate the courts today and in the future. The plan and necessary scope changes will be reviewed and approved by the Six-Year Capital Outlay Plan Advisory Committee.
$0 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment reduces $50.0 million in the first year from the general fund proposed for a project to relocate tenants from the Monroe Building and demolish the building once vacated. Companion amendments (i) direct the Department of General Services (DGS) to continue planning on a new state employee facility, and (ii) provide additional maintenance reserve allocations to DGS to ensure the Monroe Building remains safely occupiable until plans are finalized to relocate its existing tenants.
($50,000,000) $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This language amendment revises the scope of an existing capital project to build a new state agency facility to ensure (i) completion of demolition and site stabilization of an ongoing project in downtown Richmond, and (ii) continued progress on planning for a new state agency building at one of two sites currently owned by the state. In addition, language limits any relocation of the Virginia Lottery prior to July 1, 2025, in order to allow time for the 2025 General Assembly to consider the interim findings of the Joint Subcommittee to study the feasibility of establishing the Virginia Gaming Commission.
$0 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
In order to effectuate the provisions of House Bill 1404 of the 2024 General Assembly, this amendment removes $250,000 the first year from the general fund initially provided to the Department of General Services to update the data sharing algorithm of the state's electronic procurement system, eVA.
 ($250,000) $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This amendment provides $250,000 the first year from the general fund to the Department of General Services to update the data sharing algorithm of the state's electronic procurement system, eVA, in order to accommodate the provisions of House Bill 1404 of the 2024 General Assembly.
 $250,000 $0 $0 $0
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,093) ($7,614) ($4,093) ($7,614)
Department of Health 601 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $609,472 $1,049,611 $609,472 $1,049,611
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,857,089 $7,070,693 $4,857,089 $7,070,693
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $189 $0 $189
Department of Health 601 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($65,588) $113,391 ($65,588) $113,391
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($14,007) ($97,617) ($14,007) ($97,617)
Department of Health 601 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $27,168 $44,188 $27,168 $44,188
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $135,531 $469,901 $135,531 $469,901
Department of Health 601 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $66,449 $103,143 $66,449 $103,143
Department of Health 601 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($133,236) ($113,605) ($133,236) ($113,605)
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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,004,541 $0 $1,004,541 $0
Department of Health 601 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($16,688) ($29,184) ($16,688) ($29,184)
Department of Health 601 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,115,843 $15,004,640 $9,115,843 $15,004,640
Department of Health 601 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $29,616 $42,701 $29,616 $42,701
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $159,091 $258,700 $159,091 $258,700
Department of Health 601 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funding will be used by the Amyotrophic Lateral Sclerosis Association to provide support for a durable medical equipment loan program, multidisciplinary amyotrophic lateral sclerosis clinics, adaptive communication programming, transportation stipends, and grants for respite care.
 $1,500,000 $0 $750,000 $0
Department of Health 601 Operating Governor's
Provides additional support for the Nursing Scholarships and Loan Repayment program.
 $936,000 $0 $936,000 $0
Department of Health 601 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases the general fund appropriation used as match to draw down the U.S. Environmental Protection Agency's grant funds for the Drinking Water State Revolving Fund. The amendment increases the nongeneral fund appropriation as necessary to keep pace with the reimbursement and payment trends of drinking water grants. The state match requirement will increase to 20 percent starting in 2025, it is currently 10 percent.
 $6,464,800 $91,654,000 $6,464,800 $91,654,000
Department of Health 601 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $2,177,113 $0 $2,177,113 $0
Department of Health 601 Operating Governor's
Continues support for the Earn to Learn Nursing Education Acceleration Program for partnerships between educational and health institutions to increase the number of nursing graduates receiving necessary clinical training to achieve certification.
 $4,000,000 $0 $4,000,000 $0
Department of Health 601 Operating Governor's
Provides sufficient general fund support to use as the 25 percent state match to meet the minimum threshold to draw down federal funds. The associated nongeneral fund appropriation is also provided.
 $333,333 $1,000,000 $500,000 $1,500,000
Department of Health 601 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases funding for the Behavioral Health Loan Repayment Program.
 $1,500,000 $0 $1,500,000 $0
Department of Health 601 Operating Governor's
Provides general fund support to convert two contractors into classified positions within the Health Workforce Incentive Unit.
 $231,373 $0 $231,373 $0
Department of Health 601 Operating Governor's
Removes excess federal appropriation across programs.
 $0 ($12,588,619) $0 ($12,588,619)
Department of Health 601 Operating Governor's
Removes language related to the Vaccine Equity Report.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Allocates Commonwealth Opioid Abatement and Remediation fund dollars to conduct a wastewater surveillance demonstration project for fentanyl and norfentanyl in three geographically diverse localities. The demonstration project shall last one year.
 $0 $400,000 $0 $0
Department of Health 601 Operating Governor's
Allocates Commonwealth Opioid Abatement and Remediation fund dollars to support the Naloxone Distribution Program. Funding will support the purchase and distribution of opioid reversal agents as well as administrative costs such as shipping, test strips, and software modifications.
 $0 $5,519,145 $0 $5,464,145
Department of Health 601 Operating Governor's
Provides support to establish the Office of Grants Administration and funding for three positions. Funding shall also be used to provide training on grants administration.
 $557,010 $0 $557,010 $0
Department of Health 601 Operating Governor's
Aligns appropriation to where expenditures occur. This moves state match for the State Office of Rural Health to the correct program area.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Exempts the Office of Emergency Medical Services from making a required transfer of $12.5 million to the general fund in 2025 as stated in Part 3 of Chapter 1, 2023 Acts of Assembly, Special Session I. The transfer will resume in 2026 and beyond.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Supplants Temporary Assistance for Needy Families block grant funding for Families Forward with general fund.
 $2,400,000 ($2,400,000) $2,400,000 ($2,400,000)
Department of Health 601 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to increase the awards provided through the Nursing Preceptor Incentive Program to $5,000 per semester (up from $1,000). Language expands the eligibility of preceptor awards to include registered nurses and licensed practical nurses to encourage more clinicians to become preceptors.
 $3,000,000 $0 $3,000,000 $0
Department of Health 601 Operating Governor's
Doubles support for Special Olympics Virginia for Unified Champion Schools.
 $150,000 $0 $150,000 $0
Department of Health 601 Operating Governor's
Provides general fund support to improve compliance and audit findings and to create financial oversight for the agency.
 $1,765,106 $0 $1,765,106 $0
Department of Health 601 Operating Governor's
Provides additional support for the Behavioral Health Loan Repayment Program. This amendment increases incentives for tier 1 professions from $30,000 to $50,000 as well as expands program eligibility to include psychiatric registered nurses. Out of this amount, $1.0 million shall be set aside for eligible behavioral health professionals who are school-based.
 $5,000,000 $0 $5,000,000 $0
Department of Health 601 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funding will be used by the Samaritan House to support emergency and permanent housing, support services and community outreach to victims of domestic and sexual violence, human trafficking, and homelessness in Southeast Virginia.
 $500,000 $0 $500,000 $0
Department of Health 601 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. 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.
 $943,856 $698,322 $943,856 $698,322
Department of Health 601 Operating Governor's
Transfers nongeneral fund appropriation and positions to the Department of Behavioral Health and Developmental Services to perform administrative services for the Opioid Abatement Authority.
 $0 ($200,000) $0 ($200,000)
Department of Health 601 Operating Governor's
Supplants Temporary Assistance for Needy Families block grant funding for access to contraceptives with general fund support starting in 2026.
 $0 $0 $4,000,000 ($4,000,000)
Department of Health 601 Operating Governor's
Allows the agency to fully utilize all appropriation provided for tuberculosis medication purchases. Specifically, this would allow the agency to use all available funding for both drug-susceptible and drug-resistant tuberculosis based on need.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
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.
 $2,500,000 $0 $0 $0
Department of Health 601 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to increase the salaries of the assistant chief medical examiners and other support staff in the Office of the Chief Medical Examiner for the January 1, 2024 through June 30, 2024 timeframe. The cost of these salary adjustments would be annualized in the 2024-26 biennial budget. Based on recent information from the Virginia Department of Health, only 11 of the 19 medical examiners are filled.
 $1,491,950 $0 $1,491,950 $0
Department of Health 601 Operating Governor's
Supplants Temporary Assistance for Needy Families block grant funding for Resource Mothers with general fund.
 $1,000,000 ($1,000,000) $1,000,000 ($1,000,000)
Department of Health 601 Operating GA Adjustment
This amendment adds $1.3 million each year from the general fund to the Virginia Health Workforce Development Authority (VHWDA) to support the Area Health Education Center Programs and health workforce responsibilities of the VHWDA, pursuant to legislation passed by the 2024 General Assembly. This additional funding will be used to match federal funding received from the Health Resources and Services Administration to support efforts to develop and enhance education and training networks within communities, academic institutions, and community-based organizations, with the goal of increasing diversity among health professionals, broadening the distribution of the health workforce, enhancing health care quality, and improving health care delivery to rural and underserved areas and populations. Language and funding reflects this new funding plus a technical transfer from Item 276 of the organization's base appropriation of $300,000 each year contained in the introduced budget.
 $1,617,272 $0 $1,617,272 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $145,000 each year from the general fund to increase access to pediatric treatment for Sickle Cell Disease. In fiscal year 2007, state funding for the program was at $450,000. However, state budget cuts continued to reduce the program funding until it reached its current funding of $305,000. The number of sickle cell patients/clients has increased and the program has not been able to provide all of the services to all of the clients that they were able to provide in the past. This funding reflects the growth in the costs of services and will allow more clients to be served.
 $145,000 $0 $145,000 $0
Department of Health 601 Operating GA Adjustment
Removes all funding for the Prescription Drug Affordability Board. This is tied to legislation which the Governor intends to veto.
 ($303,650) $0 ($648,000) $0
Department of Health 601 Operating GA Adjustment
This technical amendment moves $300,000 from the general fund each year in the introduced budget for the Virginia Health Workforce Development Authority (VHWDA) from this item to the correct item in the Virginia Department of Health and consolidates it with new funding provided to the VHWDA to support its operational costs pursuant to legislation passed during the 2024 Regular Session. A companion amendment in Item 279 provides the total funding for the VHWDA.
 ($300,000) $0 ($300,000) $0
Department of Health 601 Operating GA Adjustment
This amendment provides $300,000 each year from the general fund for the Adler Inpatient Hospice Center in Aldie, Virginia, which is one of five inpatient hospice centers in Virginia. The funding will enable the center to continue providing critical hospice and palliative services to terminally ill Virginians, both adults and children who cannot be served in a home setting.
 $300,000 $0 $300,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund for three additional positions in the Office of the Chief Medical Examiner (OCME). In 2022, the OCME investigated 19,848 deaths and 9,691 fell under the OCME's jurisdiction which is an increase from 2017, when the OCME investigated 14,409 deaths and 7,187 fell within the OCME's jurisdiction. The OCME's current staffing levels are insufficient to effectively and efficiently support the increase in workload. Additionally, this increase in staffing is needed as the OCME continues to have difficulty recruiting board-certified forensic pathologists and requires additional support to ensure they are getting 90 percent of cases completed within 90 days.
 $250,000 $0 $250,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $430,000 each year from the general fund to the Virginia Department of Health to contract with a health system-affiliated cancer screening center in Planning District 8 for the purposes of executing the Northern Virginia Firefighter Occupational Cancer Screening Pilot. Funding is contingent upon demonstration of matching funds provided by the center, as well as an equal amount of matching funds provided by local governments in Planning District 8. The pilot will screen at least 900 firefighters (450 each year) distributed across Northern Virginia for occupational cancers and support a research study to identify the most effective screening modalities for occupational cancers in the firefighting profession. Language requires a report after two years to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees, as well as a final report on the pilot program.
 $430,000 $0 $430,000 $0
Department of Health 601 Operating GA Adjustment
This amendment adds $100,000 from the Commonwealth Opioid and Abatement and Remediation fund the second year for the purchase and distribution of additional opioid reversal agents for public school divisions by the Virginia Department of Health. The funding will enable the Department of Health to distribute a supply of opioid antagonists in an amount equivalent to at least two unexpired 20 doses to every public elementary and secondary school in the Commonwealth for the 2025-2026 school year. This will assist School Boards in complying with the provisions set forth in House Bill 732.
 $0 $0 $0 $100,000
Department of Health 601 Operating GA Adjustment
This amendment provides $125,000 from the general fund the first year and $15,000 from the general fund for each subsequent year for a contract for the creation of a sexual assault forensic examiner (SAFE) training curriculum for hospital emergency department (ED) staff, which is mandated by § 32.1-162.15:4(F), Code of Virginia. The first year of the contract is for the creation of a brand new training curriculum and subsequent years of the contract would be for updates to the curriculum to ensure it meets statutory minimums.
 $125,000 $0 $15,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $8.0 million each year from the Commonwealth Opioid Abatement and Remediation fund for the establishment of the Opioid Overdose Reversal Agent Program which is intended to address inconsistent availability of opioid reversal agents by establishing a public-private manufacturing program for them in Virginia using funds from the Commonwealth Opioid Abatement and Remediation fund.
 $0 $8,000,000 $0 $8,000,000
Department of Health 601 Operating GA Adjustment
This amendment adds $500,000 the first year from the general fund for Prince William UVA Health Mammogram Project to purchase the Hologic 3Dimensions Mammography System to offer 3D mammograms to women served by the hospital's mobile mammography van outreach services in Prince William County.
 $500,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment directs the Virginia Department of Health to review the financial and operational status of the agency and provide quarterly updates on financial performance.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment allows the Virginia Department of Health to retain three months, rather than only one month, of Certificate of Public Need application fees for operational needs in case of a revenue shortfall.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $171,120 each year from the general fund to address increases in rent costs for local departments of health. This funding is provided for the Roanoke, Salem, Clifton Forge, Botetourt, Craig, Covington, Vinton, Prince William, Alexandria, Peninsula-Newport News, Peninsula-James City County, Peninsula-Williamsburg, Peninsula-York County, Peninsula-Poquoson, and Waynesboro health departments.
 $171,120 $0 $171,120 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $3.2 million each year from the general fund to support Community Health Worker positions at Virginia's local health districts. The agency is directed to prioritize supporting Community Health Worker positions at local health districts that serve localities with the highest rates of maternal mortality.
 $3,200,000 $0 $3,200,000 $0
Department of Health 601 Operating GA Adjustment
Reduces general fund support used to contract with the Health Wagon.
($402,712) $0 ($402,712) $0
Department of Health 601 Operating GA Adjustment
This amendment provides $75,000 from the general fund each year to increase access to treatment for adults with Sickle Cell Disease. Current program funding is $805,000 a year. The Tidewater area has a very large concentration of sickle cell clients, however, no program was implemented for care services in this area. This additional funding will allow expansion of these services into the Tidewater area.
 $75,000 $0 $75,000 $0
Department of Health 601 Operating GA Adjustment
None
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment directs the Virginia Department of Health to inventory all fees collected by the agency for its operations and report on their adequacy.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $500,000 each year from the general fund for Healthier757, which is a multi-stakeholder, integrated, community-based program that bridges the work site, home, and community, connecting citizens in the 757 area code through an interactive digital health platform that provides a vehicle for increasing awareness, communication, engagement, and behavior change. The language directs the grant funding to focus on Medicaid or lower-income members of the community.
 $500,000 $0 $500,000 $0
Department of Health 601 Operating GA Adjustment
This amendment adds $1.5 million from the general fund each year to support operating costs of free clinics that are members of the Virginia Association of Free and Charitable Clinics. Funding will be used to provide medical, dental, vision, speech, hearing and behavioral health care, as well as prescription medications and substance use disorder services to uninsured and underinsured patients.
 $1,500,000 $0 $1,500,000 $0
Department of Health 601 Operating GA Adjustment
This amendment eliminates language setting aside $1.0 million from the general fund each year from the Behavioral Health Loan Repayment Program for licensed behavioral health providers who are school-based. It also reduces funding contained in the introduced budget by $750,000 from the general fund each year for the program. Together with actions contained in Chapter 1, 2023 Special Session I, the program will have $4.8 million more each year for loan repayments over the fiscal year 2023 appropriation. The amendment expands the program to: (i) add child and adolescent psychiatry Fellows to the list of Tier 1 providers eligible for the program, (i) add Tier III providers who are mental health professionals as defined in § 54.1-2400.1 who do not already qualify for the program, and (iii) adds academic medical centers as a preferred practice site. Child and adolescent psychiatry fellows are licensed psychiatrists in other states, but it generally takes six months or more to become licensed in Virginia. This change will help efforts to recruit these practitioners to Virginia, with the goal of retaining them in Virginia's behavioral healthcare workforce. The amendment also replaces language contained in the introduced budget which proposed to change the minimum term of practice from two to three years, returning it to the original two-year requirement.
 ($750,000) $0 ($750,000) $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 during the biennium based upon the growth and success of the existing programs, the loss of access to key brand medications, and the increasing cost of generic medication.
 $50,000 $0 $50,000 $0
Department of Health 601 Operating GA Adjustment
This amendment removes language that requires local volunteer fire and rescue and emergency medical services personnel to submit fingerprint cards for background checks on volunteers applying to be a member of local EMS agencies. The process has changed significantly to obtain background checks and the submission of fingerprint cards is now outdated.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment adds $405,260 each year from the general fund and three positions for the fiscal impact of legislation passed during the 2024 Regular Session, which creates a statewide registry of sickle cell disease patients to be maintained by the State Health Commissioner.
 $405,260 $0 $405,260 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $3.0 million the first year from the general fund to support a portion of the costs related to developing an impoundment structure to serve Greene County.
 $3,000,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $303,650 the first year and $648,000 the second year from the general fund and three positions for the fiscal impact of legislation passed during the 2024 Regular Session, which establishes the Prescription Drug Affordability Board for the purpose of identifying high cost prescription drugs, reviewing pricing and cost information, conducting affordability reviews of selected prescription drug products, and if necessary, setting an upper payment limit, which shall apply to all purchases and payer reimbursements for the product dispensed in the Commonwealth.
 $303,650 $0 $648,000 $0
Department of Health 601 Operating GA Adjustment
This amendment redirects $750,000 the first year from the general fund provided for the Amyotrophic Lateral Sclerosis (ALS) Association. Funding of $750,000 a year was provided in the 2023 Special Session I. The introduced budget added an additional $750,000 the first year only and this amendment redirects that funding for other priorities. The ALS Association will continue to receive $750,000 each year from the general fund.
 ($750,000) $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $115,000 each year of the biennium for contractual support in the Office of the Chief Medical Examiner to assist with the implementation of House Bill 831, which expands the collection and analysis of maternal morbidity data for use by the Maternal Mortality Review Team.
 $115,000 $0 $115,000 $0
Department of Health 601 Operating GA Adjustment
This amendment directs the Department of Health to conduct a cost analysis of implementing pending federal Per- and Polyfluorinated Substances (PFAS) regulations for Virginia local water systems and directs the Virginia Department of Health to conduct an analysis of the cost to Virginia localities that will be incurred to implement pending Environmental Protection Agency Copper Rules for water system lead service lines. The report must include a cost analysis, possible funding models, and identify federal funding that may be available.
 $500,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides an additional $1.5 million each year from the general fund to the Virginia Community Healthcare Association (VCHA) to be distributed to Federally Qualified Health Centers (FQHCs). The additional funding will be used by FQHCs to continue providing comprehensive medical, dental, and mental health services to uninsured Virginians.
 $1,500,000 $0 $1,500,000 $0
Department of Health 601 Operating GA Adjustment
This amendment strikes outdated language in the introduced budget to ensure consistency with legislation passed during the 2024 Regular Session, which extends the sunset for the Advisory Council on Pediatric Autoimmune Neuropsychiatric Disorders (PANDAs) associated with Streptococcal Infections and Pediatric Acute-Onset Neuropsychiatric Syndrome (PAN) from July 1, 2020, to July 1, 2028. Language contained in the introduced budget continued the Advisory Council indefinitely, whereas the legislation continues the Advisory Council until July 1, 2028.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment requires that any unexpended balances at the end of the fiscal year in the Office of the Chief Medical Examiner for salaries for employees and unfilled positions shall be carried forward to the next fiscal year.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This language amendment designates $1.0 million each year from the amounts provided in the introduced budget to the Virginia Department of Health from the Commonwealth Opioid Abatement and Remediation Fund for the purchase and distribution of eight milligram naloxone nasal spray. The fund collects the Commonwealth's share of settlement payments from manufacturers, wholesalers, and retailers involved in the distribution of opioid products.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment directs the Office of Emergency Medical Services to determine an amount of funding support for hospitals that receive patients through the Virginia State Police (VSP) med-flight operations in the Richmond area in order to support the paramedics provided by Chesterfield County.
 $0 $0 $0 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $43,731 $0 $43,731
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $4,003 $0 $4,003
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($926) $0 ($926)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $606,666 $0 $606,666
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $129,917 $0 $129,917
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,592 $0 $1,592
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $13,217 $0 $13,217
Department of Health Professions 223 Operating Governor's
Provides additional non-general fund appropriation due to personnel costs exceeding its salary and benefits appropriation and for increases in contractual and VITA costs exceeding their appropriation. This is based on three years worth of administrative increases.
 $0 $7,500,000 $0 $7,500,000
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $16,571 $0 $16,571
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($3,153) $0 ($3,153)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,251,834 $0 $2,251,834
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,327 $0 $1,327
Department of Health Professions 223 Operating Governor's
Provides nongeneral fund appropriation and eight positions to support agency operations. Four of the positions provided are to respond to an increase in volume and complexity of disciplinary cases, licensure, and investigations. The remaining four positions are to reduce a reliance on wage employees. CHAR(13) + CHAR(10)
 $0 $749,483 $0 $749,483
Department of Health Professions 223 Operating GA Adjustment
This amendment provides $140,750 each year from nongeneral funds and one position each year for the impact of legislation passed during the 2024 Regular Session, which directs the Board of Medicine to require unconscious bias and cultural competency training as part of the continuing education and continuing competency requirements for renewal of licensure.
 $0 $140,750 $0 $140,750
Department of Health Professions 223 Operating GA Adjustment
Adds a nongeneral fund appropriation and a position for Psychological Practitioner Licensing.
 $0 $97,476 $0 $97,476
Department of Health Professions 223 Operating GA Adjustment
This amendment provides $97,479 from nongeneral funds and one position at the Department of Health Professions for the fiscal impact of legislation passed during the 2024 Regular Session, which permits the Board of Medicine to issue a provisional license to a physician licensed in a foreign country in accordance with criteria set forth in the legislation.
 $0 $97,476 $0 $97,476
Department of Health Professions 223 Operating GA Adjustment
Adds nongeneral fund appropriation and a position for Behavioral Health Technician Licensing.
 $0 $97,476 $0 $97,476
Department of Health Professions 223 Operating GA Adjustment
This amendment adds language setting forth conditions for licensure of practitioners with authority to prescribe behavioral health medications for children and adolescents.
 $0 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,479 $4,291 $7,479 $4,291
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $236,415 $143,902 $236,415 $143,902
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($71) ($90) ($71) ($90)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $111,631 $177 $111,631 $177
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($484) ($322) ($484) ($322)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,237 $0 $4,237 $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $84,254 $6,436 $84,254 $6,436
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,294 $2,614 $4,294 $2,614
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $15,409 $8,649 $15,409 $8,649
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $3,030 $1,842 $3,030 $1,842
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,403) ($722) ($1,403) ($722)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($387) ($241) ($387) ($241)
Department of Historic Resources 423 Operating Governor's
Provides additional support for the Virginia Battlefield Preservation Fund.
 $5,000,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Increases appropriation for indirect cost recoveries to align with increased revenues.
 $0 $75,000 $0 $75,000
Department of Historic Resources 423 Operating Governor's
Amends language to align with original legislative intent and address a technical issue with the awarding of funds.
 $0 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funding for two new critical fiscal positions to address increased workload associated with grants, procurement, accounts receivable and accounts payable, and human resources, as well as provide strategic planning and direct assistance to the Director.
 $286,396 $0 $286,396 $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $50,855 $0 $50,855 $0
Department of Historic Resources 423 Operating Governor's
Creates a new grant program to support improvements at significant historic sites in Virginia in anticipation of the country's Semiquincentennial. Budget language requires the department to develop guidelines and establish procedures for awarding this funding.
 $35,000,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Provides funding and a position for a Deputy Director of Programs to provide senior subject matter expertise in preservation and consistent leadership and oversight of the state and federal preservation programs administered by the agency.
 $189,890 $0 $189,890 $0
Department of Historic Resources 423 Operating Governor's
Provides $1.0 million in one-time general fund appropriation for the agency's grant program for the acquisition, protection, and rehabilitation of tribal lands and historic and archaeological sites of significance associated with Black, Indigenous, and People of Color.
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $285,000 the first year from the general fund for improvements at the Carver Price Legacy Museum.
 $285,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $20.0 million the first year from the general fund for the Department of Historic Resources to establish a matching grant program for capital improvements at historic sites and history museums expected to see increased visitation related to the Commonwealth's semiquincentennial celebrations. The amendment also establishes the minimum matching requirement for grantees at one-third of the amount awarded, and it allows both historical sites and history museums to be eligible to receive grant awards.
 ($15,000,000) $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $1.5 million from the general fund the first year to James City County for the Preservation Virginia and its subsidiary, Jamestown Rediscovery Foundation to support studies, permitting, schematic designs and archaeology needed in to implement flood protection measures at Jamestown.
 $1,500,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $500,000 each year from the general fund to the City of Charlottesville for the Jefferson School African American Heritage Center in support of their school-based and public learning and engagement programs and the Center for Local Knowledge Programs.
 $500,000 $0 $500,000 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $884,800 the first year from the general fund to Bedford County for emergency stabilization the 1857 Slave Dwelling at Thomas Jefferson's Poplar Forest.
 $884,800 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $500,000 from the general fund the first year for preservation and restoration activities undertaken by the Menokin Foundation in Richmond County.
 $500,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $950,000 the first year from the general fund to support the JXN Project in the City of Richmond.
 $950,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $5.0 million from the general fund the first year to Prince William County to support infrastructure development for the National Museum of Americans in Wartime. As a condition of this appropriation, Prince William County is required to provide matching funds totaling $2.5 million.
 $5,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $500,000 the first year from the general fund to support the Valentine Museum's capital campaign to improve collection care, reinterpret the Edward Valentine Sculpture Studio, and build its endowment. Successful completion of the campaign will ensure expanded access to primary sources used in history and social studies education programming for student and adult audiences.
 $500,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $500,000 the first year from the general fund 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 $850,000 the first year from the general fund for structural repairs to the Burwell-Morgan Mill in Clarke County.
 $850,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $100,000 from the general fund the first year to Brunswick County to support the efforts of the James Solomon Russell  Saint Paul s College Museum and Archives restoration projects that are needed to preserve the photographs, papers, records, and other artifacts in the Museum s collection.
 $100,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund to support the establishment of an African American Research Fellowship at the George Washington Presidential Library at Mount Vernon.
 $250,000 $0 $250,000 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $400,000 the first year from the general fund for structural repairs to the Haller-Gibboney Rock House Museum.
 $400,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $500,000 from the general fund the first year for Westmoreland County to support preservation and expanded interpretation at Stratford Hall.
 $500,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $200,000 the first year from the general fund to support improvements at the Buchanan Theater.
 $200,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment level-funds the Virginia Battlefield Preservation Fund at $5.3 million each year from the general fund by removing a one-time $5.0 million increase the first year proposed in House Bill 30, as introduced, and removes language that directed $4.5 million of this amount to a specific historic battlefield site.
 ($5,000,000) $0 $0 $0
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $658,762 $395,985 $658,762 $395,985
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $41,887 $25,251 $41,887 $25,251
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $47,762 $34,739 $47,762 $34,739
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($868) ($501) ($868) ($501)
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $377,766 $5,640 $377,766 $5,640
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $159 $0 $159 $0
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $915 $1,155 $915 $1,155
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $684 $607 $684 $607
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,663 $6,063 $10,663 $6,063
Department of Housing and Community Development 165 Operating Governor's
Removes one-time funding provided to Halifax County to support the construction of a water line from the City of Danville to an infrastructure project at the Virginia International Raceway.
 ($4,000,000) $0 ($4,000,000) $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $202 $74 $202 $74
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,196 $2,291 $9,196 $2,291
Department of Housing and Community Development 165 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, which included support for the department's delivery and support of housing studies.
 $200,000 $0 $200,000 $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $141,710 $0 $141,710 $0
Department of Housing and Community Development 165 Operating Governor's
Decreases appropriation for the Enterprise Zone Grant Fund to reflect declining utilization.
 ($1,500,000) $0 ($1,500,000) $0
Department of Housing and Community Development 165 Operating Governor's
Decreases appropriation for the Virginia Telecommunication Initiative to account for the availablity of federal funding for this purpose, leaving $20.0 million the first year and eliminating the funding in the second year.
 ($29,725,000) $0 ($49,725,000) $0
Department of Housing and Community Development 165 Operating Governor's
Removes funding for the Virginia's Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Industry Cluster.
 ($18,000,000) $0 ($18,000,000) $0
Department of Housing and Community Development 165 Operating Governor's
Shifts funding for housing support services to youths between the ages of 18 and 21 who have aged out of foster care to the Department of Social Services (DSS). A companion amendment establishes the funding under DSS.
 ($564,000) $0 ($564,000) $0
Department of Housing and Community Development 165 Operating Governor's
Provides for ongoing administrative support for the Community Development Financial Institutions Fund. CHAR(13) + CHAR(10)
 $150,000 $0 $150,000 $0
Department of Housing and Community Development 165 Operating Governor's
Eliminates budget language concerning eviction reporting and tenant and mobile home forms.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional support to the Center for Rural Virginia and changes the Center's name.
 $350,000 $0 $350,000 $0
Department of Housing and Community Development 165 Operating Governor's
Reduces the maximum employment level to more accurately depict positions of the agency.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Transfers unobligated balances in the Growth and Opportunity Fund under the Go Virginia Program to the general fund.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Provides funding for an incentive grant program to be administered by the Department of Housing and Community Development and the Department of Education with the objective of increasing the supply of quality early learning facilities in areas of greatest need.
 $25,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Reduces supplemental broadband funding for the Virginia Coalfield Economic Development Authority and redirects funding to support the operations of the Virginia Coalfields Expressway Authority.
 ($250,000) $0 ($250,000) $0
Department of Housing and Community Development 165 Operating Governor's
Provides additional funding for deposit to the Industrial Revitalization Fund.
 $4,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $675,000 from the general fund each year to Continuum of Care lead agencies to expand their organizational capacity to serve the growing population of Virginians at risk of or experiencing homelessness. This investment will translate to $25,000 for each of the 27 Continuum of Care lead agencies in the Commonwealth, and provide for programmatic and operational capacity to leverage local, federal, and private resources.
 $675,000 $0 $675,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $150,000 from the general fund each year and one position for the Commission on Local Government to implement the provisions of Senate Bill 645.
 $150,000 $0 $150,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment outlines the uses of Broadband Equity, Access, and Deployment (BEAD) Program funds.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment updates reporting language for Virginia Telecommunications Initiative funded projects, which requires the Department of Housing and Community Development to report to the General Assembly any projects at risk for incompletion or underperformance and the reason for the project's delay. It also updates frequency of the required reporting.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $300,000 from the general fund over the biennium for the Department of Housing and Community Development's housing division.
 $150,000 $0 $150,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides an additional $25.0 million over the biennium from the general fund for deposit to the Virginia Housing Trust Fund.
 $12,500,000 $0 $12,500,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides an additional $25,000 each year from the general fund for the operations of Virginia's 21 Planning District Commissions.
 $525,000 $0 $525,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment continues language included in House Bill 29 that outlines a process for the Department of Housing and Community Development to ensure locations are made eligible for the Broadband Equity, Access, and Deployment (BEAD) Program that are connected to fiscal year 2022 American Rescue Plan Act funded Virginia Telecommunications Initiative projects.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $5.0 million the first year from unobligated balances of the Regional Greenhouse Gas Initiative for the Department of Housing and Community Development to launch a new program to assist nonprofits and associations of tenants residing in manufactured home parks acquire land on which homes reside.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $125,000 the first year from the general fund to Housing Opportunities Made Equal for statewide education and outreach on Virginia's Fair Housing Law.
 $125,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment requires GO Virginia to develop a public facing dashboard to report on the outcomes achieved by individual projects receiving funds from this grant program.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides an additional $1.0 million from the general fund the first year for the Enterprise Zone grant program and directs the Department of Housing and Community Development to prioritize investing in real property improvements through the Enterprise Zone program that include either rooftop solar or solar canopies for parking lots as a part of the project's overall design and scope.
 $1,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides an additional $4.0 million in the second year from the general fund for the Industrial Revitalization Fund.
 $0 $0 $4,000,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides an additional $150,000 from the general fund in each year for the Virginia Eviction Reduction Program, which provides funding to local and regional eviction prevention programs through a competitive grant process administered by the Department of Housing and Community Development. Grantees use these funds to prevent evictions in their communities and funds may be used to pay any cost or debt putting a household at risk of eviction, including and especially past due rent.
 $150,000 $0 $150,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $30.0 million the first year from the general fund to the Virginia Make Ready Initiative to supplement costs for make ready work related to projects funded under the fiscal year 2022 Virginia Telecommunication Initiative.
 $30,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $10.0 million from the general fund each year for the Virginia Telecommunications Initiative.
 ($10,000,000) $0 $10,000,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $5.0 million the first year from the unobligated balances of the Regional Greenhouse Gas Initiative for the Department of Housing and Community Development to create a new grant program to provide second forgivable mortgages to home buyers.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $200,000 from the general fund the first year to Tazewell and Russell Counties to explore expansion of natural gas pipelines to benefit economic development in the communities.
 $200,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment directs the Department of Housing and Community Development to add layers to the state's broadband map to reflect broadband availability on Virginia prime farmland and in rural areas.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment redirects $24.0 million and provides $1.0 million from the general fund to develop a child care center for state employees.
 ($24,000,000) $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $100,000 the first year from the general fund to support workforce development programs in Eastern Prince William County.
 $100,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides an additional $25,000 from the general fund each year to support the Center for Rural Virginia's work to sustain economic growth in the rural areas of the Commonwealth.
 $25,000 $0 $25,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $125,000 from the general fund in the second year for the Virginia Coalfield Economic Development Authority to address telehealth and telemedicine needs throughout Southwest Virginia.
 $0 $0 $125,000 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,376 $3,767,965 $4,376 $3,767,965
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($81,638) ($65,966) ($81,638) ($65,966)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $731 $4,873 $731 $4,873
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($529) ($920) ($529) ($920)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,289) $1,619 ($1,289) $1,619
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,744) ($5,041) ($2,744) ($5,041)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,783) ($3,231) ($1,783) ($3,231)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $395,537 $805,734 $395,537 $805,734
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $14,329 $40,986 $14,329 $40,986
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($108) ($442) ($108) ($442)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $68,799 $0 $68,799 $0
Department of Human Resource Management 129 Operating Governor's
Supports the cost of maintaining employee human resource data.
 $0 $2,143,873 $0 $2,143,873
Department of Human Resource Management 129 Operating Governor's
Recognizes one-time savings in the first year by implementing a fee to recover costs.
 ($245,970) $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Provides funding to automate the performance management program used for the Commonwealth’s annual performance evaluation.
 $281,829 $0 $160,000 $0
Department of Human Resource Management 129 Operating Governor's
Reduces nongeneral fund appropriation to administer the CVC based on expenditure history and revenue projections.
 $0 ($150,000) $0 ($150,000)
Department of Human Resource Management 129 Operating Governor's
Transfers positions among service areas based on expenditure history.
 $0 $0 $0 $0
Department of Human Resource Management 129 Operating GA Adjustment
This amendment requires a report on the number and scope of workers' compensation claims pursuant to PTSD, of anxiety disorder, or depressive disorder.
 $0 $0 $0 $0
Department of Human Resource Management 129 Operating GA Adjustment
This amendment provides $75,000 from the general fund in one-time funding in fiscal year 2025 for systems changes pursuant to the passage of House Bill 806 which authorizes DHRM to enable the DBHDS to schedule nurses in their facilities to work three 12-hour shifts a week and retain full-time status.
 $75,000 $0 $0 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,650) ($326) ($5,650) ($326)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $732,440 $1,215 $732,440 $1,215
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,050,587 $46,806 $10,050,587 $46,806
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($179,282) $634 ($179,282) $634
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,930,111 $0 $1,930,111 $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,275 ($98) $6,275 ($98)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($57,806) $0 ($57,806) $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $302,946 $3,823 $302,946 $3,823
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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,067,212 $0 $4,067,212 $0
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($31,631) ($1,421) ($31,631) ($1,421)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $188,486 $516 $188,486 $516
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($25,381) ($124) ($25,381) ($124)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $3,037,048 $0 $3,037,048 $0
Department of Juvenile Justice 777 Operating Governor's
Reduces nongeneral fund appropriation and positions to accurately reflect the department's operating budget.
 $0 ($1,218,536) $0 ($1,218,536)
Department of Juvenile Justice 777 Operating Governor's
Transfers existing general fund appropriation and positions between programs within the agency to align with services.
 $0 $0 $0 $0
Department of Juvenile Justice 777 Operating Governor's
Reverts general fund appropriation associated with administrative efficiency savings to the general fund.
 ($750,000) $0 ($750,000) $0
Department of Juvenile Justice 777 Operating GA Adjustment
This amendment directs the Department of Juvenile Justice (DJJ) to conduct a comprehensive evaluation of its rehabilitative programming for youth in direct care to ensure programs align with the best available evidence of effectiveness and that DJJ has sufficient staffing levels to support such programs. DJJ shall submit a report to the General Assembly with its findings and recommendations no later than December 1, 2024.
 $0 $0 $0 $0
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,038 $2,466 $4,038 $2,466
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,578 ($1,165) $2,578 ($1,165)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $706,066 $477,721 $706,066 $477,721
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,892 $9,400 $13,892 $9,400
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,014 $11,640 $13,014 $11,640
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,004 $1,893 $3,004 $1,893
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,436) ($865) ($1,436) ($865)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $108,252 $1,224 $108,252 $1,224
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($137) ($168) ($137) ($168)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $44,879 $30,734 $44,879 $30,734
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,124) $7 ($1,124) $7
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation to reflect the planned consolidation of field offices.
 ($41,842) $0 ($41,842) $0
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation levels to reflect the transfer of Registered Apprenticeships to the Department of Workforce Development and Advancement.
 ($2,016,058) $0 ($2,016,058) $0
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $151,888 $0 $151,888 $0
Department of Labor and Industry 181 Operating Governor's
Adjusts nongeneral fund appropriation to reflect the expiration of a federal grant.
 $0 ($556,938) $0 ($556,938)
Department of Labor and Industry 181 Operating GA Adjustment
This amendment provides $41,842 from the general fund each year to reverse a savings action related to field office consolidations that was included in House Bill 30 as introduced.
 $41,842 $0 $41,842 $0
Department of Labor and Industry 181 Operating GA Adjustment
This amendment provides $100,000 each year from the general fund for the Department of Labor and Industry to hire an additional compliance officer for child labor law violation enforcement.
 $100,000 $0 $100,000 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $196,489 $144,211 $196,489 $144,211
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($7,934) ($3,833) ($7,934) ($3,833)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $11,607 $11,607 $11,607 $11,607
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($35,182) $2,965 ($35,182) $2,965
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $22,856 $0 $22,856 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($136,023) ($186,779) ($136,023) ($186,779)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,917,291 $3,058,307 $2,917,291 $3,058,307
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($74,844) $0 ($74,844) $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,969 $7,383 $2,969 $7,383
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,535 $88,036 $10,535 $88,036
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $28,036 $49,721 $28,036 $49,721
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $48,302 $107,897 $48,302 $107,897
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $462,270 $0 $462,270 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Establishes reimbursement parity between substance use disorder (SUD) and mental health (MH) partial hospitalization (PHP) and intensive outpatient programs (IOP) by increasing the MH, PHP, and IOP reimbursement rates to the same reimbursement rate as SUD, PHP, and IOP.
 $218,918 $679,354 $218,918 $679,354
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides Medicaid reimbursement for collaborative care services to treat mental health conditions and substance use disorders.
 $21,589 $191,917 $21,589 $191,917
Department of Medical Assistance Services 602 Operating Governor's
Adds three positions to increase the amount of third-party liability recoveries. It is expected that these positions will generate sufficient savings in the Medicaid program to offset the new administrative costs.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases reimbursement for early periodic screening diagnosis and treatment therapeutic group homes.
 $100,330 $109,029 $100,330 $109,029
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.
 ($11,090,611) ($14,654,599) ($4,591,555) ($2,122,746)
Department of Medical Assistance Services 602 Operating Governor's
Supports the fiscal impact of Chapter 701, 2023 Virginia Acts of Assembly, which amends the Family and Individual Supports, Community Living, and Building Independence waivers to: (i) combine the maximum annual allowable amount for assistive technology and electronic home-based support services for an individual receiving waiver services to provide for greater flexibility and to better meet the needs of individuals receiving services; and (ii) provide that a total of $10,000 shall be available to an eligible individual for assistive technology and electronic home-based support services each year, which may be divided among such services in the manner that best meets the needs of the individual.
 $549,756 $597,222 $549,756 $597,222
Department of Medical Assistance Services 602 Operating Governor's
Moves funds and a position from the Department of Behavioral Health and Developmental Services to support agency responsibilities associated with developmental disability waiver services that was transferred effective July 1, 2023. This amendment also includes Appropriation Act language designating the Department of Medical Assistance Services as the agency responsible for all financial analysis, rates, and budget work associated with Virginia’s developmental disability waiver services.
 $85,000 $85,000 $85,000 $85,000
Department of Medical Assistance Services 602 Operating Governor's
Provides funding to replace the fiscal agent services (FAS) system. The current FAS system is over twenty years old and the Centers for Medicare and Medicaid Services has informed the agency that future federal funding is dependent on system replacement.
$1,000,000 $8,000,000 $2,200,000 $19,800,000
Department of Medical Assistance Services 602 Operating Governor's
Authorizes the replacement of legacy youth and adult behavioral health services with evidence-based and trauma-informed services. All changes must be budget neutral and be implemented by June 30, 2026. This transition is necessary for Virginia to secure federal support for a comprehensive continuum of behavioral health services through an 1115 serious mental illness waiver.
 $500,000 $500,000 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Adds funding to support 20 additional psychiatric residency slots funded through Medicaid beginning in 2025.
 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides a 12.5 percent rate increase for early intervention services beginning January 1, 2024.
 $558,509 $593,974 $558,509 $593,974
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases rates by five percent.
 $20,808,161 $23,597,067 $20,808,161 $23,597,067
Department of Medical Assistance Services 602 Operating Governor's
Eliminates Medicaid coverage for weight loss medication when prescribed for weight loss except in those instances where an individual has a body mass index greater than 40.
 ($4,060,985) ($9,996,258) ($4,765,823) ($11,644,460)
Department of Medical Assistance Services 602 Operating Governor's
Updates the reimbursement methodology for outpatient rehabilitation services to the Resource Based Relative Value Scale. This change is necessary to align Virginia's reimbursement methodology with Medicare and industry standards. All changes must be budget neutral.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides the authority to implement telehealth service delivery options for developmental disability waiver services currently authorized by the Appropriation Act or Code of Virginia.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent expenditure forecast as projected by the Department of Medical Assistance Services.
 $175,061,715 $2,701,200,980 $538,941,216 $3,784,771,616
Department of Medical Assistance Services 602 Operating Governor's
Modifies appropriation in the Virginia Health Care Fund to reflect the latest revenue estimates. Since the Health Care Fund is used as state match for Medicaid, any increase in revenue offsets general fund support for Medicaid and any decrease requires additional general fund dollars.
 $255,509,925 ($255,509,925) $253,409,925 ($253,409,925)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts funding for the Family Access to Medical Insurance Security program to reflect the latest forecast of expenditures as projected by the Department of Medical Assistance Services.
 $19,647,848 $44,659,305 $27,309,014 $59,432,008
Department of Medical Assistance Services 602 Operating Governor's
Authorizes the expected changes to the re-procured Cardinal Care Managed Care contract. In addition, funding is provided to support the cost of anticipated changes and three positions to enhance managed care contract oversight.
 $516,602 $1,273,398 $676,502 $1,613,498
Department of Medical Assistance Services 602 Operating Governor's
Authorizes a supplemental disproportionate share hospital (DSH) redistribution methodology for DSH funds that allows the redistribution of excess DSH payments to other eligible DSH hospitals that have not met their uncompensated care costs.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes to the Virginia Health Care Fund included in Chapter 1, 2023 Special Session I.
 ($42,648,535) $42,648,535 ($42,648,535) $42,648,535
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Makes physician supplemental payments for managed care patients of Children’s Hospital of The King’s Daughters.
 $5,153,878 $5,896,122 $5,153,878 $5,896,122
Department of Medical Assistance Services 602 Operating Governor's
Requires agency to improve efforts to determine if individuals applying for and enrolled in Medicaid and Children's Health Insurance Program are eligible for alternative health care coverage.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases Medicaid reimbursement rates for community-based mental health services.
 $8,699,568 $18,486,674 $8,699,568 $18,486,674
Department of Medical Assistance Services 602 Operating Governor's
Adjusts funding for the estimated cost of hospital and physician services for persons subject to an involuntary mental commitment. The most recent forecast of expenditures projects lower costs than previously estimated.
 ($2,366,962) $0 ($780,525) $0
Department of Medical Assistance Services 602 Operating Governor's
Increases the number of developmental disability waiver slots by 3,440 by adding 1,720 slots in each year of the biennium. Over the biennium, the number of Family and Individual Supports waiver slots will increase by 3,096 and the number of Community Living waiver slots will increase by 344.
 $50,045,297 $52,187,065 $100,208,162 $104,256,563
Department of Medical Assistance Services 602 Operating Governor's
Amends existing budget language to clarify the coverage of preventative services for adult, full-benefit Medicaid individuals who are not enrolled pursuant to the Patient Protection and Affordable Care Act. This change would allow Virginia to receive an additional one percent in federal matching dollars for impacted services.
 ($251,690) $251,690 ($258,609) $258,609
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding the second year for enhancements to dental services in Medicaid.
 $214,136 $347,386 $214,136 $347,386
Department of Medical Assistance Services 602 Operating Governor's
Expands the availablity of peer recovery specialists in Medicaid by implementing measures that would reduce administrative barriers that limit access to services.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides for the initial purchase or replacement of complex rehabilitative technology manual and power wheelchair bases and related accessories for Medicaid patients residing in nursing facilities.
 $1,272,060 $1,335,690 $1,272,060 $1,335,690
Department of Medical Assistance Services 602 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Adds 500 developmental disability waiver slots.
 $7,577,559 $7,911,345 $7,577,559 $7,911,345
Department of Medical Assistance Services 602 Operating Governor's
Allows the department to remove outdated provider supplemental payments that were authorized prior to July 1, 2021 from the Medicaid state plan and regulations. This technical change is necessary to ensure Medicaid governoring documents are up to date. There will be no impact to any potentially active supplemental payments.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Reduces appropriation to reflect anticipated Medicaid costs. This is a technical amendment as any adjustment will not have an impact on services.
 ($2,618,703) ($1,267,155) ($2,584,681) ($1,301,177)
Department of Medical Assistance Services 602 Operating Governor's
Replaces contractors in the eligbility and enrollment division with three classified positions No additional resources are required as the cost of the new positions will be offset by operational efficiencies.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
Increases reimbursement rates for Medicaid personal care, respite, and companionship services provided in agency-directed and consumer-directed waiver programs. Rates will increase by two percent in FY 2025 and an additional two percent in FY 2026.
 $17,551,660 $20,558,342 $38,500,912 $45,131,276
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language defining public entities that are able to transfer funds to the Department of Medical Assistance Services to cover the non-federal share to match federal Medicaid funding for physician supplemental payments to private acute care hospitals with which they have affiliation agreements. Language also clarifies the purposes for which hospitals may receive supplemental payments such as increasing and enhancing access to outpatient care for Medicaid patients, supporting critical healthcare workforce needs and advancing Medicaid's health and quality improvement goals. The amendment directs the department to periodically assess the quality measures that are submitted to the Centers for Medicare and Medicaid Services for supplemental payments to ensure that appropriate quality measures are being used for each supplemental payment. Language requires reporting and makes payments contingent on progress towards goal attainment. It also provides five positions at the agency for administration of the supplemental payment program.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adjusts funding for the estimated cost of hospital and physicians services for persons subject to an involuntary mental commitment to align spending with current estimates.
 ($500,000) $0 ($500,000) $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment increases funding for nursing homes through the Nursing Facility Value Based Program by $20.0 million from the general fund and $20.8 million from matching federal Medicaid funds each year over the 2024-26 biennium. The program provides enhanced funding for facilities that meet or exceed performance and/or improvement thresholds such as adequate staffing and avoidance of negative care events. Language is added to clarify that this additional funding satisfies the requirement that VBP funding for nursing facilities be adjusted annually for inflation in order for the Commissioner of Health to impose administrative sanctions on nursing facilities that do not comply with staffing requirements set forth in legislation adopted by the 2023 General Assembly.
 $20,000,000 $20,807,998 $20,000,000 $20,807,998
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $8,500 from the general fund and $8,500 from nongeneral funds each year to increase the rate for Peer Mentoring services in fiscal year 2025, in accordance with the 2021 Burns and Associates rate report.
 $8,500 $8,500 $8,500 $8,500
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides funding each year to increase Medicaid and children's health insurance program reimbursed dental services by three percent. Rates for dental services were increased by 30 percent in fiscal year 2023. It is the intent that upon enrolling of the bill the amounts needed in Items 287 and 290 shall be allocated as appropriate to reflect the increase in dental rates for the children's health insurance programs, known as FAMIS and Medicaid CHIP.
 $5,787,835 $10,385,496 $5,526,584 $10,956,911
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $3.3 million the first year and $37.9 million the second year from the general fund and $3.4 million the first year and $38.4 million the second year from nongeneral matching Medicaid funds to phase 3,440 Priority 1 Community Living and Family and Individual Support Developmental Disability Waiver slots on a quarterly basis over the 2024-26 biennium and provide a three percent increase in the DD waiver services rates each year of the 2024-26 biennium.
 $3,258,863 $3,390,521 $37,869,802 $38,389,741
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $5.0 million from the general fund and $5.9 million from the nongeneral fund each year to increase rates for Medicaid consumer-directed service facilitation training and visits to reflect recommendations contained in the most recent report on rebasing of Medicaid developmental disability Medicaid waiver services. While most of the rates were updated as of July 1, 2022, rates for service facilitation were not updated. A service facilitator is a Medicaid-enrolled provider who is responsible for supporting the individual enrolled in Medicaid waivers and the family/caregiver by ensuring the development and monitoring of the Consumer-Directed Services Individual Service Plan, providing employee management training, and completing ongoing review activities as required by the Department of Medical Assistance Services for consumer-directed companion, personal assistance, and respite services.
 $5,031,326 $5,926,564 $5,037,493 $5,920,397
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $2.7 million from the general fund and $2.7 million from nongeneral funds each year to increase Medicaid payments to Children s Hospital of The King s Daughters (CHKD) . Language increases the Medicaid supplemental payments provided to CHKD to stabilize funding for CHKD.
 $2,700,000 $2,700,000 $2,700,000 $2,700,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Planning and Budget to unallot the funding for replacement of the fiscal agent services system until the actual costs are known and the funding is needed to meet expenditures.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance to convene a workgroup to evaluate the criteria for hospitals to qualify for disproportionate share hospital (DSH) payments. to ensure that those hospitals with the largest uncompensated care costs are receiving appropriate DSH payments.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment modifies the External Financial Review Committee requirements to reduce the number of meetings from four to three each year and adds reporting on enrollment at each meeting to better monitor enrollment trends and potential impacts on program costs.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment modifies language related to limits on Medicaid payments for covered weight loss medications in the introduced budget. Language requires the agency to require service authorization on weight loss medications to ensure appropriate utilization and clinical criteria. Language also adds criteria for the newer weight loss medications to allow coverage after meeting certain criteria.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment modifies budget language to reflect the reduction of $55.0 million to Medicaid enrollment contingency funds.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
Adjusts language to eliminate a requirement that, in order for legally responsible individuals to receive reimbursement for personal care services, no one else be available to provide services to the member. This change is necessary to conform Act language to legislation passed by the 2024 General Assembly.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to hire a consultant to assess the current eligibility determination system for Virginia's Medicaid program.
 $500,000 $500,000 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $206,889 from the general fund and $2.8 million in nongeneral funds the first year and $3.1 million from the general fund and $16.2 million from nongeneral funds the second year for the Department of Medical Assistance Services to contract with a vendor to implement identified solutions to assist in timely and accurate Medicaid eligibility determinations and redeterminations. Solutions will include additional data checks to verify financial and nonfinancial eligibility, additional data matching capability and a portal to receive and track coverage corrections for enrollment requests between the 120 local Departments of Social Services. Funding would provide enhancements to the Medicaid Management Information System and the Virginia Case Management System.
 $206,889 $2,832,111 $3,094,795 $16,216,115
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $150.0 million from the general fund in fiscal year 2025 as a contingency for higher than expected enrollment in the Medicaid program.
 $150,000,000 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment supplants $11.0 million the first year and $13.2 million the second year from the general fund with offsetting revenue from an increase in the tax on liquid nicotine. The Health Care Fund is used as the state match for Medicaid, so any increase in revenue reduces the general fund needed to support Medicaid and likewise any reduction in revenue to the fund requires a corresponding increase in general fund to fully fund the state share of Medicaid.
 ($10,970,000) $10,970,000 ($13,160,000) $13,160,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment modifies the requirements of Medicaid managed care reprocurement.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment reduces Medicaid enrollment contingency appropriation by $55.0 million.
 ($55,000,000) $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language to clarify the Department of Medical Assistance Services' reimbursement methodology for Medicaid payments to Psychiatric Residential Treatment Facilities (PRTFs). The PRTF reimbursement methodology was changed recently; however, the application of an annual inflation increase beginning in fiscal year 2025 was not specified in the Appropriation Act to allow for agency regulations to reflect this change.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language directing the agency to implement a change in scope process on January 1, 2025 by which FQHCs may request a reimbursement change to reflect the scope for services that have been added or changed. This amendment authorizes DMAS to reimburse an FQHC for unreimbursed costs, as allowed by federal law. This will allow the FQHCs to cover their costs of patient care during this period through receipt of the full federal match for these reimbursements.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $500,000 the first year and $500,000 the second year from the general fund and $500,000 the first year and $500,000 the second year from nongeneral funds to add 10 graduate medical education residency slots for obstetric-gynecological medical residents, funded through the Medicaid program to begin in fiscal year 2025.
 $500,000 $500,000 $500,000 $500,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $2.1 million from the general fund and $4.6 million in nongeneral funds the first year and $4.1 million from the general fund and $9.1 million in nongeneral funds the second year for the Department of Medical Assistance Services to contract with a vendor to handle all incoming mail currently directed to local Departments of Social Services including Medicaid benefit applications and renewal notices. This will allow all returned mail to be processed in one centralized location and will expedite routing of applications to the Cover Virginia Call Center and localities for processing.
 $2,104,607 $4,611,459 $4,065,218 $9,070,391
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $1.9 million from the general fund each year to allow five local government-owned nursing facilities to receive supplemental payments to cover unreimbursed Medicaid costs not to exceed the upper payment limit for each nursing facility.
 $1,850,000 $0 $1,850,000 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment modifies budget language to clarify the Commonwealth's coverage of weight loss medications in the Medicaid program.
$0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
Updates nongeneral fund revenue for Department of Social Services related amendments included by the 2024 General Assembly.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $2.4 million from the general fund each year and $3.0 million in federal matching funds each year to increase the reimbursement rate to 100 percent of the Medicare rural rates or 100 percent of non-rural rates if a rural rate does not exist for specific Durable Medical Equipment products, including enteral products and supplies and those listed in the following categories in the DMAS fee schedule as Feeding Kits and Tubes and Nutrition Kits/Feeding Tubes.
 $2,422,941 $2,956,023 $2,425,910 $2,953,054
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $367,340 from the general fund and $1.3 million from nongeneral funds each year for 14 additional positions within the Department of Medical Assistance Services to enhance third party liability functions to implement the provisions of House Bill 315 and address the current backlog of cases. Language is modified to reflect the increases in funding and positions.
 $367,340 $1,346,913 $367,340 $1,346,913
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment authorizes the Department of Medical Assistance Services to rebase rates for therapeutic group home providers accepting children requiring early and periodic screening, diagnosis, and treatment (EPSDT) services. There is only one such provider in the Commonwealth serving approximately 70 Virginia-Medicaid children. This population of children have both a mental health or psychiatric diagnosis and an intellectual or developmental disability and require staffing and services not provided elsewhere.
 $866,840 $1,017,065 $867,905 $1,016,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language directing the agency to eliminate the requirement that Consumer-Directed Services Facilitators hold an Associate's or Bachelor's Degree in order to provide services.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to develop program guidelines for the Collaborative Care Model, in which behavioral health services are delivered in primary care practices. This amendment is a recommendation of the Joint Commission on Health Care (JCHC) and supported by findings from a 2023 JCHC report including that Virginia primary care practices need for integrating behavioral health services is growing, but practices are struggling to meet the demand without additional resources. Health care professionals consistently indicated that limited insurance coverage for integrated primary care was a significant barrier to increase these services for patients in their practices, and, in 2023, Virginia was one of 26 states that had not yet implemented Medicaid coverage of the Collaborative Care Model.
 $0 $0 $0 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $15,081 $115,939 $15,081 $115,939
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($286) ($1,315) ($286) ($1,315)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,512) $66,291 ($10,512) $66,291
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $14,653 $324,742 $14,653 $324,742
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $3,002 $14,932 $3,002 $14,932
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $578 $3,837 $578 $3,837
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $406,818 $0 $406,818 $0
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $330,746 $1,653,233 $330,746 $1,653,233
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($842) ($4,216) ($842) ($4,216)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,497 $52,472 $10,497 $52,472
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $441 $2,134 $441 $2,134
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,358 $24,113 $4,358 $24,113
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $156,331 $2,392 $156,331 $2,392
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $71,149 $0 $71,149 $0
Department of Military Affairs 123 Operating Governor's
Provides general fund appropriation to cover ongoing software development costs and cloud hosting fees.
 $845,000 $0 $384,000 $0
Department of Military Affairs 123 Operating Governor's
Establishes a line of credit for authorized capital projects eligible for federal reimbursement.
 $0 $0 $0 $0
Department of Military Affairs 123 Operating Governor's
Provides language requiring the mandatory reappropriation of any year-end unexpended balances from the State Tuition Assistance Program.
 $0 $0 $0 $0
Department of Military Affairs 123 Capital Governor's
Provides nongeneral fund appropriation to convert a readiness center into a regional field maintenance shop.
 $0 $0 $6,367,100 $0
Department of Military Affairs 123 Capital Governor's
Provides nongeneral fund appropriation to support maintenance reserve projects.
 $0 $0 $2,000,000 $0
Department of Military Affairs 123 Capital Governor's
Provides nongeneral fund appropriation to construct a microgrid emergency backup generator at the State Military Reservation.
 $0 $0 $49,343,135 $0
Department of Military Affairs 123 Capital Governor's
Provides nongeneral fund appropriation to construct an indoor small arms firing range and a military-owned vehicle parking lot at the State Military Reservation.
 $0 $0 $30,000,000 $0
Department of Military Affairs 123 Capital Governor's
Provides state funds and federal nongeneral fund appropriation for repair, improvement, and modernization projects for readiness centers.
 $0 $0 $12,000,000 $0
Department of Military Affairs 123 Operating GA Adjustment
This amendment removes language in the introduced budget that would authorize unexpended year-end balances in the National Guard State Tuition Assistance Program to automatically carry forward to the following fiscal year.
 $0 $0 $0 $0
Department of Military Affairs 123 Capital GA Adjustment
This amendment defers construction of an Indoor Small Arms Firing Range and Military-Owned Vehicle Parking Lot at the State Military Reservation.
 $0 $0 ($30,000,000) $0
Department of Military Affairs 123 Capital GA Adjustment
Supplants general fund with state-sponsored bonds for projects to improve Readiness Centers.
 ($3,000,000) $0 $3,000,000 $0
Department of Military Affairs 123 Capital GA Adjustment
This amendment provides $3.0 million the first year from the general fund in place of $3.0 million in bond proceeds in the first year for the Department of Military Affairs for projects to improve Readiness Centers.
 $3,000,000 $0 ($3,000,000) $0
Department of Military Affairs 123 Operating GA Adjustment
This amendment directs the Adjutant General to facilitate and coordinate efforts to make Virginia National Guard members aware of the state-sponsored group term life insurance program available to them, to include: (i) allowing program representatives to provide briefings to Virginia National Guard units at least annually, to the extent that it does not directly interfere with required training and other duties; and (ii) referring National Guard members to the program upon their request.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($26,529) $0 ($26,529)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $183 $0 $183
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $4,973,437 $0 $4,973,437
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $205,228 $0 $205,228
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($2,439) $0 ($2,439)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $313,255 $0 $313,255
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($7,332) $0 ($7,332)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $61,375 $0 $61,375
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,205,144 $0 $1,205,144
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($139,290) $0 ($139,290)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $64,693 $0 $64,693
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $12,427,464 $0 $12,427,464
Department of Motor Vehicles 154 Operating Governor's
Reallocates existing appropriation between service areas and fund codes to support projected expenditures.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating Governor's
Adjusts nongeneral fund appropriation to reflect actual payments to the Washington Metropolitan Area Transit Commission.
 $0 $43,483 $0 $43,483
Department of Motor Vehicles 154 Capital Governor's
Adds nongeneral fund 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 Capital Governor's
Provides nongeneral fund appropriation for renovations to the Department of Motor Vehicles headquarters. The building was last renovated in 1990s.
 $0 $0 $14,844,060 $0
Department of Motor Vehicles 154 Operating GA Adjustment
This amendment removes budget language concerning commercial motor vehicle training which is made obsolete with the passage of House Bill 844 of the 2024 General Assembly Session.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating GA Adjustment
Removes general fund appropriation and positions to support the sealing and expungement process. DMV has the authority and ability to perform this with existing resources.
 ($442,500) $0 ($213,900) $0
Department of Motor Vehicles 154 Operating GA Adjustment
This amendment ensures the Department of Motor Vehicles continues to work with the Department of Corrections to provide ID cards to inmates.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating GA Adjustment
This amendment provides $442,500 the first year and $213,900 the second year from the general fund and three positions to the DMV to implement the sealing and expungement processes as a result of legislation adopted during the 2021 and 2023 General Assembly Sessions, as recommended by the Crime Commission. The fiscal year 2025 cost includes a one-time cost of $228,600 to process the 25,400 records that would qualify for automatic expungement pursuant to the provisions of the bills. DMV incurs a one-time cost of $9 per automated expungement.
 $442,500 $0 $213,900 $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $56,853 $0 $56,853 $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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($812) $0 ($812) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $543,350 $0 $543,350 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($250) $0 ($250) $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,377) $0 ($3,377) $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $22,195 $0 $22,195 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $435 $0 $435 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $23,915 $0 $23,915 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,321 $0 $6,321 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($203) $0 ($203) $0
Department of Planning and Budget 122 Operating Governor's
Adjusts for unspent appropriations both years.
 ($113,000) $0 ($113,000) $0
Department of Planning and Budget 122 Operating Governor's
Eliminates vacant positions.
 $0 $0 $0 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $157,901 $0 $157,901 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts the agency's operating budget based on expenditure history.
 $0 $0 $0 $0
Department of Planning and Budget 122 Operating GA Adjustment
This amendment provides $125,000 each year from the general fund and one position to support additional responsibilities that have accrued for the Department of Planning and Budget related to the oversight of capital outlay.
 $125,000 $0 $125,000 $0
Department of Planning and Budget 122 Operating GA Adjustment
This amendment adds language requiring the Department of Planning and Budget to make modifications to fiscal impact statements to improve transparency in the process for reviewing bills considered by the General Assembly during legislative sessions.
 $0 $0 $0 $0
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,867 $0 $2,867
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($90,407) $0 ($90,407)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $11,418 $0 $11,418
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($2,566) $0 ($2,566)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $22,380 $0 $22,380
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $7,885 $0 $7,885
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($264) $0 ($264)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $0 $1,624 $0 $1,624
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $21,096 $0 $21,096
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,337,542 $0 $1,337,542
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($650) $0 ($650)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $83,675 $0 $83,675
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts nongeneral fund appropriation to reflect the costs of maintaining existing software systems.
 $0 $856,300 $0 $856,300
Department of Professional and Occupational Regulation 222 Operating Governor's
Provides nongeneral fund appropriation to replace three critical software systems, as recommended by a 2018 Joint Legislative Audit and Review Commission report.
 $0 $5,163,620 $0 $1,521,514
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $9,720 $0 $9,720
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($17,632) $0 ($17,632)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $34,914 $0 $34,914
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $179,812 $0 $179,812
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($755) $0 ($755)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $760,781 $0 $760,781
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $4,753 $0 $4,753
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $766 $0 $766
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $36,197 $0 $36,197
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($282) $0 ($282)
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,500 $0 $2,500
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,256 $0 $2,256
Department of Rail and Public Transportation 505 Operating Governor's
Establishes requirements for an increase in state operating assistance for the Washington Metropolitan Area Transit Authority (WMATA) in fiscal year 2025 above the maximum 3.0 percent increase over prior fiscal year, notwithstanding Section 33.2-1526.1, Code of Virginia. An increase above this amount requires approval of the Secretary of Transportation and requires WMATA to submit a corrective action plan to address cost reduction strategies, sizing employee headcount relative to ridership and vehicle-revenue miles, and a timeline for automation of the Metrorail system.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts nongeneral fund appropriation for the Commonwealth Mass Transit Fund to anticipated revenue funding levels.
 $0 $97,732,268 $0 $109,856,621
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment provides $65.0 million from the general fund in fiscal year 2025 and $84.5 million from the general fund in fiscal year 2026 to support the Washington Metropolitan Area Transit Authority while the Joint Subcommittee on Northern Virginia Public Transit, established pursuant to Senate Joint Resolution 28 (2024, completes its work.
 $65,000,000 $0 $84,500,000 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
Reduces FY 2025 general fund support for the Washington Metropolitan Area Transit Authority by $4.8 million.
 ($4,800,000) $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment clarifies that the Potomac and Rappahannock Transportation District Commission has the authority to enter into contracts and agreements with adjacent localities and planning districts in an effort to promote commuter transit services within the region.
 $0 $0 $0 $0
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,400 $595 $1,400 $595
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $21 $67 $21 $67
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $11,299 $5,214 $11,299 $5,214
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $75,249 $53,560 $75,249 $53,560
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7 $3 $7 $3
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,840 $7,629 $9,840 $7,629
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,197 $12,195 $10,197 $12,195
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($47) ($72) ($47) ($72)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,717 $2,537 $3,717 $2,537
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $217,730 $154,676 $217,730 $154,676
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($369) ($211) ($369) ($211)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Supplants general fund appropriation with nongeneral fund appropriation for compensation for the Executive Director of the Small Business Financing Authority.
 ($170,591) $170,591 ($170,591) $170,591
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $46,839 $0 $46,839 $0
Department of Small Business and Supplier Diversity 350 Operating Governor's
Aligns general fund appropriation to program operating needs.
 ($417,000) $0 ($417,000) $0
Department of Small Business and Supplier Diversity 350 Operating GA Adjustment
Removes funding and positions to effectuate the provisions of HB1404 and retains $500,000 for the completion of a new disparity study.
 ($799,202) $0 ($598,403) $0
Department of Small Business and Supplier Diversity 350 Operating GA Adjustment
This amendment provides $1.2 million the first year and $598,403 the second year from the general fund and five positions to effectuate the provisions of House Bill 1404 of the 2024 General Assembly, which codifies many of the provisions included in Executive Order 35 related to Small, Women, and Minority owned business utilization in state contracts.
 $1,299,202 $0 $598,403 $0
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,058,949 $3,791,442 $3,058,949 $3,791,442
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,290,983 $6,674,412 $5,290,983 $6,674,412
Department of Social Services 765 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $802,614 $994,469 $802,614 $994,469
Department of Social Services 765 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($7,116) ($14,959) ($7,116) ($14,959)
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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $14,511,632 $0 $14,511,632 $0
Department of Social Services 765 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $718 $906 $718 $906
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $71,821 $251,036 $71,821 $251,036
Department of Social Services 765 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,392) ($6,444) ($5,392) ($6,444)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $275,757 $577,544 $275,757 $577,544
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $101,225 $127,613 $101,225 $127,613
Department of Social Services 765 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $153,481 $108,157 $153,481 $108,157
Department of Social Services 765 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $30,605 $62,899 $30,605 $62,899
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($11,023) ($53,756) ($11,023) ($53,756)
Department of Social Services 765 Operating Governor's
Provides one-time funding for the department to initiate a pilot program to send a text message to Medicaid recipients prior to renewal to determine if continued enrollment is desired.
 $50,000 $50,000 $0 $0
Department of Social Services 765 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases the auxiliary grant rate for assisted living facilities from $1,609 per month to $2,055 per month. The state provides 80 percent of the funding for this program, with a 20 percent local match.
 $14,500,000 $0 $14,500,000 $0
Department of Social Services 765 Operating Governor's
Provides funding for the Judge Swett Learning Center to promote vocational and educational classes for ex-offenders.
 $500,000 $0 $500,000 $0
Department of Social Services 765 Operating Governor's
Provides funding to address a rise in adult protective services calls to the hotline.
 $246,548 $0 $246,548 $0
Department of Social Services 765 Operating Governor's
Adjusts funding for 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 for the necessary costs of providing payments to foster care and adoptive families.
 $1,541,391 ($6,448,755) $1,653,727 ($6,561,091)
Department of Social Services 765 Operating Governor's
Adds five full-time positions to convert part-time SNAP evaluation reviewer positions. This conversion will allow for more comprehensive monitoring of and compliance with the federal SNAP program.
 $113,224 $113,224 $113,224 $113,224
Department of Social Services 765 Operating Governor's
Recognizes savings from an annual rent reduction related to the agency's central office move.
 ($525,158) ($787,737) ($525,158) ($787,737)
Department of Social Services 765 Operating Governor's
Raises maximum maintenance payments made to foster family homes on behalf of foster children by seven 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.
 $3,486,235 $3,119,354 $3,486,235 $3,119,354
Department of Social Services 765 Operating Governor's
Transfers funding and positions between programs due to agency reorganization. This will reduce the need for administrative adjustments during the budget year.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Raises the maximum payments for foster care families and adoption assistance by five percent. The Act requires that rates be increased in the year following a salary increase provided to state employees.
 $2,287,785 $2,001,186 $2,287,785 $2,001,186
Department of Social Services 765 Operating Governor's
Provides additional federal appropriation for the refugee resettlement program due to an increase in the federal award.
 $0 $46,500,000 $0 $46,500,000
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $4,259,978 $0 $4,259,978 $0
Department of Social Services 765 Operating Governor's
Provides funding to background check all local departments of social services employees, contractors, and candidates for employment. Once all employees are background checked, the department can utilize the federal Income Eligibility Verification System during the determination of Temporary Assistance for Needy Families program eligibility.
 $72,215 $104,660 $0 $0
Department of Social Services 765 Operating Governor's
Funds the nongeneral fund portion of the salary increases for state-supported local employees and increases the federal appropriation for pass through funding at local departments of social services.
 $0 $42,597,179 $0 $42,597,179
Department of Social Services 765 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to support the Youth for Tomorrow organization.
 $100,000 $0 $100,000 $0
Department of Social Services 765 Operating Governor's
Provides funding to meet the terms of the settlement agreement with the federal government for benefits overissuance amounts from fall 2021.
 $1,438,312 $0 $1,338,312 $0
Department of Social Services 765 Operating Governor's
Provides additional funding to sustain the relative maintenance payment program at current rates. Also provides funding for kinship and alternate living arrangement supports. There are corresponding packages at Virginia State Police and Office of Children's Services. One position is funded to provide staff assistance for relative maintenance payments means testing. Funds are also included to provide $250 bonus payments to local departments of social services for certain kinship foster care placements.
 $8,125,922 $0 $7,840,439 $0
Department of Social Services 765 Operating Governor's
Transfers funding from the Department of Housing and Community Development to provide housing supports to youth aging out of foster care.
 $564,000 $0 $564,000 $0
Department of Social Services 765 Operating Governor's
Reduces unspent appropriation for the implementation of the federal Family First Prevention Services Act.
 ($5,000,000) ($5,000,000) ($5,000,000) ($5,000,000)
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 benefits. Benefits include cash assistance payments, employment services, and Virginia Initiative for Education and Work child care. This package also includes adjustments to the Unemployed Parents program.
 ($1,046,220) $10,628,003 ($2,642,374) $12,082,951
Department of Social Services 765 Operating Governor's
Provides funding for a public media campaign to promote responsible and involved fatherhood and to develop and implement educational programming and support services for fathers. Educational materials will be developed and disseminated to local departments of social services and other applicable agencies.
 $1,500,000 $0 $2,500,000 $0
Department of Social Services 765 Operating Governor's
Updates funding for the development of an updated child support information system.
 $0 $15,542,337 $0 ($4,091,339)
Department of Social Services 765 Operating Governor's
Funds an increase to the Supplemental Nutrition Assistance Program Electronic Benefit Transfer contract.
 $590,889 $590,889 $832,889 $832,889
Department of Social Services 765 Operating Governor's
Provides funding for the administrative portion of the new permanent summer EBT program for children. This program was made permanent by the federal Consolidated Appropriations Act, 2023.
 $2,883,149 $2,883,149 $2,545,649 $2,545,649
Department of Social Services 765 Operating Governor's
Corrects the Temporary Assistance for Needy Families block grant annual shortfall in appropriation in 2025 and structural shortfall in 2026 and beyond. Moves funding for Early Impact to the general fund beginning in 2025 and for employment and training grants to the general fund beginning in 2026. There are corresponding packages at the Virginia Department of Health that move funding for the Families Forward and Resource Mothers to the general fund beginning in 2025 and Long Acting Reversible Contraceptives and other contraceptives to the general fund beginning in 2026. Also removes unused appropriation for Family Restoration Services in Hampton, Portsmouth Volunteers for the Homeless, and Menchville House. Removes funding in 2026 for the Two Family/Whole Generation pilot ending in 2025.
 $600,000 ($1,010,000) $9,600,000 ($11,135,000)
Department of Social Services 765 Operating Governor's
Increases funding for the income verification for benefits contract to account for cost increases related to the contract renewal.
 $5,957,200 $5,957,200 $5,957,200 $5,957,200
Department of Social Services 765 Operating Governor's
Provides flexibility to continue the systems build without additional potential delays stemming from requesting appropriation carryforward through the discretionary process or through the budget process.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $257,240 the first year and $246,914 the second year from the general fund to add two Kin First Consultants to support the Department of Social Services in developing collaborative placement programs for children in kinship care.
 $257,240 $0 $246,914 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $2.0 million the first year from the general fund to Prince William County to support their CASA Program in launching a medical assistance workforce program.
 $2,000,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $450,000 each year from the Temporary Assistance for Needy Families (TANF) block grant for the Virginia Community Action Partnership contract to manage the statewide 'Virginia CASH Campaign,' the state supported Volunteer Income Tax Assistance program providing outreach, education, and tax preparation services for Virginians who may be eligible for both the federal and new state Earned Income Tax Credit (EITC). The proposed amendment would increase annual funding of $185,725 to a total of $635,725.
 $0 $450,000 $0 $450,000
Department of Social Services 765 Operating GA Adjustment
This amendment provides $400,000 each year from the general fund to the nonprofit Buffalow Family and Friends, which is deemed as the 'Food Bank' of Chesapeake. They provide access to food, clothing, and basic living essentials at their food pantry and multipurpose center and to deliver food to senior independent living and disenfranchised communities in Chesapeake on a monthly basis.
 $400,000 $0 $400,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $1.0 million each year from the general fund to provide additional relative maintenance payments to relative or fictive care givers. This amendment also permits the Department of Social Services to distribute relative maintenance payments pursuant to legislation passed in the 2024 General Assembly upon passage of this act and before the regulatory process is complete in order to ensure timely payments.
 $1,000,000 $0 $1,000,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $2.0 million each year from the general fund for efforts to facilitate and improve language access.
 $2,000,000 $0 $2,000,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $844,524 the first year and $2.2 million the second year from the general fund and $663,554 the first year and $1.7 million the second year from nongeneral funds to establish a centralized training academy model to bring Virginia in line with best-in-class format used by states with similar local and state relationships in social services. Current initial training for local benefits and family services specialists, administrative professionals, and supervisors does not adequately prepare workers to handle complicated and demanding caseloads and is difficult to schedule and attend. This is a recommendation from the Virginia Commission on Youth.
 $844,524 $663,554 $2,225,540 $1,748,639
Department of Social Services 765 Operating GA Adjustment
This amendment provides language that clarifies that nongeneral funds from the Percentage of Income Payment Program (PIPP) Fund shall be used to reimburse local Departments of Social Services for the administration of the PIPP program, consistent with § 56-585.6, Code of Virginia, and increases the maximum allowable reimbursement from the fund from $3.0 million to $5.5 million.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $310,000 each year from the general fund to support the development and implementation of a statewide driver's licensing program to support foster care youth in obtaining a driver's license. Evidence indicates that youth who leave foster care without their driver's licenses are less likely to make a successful transition to adulthood. This is a recommendation from the Virginia Commission on Youth.
 $310,000 $0 $310,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment reallocates $895,842 the first year and $715,679 the second year from the general fund that was included in the introduced budget to accompany legislation of the 2024 General Assembly to promote kinship as a prevention to foster care. Various initiatives were not included in the final legislation, such as background checks, system updates, and additional staff at Virginia Department of Social Services and local departments of social services, allowing funding for these initiatives to be reallocated for other priorities.
 ($895,842) $0 ($715,679) $0
Department of Social Services 765 Operating GA Adjustment
This amendment repurposes $50,000 from the general and nongeneral funds for an advanced contact to Medicaid recipients pilot for other priorities.
 ($50,000) ($50,000) $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $3.5 million the first year and $350,000 the second year from both the general fund and nongeneral funds to replace the benefits eligibility system currently used by approximately 2.2 million Virginians to apply for Medicaid, the Supplemental Nutrition Assistance Program, Temporary Assistance for Needy Families, the Child Care Subsidy Program, and two Energy Assistance Programs. The current legacy systems would be replaced by a next-generation, low-code application platform supporting best practices in information technology architecture, human-centered design, testing, and training.
 $3,500,000 $3,500,000 $350,000 $350,000
Department of Social Services 765 Operating GA Adjustment
This amendment provides $250,000 the first year for the Nepali Community Center in Prince William County. The Nepali Community Center is a nonprofit that preserves and promotes Nepali identity, culture, languages, values, norms and manners through the organization, as well as maintain and operate Nepali American Community Center to facilitate social, educational, cultural, spiritual, and sports activities and programs aimed at promoting multiculturalism in Northern Virginia.
 $250,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment repurposes $1.5 million the first year and $2.5 million the second year from the general fund included in the introduced budget for a public awareness campaign to promote responsible fatherhood for other priorities.
 ($1,500,000) $0 ($2,500,000) $0
Department of Social Services 765 Operating GA Adjustment
Moves appropriation to the correct fund group.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $1.1 million from the nongeneral fund the second year from the the Temporary Assistance to Needy Families (TANF) block grant to maintain the current Two-Generation/Whole Family Pilot Project. The introduced budget level funds the first year with $1.1 million from TANF but ends the five-year pilot program in fiscal year 2025. Six agencies have participated in the pilot.
 $0 $0 $0 $1,125,000
Department of Social Services 765 Operating GA Adjustment
This amendment provides $1.6 million the first year and $3.9 million the second year from the general fund to provide additional support to child advocacy centers.
 $1,564,902 $0 $3,912,256 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $250,000 the first year from the general fund for the Tonsler League in the City of Charlottesville, which is a nonprofit that sponsors a summer basketball league and community engagement activities, such as the 'Circle of Brotherhood' developed in response to gun violence, and giveaways, such as bikes for youth and turkeys during Thanksgiving.
 $250,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment redirects $1.8 million in Temporary Assistance to Needy Families (TANF) Block Grant funding in the first year due to underspending in the grants. The second year funding level remains at $9.0 million from the general fund.
 $0 ($1,750,000) $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $310,000 each year from the Temporary Assistance for Needy Families (TANF) block grant to the Lighthouse Community Center to support services to low-income families in Central Virginia. The Lighthouse Community Center is located in Lynchburg. The Center is a community-based, trauma-informed care service provider that provides services such as grab-and-go meals, clothing or vouchers for clothing, hygiene supplies, and a bike ministry.
 $0 $310,000 $0 $310,000
Department of State Police 156 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($30,155) ($5,724) ($30,155) ($5,724)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $300,733 $51,824 $300,733 $51,824
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,429,666 $760,647 $4,429,666 $760,647
Department of State Police 156 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $18,342,426 $3,781,823 $18,342,426 $3,781,823
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($7,701) ($1,831) ($7,701) ($1,831)
Department of State Police 156 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $31,453 ($131) $31,453 ($131)
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,416 $202 $5,416 $202
Department of State Police 156 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($12,504) $1,276 ($12,504) $1,276
Department of State Police 156 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,377,324 $231,735 $1,377,324 $231,735
Department of State Police 156 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,422 $1,973 $5,422 $1,973
Department of State Police 156 Operating Governor's
Removes funding originally earmarked for project management costs for the STARS project. The funding was provided in case these costs were not eligible to be covered with bond funding.
 ($500,000) $0 ($500,000) $0
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $61,082 $12,798 $61,082 $12,798
Department of State Police 156 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($196,360) $118,458 ($196,360) $118,458
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,941,561 $722,450 $4,941,561 $722,450
Department of State Police 156 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $14,352 $2,474 $14,352 $2,474
Department of State Police 156 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $154,554 $23,763 $154,554 $23,763
Department of State Police 156 Operating Governor's
Aligns general and nongeneral fund appropriations in the correct program.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Provides general fund appropriation and four positions to support two proposed pieces of legislation for the 2024 Session of the General Assembly related to criminal background checks.
 $306,433 $0 $365,792 $0
Department of State Police 156 Operating Governor's
Provides general fund appropriation and six analyst positions to address workload issues.
 $522,637 $0 $589,459 $0
Department of State Police 156 Operating Governor's
Provides an increase in nongeneral appropriation for the Insurance Fraud Fund.
 $0 $800,000 $0 $800,000
Department of State Police 156 Operating Governor's
Aligns general fund appropriation to accurately reflect expenditure patterns in program areas.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Provides general fund appropriation to implement a 1.4 percent pay raise for the department to support compensation, retention, and recruitment efforts.
 $3,000,851 $0 $3,006,909 $0
Department of State Police 156 Operating Governor's
Provides nongeneral fund resources to support upgrades to the Virginia Criminal Information Network (VCIN).
 $0 $2,025,000 $0 $0
Department of State Police 156 Operating Governor's
Provides general fund resources and one position at the Virginia State Police Fusion Center to coordinate with institutions of higher education in support of campus safety and security.
 $114,095 $0 $136,915 $0
Department of State Police 156 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to reflect the financing costs of the procurement of two helicopters through the Master Equipment Lease Program (MELP).
 $203,000 $0 $203,000 $0
Department of State Police 156 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and six positions to sustain and expand impaired driving enforcement training for state and local law enforcement agencies, including Drug Recognition Expert, Advanced Roadside Impaired Driving Enforcement, and Standardized Field Sobriety Test trainings.
 $905,364 $0 $905,364 $0
Department of State Police 156 Operating Governor's
Reduces general fund appropriation to account for savings from administrative efficiencies.
 ($99,479) $0 ($99,479) $0
Department of State Police 156 Operating Governor's
Increases nongeneral fund appropriation for the eSummons Fund to align the appropriation to its revenue level.
 $0 $575,000 $0 $575,000
Department of State Police 156 Operating Governor's
Increases nongeneral appropriation to align with revenue collected and expenditures.
 $0 $7,500,000 $0 $7,500,000
Department of State Police 156 Operating Governor's
Reduces general fund appropriation to account for completion of the debt service for the STARS program.
 ($620,371) $0 ($620,371) $0
Department of State Police 156 Operating Governor's
Provides additional nongeneral fund appropriation to support the agency’s Help Eliminate Auto Theft (HEAT) Fund.
 $0 $1,200,000 $0 $1,200,000
Department of State Police 156 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $5,220,878 $0 $5,220,878 $0
Department of State Police 156 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to enable the agency to continue implementing its transition to the VITA environment (Transformation).
 $5,000,000 $0 $5,000,000 $0
Department of State Police 156 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to address a decline in special revenue from court fees for the Northern Virginia Internet Crimes Against Children Task Force.
 $517,000 $0 $517,000 $0
Department of State Police 156 Operating Governor's
Provides funding for debt service for three new airplanes through the Commonwealth’s Master Equipment Lease Program (MELP).
 $1,640,946 $0 $1,620,857 $0
Department of State Police 156 Operating Governor's
Provides for the ongoing impact of positions changes included in Chapter 1, 2023 Special Session I. Authorizes eight positions related to illegal gaming enforcement that were previously funded.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Provides general fund appropriation in FY 2026 to support med-flight operations.
 $0 $0 $770,800 $0
Department of State Police 156 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and five positions to establish and operate a software database to address organized retail crime.
 $772,760 $0 $772,760 $0
Department of State Police 156 Operating GA Adjustment
This amendment removes $770,800 GF the second year proposed in the introduced budget to support healthcare personnel for medflight operations based in Chesterfield County. A companion amendment under Health and Human Resources directs the Office of Emergency Medical Services to adjust hospitals' Trauma Center Fund payments to reflect their allocation of flight personnel based on their share of Virginia State Police medflight patients transported to the hospital. A second companion amendment provides two additional pilot positions for the aviation division.
 $0 $0 ($770,800) $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $96,300 the first year from the general fund to implement the provisions of House Bill 916.
 $96,300 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $234,360 from the general fund the first year for the fiscal impact of House Bill 904 and Senate Bill 300, which relate to voter registration.
 $234,360 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $292,050 from the general fund each year for two aviation division pilot positions for medflight operations, as well as specialized law enforcement services.
 $292,050 $0 $292,050 $0
Department of State Police 156 Operating GA Adjustment
Removes language requiring the Department of State Police to use up to $917,560 from the HEAT fund and $1 million from the Insurance Fraud Fund as one-time appropriation to effectuate the provisions of House Bill 838 and Senate Bill 504. The legislation was vetoed.
 $0 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment reduces the Department of State Police budget by $100,314 from the general fund each year to provide a technical adjustment to the base appropriation for new items provided in Chapter 1, 2023 Special Session I, Acts of Assembly.
 ($100,314) $0 ($100,314) $0
Department of State Police 156 Operating GA Adjustment
Reduces general fund support provided to establish a Substantial Risk Order Reporting System pursuant to House Bill 916. The legislation was vetoed.
 ($96,300) $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides up to $1.9 million the first year from nongeneral funds to implement House Bill 838 and Senate Bill 504.
 $0 $1,917,560 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment reduces, by $1.5 million from the general fund each year, the $3.0 million from the general fund each year in the introduced budget for sworn position salary increases, bringing the total to $1.5 million from the general fund each year to address salary compression. Instead of providing a 1.4 percent pay raise to all eligible sworn employees, as proposed in the introduce budget, budget language directs the Virginia State Police to provide targeted salary increases to address salary compression among sworn positions.
 ($1,537,436) $0 ($1,506,909) $0
Department of State Police 156 Operating GA Adjustment
This amendment reduces by $342,285 the first year and $410,745 the second year from the general fund and three positions the funding proposed in the introduced budget for seven additional positions in the Virginia Fusion Center (VFC), bringing the total new VFC funded positions to four.
 ($342,285) $0 ($410,745) $0
Department of State Police 156 Operating GA Adjustment
Requires the Department of State Police to report to the General Assembly on the current usage of body-worn cameras, estimated cost of deploying body-worn cameras for all sworn officers, and advantages and limitations of dash cameras.
$0 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment directs the Virginia State Police to provide a report on the outcomes of its body-worn camera pilot program and the costs associated with implementing a comprehensive body-worn camera program to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees.
 $0 $0 $0 $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,991) ($502) ($10,991) ($502)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,352 $447 $4,352 $447
Department of Taxation 161 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $21,515 $2,370 $21,515 $2,370
Department of Taxation 161 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $321,180 $318 $321,180 $318
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,985,919 $233,065 $5,985,919 $233,065
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,669) ($349) ($2,669) ($349)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $134,455 $15,583 $134,455 $15,583
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($338,788) ($15,236) ($338,788) ($15,236)
Department of Taxation 161 Operating Governor's
Net zero transfer of general fund appropriation between programs to align with historic expenditure levels by program.
 $0 $0 $0 $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $71,222 $1,021 $71,222 $1,021
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $95,228 $3,708 $95,228 $3,708
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $398,840 $16,553 $398,840 $16,553
Department of Taxation 161 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund to cover costs associated with updating systems utilized by TAX, consistent with provisions of bills passed in the 2023 General Assembly Session.
 $76,000 $0 $76,000 $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $1,287,697 $0 $1,287,697 $0
Department of Taxation 161 Operating Governor's
Reduces the number of full time equivalent positions to properly reflect the current employment levels. The current maximum employee level is overstated.
 $0 $0 $0 $0
Department of Taxation 161 Operating Governor's
Provides for a one time transfer of excess balances in the Court Debt Collection Program fund to the general fund.
 $0 $0 $0 $0
Department of Taxation 161 Operating Governor's
Mandates that all new businesses in the Commonwealth file their registration electronically through the Business iReg application.
 ($30,000) $0 ($30,000) $0
Department of Taxation 161 Operating GA Adjustment
This amendment restores the position level, by increasing 82 positions each year, for the Department of Taxation to the level in the current Appropriation Act.
 $0 $0 $0 $0
Department of Taxation 161 Operating GA Adjustment
This amendment provides funding for the Department of Taxation to implement House Bill 1099 from the 2024 Session, which redefines 'cigarette' for state cigarette tax purposes to include any product containing nicotine that is intended to be burned or heated under ordinary conditions of use and subjects such cigarettes intended to be heated to an excise tax of 2.25 cents per cigarette on and after July 1, 2021.
 $403,000 $0 $297,000 $0
Department of Taxation 161 Operating GA Adjustment
This amendment provides $1.0 million the first year from the general fund for anticipated costs related to the replacement of the state's Integrated Revenue Management System (IRMS). The amendment also continues efforts underway by the Department of Taxation to assess and provide a plan for the replacement IRMS, to include an update of its findings, due by November 1, 2024.
 $1,000,000 $0 $0 $0
Department of Taxation 161 Operating GA Adjustment
This amendment provides $1.5 million each year from the general fund and 20 positions to enhance efforts within the Department of Taxation to enforce compliance activities. Companion adjustments to the revenue projections reflect additional revenues anticipated from these enhanced compliance activities.
 $1,493,520 $0 $1,493,520 $0
Department of Taxation 161 Operating GA Adjustment
This amendment removes $458,208 in the first year and $97,158 in the second year in general fund appropriation that was provided for the administrative costs of implementing skill game legislation, which is being amended by the Governor.
($458,208) $0 ($97,158) $0
Department of Taxation 161 Operating GA Adjustment
This amendment provides $488,494 the first year and $76,348 the second year from the general fund for administrative costs incurred by the Department of Taxation in support of legislation passed by the 2023 General Assembly related to the Bank Franchise Tax. A companion amendment to House Bill 29 provides funding in the current year for immediate work needed to effectuate the purposes of the law change.
 $488,494 $0 $76,348 $0
Department of Taxation 161 Operating GA Adjustment
This amendment modifies the Internal Revenue Management System workgroup language and authorizes a treasury loan.
$0 $0 $0 $0
Department of Taxation 161 Operating GA Adjustment
This amendment removes $739,430 in the first year in general fund appropriation that was provided for the administrative costs of implementing cannabis legislation, which has been vetoed by the Governor.
 ($739,430) $0 $0 $0
Department of Taxation 161 Operating GA Adjustment
This amendment provides $458,208 in the first year and $97,158 in the second year from the general fund, as well as authorization for the Department of Taxation to receive a treasury loan to implement the provisions of legislation passed by the 2024 General Assembly related to skill game machines.
 $458,208 $0 $97,158 $0
Department of Taxation 161 Operating GA Adjustment
This amendment provides administrative funding for the Department of Taxation to implement House Bill 790 / Senate Bill 582, which deals with the regulation and sale of retail tobacco products.
 $0 $658,000 $0 $771,000
Department of Taxation 161 Operating GA Adjustment
This amendment provides $739,430 from the general fund in the first year for one-time costs for the Department of Taxation to administer the provisions of legislation passed by the 2024 General Assembly related to the implementation of a cannabis retail sales and use tax.
 $739,430 $0 $0 $0
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($356) ($627) ($356) ($627)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,260 $10,372 $4,260 $10,372
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $37,480 $66,339 $37,480 $66,339
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $14,017 $44,599 $14,017 $44,599
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($400) ($1,051) ($400) ($1,051)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($335) ($950) ($335) ($950)
Department of the Treasury 152 Operating Governor's
Annualizes funding for ongoing contract costs of the investment accounting system.
 $27,915 $0 $27,915 $0
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $315,475 $768,184 $315,475 $768,184
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $21 $27 $21 $27
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,159) ($5,498) ($1,159) ($5,498)
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,344 $27,561 $12,344 $27,561
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,045 $10,334 $2,045 $10,334
Department of the Treasury 152 Operating Governor's
Transfers excess nongeneral fund appropriation from the Insurance Collateral Assessment fund to the Special Damages Fund. This action eliminates the need for an annual administrative appropriation transfer.
 $0 $0 $0 $0
Department of the Treasury 152 Operating Governor's
Increases nongeneral fund appropriation to upgrade IT systems used for treasury investment management activities.
 $0 $250,000 $0 $250,000
Department of the Treasury 152 Operating Governor's
Allows for the recovery of indirect costs for the administrative costs of the Virginia School Authority Program. Currently only direct costs are allowed to be recovered.
 ($46,194) $0 ($46,194) $0
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $67,869 $0 $67,869 $0
Department of the Treasury 152 Operating Governor's
Eliminates eight unfunded vacant positions.
 $0 $0 $0 $0
Department of the Treasury 152 Operating Governor's
Increases nongeneral fund appropriation to cover the projected cost of the general liability insurance program.
 $0 $3,000,000 $0 $4,000,000
Department of the Treasury 152 Operating Governor's
Increases nongeneral fund appropriation to cover the projected cost of purchased property, aircraft, and watercraft insurance.
 $0 $12,000,000 $0 $12,000,000
Department of the Treasury 152 Operating Governor's
Replaces a one time fee with an annual fee on institutions of higher education participating in the private college financing program of the Virginia College Building Authority. Such institutions are currently charged a one time fee of 10 basis points on the amount issued and would be charged a 10 basis point annual fee on the outstanding principal amount.
 ($25,000) $0 ($50,000) $0
Department of the Treasury 152 Operating GA Adjustment
This amendment directs the Department of the Treasury, in consultation with the Department of Taxation, to study the impact from exempting state agencies and authorities from being charged the insurance premiums license tax by surplus line brokers for insurance policies procured.
 $0 $0 $0 $0
Department of the Treasury 152 Operating GA Adjustment
This amendment provides $431,266 the first year from the general fund for the payment of a claim to Mr. David Kingrea in accordance with the provisions of House Bill 641.
 $431,266 $0 $0 $0
Department of the Treasury 152 Operating GA Adjustment
This amendment provides up to $3.8 million from the general fund the first year to support defeasance of outstanding bonds on the Town of Craigsville's wastewater and water plants. The Augusta Correctional Center operated by the Department of Corrections has historically contributed operational funding for the wastewater plant and paid water usage rates to the town, but plans to close at the end of fiscal year 2024.
 $3,800,000 $0 $0 $0
Department of the Treasury 152 Operating GA Adjustment
Reflets the change in NGF revenue estimates resulting from General actions on Literary Fund amounts.
 $0 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $946,115 $0 $946,115
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($100,757) $0 ($100,757)
Department of Transportation 501 Operating Governor's
Adjusts general fund appropriation to remove one-time spending.
 ($110,000,000) $0 ($110,000,000) $0
Department of Transportation 501 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $60,364 $0 $60,364
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $13,864,611 $0 $13,864,611
Department of Transportation 501 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $61,148,876 $0 $61,148,876
Department of Transportation 501 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $12 $0 $12
Department of Transportation 501 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($92,979) $0 ($92,979)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,529,730 $0 $2,529,730
Department of Transportation 501 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $60,213 $0 $60,213
Department of Transportation 501 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $4,483,495 $0 $4,483,495
Department of Transportation 501 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($233,948) $0 ($233,948)
Department of Transportation 501 Operating Governor's
Adjusts nongeneral fund appropriation to better reflect agency operations and impact of changes in transportation revenues.
 $0 $328,263 $0 $336,451
Department of Transportation 501 Operating Governor's
Adjusts appropriation amounts to conform to the final program amounts in the FY 2024-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2023.
 $0 ($134,587,849) $0 ($482,056,212)
Department of Transportation 501 Operating Governor's
Directs the Commonwealth Transportation Board to provide at least $200 million to the Transportation Partnership Opportunity Fund (TPOF) out of the revenue of the Commonwealth Transportation Fund in the Six-Year Financial Plan.
 $0 $0 $0 $0
Department of Transportation 501 Operating Governor's
Provides one-time general fund support for the Transportation Partnership Opportunity Fund.
 $20,000,000 $0 $0 $0
Department of Transportation 501 Operating Governor's
Adjusts appropriation authority for programs in line with the available revenues projected in the November 2023 revenue forecast.
 $0 ($135,079,491) $0 ($235,116,926)
Department of Transportation 501 Operating Governor's
Provides one-time general fund support to accelerate the Interstate 81 Northbound Lane Widening Project from Mile Marker 116 to 128 in the Salem District.
 $70,000,000 $0 $0 $0
Department of Transportation 501 Capital Governor's
Provides nongeneral fund appropriation for maintenance reserve projects for the Department of Transportation's buildings and grounds.
 $0 $0 $5,000,000 $5,000,000
Department of Transportation 501 Capital Governor's
Provides general fund and 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. The general fund amount appropriated represents the claim on a portion of the proceeds credited to VDOT, approved in accordance with §2.2-1156 of the Code of Virginia, from the sale of surplus property acquired in a previous property exchange with the Department of Corrections.
 $94,840 $0 $35,000,000 $35,000,000
Department of Transportation 501 Operating GA Adjustment
This amendment provides $50,000 from the nongeneral fund each year to support the annual Public Policy Day Conference that is held in Washington. The conference brings together government and industry leaders to promote best practices related to autonomous vehicles.
 $0 $50,000 $0 $50,000
Department of Transportation 501 Operating GA Adjustment
This amendment provides $77.0 million the first year and $24.0 million the second year from the general fund to support additional toll relief to eligible drivers who earn less than $50,000 per year. When combined with the existing Toll Relief program, this program will provide a 100 percent toll rebate on up to 14 trips per week through the Elizabeth River Crossing until 2036.
 $77,000,000 $0 $24,000,000 $0
Department of Transportation 501 Operating GA Adjustment
This amendment amends language included in the introduced budget related to the CTB's authority to deposit Commonwealth Transportation Funds into the Transportation Partnership Opportunity Fund over the next six years.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
Increases the nongeneral fund maximum employment level (MEL) to reflect growth in agency funding and operations. This is a technical amendment.
$0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
Earmarks $7.5 million for the continued development of the Fall Line Trail from the 2022-2024 biennium unexpended and unobligated balances for planning and construction of multi-use trails.
$0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment makes a limited exception to the Code requirement to allow projects in the I-81 Corridor Improvement Program to move forward even if all of the funding is not included for the completion of the project in the six year improvement plan. Allowing this exception on a limited basis for I-81 projects is proposed because there is a dedicated revenue stream to support the projects and waiting until projects are fully funded will lead to potentially expensive delays.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment eliminates $20.0 million general fund deposit into the Transportation Partnership Opportunity Fund, which was proposed in the introduced budget for fiscal year 2025.
 ($20,000,000) $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment modifies language in the introduced budget related to the $70.0 million from the general fund proposed for the I-81 Corridor Improvement program. The introduced language referenced the funding was for Northbound Lane Widening Project from Mile Marker 116 to 128 in the Salem District. Dedicating the funding to the approved Corridor Improvement Program will allow for more cost effective implementation, including widening of both the north bound and south-bound lanes concurrently, which will reduce the total cost over the life of the project by $70.0 million.
 $0 $0 $0 $0
Department of Transportation 501 Capital GA Adjustment
This amendment removes $94,840 the first year in general fund support proposed for capital outlay allocation to the Virginia Department of Transportation (VDOT). The budget includes $70.0 million in nongeneral fund appropriation for VDOT to use Commonwealth Transportation Fund resources to address facility needs.
 ($94,840) $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment provides $200,000 from the general fund the first year for the department, in conjunction with the Central Virginia Planning District Commission, to study a second entrance point to the former Central Virginia Training Center property in Amherst County.
 $200,000 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
Reduces general fund support for a Central Virginia Training Center second entrance study and authorizes VDOT to utilize existing nongeneral fund resources to complete the study.
 ($200,000) $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment clarifies that cities which acquired land previously part of a neighboring county shall be responsible for maintaining public roads even if the roads were once privately owned.
 $0 $0 $0 $0
Department of Transportation Transfer Payments 503 Operating Governor's
Adjusts appropriation amounts to conform to the final program amounts in the FY 2024-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2023.
 $0 $87,667,135 $0 $116,276,944
Department of Transportation Transfer Payments 503 Operating Governor's
Adjusts appropriation authority for programs in line with the available revenues projected in the November 2023 revenue forecast.
 $0 ($107,406,160) $0 ($54,607,946)
Department of Transportation Transfer Payments 503 Operating Governor's
Adjusts nongeneral fund appropriation to better reflect agency operations and impact of changes in transportation revenues.
 $0 ($328,263) $0 ($336,451)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $19,256 $37,412 $19,256 $37,412
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,623) ($11,095) ($2,623) ($11,095)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,602,533 $3,115,904 $1,602,533 $3,115,904
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $491,335 $404,342 $491,335 $404,342
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,471 $0 $4,471 $0
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,743 ($143,501) $2,743 ($143,501)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $40,188 $78,143 $40,188 $78,143
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($13,706) $248,976 ($13,706) $248,976
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,080) ($9,135) ($4,080) ($9,135)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $77,335 $246,634 $77,335 $246,634
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($529) ($1,160) ($529) ($1,160)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $22,553 $36,131 $22,553 $36,131
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $358,738 $0 $358,738 $0
Department of Veterans Services 912 Operating Governor's
Provides general fund appropriation to support the Partnership for Petersburg Initiative.
 $398,660 $0 $404,841 $0
Department of Veterans Services 912 Operating Governor's
Provides one-time general fund support for the construction of the Military Women's Memorial and Education Center in Arlington County.
 $500,000 $0 $0 $0
Department of Veterans Services 912 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding to cover the burial fees at state veterans cemeteries for veterans, spouses of services members, and members of the National Guard and Reserve.
 $350,000 $0 $350,000 $0
Department of Veterans Services 912 Operating Governor's
Provides general fund appropriation to procure a cloud-based software to support and manage veteran claims.
 $46,400 $0 $35,400 $0
Department of Veterans Services 912 Operating Governor's
Increases nongeneral fund appropriation to support the operations of the Jones & Cabacoy and Puller Veterans Care Centers.
 $0 $3,000,000 $0 $3,000,000
Department of Veterans Services 912 Operating Governor's
Provides one-time general fund appropriation to support start-up operations of Jones & Cabacoy and Puller Veterans Care Centers and to repay authorized one-time treasury loan.
 $30,500,000 $0 $0 $0
Department of Veterans Services 912 Operating Governor's
Provides general fund appropriation to procure, develop, and integrate phone system and software to improve veteran services.
 $427,914 $0 $266,820 $0
Department of Veterans Services 912 Operating Governor's
Increases nongeneral fund appropriation to support program operations.
 $0 $53,500 $0 $53,500
Department of Veterans Services 912 Operating Governor's
Provides general fund appropriation to procure a cloud-based digital signature and document software to improve efficiency.
 $42,870 $0 $32,870 $0
Department of Veterans Services 912 Operating Governor's
Removes mandatory carryforward language regarding general fund appropriation.
 $0 $0 $0 $0
Department of Veterans Services 912 Operating Governor's
Provides funding to purchase and cover ongoing maintenance costs for veteran self-service portal.
 $750,000 $0 $150,000 $0
Department of Veterans Services 912 Operating Governor's
Aligns general fund appropriation and positions to the appropriate programs.
 $0 $0 $0 $0
Department of Veterans Services 912 Capital Governor's
Authorizes federal fund support and a state interest-free treasury loan to support expansion and construction at Albert G. Horton, Jr. Memorial Veterans Cemetery in Suffolk.
 $0 $0 $0 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment reduces by $11.4 million the first year from the general fund the proposed funding for Virginia's two new veterans care centers, bringing the total one-time appropriation to $19.1 million from the general fund. Budget language directs the Department of Veterans Services to provide quarterly updates and a business plan to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees.
 ($11,400,000) $0 $0 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment redirects $500,000 from the general fund the first year proposed in the introduced budget to support the revitalization of the Military Women's Memorial located in Arlington County, which would include a new education center.
 ($500,000) $0 $0 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment redirects $398,660 from the general fund the first year and $404,841 from the general fund the second year proposed in the introduced budget to address increased costs for a veterans benefits office associated with its expansion to accommodate colocation with other agencies.
 ($398,660) $0 ($404,841) $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment redirects $470,784 from the general fund the first year and $299,691 from the general fund the second year to other priorities. The reduction includes: $75,740 over the biennium for digital signature software for which funding was previously made available through an undesignated appropriation in Chapter 2, 2022 Special Session I Acts of Assembly; and $694,735 over the biennium to establish a phone triage system for the Department of Veterans Services offices.
 ($470,784) $0 ($299,691) $0
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $11,567 $0 $11,567
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($1,798) $0 ($1,798)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $135,123 $0 $135,123
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $3,352,562 $0 $3,352,562
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $232,017 $0 $232,017
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $106,044 $0 $106,044
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($68,457) $0 ($68,457)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,467 $0 $2,467
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($6,270) $0 ($6,270)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $535,982 $0 $535,982
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $239,730 $0 $239,730
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $55,641 $0 $55,641
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($13,340) $0 ($13,340)
Department of Wildlife Resources 403 Operating Governor's
Increases appropriation to address compression in law enforcement positions. A corresponding increase in the transfer of tax proceeds from the revenue of hunting and fishing equipment is provided for this purpose.
 $0 $684,600 $0 $684,600
Department of Wildlife Resources 403 Operating Governor's
Provides nongeneral fund appropriation from a legal settlement for one-time infrastructure upgrades tied to mussel restoration.
 $0 $2,000,000 $0 $0
Department of Wildlife Resources 403 Operating Governor's
Provides federal appropriation for anticipated increase in wildlife restoration grant.
 $0 $2,673,944 $0 $2,673,944
Department of Wildlife Resources 403 Capital Governor's
Infuses nongeneral fund appropriation into the agency's current land and property acquisition umbrella project
 $0 $0 $5,000,000 $5,000,000
Department of Wildlife Resources 403 Operating GA Adjustment
This amendment provides $775,000 each year from nongeneral funds and two positions at the Department of Wildlife Resources to mitigate the impact of invasive species in support of the goals outlined by the Virginia Invasive Species Management Plan. Companion amendments to the Departments of Agriculture and Consumer Services, Forestry, and Conservation and Recreation support corresponding funding and positions.
 $0 $775,000 $0 $775,000
Department of Wildlife Resources 403 Capital GA Adjustment
Supplants $3.0 million in general fund appropriation with state-supported bond proceeds for this project.
 ($3,000,000) $0 $3,000,000 $0
Department of Wildlife Resources 403 Capital GA Adjustment
This amendment provides $3.0 million from the general fund the first year to the Department of Wildlife Resources to repair and upgrade the dam at Lake Shenandoah in Rockingham County.
 $3,000,000 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating Governor's
Provides funds to establish a registered apprenticeship grant program to increase the number of apprentices in the Commonwealth.
 $2,000,000 $0 $2,000,000 $0
Department of Workforce Development and Advancement 327 Operating Governor's
Continues general fund support for the Hampton Roads Skilled Trades Rapid On-ramp Network for Growth. This amendment transfers partial appropriation from Central Appropriations to the department for continued support of the initiative.
 $2,000,000 $0 $2,000,000 $0
Department of Workforce Development and Advancement 327 Operating Governor's
Funds a new program to connect jobseekers in southeastern Virginia to healthcare skills training and supportive services in Hampton Roads' growing healthcare industry.
 $1,000,000 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating Governor's
Provides one-time general fund support for the transition of programs into the new workforce agency.
 $3,201,000 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating Governor's
Transfers amounts and positions tied to the establishment of the new Department of Workforce Development and Advancement.
 $2,016,058 $128,329,413 $2,016,058 $128,329,413
Department of Workforce Development and Advancement 327 Operating GA Adjustment
This amendment provides $1.5 million in the first year from the general fund to support start-up costs for the workforce development agency.
 ($1,700,000) $0 $0 $0
Department of Workforce Development and Advancement 327 Operating GA Adjustment
This amendment redirects proposed funding for a regional Healthcare Workforce Training System to other health care workforce initiatives funded through amendments in the Virginia Department of Health.
 ($1,000,000) $0 $0 $0
Department of Workforce Development and Advancement 327 Operating GA Adjustment
This amendment directs the Virginia Board of Workforce Development to review noncredit workforce training instructor salaries that are funded through the Hampton Roads Skilled Trades Rapid On-ramp Network for Growth (STRONG) initiative and offer recommendations on how to improve the salaries of these instructor positions.
 $0 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating GA Adjustment
This amendment redirects to other priorities $2.0 million from the general fund each year recommended for a new Registered Apprenticeship Grant Program.
 ($2,000,000) $0 ($2,000,000) $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 VRS 2023 rates for political subdivisions.
 $2,664,106 $0 $2,626,324 $0
Direct Aid to Public Education 197 Operating Governor's
Increases support for Communities in Schools to strengthen and sustain existing programming and expand programming to new schools.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating Governor's
Increases appropriation provided for school divisions to pay for a portion of the vision screening of students in kindergarten, grade two or three, and grades seven and ten.
 $200,000 $0 $200,000 $0
Direct Aid to Public Education 197 Operating Governor's
Eliminates the Supplemental General Fund Payment in Lieu of Sales Tax on Food and Personal Hygiene Products. The net reduction accounts for the offsetting increase to the state share of Basic Aid.
 ($114,475,083) $0 ($114,475,094) $0
Direct Aid to Public Education 197 Operating Governor's
Transfers appropriation from the State Council of Higher Education for Virginia to Direct Aid to Public Education for the Grow Your Own Teacher grant program.
 $240,000 $0 $240,000 $0
Direct Aid to Public Education 197 Operating Governor's
Increases attractiveness of an underutilized grant program by increasing the maximum award and expanding eligibility to teachers pursing a credential to teach career and technical education courses.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding to reflect a decrease in the estimate of Lottery proceeds to support K-12 Public Education from $855.2 million in the base budget to $852.9 million in FY 2025 and $852.9 million in FY 2026.
 $2,254,048 ($2,254,052) $2,254,046 ($2,254,052)
Direct Aid to Public Education 197 Operating Governor's
Recognizes additional sales and use tax revenues dedicated to public education resulting from additional revenue generated by taxable services and digital personal property.
 $23,856,394 $0 $61,821,891 $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding to the Virginia Holocaust Museum for experiential learning opportunities for K-12 students.
 $250,000 $0 $125,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides the state share of a one percent bonus, effective July 1, 2024, for funded Standards of Quality, Academic Year Governor's School Program, and Regional Alternative Education Program instructional and support positions.
 $53,012,815 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Provides supplemental support for Accomack and Northampton school divisions for teacher recruitment and retention efforts, including adjustments to salary scales to minimize the misalignment to salary scales of adjacent counties.
 $800,003 $0 $799,997 $0
Direct Aid to Public Education 197 Operating Governor's
Updates Average Daily Membership projections based on actual Fall Membership data submitted by local school divisions in fall 2023, which is lower than the enrollment assumed for the 2024-2026 biennium rebenchmarking.
 ($34,728,390) $0 ($53,087,668) $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.
 ($30,768,348) $0 ($30,514,611) $0
Direct Aid to Public Education 197 Operating Governor's
Updates funding for programs based on Fall 2023 data for enrollment in Career and Technical Education programs.
 $13,044,051 $0 $13,097,702 $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding for Reach Virginia to provide teacher retention services to Virginia public school divisions.
 $630,000 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding for the state share of a two percent salary increase, effective July 1, 2025, for funded Standards of Quality, Academic Year Governor's School Program, and Regional Alternative Education Program instructional and support positions.
 $0 $0 $122,755,950 $0
Direct Aid to Public Education 197 Operating Governor's
Transfers appropriation from the State Council of Higher Education for Virginia to Direct Aid to Public Education for a grant program to assist public school teachers taking college courses to be credentialed to teach dual-enrollment high school courses. This appropriation is consolidated with an existing grant program for this purpose under Direct Aid.
 $100,000 $0 $100,000 $0
Direct Aid to Public Education 197 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I by updating the Direct Aid base to the Chapter 1 Fiscal Year 2024 amount, which is the base year for rebenchmarking.
 $559,157,349 $86,170,708 $559,157,349 $86,170,708
Direct Aid to Public Education 197 Operating Governor's
Clarifies that the Department of Education should prorate application requests for alternative education slots based on the total number of slots available.
 $0 $0 $0 $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 2024-2026 biennium.
 ($537,500) $0 ($537,500) $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding for certain educational programs that exceed the foundation of the Standards of Quality. State or federal statutes or regulations mandate most categorical programs. These adjustments update the cost of continuing the current programs with the required data revisions.
 $864,944 $0 $900,696 $0
Direct Aid to Public Education 197 Operating Governor's
Continues language authorized in Chapter 1, 2023 Acts of Assembly, Special Session I, to align teacher requirements for Virginia Preschool Initiative Community Provider programs to the Mixed Delivery program.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the cost of the English as a Second Language Standards of Quality program to reflect the number of students with limited English proficiency reported by local school divisions.
 ($4,009,815) $0 ($6,648,302) $0
Direct Aid to Public Education 197 Operating Governor's
Updates funding provided to local school divisions based on the November 2023 sales tax forecast.
 ($47,041,201) $0 ($16,065,471) $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding for the state share of one reading specialist position per 550 students in grades 4-5 and one reading specialist position per 1,100 students in grades 6-8, per Chapter 646, 2023 Acts of Assembly.
 $30,467,962 $0 $30,713,413 $0
Direct Aid to Public Education 197 Operating Governor's
Removes the cap on supplemental basic aid payments made to a division pursuant to Section 22.1-98.2, Code of Virginia, notwithstanding the third enactment of Chapter 589, 2008 Acts of Assembly.
 $1,779,201 $0 $1,740,790 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the Fall Membership data used in certain Direct Aid to Public Education program funding formulas based on actual data submitted by school divisions in fall 2023.
 ($1,232,393) $0 ($1,592,408) $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding for a one-time payment of $350 million to address unfunded liabilities of the Virginia Retirement System public school teacher plan. Includes $115 million general fund and $235 million from the Literary Fund.
 $115,000,000 $235,000,000 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Establishes the Diploma Plus program, which provides grants of up to $2,000 per student to support attainment of high-demand industry-recognized credentials. The Virginia Department of Education (VDOE) will select fields eligible for the grant based on the Virginia Office of Education Economics' (VOEE) biennially-updated Top Jobs List as approved by the Virginia Board of Workforce Development. Funds may be used for costs associated with VDOE approved programs including tuition, fees, materials, transportation, or other associated costs for completing high-demand industry recognized credential pathway training courses and credential examinations.
 $20,000,000 $0 $20,000,000 $0
Direct Aid to Public Education 197 Operating Governor's
Updates non-personal support cost inflation factors based on Fall 2023 data from the Department of Taxation. The Department of Education's 2024-2026 Rebenchmarking cost included an initial update to these factors based on Spring 2023 data.
 ($16,528,285) $0 ($16,716,981) $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding to reflect a change in the employer contribution rates for teacher retirement to 15.23 percent, reflecting the defined benefit contribution rate certified by the Virginia Retirement System Board of Trustees and the estimated employer contributions for the hybrid retirement program's defined contribution component. Contribution rates for group life insurance and retiree health insurance credit programs are maintained at their existing level, which are higher contribution rates than what was certified by the Board of Trustees.
 ($59,830,887) $0 ($59,800,462) $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 2024-2026 biennium.
 ($758,164) $0 ($3,453,188) $0
Direct Aid to Public Education 197 Operating Governor's
Updates funding for programs based on Spring 2023 Standards of Learning pass rates.
 $2,102,728 $0 $2,131,165 $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.
 ($5,463,372) $0 ($6,379,309) $0
Direct Aid to Public Education 197 Operating Governor's
Provides recurring deposits to the College Partnership Laboratory School Fund to be awarded pursuant to the guidelines established by the Board of Education.
 $30,000,000 $0 $30,000,000 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts state support for Lottery-funded programs based on actual participation and updated projections.
 ($8,739,913) $0 ($3,481,870) $0
Direct Aid to Public Education 197 Operating Governor's
Appropriates revenues deposited into the School Construction Fund from Casino Gambling Proceeds to be used on the School Construction Assistance Program.
 $0 $80,000,000 $0 $80,000,000
Direct Aid to Public Education 197 Operating Governor's
Updates distributions to local school divisions based on the latest yearly estimate of school age population from the Weldon Cooper Center for Public Service.
 $387,033 $0 $387,035 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the state cost of Direct Aid to Public Education for the 2024-2026 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.
 $72,623,293 $0 $87,938,503 $0
Direct Aid to Public Education 197 Operating Governor's
Realizes $80 million in state savings from the Virginia Preschool Initiative (VPI) Program and the Early Childhood Expansion (ECE) Program, and redirects those savings to meet actual demand for early childcare and education services under the Mixed-Delivery Program and the Child Care Subsidy Program. State savings are the result of projected nonparticipation under VPI and ECE based on actual historical participation, and eliminating the Local Composite Index cap under these programs. Of that amount, $26.8 million is directed to the Mixed-Delivery Program under Direct Aid, and the balance is directed to the Child Care Subsidy Program under the Department of Education. A corresponding adjustment under the Department of Education includes this amount as additional support for the Child Care Subsidy Program.
 ($53,016,078) $0 ($53,711,109) $0
Direct Aid to Public Education 197 Operating Governor's
Supports a portion of public school employee retirement contributions with funds derived from the principal of the Literary Fund, in accordance with Article VIII, Section 8 of the Constitution of Virginia. The amount of support each year is based on the latest Literary Fund forecast provided by the Department of Treasury.
 ($150,000,000) $150,000,000 ($150,000,000) $150,000,000
Direct Aid to Public Education 197 Operating GA Adjustment
Increases the FY 2025 Lottery Proceeds appropriation by $25.0 million and reduces general fund appropriation by a like amount.
 ($25,000,000) $25,000,000 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $600,000 in each year for the Richmond Teacher Residency Program at VCU.
 $600,000 $0 $600,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $178.1 million the first year and $361.0 million the second year from the general fund to provide the state's share of two 3.0 percent salary increases provided on July 1, 2024 and July 1, 2025.
 $179,517,544 $0 $244,339,724 $0
Direct Aid to Public Education 197 Operating GA Adjustment
Updates the Virginia Preschool Initiative appropriation to reflect projected participation in FY 2025 and FY 2026 based on historical participation.
($35,059,464) $0 ($35,911,478) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $121.3 million the first year and $121.8 million the second year from the general fund to restore and reforecast the general fund payments provided in lieu of the K-12 dedicated sales tax on grocery and personal hygiene products that would have been collected had the tax not been eliminated effective January 1, 2023. The amount of these general fund payments is updated to $272.5 million the first year and $273.6 million in the second year. These payments reduce the state's share of basic aid by $151.1 million the first year and $151.7 million the second year.
 $121,284,840 $0 $121,774,434 $0
Direct Aid to Public Education 197 Operating GA Adjustment
Supports a portion of public school employee retirement contributions with funds derived from the principal of the Literary Fund and provides $175M in FY 2025 in Literary Fund support for additional school construction loans.
 $150,000,000 ($150,000,000) ($150,000,000) $150,000,000
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment adds $500,000 from the general fund each year for incentive grants for teachers who are pursuing or have obtained a national certification from the National Board for Professional Teaching Standards and work in a Title 1 school or a school eligible for participation in the Community Eligibility Provision pursuant to § 22.1-207.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $160,000 the first year from the general fund to support programming at the Pittsylvania County Public Library - Gretna Branch.
 $160,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment authorizes the Department of Education to offer $250.0 million in school construction loans from the Literary Fund over the biennium and directs the Board of Education to revise its schedule of interest rates to be fully responsive to market rates while providing reasonably discounted interest rates.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $500,000 each year from the general fund for PBS Blue Ridge, for a total appropriation of $850,000 each year.
 $500,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment relocates the VPI scholarship program for provisionally licensed teachers from Item 125 to Item 124.
 ($306,100) $0 ($306,100) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment relocates funding and language related to the Virginia Preschool Initiative and Early Childhood Expansion to the new Early Childhood Care and Education item, Item 125.10.
 ($149,709,906) $0 ($148,473,605) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $53.3 million the first year and $133.0 million the second year in additional sales tax distributions to school divisions resulting from the expansion of the sales tax base to include digital products and services. Sales tax distributions reduce the state's share of basic aid funding, resulting in a net increase of $23.7 million the first year and $59.2 million the second year.
 $23,722,866 $0 $59,195,908 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides a $200,000 increase each year to support the YMCA's Power Scholars Program.
 $200,000 $0 $200,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $6.0 million from the general fund the first year to provide support for career and technical education programs in Portsmouth, Chesapeake, Fredericksburg, and Stafford County.
 $6,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $950,000 each year from the general fund to maintain the $1.75 million annual supplement provided to Accomack and Northampton Counties.
 $950,001 $0 $950,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
Updates sales tax revenues for public education as a result of eliminating the sales tax expansion.
 ($47,617,135) $0 ($121,114,146) $0
Direct Aid to Public Education 197 Operating GA Adjustment
Eliminates cannabis revenue from the fund sources supporting early childhood care and education programs. The legislation creating this revenue was vetoed.
$0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment relocates funding for Mixed Delivery early childhood slots to the new consolidated Early Childhood Care and Education item, Item 125.10.
 ($36,500,000) $0 ($36,500,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $200,000 from the general fund each year to eMediaVA for the development of digital content to be used statewide.
 $200,000 $0 $200,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $200,000 from the general fund in each year for the American Civil War Museum.
 $200,000 $0 $200,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment eliminates a proposed $350.0 million one-time deposit in fiscal year 2025 to the VRS teacher retirement fund, saving $115.0 million from the general fund and $235.0 million from the literary fund.
 ($115,000,000) ($235,000,000) $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This technical amendment provides $41,896 from the general fund the first year to reflect updated SOL Algebra Readiness data.
 $41,896 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment redirects $20.0 million from the general fund each year included in the introduced budget related to a new diploma plus program.
 ($20,000,000) $0 ($20,000,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment increases the lottery proceeds forecast by $25.0 million in the first year, resulting in general fund savings of a like amount.
 ($25,000,000) $25,000,000 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment relocates the VPI Provisional Teacher Licensure program from Item 125 to Item 124. Corresponding amendments relocate all VPI language from Item 125 to Items 124 and 125.10
 $306,100 $0 $306,100 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $150,000 from the general fund in each year to Reck League to support students in the Hampton Roads area.
 $150,000 $0 $150,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment decreases basic aid by $2.0 million GF the first year and $2.0 million GF the second year, representing a technical data correction.
 ($2,012,781) $0 ($2,006,977) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 in each year to restore funding for the Critical National Security Language Grant program.
 $250,000 $0 $250,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment eliminates $60.0 million over the biennium proposed to be transferred from the general fund to the College Partnership Laboratory School Fund. In addition, the amendment maintains language from the existing Appropriation Act that limits the use of the Fund to public four-year institutions. House Bill 29 amendments maintain amounts in the Fund for use throughout the 2024-26 biennium to address prior obligated funds.
 ($30,000,000) $0 ($30,000,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $3.0 million from the general fund the first year and $2.0 million from the general fund the second year to supplement the 21st Century Community Learning Centers Program.
 $3,000,000 $0 $2,000,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $750,000 in each year from the general fund for the Advanced Placement (AP), International Baccalaureate (IB), and Cambridge Assessment International Education Exam Fee Reduction Program.
 $750,000 $0 $750,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment adjusts the group life insurance rate from 1.34% to the 1.18% actuarial rate approved by the VRS Board, resulting in general fund savings of $3.0 million the first year and $3.1 million the second year.
 ($2,988,602) $0 ($3,135,037) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This technical amendment reduces funding by $7,959 from the general fund the first year and increases funding by $17,000 from the general fund the second year reflecting a technical update to the Regional Alternative Education program.
 ($7,959) $0 $17,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment increases funding for RecognizeB5 early childhood educator grants by $10.0 million in the first year from the general fund and eliminates funding in the second year.
 $10,000,000 $0 ($10,000,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $400,000 each year for the Literacy Lab - VPI Minority Educator Fellowship.
 $400,000 $0 $400,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This technical amendment provides $46,255 from the general fund the first year and $45,913 from the general fund the second year to update VPI based on updated Head Start enrollments.
 $46,255 $0 $45,913 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $1.5 million GF over the biennium to support the establishment of two recovery high schools.
 $1,000,000 $0 $500,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $186.7 million the first year and $184.6 million the second year from the general fund to (i) consolidate SOQ Prevention, Intervention, and Remediation and At-Risk Add-On incentive funding into a single At-Risk Add-On funding program, (ii) transition the proxy used to estimate the number of at-risk students from federal free lunch rates to federal Identified Student Percentage rates, using a multiplier of 1.25 plus one-quarter of English learner students, (iii) distributes an 11.0 percent add on to basic aid funding per at-risk student, and (iv) distributes a variable add on between 0 percent and 37 percent to basic aid funding per At-Risk student based on the concentration of At-Risk students in the school division relative to all other school divisions. This amendment addresses in part recommendations 8, 9, and 10 from JLARC's 2023 report, 'Virginia's K-12 Funding Formula.'
 $186,666,764 $0 $184,600,875 $0
Direct Aid to Public Education 197 Operating GA Adjustment
Requires each college partnership laboratory school to reach financial sustainability by the end of their initial approval period, and requires each school to submit supporting information to the Board of Education demonstrating progress toward financial sustainability. Additionally, authorizes institutions not eligible for lab school funding to partner with a public baccalaureate institution of higher education in Virginia to operate a lab school if they wish to access funding from the College Partnership Laboratory School Fund.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment redirects $1.7 million GF the first year and $1.6 million GF the second year from the general fund each year by maintaining a cap on supplemental basic aid payments. The introduced budget proposed eliminating this cap.
 ($1,709,691) $0 ($1,629,925) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment establishes a new item for Early Childhood Care and Education, consolidating appropriations for the Child Care Subsidy Program, Mixed Delivery Program, and Virginia Preschool Initiative, and provides support for these programs through the The table below outlines the funding for early childhood programs transferred into this Item and provides an additional $8.9 million the first year and $40.9 million the second year from the general fund and $25.0 the first year in nongeneral funds beyond the amounts proposed in the introduced budget.
 $401,371,656 $193,868,282 $497,603,088 $131,518,476
Direct Aid to Public Education 197 Operating GA Adjustment
Increases the FY 2025 appropriation for the Infrastructure and Operations Per Pupil Funds program by $25.0 million, consistent with the additional projected increase in FY 2025 Lottery Proceeds.
 $25,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment captures $500,000 each year in general fund savings by level funding Communities in Schools at $2.0 million annually. The introduced budget proposed a $500,000 increase.
 ($500,000) $0 ($500,000) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $90,000 in each year for the Soundscapes program in Newport News Public Schools.
 $90,000 $0 $90,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment updates language associated with the funding for the Virginia Holocaust Museum.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment increases funding to EduTutorVA by $150,000 from the general fund each year.
 $150,000 $0 $150,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $200,000 from the general fund each year for Virginia's Career and Technical Education Resource Center.
 $200,000 $0 $200,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $37.9 million the first year and $43.7 million the second year to implement staffing standards for English Learner students based on student proficiency level, in lieu of the current standard that provides one position per 50 identified EL students. Flexibility is provided during the first year to implement this new standard to only require one-half of the additional positions.
 $37,894,669 $0 $34,182,978 $0
Direct Aid to Public Education 197 Operating GA Adjustment
Provides state support for Connect Plus and the Black History Museum and Cultural Center of Virginia. Eliminates state support for the Virginia Reading Corps and Literacy Lab - VPI Minority Educator Fellowship.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 each year for PBS Appalachia.
 $250,000 $0 $250,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $50,000 in each year to Prince William County Public Schools for a Public Safety Training Center at Unity Reed High School, which prepares students for a career in fire fighting.
 $50,000 $0 $50,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
Removes appropriation related to an early childhood care and education data update from the incorrect program. This is a technical amendment.
 ($46,161) $0 ($45,813) $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $150.0 million GF the second year to reverse usage of the Literary Fund for VRS Contributions.
 $0 $0 $150,000,000 ($150,000,000)
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $800,000 over the biennium to establish the Community Builders Pilot Program.
 $500,000 $0 $300,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides language for STEM+C Competition Team Grants.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $2.4 million from the general fund the first year and $2.7 million from the general fund the second year to increase the per meal reimbursement amount from $0.22 to $0.28 for the state funded incentive program to maximize federal school nutrition revenues and increase participation in the school breakfast program.
 $2,410,043 $0 $2,665,129 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment redirects $53.0 million from the general fund the first year in the introduced budget related to a one percent bonus for SOQ funded positions to support other education initiatives.
 ($53,012,826) $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $2.5 million each year from the general fund for the Community Schools Development and Implementation Planning Grant program.
 $2,500,000 $0 $2,500,000 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $620,081 $0 $620,081 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,203 $0 $13,203 $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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($7,096) $0 ($7,096) $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $39,813 $0 $39,813 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $281 $0 $281 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($13,319) $0 ($13,319) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($135) $0 ($135) $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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $107,294 $0 $107,294 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $133,392 $0 $133,392 $0
Division of Capitol Police 961 Operating GA Adjustment
This amendment includes $594,705 from the general fund each year to increase starting salaries for sworn members of the Capitol Police to $51,000. The amendment provides funding for compensation adjustments for current staff and wage employees as well as funding for a full time IT coordinator.
 $594,705 $0 $594,705 $0
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $86 $0 $86
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $12,512 $0 $12,512
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $161,047 $0 $161,047
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,056 $0 $2,056
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($51) $0 ($51)
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $245,385 $0 $245,385 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,473 $0 $2,473 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $35 $2 $35 $2
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,114) $0 ($3,114) $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,018 $0 $13,018 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($110) $0 ($110) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($137) ($9) ($137) ($9)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $236,589 $0 $236,589 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $50,894 $0 $50,894 $0
Division of Legislative Automated Systems 109 Operating GA Adjustment
This amendment reduces by $150,000 the first year from the general fund and directs the Director of the Division of Legislative Automated Systems to provide a detailed accounting of funding provided since fiscal year 2020 for upgrades to legislative systems.
 ($150,000) $0 $0 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,659) $0 ($1,659) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($304) ($1) ($304) ($1)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,397 $0 $9,397 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($806) $0 ($806) $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $43,367 $0 $43,367 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($149) ($1) ($149) ($1)
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $495,635 $0 $495,635 $0
Division of Legislative Services 107 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for costs associated with DLS' support of the Virginia Gaming Commission established by HJR 548 during the 2023 General Assembly session.
 $250,000 $0 $250,000 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $106,622 $0 $106,622 $0
Division of Legislative Services 107 Operating GA Adjustment
This amendment extends the Joint Subcommittee to Examine the Commonwealth's Pandemic Response until December 1, 2024.
 $0 $0 $0 $0
Division of Legislative Services 107 Operating GA Adjustment
This language amendment makes technical updates to Item 6 for the biennial budget process.
 $0 $0 $0 $0
Division of Legislative Services 107 Operating GA Adjustment
This amendment increases the position level for the Division of Legislative Services (DLS), which is statutorily responsible for providing staff support to the Joint Commission on Technology and Science (JCOTS). Legislation has been introduced to authorize JCOTS to hire its own staff. Currently, the Appropriation Act for the Legislative Department provides JCOTS with two positions, which DLS is using to support JCOTS.
 $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 484 H. of Chapter 2, 2022 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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($281) $0 ($281) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $55 $0 $55 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($891) $0 ($891) $0
Eastern Virginia Medical School 274 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides funding to support the merger costs of Eastern Virginia Medical School with Old Dominion University. Assumes ongoing cost based on feedback from money committee staff.
 $14,000,000 $0 $14,000,000 $0
Eastern Virginia Medical School 274 Operating Governor's
Provides additional general fund support for ongoing operations of the Eastern Virginia Health Sciences Center (EVHSC) at Old Dominion University, pursuant to Chapters 756 and 778, 2023 Acts of Assembly. One-time funding in FY 2025 supports costs associated with the merger of Eastern Virginia Medical School and Old Dominion University. This support is in addition to the $14 million per year base funding for EVHSC included in Chapter 1, 2023 Acts of Assembly, Special Session I. Total additional support for EVHSC is $35 million in FY 2025 and $30 million in FY 2026 and future years.
 $21,000,000 $0 $16,000,000 $0
Eastern Virginia Medical School 274 Operating GA Adjustment
This amendment clarifies that residents and fellows employed by Eastern Virginia Health Sciences Center are considered state employees.
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I related to the updated incentive schedule for the grant program.
 $1,039,000 $0 $1,369,000 $0
Economic Development Incentive Payments 312 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, appropriating funding in the first year for the Virginia Business Ready Sites Acquisition Fund.
 $25,000,000 $0 $0 $0
Economic Development Incentive Payments 312 Operating Governor's
Removes, adjusts, and adds appropriation to reflect updated economic incentive payment schedules for custom grants.
 ($2,989,849) $0 ($13,157,619) $0
Economic Development Incentive Payments 312 Operating Governor's
Adjusts the appropriation level for Virginia Investment Performance grants to reflect the updated payment schedule.
 $290,000 $0 $826,500 $0
Economic Development Incentive Payments 312 Operating Governor's
Provides for preliminary engineering and design, property acquisition, and construction and equipment costs to support the establishment of an inland port within the Mount Rogers Planning District.
 $10,000,000 $0 $0 $0
Economic Development Incentive Payments 312 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, bringing the base for Virginia Business Ready Sites to $150.0 million the first year and $50.0 million the second year.
 $95,500,000 $0 ($4,500,000) $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment provides a $20.0 million from the general fund base budget for the Virginia Business Ready Sites Program.
 ($130,000,000) $0 ($30,000,000) $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment reduces proposed advance deposits to the Major Headquarters Workforce Grant Fund by $21.3 million each year. With a deposit of $42.5 million from the general fund over the biennium combined with previous appropriations, $163.0 million will be available for payments to Amazon starting in fiscal year 2027.
 ($21,250,000) $0 ($21,250,000) $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment removes the anticipated grants payments for an economic development incentive project for Morgan Olson. This project is in the process of being canceled and the funds are no longer required.
 ($1,300,000) $0 ($1,300,000) $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment provides $2.5 million fom the general fund in fiscal year 2026 for the continued development of an inland port in Southwest Virginia.
 ($10,000,000) $0 $2,500,000 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment adjusts initial grant payments included in House Bill 30 for the Wells Fargo economic development project.
 $208 $0 $255 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This language amendment permits the participation of sites that may be bisected by a roadway or other utility related infrastructure in the Virginia Business Ready Sites Program.
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment connects the grant payments provided to AWS in House Bill 30 to the budget language in Chapter 1, 2023 Acts of Assembly, Special Session I which makes the company eligible for grant awards from the Cloud Computing Infrastructure Grant Fund.
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment adjusts funding for the Motion Picture Opportunity Fund by $1.0 million each year from the general fund that reflects the removal of a one-time investment provided in 2022.
 ($1,000,000) $0 ($1,000,000) $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment authorizes a $40.0 million treasury loan to help secure an investment of up to $400.0 million from the U.S. Navy to build housing for sailors docked in the City of Newport News.
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment updates language in the budget for the Virginia Business Ready Sites Program to conform with the provisions of House Bill 233 of the 2024 General Assembly.
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
Adjusts funding for the Motion Picture Opportunity Fund by $1.0 million in the first year.
 $1,000,000 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment redirects $25.0 million the first year from the general fund proposed for the Business Ready Sites Acquisition Fund to other priorities.
 ($25,000,000) $0 $0 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $161,910 $0 $161,910 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $208,247 $0 $208,247 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,396 $0 $10,396 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($174) $0 ($174) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $45 $0 $45 $0
Fort Monroe Authority 360 Operating Governor's
Provides additional funding to cover increasing costs to maintain and operate water and wastewater utility systems at Fort Monroe.
 $318,981 $0 $359,982 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $44,800 $0 $44,800 $0
Fort Monroe Authority 360 Operating Governor's
Provides general fund support for preventative tree removal.
 $93,654 $0 $0 $0
Fort Monroe Authority 360 Operating GA Adjustment
This amendment sets out additional appropriations for the Fort Monroe Authority included in House Bill 30, as introduced.
 $0 $0 $0 $0
Fort Monroe Authority 360 Operating GA Adjustment
This amendment provides additional operating support for increased utility commodity prices. Fort Monroe Authority, working through its public works contractor, maintains the Commonwealth-owned natural gas, water, and sewer infrastructure and the Authority is responsible for energy and water commodity costs.
 $358,053 $0 $358,053 $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,972 $0 $6,972 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,505 $309 $2,505 $309
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $16,452 $0 $16,452 $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $10,860 $1,338 $10,860 $1,338
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($422) ($163) ($422) ($163)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $150,164 $18,520 $150,164 $18,520
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($58) ($20) ($58) ($20)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,089 $629 $2,089 $629
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,441 $1,279 $13,441 $1,279
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $177 ($1,960) $177 ($1,960)
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($684) ($46) ($684) ($46)
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $32,303 $0 $32,303 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($15,209) $0 ($15,209) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $170,213 $0 $170,213 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $142,819 $0 $142,819 $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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $173,335 $0 $173,335 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $533,739 $0 $533,739 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,564,340 $0 $7,564,340 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,137) $0 ($3,137) $0
General District Courts 114 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of raising the per diem rate paid to retired recalled judges from $250 to $400, which was authorized in Chapter 328, 2023 Acts of Assembly.
 $443,733 $0 $443,733 $0
General District Courts 114 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Adjusts appropriation for the two percent salary increase provided for district court clerks and deputy court clerks.
 $2,048,082 $0 $2,048,082 $0
General District Courts 114 Operating Governor's
Adds one position to align with additional funding provided in Chapter 1, 2023 Acts of Assembly, Special Session I.
 $0 $0 $0 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $1,715,257 $0 $1,715,257 $0
General District Courts 114 Operating Governor's
Aligns funding and positions that were provided for new clerks to address workload issues in Chapter 2, 2022 Acts of Assembly Special Session I. Positions are being distributed to Juvenile and Domestic Relations Courts (59.7 positions) and Combined District Courts (16.8 positions). This is a net zero adjustment.
 ($4,918,690) $0 ($4,918,690) $0
General District Courts 114 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides for the ongoing impact of Chapter 73, 2023 Acts of Assembly, which increased the maximum number of authorized general district court judges in the 22nd judicial district from two to three.
 $290,149 $0 $290,149 $0
General District Courts 114 Operating GA Adjustment
This amendment provides $1.0 million each year from the general fund pursuant to the provisions of House Bill 125, which increases the fee that a special justice or judge receives for presiding over emergency custody and voluntary and involuntary civil admissions. These fees are paid out of the Involuntary Mental Commitment Fund, which is supported through general fund appropriation. Fee amounts are incurred by the General, Juvenile and Domestic Relations, and Combined District Courts, and funding allocations will be split accordingly upon final enrollment.
 $1,033,559 $0 $1,033,559 $0
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $43,320 $41,787 $43,320 $41,787
George Mason University 247 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,205,267 $2,262,169 $1,205,267 $2,262,169
George Mason University 247 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,175 $1,170 $1,175 $1,170
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6,575) ($30,411) ($6,575) ($30,411)
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,586) ($24,848) ($3,586) ($24,848)
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,304 $44,784 $9,304 $44,784
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $189,694 $278,771 $189,694 $278,771
George Mason University 247 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $174,873 $168,690 $174,873 $168,690
George Mason University 247 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,302,698 $1,746,735 $1,302,698 $1,746,735
George Mason University 247 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($43,018) ($65,993) ($43,018) ($65,993)
George Mason University 247 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $20,619,894 $29,674,786 $20,619,894 $29,674,786
George Mason University 247 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,856,221 $2,890,879 $1,856,221 $2,890,879
George Mason University 247 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($17,444) ($2,925) ($17,444) ($2,925)
George Mason University 247 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $1,254,995 $1,210,614 $1,254,995 $1,210,614
George Mason University 247 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $2,462,100 $0 $0 $0
George Mason University 247 Operating Governor's
Adjusts nongeneral fund appropriation for sponsored programs to more accurately reflect future research funding.
 $0 $37,060,000 $0 $62,550,000
George Mason University 247 Operating Governor's
Adjusts nongeneral fund appropriation for auxiliary programs in line with revenue increases.
 $0 $33,070,000 $0 $49,810,000
George Mason University 247 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $13,285,000 $0 $13,285,000 $0
George Mason University 247 Operating Governor's
Adjusts nongeneral fund appropriation for educational and general programs to more accurately reflect projected nongeneral fund tuition revenue receipts.
 $0 $28,800,000 $0 $63,300,000
George Mason University 247 Operating Governor's
Adjusts nongeneral fund appropriation to more accurately reflect base spending for financial aid.
 $0 $8,000,000 $0 $8,000,000
George Mason University 247 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $5,094,383 $0 $5,094,383 $0
George Mason University 247 Capital Governor's
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 $0 $0 $12,000,000 $0
George Mason University 247 Operating GA Adjustment
This amendment provides $2.5 million from the general fund the first year and $2.6 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $2,484,100 $0 $2,645,980 $0
George Mason University 247 Operating GA Adjustment
This amendment provides $462,500 from the general fund the first year and $685,000 from the general fund the second year for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $462,500 $0 $685,000 $0
George Mason University 247 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $8,012,000 $0 $8,012,000 $0
George Mason University 247 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiative and repurposed the funding to previously identified higher education priorities.
 ($2,462,100) $0 $0 $0
George Mason University 247 Capital GA Adjustment
This amendment adjusts nongeneral fund bond proceeds by $4.0 million for a capital project at George Mason University to address priority facility improvements.
$0 $0 ($4,000,000) $0
George Mason University 247 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $11,500,000 $0 $11,500,000 $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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $22,987,081 $0 $22,987,081 $0
Grants to Localities 790 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds are for the annualized costs of a salary increase for community services boards staff beginning January 1, 2024.
 $36,000,000 $0 $36,000,000 $0
Grants to Localities 790 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will provide permanent supportive housing for approximately 1800 individuals with serious mental illness.
 $30,000,000 $0 $30,000,000 $0
Grants to Localities 790 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $4,945,025 $0 $4,945,025 $0
Grants to Localities 790 Operating Governor's
Provides funds to support the ongoing costs of seven crisis co-responder programs established using grant funds in the current biennium.
 $3,600,000 $0 $4,200,000 $0
Grants to Localities 790 Operating Governor's
Increases funding for early intervention services for infants and toddlers to meet federal participation requirements.
 $2,596,431 $0 $2,596,431 $0
Grants to Localities 790 Operating Governor's
Utilizes one-time balances in the Crisis Call Center Fund to support the costs of dispatch staff in the crisis call centers.
 ($2,697,020) $2,697,020 $0 $0
Grants to Localities 790 Operating Governor's
Eliminates funding in the first year in anticipation of balances in 2024 that can be utilized to provide telehealth services pursuant to mandatory carryforward language for this item.
 ($1,100,000) $0 $0 $0
Grants to Localities 790 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will be utilized for children's behavioral health services provided through community services boards.
 $4,200,000 $0 $4,200,000 $0
Grants to Localities 790 Operating Governor's
Provides funds for the one-time costs of establishing two new additional peer wellness stay programs in the first year, in addition to providing ongoing support in the second year for the new programs and a peer wellness program established in the current biennium supported with federal grant funds through 2025.
 $3,443,525 $0 $3,302,053 $0
Grants to Localities 790 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds are for the annualized cost of increased reimbursement to community services boards for the first three "steps" of STEP-VA (Same-day access, outpatient, and primary care screening services) provided in Chapter 1.
 $8,700,000 $0 $8,700,000 $0
Grants to Localities 790 Operating GA Adjustment
This amendment provides an additional $1.0 million each year from the general fund to support the State Rental Assistance Program (SRAP) which provides rental subsidies for individuals with intellectual or developmental disabilities. SRAP was created in 2016 to bring Virginia into compliance with the Olmstead Settlement Agreement to ensure adults with intellectual and developmental disabilities live independently in the community. Currently, SRAP has enough funds to assist about 1,000 individuals to secure and maintain independent housing.
 $1,000,000 $0 $1,000,000 $0
Grants to Localities 790 Operating GA Adjustment
This amendment provides $3.0 million each year from the general fund to expand permanent supportive housing for individuals with serious mental illness.
 $3,000,000 $0 $3,000,000 $0
Grants to Localities 790 Operating GA Adjustment
This amendment provides $2.5 million each year from the general fund to help community services boards hire additional staff for crisis stabilization units whose bed capacity is not fully utilized because of a lack of staff.
 $2,500,000 $0 $2,500,000 $0
Grants to Localities 790 Operating GA Adjustment
This amendment adds $1.2 million each year from the general fund for children's mental health services and revises language to encourage flexible uses of funds to build service capacity focused on specialized needs of children and youth across the crisis services continuum.
 $1,200,000 $0 $1,200,000 $0
Grants to Localities 790 Operating GA Adjustment
This amendment adds $4.5 million from the general fund each year to increase funding for STEP-VA. Of this amount, $1.2 million each year is to increase funding for outpatient mental health and substance use services and $3.3 million each year is to increase funding for six steps of STEP-VA to account for inflation in the cost to implement and deliver services that did not receive funding adjustments in Chapter 1, 2023 Special Session I. This amendment would increase funding for outpatient mental health and substance use services, crisis services, military and veteran services, peer services, case management, psychiatric rehabilitation services, and care coordination services.
 $4,500,000 $0 $4,500,000 $0
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $451 $133 $451 $133
Gunston Hall 417 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($99) ($124) ($99) ($124)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,125 $5,315 $13,125 $5,315
Gunston Hall 417 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $6,780 $1,340 $6,780 $1,340
Gunston Hall 417 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($149) ($19) ($149) ($19)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,701 $0 $13,701 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $346 $68 $346 $68
Gunston Hall 417 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($8,719) $0 ($8,719) $0
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($17) ($4) ($17) ($4)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,674 $327 $1,674 $327
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $23,546 $4,665 $23,546 $4,665
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $5,062 $0 $5,062 $0
Gunston Hall 417 Operating GA Adjustment
This amendment provides $300,000 from the general fund each year and two positions to Gunston Hall.
 $300,000 $0 $300,000 $0
Gunston Hall 417 Capital GA Adjustment
This amendment provides $5.0 million from the general fund the first year to construct a new Archaeology Center and Maintenance Facility at Gunston Hall.
 $5,000,000 $0 $0 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($963) $0 ($963) $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $119,094 $0 $119,094 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($831) $0 ($831) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $52,106 $0 $52,106 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6,719) $0 ($6,719) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,558) $0 ($2,558) $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,700,388 $0 $1,700,388 $0
House of Delegates 101 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Transfers the appropriation for Commission on Electric Utility Regulation to a new agency code.
 ($6,007) $0 ($6,007) $0
House of Delegates 101 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation to address inflationary costs and operational support.
 $600,000 $0 $600,000 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $365,788 $0 $365,788 $0
House of Delegates 101 Operating GA Adjustment
This amendment modifies existing language for a joint tax subcommittee.
 $0 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment establishes a joint workgroup to study historic horse racing.
$0 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $9,000 each year from the general fund for member per diems and reimbursements for House Joint Resolution 10, which extends the Joint Subcommittee to Study the Feasibility of Establishing the Virginia Gaming Commission through November 2025.
 $9,000 $0 $9,000 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides funding for additional legislative staff for certain Committees consistent with how other Committees are handled.
 $44,668 $0 $44,668 $0
House of Delegates 101 Operating GA Adjustment
This language amendment makes technical updates to Item 1 for the biennial budget process, to include amendments to reflect prior statewide compensation actions, removal of language and table references for items that have been completed or expired, and technical corrections to item references to match House Bill 30 numbering.
 $0 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $15,000 general fund in fiscal year 2025 pursuant to the passage of Senate Joint Resolution 28 which establishes a legislative Joint Subcommittee to study long-term, sustainable, dedicated funding and cost-containment controls and strategies to ensure the Washington Metropolitan Area Transit Authority (WMATA), Virginia Railway Express (VRE), and all Northern Virginia transit systems meet the growing needs of public transit in the region.
 $15,000 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $17,136 each year from the general fund to establish a legislative Commission to Study the History of the Uprooting of Black Communities by Public Institutions of Higher Education. The Commission would study and determine (i) whether any public institution of higher education in the Commonwealth has purchased, expropriated, or otherwise taken possession of property owned by any individual within the boundaries of a community in which a majority of the residents are Black in order to establish or expand the institution's campus and (ii) whether and what form of compensation or relief would be appropriate for any such individual or any of his lineal descendants.
 $17,136 $0 $17,136 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $350,000 each year from the general fund for increased General Assembly operational needs related to the new General Assembly Building.
 $350,000 $0 $350,000 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $15,280 each year from the general fund for member per diems and reimbursements for House Bill 607 which establishes the legislative Commission to End Hunger.
 $15,280 $0 $15,280 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($12,440) ($2) ($12,440) ($2)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $78,767 $0 $78,767 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,573,761 $0 $4,573,761 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,347 $0 $2,347 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $290,376 $0 $290,376 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,445 $0 $1,445 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($9,169) $0 ($9,169) $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $31,409 $0 $31,409 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($818) $0 ($818) $0
Indigent Defense Commission 848 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of compensation adjustments provided to address recruitment and retention issues in public defender offices. The funding increased the entry-level attorney salary to $73,500 and addressed compression among higher classifications.
 $7,425,852 $0 $7,425,852 $0
Indigent Defense Commission 848 Operating Governor's
Moves two legal positions to the appropriate service area to better reflect the duties of these positions within the agency.
 $0 $0 $0 $0
Indigent Defense Commission 848 Operating Governor's
Funds one paralegal position to support the body-worn camera program.
 $0 $84,075 $0 $84,075
Indigent Defense Commission 848 Operating Governor's
Increases nongeneral fund appropriation so that the agency can distribute supplemental pay provided by localities for public defenders.
 $0 $1,829,838 $0 $1,829,838
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $983,917 $0 $983,917 $0
Indigent Defense Commission 848 Operating Governor's
Provides additional nongeneral fund appropriation to recognize grant funding received through the Opioid Abatement Authority. Funding will be used to support reentry and recovery specialists in public defenders' offices and one program manager at the agency level.
 $0 $224,745 $0 $224,745
Indigent Defense Commission 848 Operating GA Adjustment
This amendment provides $1.6 million the first year and $2.2 million the second year from the general fund and 18 positions pursuant to House Bill 1014 which adds Harrisonburg and Rockingham County to the list of localities approved for a public defender office. Amounts include $1,877,293 for personnel costs and an additional $297,048 for ongoing office operational support. A companion amendment reduces general fund appropriation for the Criminal Fund in an amount estimated to account for reduced payments to court-appointed representation after the opening of the additional location proposed by this bill.
 $1,630,756 $0 $2,174,341 $0
Institute for Advanced Learning and Research 885 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,500 $0 $2,500 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $61 $0 $61 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($183) $0 ($183) $0
Institute for Advanced Learning and Research 885 Operating GA Adjustment
This amendment provides funding for increased operating support.
 $715,000 $0 $920,000 $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($63,539) ($121,949) ($63,539) ($121,949)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,962) ($1,959) ($1,962) ($1,959)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($32,982) $0 ($32,982) $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($271,179) ($155,176) ($271,179) ($155,176)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($87) ($1,075) ($87) ($1,075)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($12,059) ($6,898) ($12,059) ($6,898)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $39,948 $22,890 $39,948 $22,890
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8,607 $0 $8,607 $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($8,395) ($7,385) ($8,395) ($7,385)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $51,749 $81,848 $51,749 $81,848
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,343,097 $768,421 $1,343,097 $768,421
Intellectual Disabilities Training Centers 793 Operating Governor's
Provides funds for salary alignment for clinical roles at state facilities, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, to reduce turnover.
 $726,826 $0 $726,826 $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Reduces nongeneral fund appropriation to reflect anticipated revenues to state facilities.
 $0 ($2,000,000) $0 ($2,000,000)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $548,294 $0 $548,294 $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Reduces funding for the maintenance of Central Virginia Training Center buildings and grounds as the facility is now closed and intended to be sold during the biennium.
 ($1,000,000) $0 ($1,000,000) $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Provides funds for the educational costs of facility employees who wish to increase their skillsets by participating in programs to become licensed practical nurses or registered nurses.
 $70,514 $0 $0 $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
 $567,627 $0 $567,627 $0
Intellectual Disabilities Training Centers 793 Operating GA Adjustment
This amendment restores $500,000 the first year from the general fund to continue maintaining Central Virginia Training Center to prevent further deterioration of any assets that add value to the property for potential developers.
 $500,000 $0 $0 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6) $0 ($6) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7 $0 $7 $0
Interstate Organization Contributions 921 Operating Governor's
Provides funding to cover increased membership dues to the National Governor's Association, National Association of State Budget Officers, and Federal Funds Information for States.
 $20,000 $0 $20,000 $0
James Madison University 216 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $728,040 $938,559 $728,040 $938,559
James Madison University 216 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $667,671 $1,029,201 $667,671 $1,029,201
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $21,397 $26,459 $21,397 $26,459
James Madison University 216 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $184,785 $266,802 $184,785 $266,802
James Madison University 216 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($94,050) $85,087 ($94,050) $85,087
James Madison University 216 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,338 $13,038 $6,338 $13,038
James Madison University 216 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($26,090) ($38,551) ($26,090) ($38,551)
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,048) ($7,357) ($3,048) ($7,357)
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,129) ($11,815) ($2,129) ($11,815)
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,772 $13,263 $2,772 $13,263
James Madison University 216 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,991,739 $15,646,406 $10,991,739 $15,646,406
James Madison University 216 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($723) ($759) ($723) ($759)
James Madison University 216 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $626,937 $605,696 $626,937 $605,696
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $50,050 $70,742 $50,050 $70,742
James Madison University 216 Operating Governor's
Increases nongeneral fund appropriation in sponsored programs to more accurately reflect revenue and expenditure levels authorized by the institution's board of visitors.
 $0 $11,500,000 $0 $11,500,000
James Madison University 216 Operating Governor's
Increases nongeneral fund appropriation in auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
 $0 $10,967,528 $0 $10,967,528
James Madison University 216 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $3,577,000 $0 $3,577,000 $0
James Madison University 216 Operating Governor's
Transfers the agency's existing positions between programs to align with expected operations.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
 $0 $0 $0 $0
James Madison University 216 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $1,597,275 $0 $0 $0
James Madison University 216 Operating Governor's
Adjusts nongeneral fund appropriations to match revenues and expected expenditures.
 $0 $0 $0 $0
James Madison University 216 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $2,560,930 $0 $2,560,930 $0
James Madison University 216 Operating Governor's
Provides funding and positions to launch a new non-traditional Bachelor of Science in Nursing (BSN) program to accelerate the number of nursing graduates each year. The new program will allow students to complete their core nursing coursework in one calendar year, as opposed to two academic years.
 $997,816 $0 $997,816 $0
James Madison University 216 Operating Governor's
Increases nongeneral fund appropriation in debt service and auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
 $0 $14,396,512 $0 $33,885,733
James Madison University 216 Capital Governor's
Enables the university to use nongeneral funds to acquire certain adjacent or neighboring properties as they become available.
 $0 $0 $3,000,000 $0
James Madison University 216 Capital Governor's
Modernizes the existing residence hall to meet the demands and evolution of student housing. This project will renovate the architecture, infrastructure, technology, and life safety aspects of the building to enhance student life, promote community, and meet the demands of today's students.
 $0 $0 $23,820,000 $0
James Madison University 216 Operating GA Adjustment
This amendment redirects $997,816 from the general fund in each year included in the introduced budget for the Fast Flex program to support other education initiatives.
 ($997,816) $0 ($997,816) $0
James Madison University 216 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $4,724,000 $0 $4,724,000 $0
James Madison University 216 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($1,597,275) $0 $0 $0
James Madison University 216 Operating GA Adjustment
This amendment provides $1.0 million from the general fund the first year and $1.3 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $974,480 $0 $1,290,470 $0
James Madison University 216 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $6,000,000 $0 $6,000,000 $0
James Madison University 216 Capital GA Adjustment
This amendment provides $3.9 million from the general fund and $3.9 million from the nongeneral fund the first year for James Madison University to plan for the expansion of the Health and Behavioral Studies Building. These funds will support a 5-story, 125,367 sq. ft. expansion to the current building.
$3,937,982 $0 $3,937,982 $0
James Madison University 216 Operating GA Adjustment
This amendment provides $47,500 from the general fund the first year and $72,500 from the general fund the second year for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $47,500 $0 $72,500 $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($228) ($237) ($228) ($237)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $130,418 $76,470 $130,418 $76,470
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $21,396 $262 $21,396 $262
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,664) ($1,295) ($1,664) ($1,295)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,238 $932 $1,238 $932
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $552,930 $324,494 $552,930 $324,494
Jamestown-Yorktown Foundation 425 Operating Governor's
Removes one-time funding for software improvements.
 ($465,000) $0 ($465,000) $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $43,677 $17,235 $43,677 $17,235
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($51,121) ($5,993) ($51,121) ($5,993)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $49,207 $19,863 $49,207 $19,863
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,392 $5,512 $9,392 $5,512
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8,242 $412 $8,242 $412
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $118,949 $0 $118,949 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $50,188 $0 $50,188 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $123 $0 $123 $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($25) $0 ($25) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($540) $0 ($540) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($22) $0 ($22) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($171) $0 ($171) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $10,797 $0 $10,797 $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($39) $0 ($39) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $19,117 $0 $19,117 $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 484 H. of Chapter 2, 2022 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 Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $41 $0 $41 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($81) $0 ($81) $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $4,110 $0 $4,110 $0
Joint Commission on Technology and Science 847 Operating GA Adjustment
This amendment provides $200,000 each year from the general fund to augment staffing and operational capabilities of the Joint Commission on Technology and Science (JCOTS). This funding will combine with base budget amounts to strengthen the legislative agency's capacity to respond to research requests.
 $200,000 $0 $200,000 $0
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($152) ($3) ($152) ($3)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,114) ($25) ($1,114) ($25)
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($180) $6 ($180) $6
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,407 $128 $4,407 $128
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,580) $0 ($1,580) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $377,365 $10,963 $377,365 $10,963
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $16,360 $557 $16,360 $557
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $81,179 $0 $81,179 $0
Joint Legislative Audit and Review Commission 110 Operating GA Adjustment
This language amendment makes technical updates to Item 25 for the biennial budget process, specifically by removing outdated language related to reviews that have already occurred.
 $0 $0 $0 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,472 $0 $1,472 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($20) $0 ($20) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $58,280 $0 $58,280 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $415 $0 $415 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($684) $0 ($684) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($18) $0 ($18) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $300 $0 $300 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $12,536 $0 $12,536 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,895,248 $0 $5,895,248 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $362,586 $0 $362,586 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $104,106 $0 $104,106 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,807) $0 ($2,807) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $91,860 $0 $91,860 $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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $182,531 $0 $182,531 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,857) $0 ($10,857) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Aligns funding and positions that were provided for new clerks to address workload issues in Chapter 2, 2022 Acts of Assembly Special Session I. Positions are being transferred from General District Courts. This is a net zero adjustment.
 $3,841,205 $0 $3,841,205 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of raising the per diem rate paid to retired recalled judges from $250 to $400, which was authorized in Chapter 328, 2023 Acts of Assembly.
 $318,267 $0 $318,267 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $1,268,200 $0 $1,268,200 $0
Juvenile and Domestic Relations District Courts 115 Operating GA Adjustment
This amendment provides $607,024 the first year and $600,424 the second year from the general fund and two positions for additional juvenile and domestic relations court judgeships in the Twentieth and Thirty-first Judicial Districts, pursuant to House Bill 310 and Senate Bill 710. These additional judgeships were recommended by the Committee on District Courts.
 $607,024 $0 $600,424 $0
Legislative Department Reversion Clearing Account 102 Operating GA Adjustment
This language amendment makes technical updates to Item 27 for the biennial budget process.
 $0 $0 $0 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $377 $0 $377 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,960 $0 $1,960 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($48) $0 ($48) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($55) $0 ($55) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,541 $0 $1,541 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($11) $0 ($11) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($33) $0 ($33) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $24,081 $0 $24,081 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $5,182 $0 $5,182 $0
Lieutenant Governor 119 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund for operational support.
 $125,000 $0 $125,000 $0
Lieutenant Governor 119 Operating GA Adjustment
This amendment restores the budget language to how it reads in Chapter 1, 2023 Acts of Assembly, Special Session I.
 $0 $0 $0 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $53,807 $52,408 $53,807 $52,408
Longwood University 214 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $189,380 $198,769 $189,380 $198,769
Longwood University 214 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $5,632 $3,975 $5,632 $3,975
Longwood University 214 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $175,195 $109,211 $175,195 $109,211
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,201 $6,704 $2,201 $6,704
Longwood University 214 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,901,789 $2,904,140 $2,901,789 $2,904,140
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($878) ($3,110) ($878) ($3,110)
Longwood University 214 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,429 $7,263 $9,429 $7,263
Longwood University 214 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $23,942 $54,010 $23,942 $54,010
Longwood University 214 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,202 $732 $1,202 $732
Longwood University 214 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,842) ($5,186) ($4,842) ($5,186)
Longwood University 214 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $68,352 $42,608 $68,352 $42,608
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,048 $17,271 $4,048 $17,271
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,321 $8,971 $12,321 $8,971
Longwood University 214 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $663,948 $0 $663,948 $0
Longwood University 214 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $980,000 $0 $980,000 $0
Longwood University 214 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides $10,000 from the general fund to support the Lake Country Distance Education Center. Longwood's Institute for Teaching Through Technology and Innovative Practice (ITTIP) provides technology and administrative support for the Center, furthering its mission to provide STEM outreach to teachers, students and the community, with a focus on the 25 counties that are part of the Southside Virginia Regional Technology Consortium.
 $10,000 $0 $10,000 $0
Longwood University 214 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $302,475 $0 $0 $0
Longwood University 214 Operating GA Adjustment
This amendment provides $447,370 from the general fund the first year and $467,850 from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $447,370 $0 $467,850 $0
Longwood University 214 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $2,453,000 $0 $2,453,000 $0
Longwood University 214 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiative and repurposed the funding to previously identified higher education priorities.
 ($302,475) $0 $0 $0
Longwood University 214 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $2,500,000 $0 $2,500,000 $0
Longwood University 214 Operating GA Adjustment
This amendment provides $5,000 from the general fund the first year and $10,000 from the general fund the second year for graduate financial aid.
 $5,000 $0 $10,000 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $195,880 $0 $195,880 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,083,580 $0 $2,083,580 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $52,053 $0 $52,053 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,049) $0 ($1,049) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,011 $0 $1,011 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,765 $0 $2,765 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $674,811 $0 $674,811 $0
Maintain Affordable Access 984 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $75 million to support operations, including student support services, inflation, refinement/creation of workforce programs, and minimizing student costs.
 $75,000,000 $0 $75,000,000 $0
Maintain Affordable Access 984 Operating GA Adjustment
This amendment distributes funding provided by the General Assembly as part of the 2023 Special Session I, Chapter 1 in Item 255.50 A. which directed that the funding for affordable access "shall be ongoing and incorporated into each institution's base budget for the next biennium." The introduced budget eliminated those funds. There are seventeen companion amendments, one at each public higher education institution, which allocate the fundings in accordance with the intent of the General Assembly.
 ($75,000,000) $0 ($75,000,000) $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,533) $448 ($2,533) $448
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,924 $0 $4,924 $0
Marine Resources Commission 402 Operating Governor's
Clears positions from transportation fund.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $30,595 $52,401 $30,595 $52,401
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $17,044 $3,316 $17,044 $3,316
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,702 $858 $4,702 $858
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,597) ($301) ($1,597) ($301)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $66,634 $14,543 $66,634 $14,543
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $97,286 $4,733 $97,286 $4,733
Marine Resources Commission 402 Operating Governor's
Complete the transfer of three positions from fund 02998 to reflect correct allocation in recently created fund.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($411) ($343) ($411) ($343)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,580) ($3,919) ($3,580) ($3,919)
Marine Resources Commission 402 Operating Governor's
Transfer amounts and positions in accordance to previously approved decision to service area 50509 (Shellfish Management).
 $0 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,734 $40 $4,734 $40
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,017 $3,239 $4,017 $3,239
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $938,349 $177,069 $938,349 $177,069
Marine Resources Commission 402 Operating Governor's
Aligns oyster restoration funding to annual expenditures in the program.
 ($500,000) $0 ($500,000) $0
Marine Resources Commission 402 Operating Governor's
Eliminates unused general fund support previously provided for outdoor motors.
 ($14,710) $0 ($14,710) $0
Marine Resources Commission 402 Operating Governor's
Supplants general fund support for positions with Marine Habitat and Waterways Improvement Fund appropriation.
 ($387,265) $387,265 ($387,265) $387,265
Marine Resources Commission 402 Operating Governor's
Provides one-time nongeneral fund appropriation from a legal settlement to support the expansion of the Virginia Oyster Replenishment Program.
 $0 $3,000,000 $0 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $201,859 $0 $201,859 $0
Marine Resources Commission 402 Operating Governor's
Provides general fund appropriation for the agency to address compression issues in its law enforcement positions.
 $709,583 $0 $709,583 $0
Marine Resources Commission 402 Operating GA Adjustment
This amendment restores $500,000 each year from the general fund for oyster restoration projects. The amendment authorizes the Marine Resources Commission to use a portion of the funding to support a Potomac River Fisheries Commission project, contingent on matching support from Maryland.
 $500,000 $0 $500,000 $0
Marine Resources Commission 402 Operating GA Adjustment
This amendment provides $3.8 million the first year from the general fund for the non-federal share of costs of an Army Corps of Engineers environmental restoration project in the Elizabeth River in Chesapeake. The federal government has designated $11.3 million in federal funds toward the project.
 $3,750,000 $0 $0 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $696,744 $24,516 $696,744 $24,516
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $25,207,911 $1,021,341 $25,207,911 $1,021,341
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,652,707 $587,666 $3,652,707 $587,666
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,890,181 $96,163 $1,890,181 $96,163
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($351,268) $0 ($351,268) $0
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $62,898 $8,732 $62,898 $8,732
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($53,668) ($4,072) ($53,668) ($4,072)
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,184,241) ($58,271) ($1,184,241) ($58,271)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,620) $558 ($10,620) $558
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $484,501 $16,966 $484,501 $16,966
Mental Health Treatment Centers 792 Operating Governor's
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
 $7,905,714 $0 $7,905,714 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts nongeneral fund appropriation to account for anticipated revenues. This technical amendment does not reflect any reduction in services.
 $0 ($8,600,000) $0 ($8,600,000)
Mental Health Treatment Centers 792 Operating Governor's
Provides funds for the educational costs of facility employees who wish to increase their skillsets by participating in programs to become licensed practical nurses or registered nurses.
 $715,301 $0 $0 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides funds to establish formal partnerships between academic institutions and the state-operated facilities to serve as clinical training sites for medical residents, nurses, nurse practitioners, physician assistants, and other licensed mental health professionals.
 $741,989 $0 $711,989 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides funds for salary alignment for clinical roles at state facilities, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, to reduce turnover.
 $10,383,859 $0 $10,383,859 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $6,311,123 $0 $6,311,123 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides funds for temporary kitchen and reimbursement staff space for Eastern State Hospital while the main kitchen space is renovated.
 $2,336,189 $0 $0 $0
Mental Health Treatment Centers 792 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services to identify and develop alternative placements for children who would otherwise be admitted to the Commonwealth Center for Children and Adolescents. This amendment is a recommendation from the 2023 Joint Legislative Audit and Review Commission Report, Virginia's State Psychiatric Hospitals.
 $0 $0 $0 $0
Mental Health Treatment Centers 792 Operating GA Adjustment
This amendment is self-explanatory.
 $451,054 $0 $364,060 $0
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($318) $0 ($318)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $58,651 $0 $58,651
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,956 $0 $2,956
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,003 $0 $2,003
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,960 $0 $1,960
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $12,686 $0 $12,686
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $784 $0 $784
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($81) $0 ($81)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $168,760 $0 $168,760
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $11,799 $0 $11,799
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($65) $0 ($65)
Motor Vehicle Dealer Board 506 Operating Governor's
Increases nongeneral fund appropriation to reflect billing increases for rent negotiated by the Virginia Department of General Services. Existing Motor Vehicle Dealer Board revenue collections will cover the increased lease cost.
 $0 $35,623 $0 $39,829
New College Institute 938 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $103,004 $28,443 $103,004 $28,443
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,619 $0 $9,619 $0
New College Institute 938 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $2,544 $704 $2,544 $704
New College Institute 938 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,251 $0 $4,251 $0
New College Institute 938 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $31 $83 $31 $83
New College Institute 938 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,605 $1,284 $6,605 $1,284
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($62) ($46) ($62) ($46)
New College Institute 938 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $640 $0 $640 $0
New College Institute 938 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($324) ($30) ($324) ($30)
New College Institute 938 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,499 $808 $1,499 $808
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,439 $673 $2,439 $673
New College Institute 938 Operating Governor's
Recognizes savings in FY 2026 and requires the New College Institute to provide a comprehensive business plan and customer recruitment and expansion strategy to the Governor, the Chair of the Senate Finance and Appropriations Committee, and the Chair of the House Appropriations Committee no later than October 1, 2024.
 $0 $0 ($3,101,809) ($1,585,041)
New College Institute 938 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $22,158 $0 $22,158 $0
New College Institute 938 Operating GA Adjustment
This amendment provides funding to restore the proposed elimination of the New College Institute.
 $0 $0 $3,101,809 $1,585,041
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $160,747 $221,759 $160,747 $221,759
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $138,602 $181,708 $138,602 $181,708
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $11,349 $11,766 $11,349 $11,766
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,512 $6,123 $4,512 $6,123
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($846) ($2,872) ($846) ($2,872)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $20,740 $114,043 $20,740 $114,043
Norfolk State University 213 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $490 $399 $490 $399
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $42,061 $67,308 $42,061 $67,308
Norfolk State University 213 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($7,794) $6,858 ($7,794) $6,858
Norfolk State University 213 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($84,475) ($87,571) ($84,475) ($87,571)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $156,821 $251,027 $156,821 $251,027
Norfolk State University 213 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($52,412) ($56,071) ($52,412) ($56,071)
Norfolk State University 213 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $329,715 $378,826 $329,715 $378,826
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,773,024 $4,388,629 $2,773,024 $4,388,629
Norfolk State University 213 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($8,886) ($13,314) ($8,886) ($13,314)
Norfolk State University 213 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $3,727,000 $0 $3,727,000 $0
Norfolk State University 213 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $388,650 $0 $0 $0
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $635,580 $0 $635,580 $0
Norfolk State University 213 Capital Governor's
Provides state support to upgrade electrical transmission lines, storm water, sanitary sewer, and other utilities campus wide, which will improve campus resiliency and adaptation against flooding.
 $0 $0 $14,064,327 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides $15,000 from the general fund the first year and $25,000 from the general fund the second year for graduate financial aid.
 $15,000 $0 $25,000 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides authority to utilize unfunded scholarships to merit students without consideration of need in order to allow the University another tool with which to attract, enroll and retain the most qualified students regardless of their financial condition.
 $0 $0 $0 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides funding to establish the Senator Yvonne B. Miller Internship Program.
 $50,000 $0 $50,000 $0
Norfolk State University 213 Capital GA Adjustment
Supplants general fund with state-supported bonds for the Improve Campus Infrastructure project at Norfolk State University.
 ($14,064,327) $0 $14,064,327 $0
Norfolk State University 213 Capital GA Adjustment
This amendment provides $14.1 million in general fund the first year in place of $14.1 million in bond proceeds for campus infrastructure improvements at Norfolk State University.
 $14,064,327 $0 ($14,064,327) $0
Norfolk State University 213 Capital GA Adjustment
This amendment provides $2.0 million the first year from the general fund and authority for Norfolk State University for detailed planning of a multi-source funded Living Learning Center.
 $2,000,000 $0 $0 $0
Norfolk State University 213 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiative and repurposed the funding to previously identified higher education priorities.
 ($388,650) $0 $0 $0
Norfolk State University 213 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $1,598,000 $0 $1,598,000 $0
Norfolk State University 213 Operating GA Adjustment
This amendment is a companion amendment to Item 130 and transfers previously authorized financial aid funding from SCHEV to NSU.
 $1,250,000 $0 $1,250,000 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides additional operating support to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs. In addition, language permits the institution to collaborate with Virginia State University, Virginia Union University and Hampton University in bringing various programs to localities throughout the Commonwealth.
 $10,000,000 $0 $10,000,000 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides $0.9 million from the general fund the first year and $1.0 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $928,340 $0 $982,240 $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($482) ($64) ($482) ($64)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $476,483 $27,938 $476,483 $27,938
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $17,664 $1,093 $17,664 $1,093
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($130,666) $0 ($130,666) $0
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($68) ($4) ($68) ($4)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($451) ($10) ($451) ($10)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $403 $0 $403 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,747 $384 $5,747 $384
Office of the Governor 121 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($345) ($25) ($345) ($25)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $25,075 $2,462 $25,075 $2,462
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($39,677) $0 ($39,677) $0
Office of the Governor 121 Operating Governor's
Provides funding for the implementation of five state agency artificial intelligence pilots in support of Executive Directive Number Five.
 $600,000 $0 $0 $0
Office of the Governor 121 Operating Governor's
Transfers general fund appropriation for the Office of Diversity, Opportunity, and Inclusion from the Human Relations Management program to the Administration and Support 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 to support costs for contractual services, supplies, and continuous charges within the Office of the Children's Ombudsman.
 $25,000 $0 $25,000 $0
Office of the Governor 121 Operating Governor's
Provides funding and one additional position for the Office of the Children's Ombudsman.
 $128,927 $0 $128,927 $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $89,980 $0 $89,980 $0
Office of the Governor 121 Operating Governor's
Expands the Office of Regulatory Management's Permitting Enhancement and Evaluation Platform dashboard to the remaining permitting agencies.
 $4,590,000 $0 $0 $0
Office of the Governor 121 Operating GA Adjustment
This amendment redirects $4.6 million the first year from the general fund for the Permitting Enhancement and Evaluation Platform.
 ($4,590,000) $0 $0 $0
Office of the Governor 121 Operating GA Adjustment
This amendment provides direction to the Governor on the regulatory process to ensure agencies implement regulations in accordance with the Code of Virginia requirements in a timely, efficient, and effective manner.
 $0 $0 $0 $0
Office of the Governor 121 Operating GA Adjustment
This amendment transfers $1.8 million each year from the general fund to restore a separate program for the Office of Diversity, Equity, and Inclusion.
 ($1,816,772) $0 ($1,816,772) $0
Office of the Governor 121 Operating GA Adjustment
This amendment directs the Governor to require the Director, Department of Human Resources Management to include the funding amount in the quarterly report on state employees that are transferred from one state agency to another without transferring appropriations.
 $0 $0 $0 $0
Office of the Governor 121 Operating GA Adjustment
This amendment restores $1.8 million from the general fund each year for the program within the Office of the Governor for the Office of Diversity, Equity, and Inclusion. The introduced budget consolidated the funding for the Office in the general budget for the Governor's Office.
 $1,816,772 $0 $1,816,772 $0
Office of the Governor 121 Operating GA Adjustment
This amendment reduces by $600,000 the first year from the general fund for five unnamed artificial intelligence pilot programs.
 ($600,000) $0 $0 $0
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($22,541) ($9,735) ($22,541) ($9,735)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,690 $3,867 $12,690 $3,867
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($299) ($165) ($299) ($165)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,484) ($1,725) ($3,484) ($1,725)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,332 $2,269 $3,332 $2,269
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,174 $1,901 $3,174 $1,901
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $260,751 $78,085 $260,751 $78,085
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($129) ($57) ($129) ($57)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,117 $377 $1,117 $377
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $69 $38 $69 $38
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $56,093 $0 $56,093 $0
Office of the State Inspector General 147 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides two positions to establish a Department of Corrections Ombudsman Office and a Corrections Oversight Committee to advise the Ombudsman. The Ombudsman is required to submit a strategic plan to the General Assembly by November 15, 2024.
 $250,000 $0 $250,000 $0
Office of the State Inspector General 147 Operating GA Adjustment
This amendment provides $787,515 from the general fund the first year and $718,855 from the general fund the second year for the Office of the Department of Corrections Ombudsman within the Office of the State Inspector General codified by House Bill 555 and Senate Bill 456, bringing the total appropriation for the Office to $1.0 million the first year and $968,555 the second year.
 $787,515 $0 $718,855 $0
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $11,055,477 $10,172,495 $11,055,477 $10,172,495
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $36,894 $33,378 $36,894 $33,378
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,266) ($8,890) ($3,266) ($8,890)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $19,090 $18,545 $19,090 $18,545
Old Dominion University 221 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($12,912) ($14,804) ($12,912) ($14,804)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $647,462 $563,178 $647,462 $563,178
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $38,881 $30,786 $38,881 $30,786
Old Dominion University 221 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $446,235 $363,798 $446,235 $363,798
Old Dominion University 221 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($19,211) ($17,859) ($19,211) ($17,859)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $857,643 $685,273 $857,643 $685,273
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $620,493 $526,664 $620,493 $526,664
Old Dominion University 221 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $377 $308 $377 $308
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,384 $5,936 $3,384 $5,936
Old Dominion University 221 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($15,198) ($29,834) ($15,198) ($29,834)
Old Dominion University 221 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $1,410,000 $0 $0 $0
Old Dominion University 221 Operating Governor's
Aligns nongeneral fund appropriation with anticipated revenues and expenditures.
 $0 ($21,000,000) $0 ($21,000,000)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $2,696,254 $0 $2,696,254 $0
Old Dominion University 221 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $10,410,000 $0 $10,410,000 $0
Old Dominion University 221 Capital Governor's
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 $0 $0 $12,000,000 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $9,500,000 $0 $9,500,000 $0
Old Dominion University 221 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $7,477,000 $0 $7,477,000 $0
Old Dominion University 221 Capital GA Adjustment
This amendment authorizes planning for construction of an Engineering and Arts Building at Old Dominion University.
 $9,000,000 $0 $3,000,000 $0
Old Dominion University 221 Capital GA Adjustment
This amendment adjusts nongeneral fund bond proceeds by $4.0 million for a capital project at Old Dominion University to address the first phase of critical campus infrastructure needs.
 $0 $0 ($4,000,000) $0
Old Dominion University 221 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($1,410,000) $0 $0 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides $2.0 million from the general fund the first year and $2.8 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $2,047,260 $0 $2,847,140 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides $212,500 from the general fund the first year and $317,500 from the general fund the second year for graduate financial aid.
 $212,500 $0 $317,500 $0
Online Virginia Network Authority 244 Operating Governor's
Recognizes general fund savings by removing state funding for the Online Virginia Network Authority.
 ($4,000,000) $0 ($4,000,000) $0
Opioid Abatement Authority 856 Operating Governor's
Provides base appropriation for Opioid Abatement Authority and to provide grants, loans, and awards, including administrative costs.
 $0 $66,095,847 $0 $76,107,377
Opioid Abatement Authority 856 Operating GA Adjustment
This amendment adds language directing the Opioid Abatement Authority to provide, as an addendum to its requisite annual executive summary, an accounting of all activity related to monies deposited, appropriated, and expended from the Fund., and sets out its administrative budget. In addition, a table of all appropriations in the budget related to the Commonwealth Opioid Abatement and Remediation Fund is included for transparency.
 $0 $0 $0 $0
Opioid Abatement Authority 856 Operating GA Adjustment
This amendment provides that all appropriations and items provided for the Opioid Abatement Authority shall be transferred to Independent Agencies upon enrollment. For the purposes of this adjustment the dollar impact is zero sum however there is a net positive impact of 7 positions over the introduced budget.
$0 $0 $0 $0
Opioid Abatement Authority 856 Operating GA Adjustment
None
 $0 $0 $0 $0
Radford University 217 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $358,411 $324,862 $358,411 $324,862
Radford University 217 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,824) ($9,717) ($10,824) ($9,717)
Radford University 217 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $387,616 $334,589 $387,616 $334,589
Radford University 217 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $15,480 $12,387 $15,480 $12,387
Radford University 217 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $880 $546 $880 $546
Radford University 217 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,832,199 $4,997,146 $5,832,199 $4,997,146
Radford University 217 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $23,060 $16,189 $23,060 $16,189
Radford University 217 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,755 $23,873 $10,755 $23,873
Radford University 217 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($49,244) ($31,371) ($49,244) ($31,371)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($174,874) ($149,567) ($174,874) ($149,567)
Radford University 217 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $613 $2,812 $613 $2,812
Radford University 217 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $68,688 $48,228 $68,688 $48,228
Radford University 217 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,232) ($4,656) ($1,232) ($4,656)
Radford University 217 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $481,111 $346,934 $481,111 $346,934
Radford University 217 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $5,138,000 $0 $5,138,000 $0
Radford University 217 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $1,342,987 $0 $1,342,987 $0
Radford University 217 Operating Governor's
Transfers Radford University Carilion appropriation to the Radford Educational and General (E&G) program to reflect consolidated administrative operations and create efficiencies for budget administration and execution.
 $0 $0 $0 $0
Radford University 217 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $526,350 $0 $0 $0
Radford University 217 Capital Governor's
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 $0 $0 $8,000,000 $0
Radford University 217 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($526,350) $0 $0 $0
Radford University 217 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $2,897,000 $0 $2,897,000 $0
Radford University 217 Operating GA Adjustment
This amendment provides $57,500 from the general fund the first year and $87,500 from the general fund the second year for graduate financial aid.
 $57,500 $0 $87,500 $0
Radford University 217 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs. In addition, funding at Radford University may address operations and maintenance issues.
 $3,500,000 $0 $3,500,000 $0
Radford University 217 Capital GA Adjustment
This amendment defers an umbrella maintenance reserve project with tax-supported bonds at Radford University. A companion amendment increases the central maintenance reserve allocations.
 $0 $0 ($8,000,000) $0
Radford University 217 Operating GA Adjustment
This amendment provides $1.0 million from the general fund the first year and $0.8 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $983,010 $0 $812,610 $0
Richard Bland College 241 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,496) ($1,889) ($2,496) ($1,889)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,435 $9,118 $9,435 $9,118
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $26,686 $26,559 $26,686 $26,559
Richard Bland College 241 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $1,324 $1,280 $1,324 $1,280
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($207) ($300) ($207) ($300)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $129 $129 $129 $129
Richard Bland College 241 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,991) ($2,454) ($2,991) ($2,454)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $458,282 $446,912 $458,282 $446,912
Richard Bland College 241 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($892) ($635) ($892) ($635)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,373) ($1,840) ($3,373) ($1,840)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,046 $2,536 $3,046 $2,536
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8,106 $5,488 $8,106 $5,488
Richard Bland College 241 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6,973) $428 ($6,973) $428
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $25,575 $21,399 $25,575 $21,399
Richard Bland College 241 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $150,000 $0 $0 $0
Richard Bland College 241 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $279,000 $0 $279,000 $0
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $104,088 $0 $104,088 $0
Richard Bland College 241 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiative and repurposed the funding to previously identified higher education priorities.
 ($150,000) $0 $0 $0
Richard Bland College 241 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $373,000 $0 $373,000 $0
Richard Bland College 241 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $750,000 $0 $750,000 $0
Richard Bland College 241 Operating GA Adjustment
This amendment provides $73,730 from the general fund the first year and $68,550 from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $73,730 $0 $68,550 $0
Roanoke Higher Education Authority 935 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,958 $0 $7,958 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($28) $0 ($28) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $18 $0 $18 $0
Roanoke Higher Education Authority 935 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides facilities, maintenance, and testing center support to provide additional support for the Roanoke Higher Education Center.
 $364,636 $0 $364,636 $0
Roanoke Higher Education Authority 935 Operating GA Adjustment
This amendment provides funding for increased operating support.
 $359,000 $0 $441,000 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $37,642 $7,196 $37,642 $7,196
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,811 $1,066 $4,811 $1,066
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,683 $322 $1,683 $322
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $148,572 $28,402 $148,572 $28,402
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($154) $0 ($154) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $205 $303 $205 $303
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,663) $0 ($1,663) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($46) $128 ($46) $128
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,960 $0 $1,960 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6) $51 ($6) $51
Secretary of Administration 180 Operating Governor's
Provides funding and one position to support the Division of Executive Administrative Services. The division provides operational support to the Offices of the Governor and Lieutenant Governor, as well as each Cabinet office.
 $174,750 $0 $174,750 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $31,960 $0 $31,960 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($14) $0 ($14) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,182) $0 ($1,182) $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,501 $0 $2,501 $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,140) $0 ($1,140) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $252 $0 $252 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $42,079 $0 $42,079 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $932 $0 $932 $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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($35) $0 ($35) $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($38) $0 ($38) $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $9,052 $0 $9,052 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,270) $0 ($2,270) $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,599 $0 $1,599 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($30) $0 ($30) $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($123) $0 ($123) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $662 $0 $662 $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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($104) $0 ($104) $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,240) $0 ($2,240) $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,960 $0 $1,960 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $64,929 $0 $64,929 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $13,967 $0 $13,967 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,760) $0 ($4,760) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $62,332 $0 $62,332 $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 484 H. of Chapter 2, 2022 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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($58) $0 ($58) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $362 $0 $362 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,960 $0 $1,960 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $334 $0 $334 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($48) $0 ($48) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($262) $0 ($262) $0
Secretary of Education 185 Operating Governor's
Requires the Secretary of Education to convene a stakeholder work group to make recommendations on teacher compensation, specifically addressing regional, comparative, and differentiated pay analysis; how teacher pay impacts student achievement; and an implementation plan for teacher compensation model that includes student outcomes and a clear, fair, and reliable differentiated model.
 $0 $0 $0 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $13,404 $0 $13,404 $0
Secretary of Education 185 Operating GA Adjustment
This amendment is self-explanatory.
 $0 $0 $0 $0
Secretary of Education 185 Operating GA Adjustment
This amendment eliminates language proposed in the introduced budget related to a teacher pay study.
 $0 $0 $0 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $496 $0 $496 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($35) $0 ($35) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,815) $0 ($1,815) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($104) $0 ($104) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,960 $0 $1,960 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($46) $0 ($46) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($19) $0 ($19) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $69,214 $0 $69,214 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,875 $0 $1,875 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $14,888 $0 $14,888 $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,301) $0 ($3,301) $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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($58) $0 ($58) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($485) $0 ($485) $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($103) $0 ($103) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $50,549 $0 $50,549 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,599 $0 $1,599 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($22) $0 ($22) $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,960 $0 $1,960 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $480 $0 $480 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $10,870 $0 $10,870 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adds a position and the associated funding for the Office of the Secretary of Health and Human Resources.
 $130,000 $0 $130,000 $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment eliminates funding and one position included in the introduced budget for the Office of the Secretary of Health and Human Resources. In addition, outdated language related to development of a state reinsurance program and language directing the Secretary to continue support for the Virginia Task Force on Primary Care is removed.
 ($130,000) $0 ($130,000) $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment adds language directing the Secretary of Health and Human Resources to report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees and to the Behavioral Health Commission by December 1, 2024, a plan detailing how funds appropriated during the 2023 and 2024 Sessions of the General Assembly will be expended to expand and modernize the comprehensive crisis services system. This is a recommendation of the Behavioral Health Commission.
 $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 take an inventory of all call centers operated or contracted by agencies in the Health and Human Resources Secretariat.
 $0 $0 $0 $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment adds language directing the Secretary of Health and Human Resources to report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees and to the Behavioral Health Commission by December 1, 2024, on plans to implement the Certified Community Behavioral Health Clinic (CCBHC) model in the Commonwealth, how adopting the CCBHC model could improve access to community-based behavioral health services and their quality, and barriers to implementation of the CCBHC model in the Commonwealth. This is a recommendation of the Behavioral Health Commission.
 $0 $0 $0 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $81 $0 $81 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,139 $0 $2,139 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $60,537 $0 $60,537 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $333 $0 $333 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $30 $0 $30 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,500 $0 $2,500 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $13,025 $0 $13,025 $0
Secretary of Labor 195 Operating Governor's
Provides general fund appropriation to increase capacity within the secretariat.
 $130,000 $0 $130,000 $0
Secretary of Labor 195 Operating GA Adjustment
This amendment removes proposed funding for a new position in the Secretary of Labor's Office. The Secretary currently has four positions to cover the responsibilities of four state agencies.
 ($130,000) $0 ($130,000) $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,511 $352 $1,511 $352
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $427 $83 $427 $83
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,960 $0 $1,960 $0
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($48) ($10) ($48) ($10)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($16) ($3) ($16) ($3)
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($67) $7 ($67) $7
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,679) $0 ($2,679) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $53,603 $10,454 $53,603 $10,454
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($613) ($103) ($613) ($103)
Secretary of Natural and Historic Resources 183 Operating Governor's
Provides appropriation act language to allow an exception of the required deposit to the Water Quality Improvement Fund Reserve if the balance in the Reserve is greater than $100.0 million. Currently, 15 percent of any amounts appropriated to the Virginia Water Quality Improvement Fund due to annual general fund revenue collections in excess of the official estimates contained in the general appropriation act shall be deposited to the Reserve.
 $0 $0 $0 $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $11,529 $0 $11,529 $0
Secretary of Natural and Historic Resources 183 Operating GA Adjustment
This amendment removes language changes proposed in House Bill 30, as introduced, which would have removed the requirement that 15 percent of mandatory Water Quality Improvement Fund (WQIF) deposits be directed to the WQIF Reserve if the balance of the Reserve exceeds $100.0 million.
 $0 $0 $0 $0
Secretary of Natural and Historic Resources 183 Operating GA Adjustment
This amendment provides $500,000 each year from the general fund and three positions to establish the Office of Commonwealth Resilience under the Secretary of Natural and Historic Resources.
 $500,000 $0 $500,000 $0
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,960 $0 $1,960 $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,429) $0 ($4,429) $0
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($35) ($16) ($35) ($16)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $48,626 $24,167 $48,626 $24,167
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($231) ($110) ($231) ($110)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,528 $554 $1,528 $554
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $368 $183 $368 $183
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($68) ($30) ($68) ($30)
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($67) ($37) ($67) ($37)
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $10,463 $0 $10,463 $0
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Removes discretionary spending related to an unnecessary study.
 ($500,000) $0 ($500,000) $0
Secretary of Public Safety and Homeland Security 187 Operating GA Adjustment
This amendment directs the Secretary of Public Safety and Homeland Security to complete a review and assessment of the sufficiency of fire and emergency medical services funding in the Commonwealth.
 $150,000 $0 $0 $0
Secretary of Public Safety and Homeland Security 187 Operating GA Adjustment
This amendment provides language directing the Secretary of Public Safety and Homeland Security, in collaboration with other partners, to evaluate establishing authority in the Code of Virginia for local civilian-led units designed to respond, investigate, and handle calls for services related to minor traffic accidents and other duties as assigned. The Secretary is required to submit a report that includes potential legislative language, research, and best practices from other states, any costs savings to local law-enforcement agencies, and other specified information by November 1, 2024.
 $0 $0 $0 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,054) $0 ($4,054) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $143,672 $0 $143,672 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,042 $0 $3,042 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9,419 $0 $9,419 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $19 $0 $19 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,829) ($7,424) ($1,829) ($7,424)
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $503 $2,006 $503 $2,006
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,183 $98 $2,183 $98
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($257) $0 ($257) $0
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($40) ($1) ($40) ($1)
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $30,907 $0 $30,907 $0
Secretary of the Commonwealth 166 Operating Governor's
Consolidates budget service areas from five to one. The majority of the Secretary of the Commonwealth's expenditures occur in the Appointments service area. This amendment is technical in nature and a net zero transfer of appropriation within the Office of the Secretary of the Commonwealth.
 $0 $0 $0 $0
Secretary of the Commonwealth 166 Operating Governor's
Provides funding and two positions to support the Secretary of the Commonwealth's responsibilities for notary oversight and restoration of rights.
 $169,377 $0 $169,377 $0
Secretary of the Commonwealth 166 Operating GA Adjustment
This amendment provides $160,250 each year from the general fund and one position in support of House Bill 1157, which directs the establishment of an Ombudsman for Tribal Consultation in the Office of the Secretary of the Commonwealth.
 $160,250 $0 $160,250 $0
Secretary of the Commonwealth 166 Operating GA Adjustment
This amendment removes $169,377 from the general fund each year and two new positions included in the introduced budget for the Secretary of the Commonwealth related to notary oversight and restoration of rights.
 ($169,377) $0 ($169,377) $0
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($361) $0 ($361)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($24,420) $0 ($24,420)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $805 $0 $805
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,680 $0 $2,680
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($76) $0 ($76)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,960 $0 $1,960
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $79 $0 $79
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $65,230 $0 $65,230
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($25) $0 ($25)
Secretary of Transportation 186 Operating Governor's
Amends language to allow the use of GARVEE bonds for the Interstate Operations and Enhancement Program.
 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $659 $91 $659 $91
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,265 $0 $1,265 $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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($53) ($17) ($53) ($17)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($149) ($292) ($149) ($292)
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,476) $0 ($1,476) $0
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $74,167 $10,286 $74,167 $10,286
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,960 $0 $1,960 $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($86) $10 ($86) $10
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($43) ($84) ($43) ($84)
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $15,954 $0 $15,954 $0
Secretary of Veterans and Defense Affairs 454 Operating GA Adjustment
Provides a one-time general fund appropriation of $3.0 million in FY25 for the Virginia Military Community Infrastructure Grant Program.
 $3,000,000 $0 $0 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($54) $0 ($54) $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $63,206 $0 $63,206 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,433) $0 ($5,433) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($501) $0 ($501) $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,318) $0 ($4,318) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $31,062 $0 $31,062 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,221,833 $0 $1,221,833 $0
Senate of Virginia 100 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation to address inflationary costs and operational support.
 $600,000 $0 $600,000 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $262,846 $0 $262,846 $0
Senate of Virginia 100 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Transfers the appropriation for Commission on Electric Utility Regulation to a new agency code.
 ($4,004) $0 ($4,004) $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $350,000 each year from the general fund for increased General Assembly operational needs related to the new General Assembly Building.
 $350,000 $0 $350,000 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides funding for additional legislative staff for certain Committees consistent with how other Committees are handled.
 $44,668 $0 $44,668 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $11,624 each year from the general fund to establish a legislative Commission to Study the History of the Uprooting of Black Communities by Public Institutions of Higher Education. The Commission would study and determine (i) whether any public institution of higher education in the Commonwealth has purchased, expropriated, or otherwise taken possession of property owned by any individual within the boundaries of a community in which a majority of the residents are Black in order to establish or expand the institution's campus and (ii) whether and what form of compensation or relief would be appropriate for any such individual or any of his lineal descendants.
 $11,624 $0 $11,624 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $10,368 each year from the general fund for member per diems and reimbursements for House Bill 607 which establishes the legislative Commission to End Hunger.
 $10,368 $0 $10,368 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $6,000 each year from the general fund for member per diems and reimbursements for House Joint Resolution 10, which extends the Joint Subcommittee to Study the Feasibility of Establishing the Virginia Gaming Commission through November 2025.
 $6,000 $0 $6,000 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides $10,000 general fund in fiscal year 2025 pursuant to the passage of Senate Joint Resolution 28 which establishes a legislative Joint Subcommittee to study long-term, sustainable, dedicated funding and cost-containment controls and strategies to ensure the Washington Metropolitan Area Transit Authority (WMATA), Virginia Railway Express (VRE), and all Northern Virginia transit systems meet the growing needs of public transit in the region.
 $10,000 $0 $0 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($64) $0 ($64) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $23 $0 $23 $0
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 Operating Governor's
Amends language to allow the Lab to utilize existing funding to support programs related to the recently announced High Performance Data Facility project.
 $0 $0 $0 $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($127) ($75) ($127) ($75)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,073 $1,499 $4,073 $1,499
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,845 $143 $1,845 $143
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($596) ($206) ($596) ($206)
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($448) $0 ($448) $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,400 $0 $1,400 $0
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $196,754 $72,418 $196,754 $72,418
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,778 $5,151 $12,778 $5,151
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $2,130 $782 $2,130 $782
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($175) ($173) ($175) ($173)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($86) ($117) ($86) ($117)
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $42,327 $0 $42,327 $0
Southern Virginia Higher Education Center 937 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides funding to support welding instructors, information technology technicians to support increased demand for operational security, classroom connectivity and student IT services, and the lease payments for the Innovation Center.
 $556,000 $0 $556,000 $0
Southern Virginia Higher Education Center 937 Operating Governor's
Transfers appropriation from the University of Virginia to Southern Virginia Higher Education Center (SVHEC) for centralized services that SVHEC provides for the Cardinal Education graduate engineering education program.
 $110,583 $0 $110,583 $0
Southern Virginia Higher Education Center 937 Operating GA Adjustment
This amendment provides funding for increased operating support. In addition, a companion amendment in Item 241 provides for the replacement and upgrade of equipment in the Welding Lab.
 $150,000 $0 $150,000 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,161 $1,128 $5,161 $1,128
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4) ($534) ($4) ($534)
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $7,704 $1,684 $7,704 $1,684
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $21,176 $4,626 $21,176 $4,626
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($48) $0 ($48) $0
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,716 $639 $1,716 $639
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,217) ($224) ($1,217) ($224)
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($765) $0 ($765) $0
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,477 $1,999 $6,477 $1,999
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($401) ($112) ($401) ($112)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $118,534 $25,896 $118,534 $25,896
Southwest Virginia Higher Education Center 948 Operating Governor's
Reduces the number of authorized positions to reflect an agency reorganization.
 $0 $0 $0 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $25,499 $0 $25,499 $0
Southwest Virginia Higher Education Center 948 Operating GA Adjustment
This amendment provides funding for increased operating support.
 $100,000 $0 $100,000 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $75 $80,679 $75 $80,679
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($14,327) $0 ($14,327)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($32) ($50,277) ($32) ($50,277)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($37) ($51,954) ($37) ($51,954)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $353,442 $0 $353,442
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3) ($1,343) ($3) ($1,343)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $113,966 $0 $113,966
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,212 $6,642,269 $6,212 $6,642,269
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $64 $16,538 $64 $16,538
State Corporation Commission 171 Operating Governor's
Creates a new service area for the administration of the Commonwealth Health Reinsurance Program. The reinsurance program, established pursuant to Chapter 480 of the 2021 Virginia Acts of Assembly, Special Session I, reimburses individual market health insurers for a percentage of an enrollee's claims costs.
 $0 $0 $0 $0
State Corporation Commission 171 Operating Governor's
Transitions the federally-supported health benefit exchange to a state-supported platform. The start-up and implementation costs of the state-based health benefit exchange are supported through a working capital advance.
 $0 $22,279,104 $0 $25,098,879
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $1,335 $0 $1,335 $0
State Corporation Commission 171 Operating Governor's
Increases appropriation to reimburse individual health insurance market carriers for eligible expenses. The Reinsurance Program is supported through federal funding provided through the Patient Protection and Affordable Care Act Section 1332 State Innovation Waiver and state funds.
 $5,000,000 $331,877,124 $47,000,000 $354,120,000
State Corporation Commission 171 Operating Governor's
Provides resources for the agency to address an increase in regulatory work, fulfill cybersecurity requirements and initiatives, and continue statutory requirements for railroad and pipeline safety.
 $0 $6,025,188 $0 $6,025,188
State Corporation Commission 171 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the defrayal of federal costs of a state-mandated benefit on qualified health plans that exceeds the essential health benefits benchmark plan. The costs of such state mandate must be defrayed by the state in accordance with the federal Affordable Care Act. In addition, language is included to override state statute to ensure the state mandate pursuant to Chapter 473 of the Acts of Assembly of 2023, provides coverage of hearing aids for individuals under the age of 18 applies to all qualified health plans.
 $415,157 $0 $415,157 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment adds language requiring the State Corporation Commission to set out the target amount of the premium reduction percentage for the Commonwealth Health Reinsurance Program Plan Year 2025 at 15 percent, pursuant to the provisions in House Bill 591, 2024 Regular Session.
 $0 $0 $0 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment directs the Bureau of Insurance to seek clarity from the Centers for Medicare and Medicaid Services on two service provisions related to nutritional counseling and eating disorder services within Virginia s essential health benefits benchmark plan and report back its findings. This is a recommendation of the Joint Commission on Health Care.
 $0 $0 $0 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment provides $180,000 over the biennium from nongeneral funds to effectuate the provisions of House Bill 800 of the 2024 General Assembly.
 $0 $90,000 $0 $90,000
State Corporation Commission 171 Operating GA Adjustment
This adjustment reflects the nongeneral fund revenue transferred to the Virginia State Police.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation to remove one-time funding for a pilot initiative to support the recruitment and retention of Pell-eligible students.
 ($25,000,000) $0 ($25,000,000) $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $45,136 $231 $45,136 $231
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($623) ($152) ($623) ($152)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,347) ($554) ($5,347) ($554)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $16,641 $5,497 $16,641 $5,497
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $24,430 $8,498 $24,430 $8,498
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($293) $21 ($293) $21
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,919 $1,590 $5,919 $1,590
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,673) $42 ($2,673) $42
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,268 $38 $6,268 $38
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $418,856 $112,532 $418,856 $112,532
State Council of Higher Education for Virginia 245 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Eliminates full funding for the Cybersecurity Public Service Grant Program.
 ($500,000) $0 ($500,000) $0
State Council of Higher Education for Virginia 245 Operating Governor's
Recognizes savings under the CTG Program based on actual program demand.
 ($800,000) $0 ($800,000) $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides additional funding to maintain the VMSDEP stipend at the full amount for qualifying students based on a projected increase in the number of eligible students.
 $2,000,000 $0 $2,000,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases funding for the Pell initiative, provides additional language regarding the use of financial aid for internship opportunities and states that funding will be ongoing to ensure successful outcomes for students. Language directs that funds are ongoing, not one-time ($25M included in Chapter 2 + additional $12.5M in conference amendment)
 $37,500,000 $0 $37,500,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides additional funding to support the increasing demand for the Workforce Credential Grant Program.
 $3,950,000 $0 $5,250,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $90,106 $0 $90,106 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Eliminates funding in FY 2026 for Pell grant assistance at public institutions of higher education. Requires SCHEV to report on the outcomes and effectiveness of FY 2024 and FY 2025 funding by October 1 each year.
 $0 $0 ($37,500,000) $0
State Council of Higher Education for Virginia 245 Operating Governor's
Amends existing language for policies regarding higher education financial aid to address changes resulting from implementation of the federal FAFSA Simplification Act, which introduces new terminology, need calculations, and reduced requirements. Changes include: addressing potential negative student aid index (SAI) calculations, authorizing consideration of continued aid for students currently receiving financial assistance based on expected family contribution (EFC), and technical provisions regarding the change from EFC to SAI.
 $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.
 $325,000 $0 $650,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Eliminates small amount of funding designated to provide grants for Virginia students who attend schools and colleges of optometry.
 ($20,000) $0 ($20,000) $0
State Council of Higher Education for Virginia 245 Operating Governor's
Reduces funding for the office of the student loan ombudsman, which is duplicative of federal efforts in this area.
 ($126,811) $0 ($174,000) $0
State Council of Higher Education for Virginia 245 Operating Governor's
Transfers appropriation for the Grow Your Own Teacher and a program to assist public school teachers taking college courses to be credentialed to teach dual-enrollment high school courses from SCHEV to the Department of Education.
 ($340,000) $0 ($340,000) $0
State Council of Higher Education for Virginia 245 Operating Governor's
Modifies Tuition Assistance Grant (TAG) language to allow SCHEV to use some of the mandatory balances in the program to automate the TAG application/approval process. Also increases the maximum award for distance education to 75% of the standard award, up from 50% currently.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Eliminates general fund appropriation for excellence and innovation designed to stimulate collaboration among public school divisions, community colleges and universities to create and expand affordable student pathways and to pursue shared services and other efficiency initiatives at colleges and universities because outcomes are unknown.
 ($225,000) $0 ($225,000) $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides ongoing funding to support student mental health services at institutions of higher education participating in a statewide contract. Requires an institutional nongeneral fund match for state funds.
 $3,000,000 $0 $3,000,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $5.0 million from the general fund in the second year for the New Economy Workforce Credential Grant program to support enrollment growth and the increase in the maximum reimbursement rate from $3,000 to $4,000. (Introduced was language only.)
 $5,000,000 $0 $5,000,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides additional funding to support the Innovative Internship Fund and Program, which includes funds previously budgeted under central appropriations. Any balance from funds provided in year one will be carried forward for future years.
 $19,000,000 $0 $1,000,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment makes technical changes to the VTAG program to include deadline changes for the VTAG program, language to let eligible institutions create an online process with SCHEV's consultation, and restoration of the legislative policy regarding online awards.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment restores $250,000 from the general fund in each year of the biennium that was removed in the introduced budget for a Fund for Excellence and Innovation.
 $250,000 $0 $250,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment requires the State Council of Higher Education to review the status of programs that address food insecurity at public institutions of higher education and report its findings by November 1, 2024.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment transfers previously authorized financial aid funding directly to Norfolk State University and Virginia State University consistent with legislative intent.
 ($2,500,000) $0 ($2,500,000) $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides funding for financial aid to offset costs of waiver programs under § 23.1, Chapter 6, Code of Virginia.
 $20,000,000 $0 $20,000,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment corrects the funding imbalance proposed in the introduced budget and restores previous funding for the Innovative Internship Fund and Program. In addition, program language is modified to reflect the goals of the next phase of this initiative.
 ($9,000,000) $0 $11,500,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides funding to restore the student loan ombudsman.
 $126,811 $0 $174,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment removes a proposed new mental health initiative.
 ($3,000,000) $0 ($3,000,000) $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment makes technical changes to the Virginia Women's Institute for Leadership program at Mary Baldwin University and provides additional funding to support the program.
 $65,000 $0 $65,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment adds language to allow for an alternative calculation for expected family contribution based on expected changes with the FAFSA to begin using the student aid index and partially restores $200,000 from the general fund the second year that was removed in the introduced budget.
 $0 $0 $200,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment restores $20,000 from the general fund in each year to support an optometry scholarship program that was removed from the introduced budget.
 $20,000 $0 $20,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides funding to increase the Virginia Tuition Assistance Grant (VTAG) award for undergraduate students from $5,000 to $5,125 the first year and $5,250 the second year.
 $2,000,000 $0 $2,000,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment restores $37.5 million from the general fund the second year related to a Pell initiative to support access, retention, and completion of low-income students that was removed in the second year in the introduced budget and reinserts language that was legislatively approved in Chapter 1, 2023 Special Session I that states that funds shall be ongoing.
 $0 $0 $37,500,000 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,704 $142 $3,704 $142
Supreme Court 111 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $156,146 $1,785 $156,146 $1,785
Supreme Court 111 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,488,961 $52,340 $2,488,961 $52,340
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $35,030 $745 $35,030 $745
Supreme Court 111 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($28,453) $0 ($28,453) $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,813 $0 $13,813 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($702) ($215) ($702) ($215)
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,391 $1,343 $6,391 $1,343
Supreme Court 111 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Annualizes the costs of additional foreign language interpreters in the 20th judicial district, which were provided to address workload issues.
 $208,312 $0 $208,312 $0
Supreme Court 111 Operating Governor's
Provides additional funding to support veterans treatment dockets, behavioral health dockets, and planning dockets.
 $750,000 $0 $1,500,000 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $535,430 $0 $535,430 $0
Supreme Court 111 Operating Governor's
Provides funding to cover software application maintenance service costs for a new enterprise system to support fiscal services, human resources, and procurement functions.
 $1,000,000 $0 $2,500,000 $0
Supreme Court 111 Operating GA Adjustment
This amendment removes $750,000 from the general fund the second year proposed in the introduced budget for specialty treatment dockets, maintaining an increase of $750,000 from the general fund each year for such purpose.
 $0 $0 ($750,000) $0
Supreme Court 111 Operating GA Adjustment
Provides funding for the Office of the Executive Secretary of the Supreme Court (OES) to contract with the National Center for State Courts (NCSC) to perform a study on juvenile restitution, including: (i) the frequency of court-ordered juvenile restitution in the Commonwealth; (ii) the average amount of restitution ordered; (iii) the percentage of juveniles who pay court-ordered restitution in full; (iv) the percentage of juveniles penalized for failure to pay restitution; (v) the percentage of victims completely compensated with restitution; and (vi) the demographics of juveniles ordered to pay restitution and make recommendations based on its findings to make the juvenile restitution process more rehabilitative while ensuring victims of crimes are compensated. OES must report its findings and recommendations by September 1, 2025.
$75,000 $0 $0 $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $814,605 the first year and $77,547 the second year from the general fund and one position for the Office of the Executive Secretary (OES) of the Supreme Court to implement the provisions of House Bill 893. These amounts include one-time funding the first year for OES to make necessary system changes to establish the listing of pre-authorized attorneys required by the bill. Funding assumptions include matching federal Title IV-E funding for the position responsible for administering the program that would establish requirements for attorneys qualified to handle cases related to child dependency and/or termination of parental rights.
 $814,605 $0 $77,547 $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $679,649 from the general fund each year to increase the substitute judge per diem payment for private attorneys to $350, an increase of $150.
 $679,649 $0 $679,649 $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $239,252 the first year from the general fund for one-time system programming costs by the Office of the Executive Secretary of the Supreme Court (OES) to comply with the provisions of House Bill 73.
 $239,252 $0 $0 $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $46,000 from the general fund the first year for the Office of the Executive Secretary of the Supreme Court to study, in collaboration with the Department of Behavioral Health and Developmental Services, existing jail diversion programs for individuals with a serious mental illness and the feasibility of implementing an expedited diversion to court-ordered treatment process to divert individuals with a serious mental illness to court-supervised mental health treatment. This is a recommendation from the Behavioral Health Commission.
 $46,000 $0 $0 $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $112,252 the first year from the general fund for one-time system programming costs by the Office of the Executive Secretary of the Supreme Court (OES) to comply with the provisions of House Bill 102.
 $112,252 $0 $0 $0
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $182,193 $472,127 $182,193 $472,127
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,255,753 $12,350,349 $6,255,753 $12,350,349
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $278,500 $459,341 $278,500 $459,341
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $239 $1,482 $239 $1,482
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $176,132 $285,749 $176,132 $285,749
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $356,666 $706,200 $356,666 $706,200
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,279) ($9,091) ($1,279) ($9,091)
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $347 $5,181 $347 $5,181
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,863 $27,492 $13,863 $27,492
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($31,774) ($51,099) ($31,774) ($51,099)
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,994 $31,250 $6,994 $31,250
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,528 $20,144 $12,528 $20,144
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($50) ($76) ($50) ($76)
The College of William and Mary in Virginia 204 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $367,000 $0 $367,000 $0
The College of William and Mary in Virginia 204 Operating Governor's
Increases nongeneral fund appropriation in education and general programs, financial aid, debt service, and auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors
 $0 $20,237,519 $0 $20,237,519
The College of William and Mary in Virginia 204 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $700,800 $0 $0 $0
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $1,444,861 $0 $1,444,861 $0
The College of William and Mary in Virginia 204 Capital Governor's
Provides additional appropriation to the nongeneral fund project in support of the University's housing facilities.
 $0 $0 $5,000,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides $32,500 from the general fund the first year and $65,000 from the general fund the second year for graduate financial aid.
 $32,500 $0 $65,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $2,750,000 $0 $2,750,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides $260,300 from the general fund the first year and $221,170 from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $260,300 $0 $221,170 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $1,873,000 $0 $1,873,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiative and repurposed the funding to previously identified higher education priorities.
 ($700,800) $0 $0 $0
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,848) ($584) ($1,848) ($584)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,122) $190 ($1,122) $190
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $12,760 $3,740 $12,760 $3,740
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $50,564 $280 $50,564 $280
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($813) ($242) ($813) ($242)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($52,876) ($6,659) ($52,876) ($6,659)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $39,115 $13,130 $39,115 $13,130
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $14,843 $4,347 $14,843 $4,347
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $18,301 $5,247 $18,301 $5,247
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $739,181 $216,502 $739,181 $216,502
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($44,279) ($18,422) ($44,279) ($18,422)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $159,014 $0 $159,014 $0
The Library Of Virginia 202 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $1.4 million the second year from the general fund to support a variety of electronic systems the Library of Virginia uses to store, retrieve, and manage Virginia's data and records. This amendment funds ongoing technological needs that are not supported by the Virginia Information and Technologies Agency but require security, licensing, and maintenance on an annual basis
 $1,436,000 $0 $1,436,000 $0
The Library Of Virginia 202 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $3.6 million the second year from the general fund to increase state aid to local public libraries. This funding represents the second installment of a four-year plan to fully fund the state library aid formula by fiscal year 2026.
 $3,564,000 $0 $3,564,000 $0
The Library Of Virginia 202 Operating GA Adjustment
This amendment provides $2.5 million each year from the general fund to increase state aid to local public libraries. This funding represents the third installment of a four-year plan to fully fund the state library aid formula by fiscal year 2026. This plan is currently established as the objective of the General Assembly in Subsection D of Item 227 that was enacted in 2022.
 $2,500,000 $0 $2,500,000 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,683 ($76,722) $1,683 ($76,722)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($134) ($233) ($134) ($233)
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $41,934 $2,047 $41,934 $2,047
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($894) ($575) ($894) ($575)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $22,263 $3,624 $22,263 $3,624
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,518) ($538) ($1,518) ($538)
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $4,218 $654 $4,218 $654
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $329,011 $51,186 $329,011 $51,186
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,471 $851 $5,471 $851
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,545 $3,661 $7,545 $3,661
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,636) ($3,362) ($3,636) ($3,362)
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $70,776 $0 $70,776 $0
The Science Museum of Virginia 146 Operating Governor's
Realigns agency appropriation to support projected revenues and expenditures.
 $0 $0 $0 $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.
 $24,397,332 ($936,312) $59,298,470 ($1,516,680)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $375,994 $255,804 $375,994 $255,804
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($28,303) $24,482 ($28,303) $24,482
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $161,028 $139,580 $161,028 $139,580
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($846) ($540) ($846) ($540)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($366) ($1,088) ($366) ($1,088)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($823) ($3,004) ($823) ($3,004)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $18 $12 $18 $12
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $54,467 $50,079 $54,467 $50,079
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,691) ($4,999) ($4,691) ($4,999)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,886,422 $2,667,830 $2,886,422 $2,667,830
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,926 $9,615 $3,926 $9,615
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $14,965 $10,114 $14,965 $10,114
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $179,607 $175,445 $179,607 $175,445
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $14,602 $11,174 $14,602 $11,174
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $655,577 $0 $655,577 $0
University of Mary Washington 215 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $980,000 $0 $980,000 $0
University of Mary Washington 215 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $249,450 $0 $0 $0
University of Mary Washington 215 Capital Governor's
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 $0 $0 $5,500,000 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $2,106,000 $0 $2,106,000 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $2,500,000 $0 $2,500,000 $0
University of Mary Washington 215 Capital GA Adjustment
This amendment provides an additional $12 million the first year for a total of $17.5 million in tax-supported bond proceeds (Virginia College Building Authority) to address critical life and safety projects at the University of Mary Washington.
 $0 $0 $12,000,000 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($249,450) $0 $0 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment provides $2,500 from the general fund the first year and $2,500 from the general fund the second year for graduate financial aid.
 $2,500 $0 $2,500 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment provides $281,360 from the general fund the first year and $312,240 from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $281,360 $0 $312,240 $0
University of Virginia 207 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $373,841 $3,322,048 $373,841 $3,322,048
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,803) ($39,461) ($3,803) ($39,461)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $40,902 $152,640 $40,902 $152,640
University of Virginia 207 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $756,015 $2,739,591 $756,015 $2,739,591
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,634) ($11,476) ($3,634) ($11,476)
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $34,209 $74,393 $34,209 $74,393
University of Virginia 207 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $143,883 $314,476 $143,883 $314,476
University of Virginia 207 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $18,633,259 $67,300,022 $18,633,259 $67,300,022
University of Virginia 207 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,936 $7,246 $3,936 $7,246
University of Virginia 207 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $108,658 $236,289 $108,658 $236,289
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,295 $12,118 $1,295 $12,118
University of Virginia 207 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $40,175 $269,228 $40,175 $269,228
University of Virginia 207 Operating Governor's
Adjusts nongeneral fund appropriation for educational and general programs to reflect expected revenue.
 $0 $292,052,401 $0 $438,660,140
University of Virginia 207 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides an additional $2.5 million to support cancer research.
 $2,500,000 $0 $2,500,000 $0
University of Virginia 207 Operating Governor's
Transfers appropriation for funds that are currently transferred administratively to Southern Virginia Higher Ed Center for centralized services SVHEC provides for the Cardinal Education graduate engineering education program.
 ($110,583) $0 ($110,583) $0
University of Virginia 207 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $2,005,050 $0 $0 $0
University of Virginia 207 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $1,703,000 $0 $1,703,000 $0
University of Virginia 207 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $4,251,479 $0 $4,251,479 $0
University of Virginia 207 Capital Governor's
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 $0 $0 $12,000,000 $0
University of Virginia 207 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($2,005,050) $0 $0 $0
University of Virginia 207 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $4,045,000 $0 $4,045,000 $0
University of Virginia 207 Operating GA Adjustment
This amendment provides $322,500 from the general fund the first year and $475,000 from the general fund the second year for graduate financial aid.
 $322,500 $0 $475,000 $0
University of Virginia 207 Operating GA Adjustment
This amendment provides $364,620 from the general fund the first year and $416,810 from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $364,620 $0 $416,810 $0
University of Virginia 207 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $8,459,500 $0 $8,459,500 $0
University of Virginia 207 Capital GA Adjustment
This amendment provides planning authorization of $15.3 million from the nongeneral fund the first year for the construction of a new Center for the Arts at the University of Virginia that will house performing arts, the University's museums, and the academic music department.
$0 $0 $15,300,000 $0
University of Virginia 207 Capital GA Adjustment
This amendment reduces $12.0 million the first year in Virginia College Building Authority (VCBA) bond proceeds for a proposed project to address deferred maintenance at the University of Virginia.
$0 $0 ($12,000,000) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,451 $0 $1,451
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($45,263) $0 ($45,263)
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($47,066) $0 ($47,066)
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $559,857 $0 $559,857
University of Virginia Medical Center 209 Operating Governor's
Adjusts nongeneral fund appropriation to reflect expected increase in revenue.
 $0 $639,859,781 $0 $772,188,987
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,326 $5,929 $6,326 $5,929
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($701) ($650) ($701) ($650)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,118,958 $1,092,771 $1,118,958 $1,092,771
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,547 $7,261 $7,547 $7,261
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,555 $5,471 $7,555 $5,471
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $293 $239 $293 $239
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $150,255 $130,583 $150,255 $130,583
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $272,930 $200,432 $272,930 $200,432
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $584 $383 $584 $383
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,093 $1,398 $1,093 $1,398
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $304 $14,296 $304 $14,296
University of Virginia's College at Wise 246 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $783,000 $0 $783,000 $0
University of Virginia's College at Wise 246 Operating Governor's
Continues 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.
 $0 $0 $0 $0
University of Virginia's College at Wise 246 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $300,000 for the Center for Teaching Excellence.
 $300,000 $0 $300,000 $0
University of Virginia's College at Wise 246 Operating Governor's
Increases authorized position level to account for positions that were funded in Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $0 $0 $0
University of Virginia's College at Wise 246 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $150,000 $0 $0 $0
University of Virginia's College at Wise 246 Operating Governor's
Transfer positions between programs to reflect actual use and funding.
 $0 $0 $0 $0
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $273,035 $0 $273,035 $0
University of Virginia's College at Wise 246 Capital Governor's
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 $0 $0 $1,500,000 $0
University of Virginia's College at Wise 246 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $501,000 $0 $501,000 $0
University of Virginia's College at Wise 246 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($150,000) $0 $0 $0
University of Virginia's College at Wise 246 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $1,000,000 $0 $1,000,000 $0
University of Virginia's College at Wise 246 Capital GA Adjustment
This amendment defers an umbrella maintenance reserve project with tax-supported bonds at UVA-Wise. A companion amendment increases the central maintenance reserve allocations.
 $0 $0 ($1,500,000) $0
University of Virginia's College at Wise 246 Operating GA Adjustment
This amendment provides $234,220 from the general fund the first year and $187,640 from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $234,220 $0 $187,640 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $12,609 $0 $12,609 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $237 $0 $237 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $83 $188 $83 $188
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($12) $0 ($12) $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $17 $0 $17 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,208 $0 $1,208 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,500 $0 $2,500 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8 ($23) $8 ($23)
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $2,713 $0 $2,713 $0
Veterans Services Foundation 913 Operating Governor's
Provides an increase in nongeneral fund appropriation to support the Veteran Services Foundation's efforts to raise donations in support of veterans.
 $0 $53,500 $0 $53,500
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $678,502 $0 $678,502
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $154,654 $0 $154,654
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($13,337) $0 ($13,337)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $817,352 $0 $817,352
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $0 $8,120 $0 $8,120
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $359,635 $0 $359,635
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($215,465) $0 ($215,465)
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($141,681) $0 ($141,681)
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($1,305) $0 ($1,305)
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $205,676 $0 $205,676
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($28,808) $0 ($28,808)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $8,859,479 $0 $8,859,479
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Provides nongeneral fund appropriation to open new stores in 2025 and 2026.
 $0 $563,478 $0 $1,690,433
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Increases nongeneral fund appropriation to cover the cost of merchandise inventory for retail stores.
 $0 $0 $0 $48,912,707
Virginia Alcoholic Beverage Control Authority 999 Operating GA Adjustment
This amendment reflects the net impact of moving ABC to Independent agencies per amendments 380 #1c, 381 #1c, 489.10 #1c, and 489.10 #2c.
 $0 $8,289,080 $0 $6,217,400
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,069 $80,307 $7,069 $80,307
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,567 $19,608 $4,567 $19,608
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($8) ($45) ($8) ($45)
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5) $56 ($5) $56
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $818 $3,794 $818 $3,794
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $472 $1,344 $472 $1,344
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $185 $1,448 $185 $1,448
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10) ($130) ($10) ($130)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $129 $1,461 $129 $1,461
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $1,521 $0 $1,521 $0
Virginia Cannabis Control Authority 977 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $123,993 $0 $123,993 $0
Virginia Cannabis Control Authority 977 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Reduces the base operating budget of this agency to reflect its duties under current law, which includes allowing the agency to assess and collect regulatory fees to administer the Commonwealth's medical cannabis program.The amendment includes language reiterating that the agency has access to a prior-year appropriation in Central Appropriations for the one-time costs of a seed-to-sale tracking system.
 ($5,900,000) $0 ($5,900,000) $0
Virginia Cannabis Control Authority 977 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $55,105 $0 $55,105 $0
Virginia Cannabis Control Authority 977 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $23,144 $0 $23,144 $0
Virginia Cannabis Control Authority 977 Operating Governor's
Reduces general fund appropriation to account for administrative efficiencies.
 ($1,000,000) $0 ($1,000,000) $0
Virginia Cannabis Control Authority 977 Operating Governor's
Provides an increase in nongeneral fund appropriation to support the Medical Cannabis Program. The program was moved from the Board of Pharmacy pursuant to legislation, which becomes effective January 1, 2024.
 $0 $908,818 $0 $908,818
Virginia Cannabis Control Authority 977 Operating Governor's
Reduces the agency's position level to align more closely with its general fund appropriation.
 $0 $0 $0 $0
Virginia Cannabis Control Authority 977 Operating GA Adjustment
This amendment reflects the net impact of moving the Cannabis Control Authority to Independent agencies per amendments 382 #1c and 489.10#3c.
 $2,470,872 $3,795,750 ($4,502,242) $14,506,530
Virginia Cannabis Control Authority 977 Operating GA Adjustment
Reduces appropriation and position level to reflect retail cannabis market legislation being vetoed.
($2,945,090) ($2,512,153) $4,028,024 ($13,222,933)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,264) $0 ($1,264) $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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($9,172) $0 ($9,172) $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $10,416 $0 $10,416 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $189,946 $0 $189,946 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $77,300 $0 $77,300 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $92,076 $0 $92,076 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($73,903) $0 ($73,903) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,691,655 $25,246 $2,691,655 $25,246
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,538 $0 $3,538 $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $486,463 $0 $486,463 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
 $33,045 $0 $33,045 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $688,611 $0 $688,611 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Provides funds for salary alignment for clinical roles at state facilities, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, to reduce turnover.
 $263,261 $0 $263,261 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Provides funds for the educational costs of facility employees who wish to increase their skillsets by participating in programs to become licensed practical nurses or registered nurses.
 $20,813 $0 $0 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1) ($1) ($1) ($1)
Virginia Code Commission 108 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($66) ($23) ($66) ($23)
Virginia College Building Authority 941 Operating Governor's
Amends language to remove the additional research allocation from the Higher Education Equipment Trust fund for the University of Virginia.
 $0 $0 $0 $0
Virginia College Building Authority 941 Operating GA Adjustment
This amendment makes additional HEETF allocations to provide research equipment to the University of Virginia, Virginia Tech and Virginia Commonwealth University involved in the Bioscience Research initiative and to replace end-of-life equipment in the welding lab at Southern Virginia Higher Education Center.
 $0 $0 $0 $0
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $158 $0 $158
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($206) $0 ($206)
Virginia Commercial Space Flight Authority 509 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,500 $0 $2,500
Virginia Commercial Space Flight Authority 509 Operating Governor's
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2023 revenue forecast.
 $0 $1,333,563 $0 $1,840,434
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $548 $421 $548 $421
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,404 $5,435 $5,404 $5,435
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,944 $0 $2,944 $0
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($105) ($27) ($105) ($27)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,878 $543 $2,878 $543
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($46) ($18) ($46) ($18)
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($24) $11 ($24) $11
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $24,372 $18,760 $24,372 $18,760
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,500 $0 $2,500 $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,792 $0 $13,792 $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $5,244 $0 $5,244 $0
Virginia Commission for the Arts 148 Operating Governor's
Allows for unexpended general fund appropriation to be carried forward and reappropriated for grants and operations. This will eliminate timing challenges with awarding grant funding and ensure all appropriated funds are expended according to the purpose of investing in the arts in Virginia.
 $0 $0 $0 $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts nongeneral fund appropriation to match current National Endowment for the Arts grant funding.
 $0 $188,551 $0 $188,551
Virginia Commission for the Arts 148 Operating GA Adjustment
This amendment provides $750,000 general fund the first year to the town of Abingdon to support the William King Museum.
 $750,000 $0 $0 $0
Virginia Commission on Intergovernmental Cooperation 105 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($20) $0 ($20) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $9 $0 $9 $0
Virginia Commission on Intergovernmental Cooperation 105 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides general fund appropriation to reflect an increase in the assessment fee charged to the Commonwealth by the Council of State Governments
 $12,731 $0 $12,731 $0
Virginia Commission on Intergovernmental Cooperation 105 Operating GA Adjustment
This amendment provides $20,000 each year from the general fund to cover the increased costs of dues for intergovernmental organizations.
 $20,000 $0 $20,000 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $61 $0 $61 $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($540) $0 ($540) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($30) $0 ($30) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $26,285 $0 $26,285 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($266) $0 ($266) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10) $0 ($10) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $5,655 $0 $5,655 $0
Virginia Commission on Youth 839 Operating GA Adjustment
This amendment provides $100,000 the first year from the general fund to support a review of Virginia's special education dispute resolution system. Funds allocated in the first year may be carried over to the second year to support this initiative.
 $100,000 $0 $0 $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $34,385 $79,858 $34,385 $79,858
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $781,010 $1,584,833 $781,010 $1,584,833
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,477 $2,536 $2,477 $2,536
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $58,791 $87,547 $58,791 $87,547
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $22,631,099 $33,292,188 $22,631,099 $33,292,188
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $172,060 $175,452 $172,060 $175,452
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($133,205) ($109,939) ($133,205) ($109,939)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,330,850 $2,051,865 $1,330,850 $2,051,865
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $932,050 $1,463,294 $932,050 $1,463,294
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $768 $3,182 $768 $3,182
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $181,956 $180,506 $181,956 $180,506
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,520) ($6,614) ($4,520) ($6,614)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,633) ($27,994) ($5,633) ($27,994)
Virginia Commonwealth University 236 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $6,277,000 $0 $6,277,000 $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts nongeneral fund appropriations to match revenues and expected expenditures.
 $0 $0 $0 $0
Virginia Commonwealth University 236 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $1,974,450 $0 $0 $0
Virginia Commonwealth University 236 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $2.5 million the second year from the general fund to support cancer research at Massey Cancer Center
 $2,500,000 $0 $2,500,000 $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $5,236,962 $0 $5,236,962 $0
Virginia Commonwealth University 236 Capital Governor's
Provides nongeneral fund appropriation and authorization for Virginia Commonwealth University to plan through schematics for the construction of a new School of Dentistry.
 $0 $0 $5,200,000 $0
Virginia Commonwealth University 236 Capital Governor's
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 $0 $0 $12,000,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides $340,000 from the general fund the first year and $502,500 from the general fund the second year for graduate financial aid.
 $340,000 $0 $502,500 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment is a companion amendment to Item 203 and moves the sonographer program under VCU.
 $475,000 $0 $475,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($1,974,450) $0 $0 $0
Virginia Commonwealth University 236 Capital GA Adjustment
This amendment reduces $12.0 million the first year in Virginia College Building Authority (VCBA) bond proceeds for a proposed project to address deferred maintenance at Virginia Commonwealth University.
 $0 $0 ($12,000,000) $0
Virginia Commonwealth University 236 Capital GA Adjustment
This amendment provides $5.2 million the first year in general fund to supplant $5.2 million in nongeneral fund appropriation proposed for this project in the introduced budget.
 $5,200,000 $0 ($5,200,000) $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $10,394,000 $0 $10,394,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $11,250,000 $0 $11,250,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides additional funding for the Wilder School of Government.
 $1,500,000 $0 $1,500,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides $2.5 million from the general fund the first year and $2.8 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $2,524,720 $0 $2,820,120 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides funding for research and training at the Pauley Heart Center to include cardiac sonographer training, critical care and heart failure management training, clinical and translational research, and continuing education for urban and rural providers.
 $2,750,000 $0 $2,750,000 $0
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $11,453 $17,689 $11,453 $17,689
Virginia Community College System 260 Operating Governor's
Removes one-time funding for the occupational therapy assistant program transferred from the Radford University Carilion merger to Virginia Western Community College.
 ($700,000) $0 ($700,000) $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,074,422 $1,453,054 $2,074,422 $1,453,054
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $718,746 $497,717 $718,746 $497,717
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($85,251) $73,973 ($85,251) $73,973
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $4,117 $0 $4,117
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $17 $10 $17 $10
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($10,061) ($20,064) ($10,061) ($20,064)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $29,759,265 $21,037,285 $29,759,265 $21,037,285
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $83,548 $49,314 $83,548 $49,314
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $270,961 $159,819 $270,961 $159,819
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $436,055 $280,111 $436,055 $280,111
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($103,879) ($73,340) ($103,879) ($73,340)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $482,488 $287,014 $482,488 $287,014
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,911,356 $5,047,264 $6,911,356 $5,047,264
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,600 $4,482 $7,600 $4,482
Virginia Community College System 260 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides support and development of workforce training initiatives through the community colleges. $7.75M for workforce programs in regions with high labor demand and low supply; $250K for NOVA CC automotive apprenticeship program; $350K for mixed-delivery programs and classroom equipment/materials at VPCC.
 $8,350,000 $0 $8,350,000 $0
Virginia Community College System 260 Operating Governor's
Transfers $53.9 million nongeneral fund Workforce Investment and Opportunity Act (WIOA) appropriation and 38 positions to the new Department of Workforce Development and Advancement, pursuant to Chapters 624 and 625, 2023 Acts of Assembly.
 $0 ($53,850,629) $0 ($53,850,629)
Virginia Community College System 260 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $1,000,000 $0 $0 $0
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $7,885,933 $0 $7,885,933 $0
Virginia Community College System 260 Operating Governor's
Reduces nongeneral fund appropriation to accurately reflect projected revenues and expenditures.
 $0 ($63,573,923) $0 ($63,573,923)
Virginia Community College System 260 Operating Governor's
Provides ongoing general fund support and 24 positions to establish nine regionally focused career placement offices that will ensure student access to employers with in-demand jobs, including those with paid internships and employed apprentice opportunities. Funding will support staffing, program support, and outreach services connecting students to regional employers.
 $3,900,000 $0 $3,900,000 $0
Virginia Community College System 260 Operating Governor's
Corrects program allocations for previous budget reductions.
 $0 $0 $0 $0
Virginia Community College System 260 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $14,426,000 $0 $14,426,000 $0
Virginia Community College System 260 Capital Governor's
Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 $0 $0 $24,000,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides $2.8 million from the general fund the first year and $3.8 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $2,849,200 $0 $3,780,310 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment adds eligibility for five programs in high-demand fields for the G3 program.
 $0 $0 $0 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $14,636,000 $0 $14,636,000 $0
Virginia Community College System 260 Capital GA Adjustment
This language amendment authorizes the Virginia Community College System to utilize $24.0 million in bond proceeds for the systemwide small renovations of existing space at its statewide campus facilities for workforce development programs.
 $0 $0 $0 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment repurposes funding for a proposed new initiative for the creation of nine career placement offices.
 ($3,900,000) $0 ($3,900,000) $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $10,000,000 $0 $10,000,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment expands the original program that provides a pipeline of high school students to address employer needs in the region. The request adds Central Virginia Community College to the program.
 $50,000 $0 $50,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment transfers funding for the sonographer program to VCU. A companion under VCU provides the funding for the program.
 ($475,000) $0 ($475,000) $0
Virginia Community College System 260 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($1,000,000) $0 $0 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($16) $0 ($16) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $103 $0 $103 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $38,961 $0 $38,961 $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 484 F. of Chapter 2, 2022 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 Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($17) $0 ($17) $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund support for one additional attorney position due to increased workload.
 $107,204 $0 $107,204 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $8,380 $0 $8,380 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating GA Adjustment
This language amendment makes technical updates to Item 15 for the biennial budget process.
 $0 $0 $0 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating GA Adjustment
This amendment provides $107,203 each year from the general fund to provide an additional position for the Virginia Conflict of Interest and Ethics Advisory Council.
 $107,203 $0 $107,203 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $75,927 $3,996 $75,927 $3,996
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $57,989 $9,035 $57,989 $9,035
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,236 $311 $1,236 $311
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,634,604 $349,187 $6,634,604 $349,187
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $26,667 $1,404 $26,667 $1,404
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,072) $582 ($3,072) $582
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $416,793 $21,934 $416,793 $21,934
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $46,417 $2,443 $46,417 $2,443
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($47,741) ($3,693) ($47,741) ($3,693)
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,066 $109 $2,066 $109
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $1,449,710 $0 $1,449,710 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($74) $0 ($74) $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,945 $0 $3,945 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($13) ($3) ($13) ($3)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $129 $6 $129 $6
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $89,042 $0 $89,042 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($684) $0 ($684) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,427 $0 $1,427 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of compensation adjustments provided to address recruitment and retention issues.
 $120,600 $0 $120,600 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $19,157 $0 $19,157 $0
Virginia Criminal Sentencing Commission 160 Operating GA Adjustment
This amendment provides language authorizing the Executive Secretary of the Supreme Court to transfer electronic juvenile case information to the Virginia Criminal Sentencing Commission. The Sentencing Commission intends to use the data for research, evaluation, and other limited purposes.
 $0 $0 $0 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $216 $0 $216 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $75,890 $0 $75,890 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $22 $0 $22 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,000 $0 $5,000 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($816) $0 ($816) $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $20,376 $0 $20,376 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,665,167 $0 $1,665,167 $0
Virginia Economic Development Partnership 310 Operating Governor's
Rescinds duplicative support for the offshore wind industry.
 ($2,500,000) $0 ($2,500,000) $0
Virginia Economic Development Partnership 310 Operating Governor's
Provides funding for the Virginia-Taiwan Trade Office.
 $500,000 $0 $500,000 $0
Virginia Economic Development Partnership 310 Operating Governor's
Eliminates one-time funding to support a specifc project that is not moving forward at this time.
 ($735,000) $0 ($735,000) $0
Virginia Economic Development Partnership 310 Operating Governor's
Provides additional appropriation for the Virginia Office of Education Economics.
 $1,250,000 $0 $1,500,000 $0
Virginia Economic Development Partnership 310 Operating Governor's
Provides funding for a strategic focus on accelerating economic growth by ecosystem building, further developing sector expertise, and extensive collaboration.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
 $2,000,000 $0 $2,250,000 $0
Virginia Economic Development Partnership 310 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I, for the work of the Virginia Office of Labor Market Alignment.
 $233,600 $0 $233,600 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $358,215 $0 $358,215 $0
Virginia Economic Development Partnership 310 Operating Governor's
Increases appropriation for administration of the Virginia Business Ready Sites programs.
 $750,000 $0 $750,000 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment redirects $1.0 million from the general fund each year for other priorities from the funding provided in House Bill 30 as introduced to launch the innovative framework for economic growth. The Virginia Economic Development Partnership Authority retains $2.25 million over the biennium for the new initiative.
 ($1,000,000) $0 ($1,000,000) $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment removes language requiring approval of the Secretary of Finance for the Virginia Economic Development Partnership Authority to access $1.5 million per year to expand its administration capacity.
 $0 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
Removes funding provided to effectuate the provisions of House Bill 1083 of the 2024 General Assembly. The enrolled version of House Bill 1083 requires the Secretary of Education to review of the Virginia Longitudinal Data system and, based on that review, a potential work plan for the proposed consolidation of databases or for improved support of the system. This funding is not needed in FY 2025.
 ($1,000,000) $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides $600,000 from the general fund over the biennium to support the opening of the Virginia-Taiwan Trade Office.
 ($200,000) $0 ($200,000) $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides an additional $1.0 million in the first year for the Virginia Office of Education Economics to assume management of the Virginia Longitudinal Data System, and effectuate the provisions of House Bill 1083 of the 2024 General Assembly.
 $1,000,000 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment reduces by $250,000 each year the general fund support provided for administration of the Business Ready Sites program.
 ($250,000) $0 ($250,000) $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment clarifies the audit provisions in the Code of Virginia related to the Virginia Economic Development Partnership Authority.
 $0 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides $400,000 over the biennium from the general fund for the Virginia Economic Development Partnership Authority to improve its cyber security functions.
 $200,000 $0 $200,000 $0
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($10,965) $0 ($10,965)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $60,174 $0 $60,174
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $86,134 $0 $86,134
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($16,307) $0 ($16,307)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($30,503) $0 ($30,503)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $5,765,581 $0 $5,765,581
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $12,492,783 $0 $12,492,783
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $131,527 $0 $131,527
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($14,055) $0 ($14,055)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $34,700 $0 $34,700
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $451,939 $0 $451,939
Virginia Employment Commission 182 Operating Governor's
Provides a zero-sum transfer of nongeneral fund appropriation between service areas to ensure proper recording of expenditures.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating Governor's
Shifts funding and positions from the Virginia Employment Commission to the new Virginia Department of Workforce Development and Advancement.
 $0 ($74,478,784) $0 ($74,478,784)
Virginia Employment Commission 182 Operating Governor's
Provides the agency with authorization to promulgate emergency regulations to establish and implement an administrative fee for the purpose of supporting critical technology and staffing requirements.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating Governor's
Makes updates to appropriation act language to ensure conformity with federal law.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating Governor's
Provides a line of credit of $30.0 million for operational costs of the administration of unemployment compensation programs in times of significant increases in unemployment.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment authorizes a treasury loan for the implementation of Senate Bill 373 of the 2024 General Assembly that requires the Virginia Employment Commission to establish and administer a paid family and medical leave program with benefits beginning January 1, 2027. Funding for the program is provided through premiums assessed to employers and employees beginning in 2026.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This language amendment provides that until such time as the revenues collected through the administrative fee authorized in paragraph K.1. are sufficient to support necessary administrative functions, and upon approval of the Secretary of Finance, the Commission is authorized to receive a treasury loan to cover existing necessary administrative functions and processes that cannot be covered due to declining federal funding. The treasury loan shall be repaid within three years from the revenues of the administrative fee.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment updates language included in the introduced budget to allow the Virginia Employment Commission to begin collecting an administrative fee to support its operations. It is anticipated that the fee may generate up to $16.0 million nongeneral funds per year for the Commission.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment provides $357,167 in each year from the general fund and three positions to effectuate the provisions of House Bill 1261 and Senate Bill 536 of the 2024 General Assembly, related to the forgiveness of the overpayment of Unemployment Insurance benefits.
 $357,167 $0 $357,167 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment provides $275,000 the first year from the general fund to the Virginia Employment Commission for one-time costs associated with the administration of House Bill 14 of the 2024 General Assembly, related to employer separation reports submitted for Underemployment Insurance claims.
 $275,000 $0 $0 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($139) $0 ($139) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $19,306 $0 $19,306 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5) $0 ($5) $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $31 $0 $31 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2) $0 ($2) $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $4,152 $0 $4,152 $0
Virginia Housing Commission 840 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1) $0 ($1) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($110) $0 ($110) $0
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $3,040 $0 $3,040
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $35 $5,857 $35 $5,857
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($17) ($2,922) ($17) ($2,922)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $81 $113,674 $81 $113,674
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $675 $116,326 $675 $116,326
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,003) $67,680 ($1,003) $67,680
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $192 $23,660 $192 $23,660
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $22,771 $590,296 $22,771 $590,296
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($19) ($8,392) ($19) ($8,392)
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($51,104) $0 ($51,104)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation to recognize savings from the conversion of 10 contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
 $0 ($230,769) $0 ($230,769)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $4,897 $0 $4,897 $0
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation to recognize savings from the conversion of three contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
 $0 ($34,615) $0 ($34,615)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation to recognize savings from the conversion of three contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
 $0 ($34,615) $0 ($34,615)
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 ($41,134,274) $0 ($45,407,613)
Virginia Information Technologies Agency 136 Operating Governor's
Reduces nongeneral fund appropriation to recognize the savings from holding positions vacant.
 $0 ($2,220,638) $0 ($2,220,638)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts nongeneral fund appropriation to recognize savings from the conversion of two contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
 $0 ($23,077) $0 ($23,077)
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment provides nongeneral fund appropriation for the creation of an opioid data tracking system.
 $0 $3,000,000 $0 $1,000,000
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment directs the Secretary of Administration, in cooperation with others, to conduct a needs assessment to determine whether to continue or replace a data analytics platform that collects, analyzes, interprets, and shares opioid related data from relevant agencies across the Commonwealth of Virginia. If the needs assessment determines that such a platform is necessary and can be implemented in a cost effective manner, VITA, in conjunction with Office of Data Governance and Analytics (ODGA), is authorized to pursue a grant from the Opioid Abatement Authority to procure the platform.
 $0 $0 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,163 $0 $1,163 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,979 $0 $1,979 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $56,056 $0 $56,056 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $31,264 $0 $31,264 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Provides funding for the Virginia Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Network, a partnership between the authority, the University of Virginia, Virginia Polytechnic Institute and State University, and Virginia Commonwealth University.
$100,000,000 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment invests $90.1 million over the biennium from the general fund in four life sciences efforts in the Commonwealth.
 ($78,997,520) $0 $69,050,754 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment reinserts budget language that was eliminated in House Bill 30, as introduced that directs how the Virginia Innovation Partnership Authority can utilize the funds it received from the sale of the Center for Innovative Technology building.
 $0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment removes language associated with the one-time funding initiative at the Commonwealth Center for Advanced Manufacturing.
 $0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment requires each Center of Excellence receiving pass-through funding from the Virginia Innovation Partnership Authority to submit annual financial information to the authority.
 $0 $0 $0 $0
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($23,149) ($14,762) ($23,149) ($14,762)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,372 $0 $2,372
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,961,617 $892,014 $1,961,617 $892,014
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $651 $668 $651 $668
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $109,154 $52,399 $109,154 $52,399
Virginia Institute of Marine Science 268 Operating Governor's
Removes funding for Master Equipment Leasing Program (MELP) payments for water quality modeling and assessment equipment for which payments have been completed.
 ($84,585) $0 ($84,585) $0
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $1,738 $868 $1,738 $868
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8,904 $4,446 $8,904 $4,446
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $116,963 $99,903 $116,963 $99,903
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($651) ($748) ($651) ($748)
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $660 $5,250 $660 $5,250
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $45,881 $2,415 $45,881 $2,415
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $447,291 $0 $447,291 $0
Virginia Institute of Marine Science 268 Operating Governor's
Amends Elizabeth River scorecard language with technical clarifications and extension of the timeline to allow VIMS to provide a more useful report.
 $0 $0 $0 $0
Virginia Institute of Marine Science 268 Operating Governor's
Amends language to reflect the new name of the Virginia Coastal Resilience Collaborative as the successor entity to the Virginia Coastal Policy Center.
 $0 $0 $0 $0
Virginia Institute of Marine Science 268 Operating Governor's
Increases nongeneral fund appropriation in education and general and sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
 $0 $4,433,032 $0 $4,433,032
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts educational and general (E&G) appropriation between programs to accommodate for organizational changes due to transfers between areas and the implementation of a new strategic plan.
 $0 $0 $0 $0
Virginia Institute of Marine Science 268 Operating Governor's
Provides one-time funds in FY 2025 for VIMS to study innovative ways to utilize facilities and space on campus, including opportunities to renovate existing space to meet programmatic needs.
 $150,000 $0 $0 $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
This amendment redirects $150,000 from the general fund the first year included in the introduced budget to conduct a facilities review in order to support other education initiatives.
 ($150,000) $0 $0 $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
This amendment provides $12,500 from the general fund the first year and $25,000 from the general fund the second year for graduate financial aid.
 $12,500 $0 $25,000 $0
Virginia Institute of Marine Science 268 Capital GA Adjustment
This amendment provides $6.7 million the first year from the general fund for the Virginia Institute of Marine Science (VIMS) to initiate planning and address issues related to the berthing slip.
$6,737,768 $0 $0 $0
Virginia Institute of Marine Science 268 Capital GA Adjustment
Authorizes the project for planning and clarifies the scope of dredging efforts for the new berthing slip installation.
 $0 $0 $0 $0
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $15,634 $0 $15,634
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $3,125,931 $0 $3,125,931
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($12,435) $0 ($12,435)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $208,837 $0 $208,837
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $56,785 $0 $56,785
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $189,957 $0 $189,957
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $29 $0 $29
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($45,155) $0 ($45,155)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $13,749 $0 $13,749
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $28,286 $0 $28,286
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($3,772) $0 ($3,772)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $18,184 $0 $18,184
Virginia Lottery 172 Operating Governor's
Transfers nongeneral fund appropriation for casino regulatory oversight from the Gaming Proceeds Fund to the Gaming Regulatory Fund. This amendment is technical in nature and a net zero transfer of appropriation within the Virginia Lottery.
 $0 $0 $0 $0
Virginia Lottery 172 Operating Governor's
Provides appropriation for the Virginia Lottery to distribute casino gaming tax revenues to localities on a quarterly basis.
 $0 $50,000,000 $0 $50,000,000
Virginia Lottery 172 Operating GA Adjustment
This amendment provides for an interest free Treasury loan for the start-up costs estimated to be incurred by Virginia Lottery for the administration, regulation, enforcement, and oversight of electronic gaming devices.
 $0 $0 $0 $0
Virginia Lottery 172 Operating GA Adjustment
Reflects the increase in NGF Lottery revenue recognized by the 2024 General Assembly.
 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,195 $0 $2,195 $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 484 I. of Chapter 2, 2022 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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,244 $0 $4,244 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $56,196 $0 $56,196 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $73 $0 $73 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $12,089 $0 $12,089 $0
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,611 $8,919 $4,611 $8,919
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $6,923 $25,215 $6,923 $25,215
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $82,478 $121,095 $82,478 $121,095
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $613 $18,586 $613 $18,586
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $49 $72 $49 $72
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($467) ($2,013) ($467) ($2,013)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $99,826 $213,469 $99,826 $213,469
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($51,614) ($75,766) ($51,614) ($75,766)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $7,197 $10,566 $7,197 $10,566
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,282) ($4,988) ($2,282) ($4,988)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $192 $267 $192 $267
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,263,190 $2,498,218 $1,263,190 $2,498,218
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $31,299 $53,792 $31,299 $53,792
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $289,484 $0 $289,484 $0
Virginia Military Institute 211 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $150,000 $0 $0 $0
Virginia Military Institute 211 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $125,000 $0 $125,000 $0
Virginia Military Institute 211 Operating Governor's
Adjusts nongeneral fund appropriation to reflect expected revenue.
 $0 ($5,500,000) $0 ($5,000,000)
Virginia Military Institute 211 Capital Governor's
Provides nongeneral fund appropriation to renovate Crozet Hall dining facility.
 $0 $0 $46,851,725 $0
Virginia Military Institute 211 Capital Governor's
Provides nongeneral fund appropriation to renovate the Patchin Field Soccer and Lacrosse Complex to include an improved playing surface, upgraded facilities and access, and to update Paulette Hall.
 $0 $0 $21,706,757 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $832,000 $0 $832,000 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment provides $83,250 from the general fund the first year and $87,070 from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $83,250 $0 $87,070 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($150,000) $0 $0 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $1,250,000 $0 $1,250,000 $0
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $63,006 $85,778 $63,006 $85,778
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $23,947 $32,109 $23,947 $32,109
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $209 ($215,988) $209 ($215,988)
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $220 ($4,083) $220 ($4,083)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $504 $1,345 $504 $1,345
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $20,316 $27,716 $20,316 $27,716
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $53,370 $55,800 $53,370 $55,800
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($233) ($895) ($233) ($895)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $738,481 $1,007,487 $738,481 $1,007,487
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $34,583 $379,821 $34,583 $379,821
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,265) ($3,371) ($2,265) ($3,371)
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $158,862 $0 $158,862 $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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $18,609 $0 $18,609 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $17,650 ($202) $17,650 ($202)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,580 $565 $13,580 $565
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,217) ($411) ($2,217) ($411)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $19,056 $508 $19,056 $508
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($604) ($43) ($604) ($43)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8,517 $0 $8,517 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($82) $2 ($82) $2
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $178,559 $4,773 $178,559 $4,773
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,758 $100 $3,758 $100
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($79) ($16) ($79) ($16)
Virginia Museum of Natural History 942 Operating Governor's
Provides nongeneral fund appropriation and position for a research associate position funded through a National Science Foundation grant.
 $0 $78,500 $0 $82,425
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $38,412 $0 $38,412 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,769 $0 $5,769 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $87 $6 $87 $6
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($12) $2 ($12) $2
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $80,598 $3,717 $80,598 $3,717
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,891 $238 $4,891 $238
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $453 $9 $453 $9
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,245 $196 $4,245 $196
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($250) ($15) ($250) ($15)
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $17,338 $0 $17,338 $0
Virginia Parole Board 766 Operating GA Adjustment
This amendment directs the Virginia Parole Board to assess the adequacy of their case system and report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by October 1, 2024.
 $0 $0 $0 $0
Virginia Passenger Rail Authority 522 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,415 $0 $2,415
Virginia Passenger Rail Authority 522 Operating Governor's
Clarifies authority for the Department of Planning and Budget to adjust Virginia Passenger Rail Authority appropriation and allotments to reflect changes in the official revenue estimates for commonwealth transportation funds.
 $0 $0 $0 $0
Virginia Passenger Rail Authority 522 Operating Governor's
Adjusts appropriation for programs in line with available projected revenues.
 $0 $44,234,298 $0 $94,669,721
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($5,107) ($32,842) ($5,107) ($32,842)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $21,286,005 $50,119,058 $21,286,005 $50,119,058
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $77,388 $194,830 $77,388 $194,830
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,731,111 $6,429,241 $1,731,111 $6,429,241
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $24,095 $42,609 $24,095 $42,609
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,074,333 $2,791,071 $1,074,333 $2,791,071
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $334,325 $524,214 $334,325 $524,214
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,246 $7,725 $1,246 $7,725
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($141,667) ($491,448) ($141,667) ($491,448)
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $136 $18,099 $136 $18,099
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $111,938 $284,693 $111,938 $284,693
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $974,367 $3,483,833 $974,367 $3,483,833
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,346 $2,152 $1,346 $2,152
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $5,161,099 $0 $5,161,099 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $2,914,275 $0 $0 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Aligns nongeneral fund appropriation with budgeted auxiliary enterprise activity.
 $0 $26,925,946 $0 $26,925,946
Virginia Polytechnic Institute and State University 208 Operating Governor's
Aligns nongeneral fund appropriation with planned enrollment for fall 2023 and Board of Visitors approved tuition and educational and general fee rates.
 $0 $15,555,049 $0 $15,555,049
Virginia Polytechnic Institute and State University 208 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to research the efficacy of establishing sites to provide treatment using transcranial magnetic stimulation (TMS) machines and encephalogram (EEG) machines to diagnose brain disorders.
 $1,000,000 $0 $1,000,000 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $3,125,000 $0 $3,125,000 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Increases nongeneral fund appropriation in sponsored programs to reflect actual revenues and expenditures.
 $0 $33,200,456 $0 $33,200,456
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides state support to address campus accessibility issues.
 $0 $0 $8,000,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 $9,000,000 $0 $9,000,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($2,914,275) $0 $0 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides $1.3 million from the general fund the first year and $1.8 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $1,295,960 $0 $1,782,340 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides $482,500 from the general fund the first year and $720,000 from the general fund the second year for graduate financial aid.
 $482,500 $0 $720,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $9,205,000 $0 $9,205,000 $0
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($4,876) $0 ($4,876)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $3,361 $0 $3,361
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $19,267 $0 $19,267
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($54) $0 ($54)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($589) $0 ($589)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($2,843) $0 ($2,843)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,897,097 $0 $2,897,097
Virginia Port Authority 407 Operating Governor's
Updates debt service appropriation and budget language to reflect current debt service obligations for FY 2025 and FY 2026.
 $0 ($27,214,944) $0 ($27,214,944)
Virginia Port Authority 407 Operating Governor's
Provides support for the Port of Virginia Economic Development Grant Program, established by Section 62.1-132.3:2.1, Code of Virginia. This grant program consists of the following component programs: 1) the Economic Development and Infrastructure Development Grant Program established by Section 62.1-132.3:2.2, Code of Virginia, and 2) the International Trade Facility Grant Program established by Section 62.1-132.3:2.3, Code of Virginia. Language authorizes support for the new grant fund and programs from balances of the expiring Port of Virginia Economic and Infrastructure Development Grant Fund and a deposit from the Commonwealth's Development Opportunity Fund.
 $0 $0 $0 $0
Virginia Port Authority 407 Operating Governor's
Provides general fund support for the Virginia Barge and Rail Usage Grant Program and Fund, established by Section 62.1-132.3:6, Code of Virginia. This grant program replaces the existing Barge and Rail Usage Tax Credit that expires January 1, 2025.
 $250,000 $0 $500,000 $0
Virginia Port Authority 407 Operating Governor's
Increases nongeneral fund appropriation to properly account for unavoidable rent escalations on the Virginia International Gateway lease.
 $0 $7,200,000 $0 $13,200,000
Virginia Port Authority 407 Operating Governor's
Establishes legislative appropriation for the Port Opportunity Fund pursuant to Section 62.1-132.3:1, Code of Virginia. Existing cash balances in this fund will support expenditures from this appropriation.
 $0 $8,000,000 $0 $8,000,000
Virginia Port Authority 407 Operating Governor's
Provides general fund support for the Virginia Port Volume Increase Grant Program and Fund, established by Section 62.1-132.3:5, Code of Virginia. This grant program replaces the existing Virginia Port Volume Increase tax credit that expires January 1, 2025.
 $500,000 $0 $1,000,000 $0
Virginia Port Authority 407 Capital Governor's
Provides additional nongeneral fund appropriation to continue efforts required to keep facilities operating at optimum efficiency.
 $0 $0 $105,000,000 $118,000,000
Virginia Port Authority 407 Capital Governor's
Provides additional nongeneral fund appropriation to continue efforts required to keep facilities operating at optimum efficiency.
 $0 $0 $105,000,000 $118,000,000
Virginia Port Authority 407 Capital Governor's
Provides nongeneral fund appropriation to support periodic maintenance activity for berths and wharfs necessary to maintain proper depths of berths to accommodate Ultra Large Container Vessels and to maintain safe operating conditions of wharfs.
 $0 $0 $6,000,000 $6,200,000
Virginia Port Authority 407 Operating GA Adjustment
This amendment modifies language which specifies the guidelines of the expenses eligible for funding from the Virginia Waterway Maintenance Fund.
 $0 $0 $0 $0
Virginia Port Authority 407 Operating GA Adjustment
This amendment provides $7.5 million from the general fund in fiscal year 2025 for municipal dredging projects.
 $7,500,000 $0 $0 $0
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $31,409 $0 $31,409
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,500 $0 $2,500
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,346 $0 $2,346
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($92) $0 ($92)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($671) $0 ($671)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($127) $0 ($127)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($191) $0 ($191)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $1,012 $0 $1,012
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $51,484 $0 $51,484
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $0 $0 $0
Virginia Racing Commission 405 Operating Governor's
Increases appropriation for the Virginia Breeders Fund to align with increased revenues.
 $0 $1,900,000 $0 $2,200,000
Virginia Racing Commission 405 Operating GA Adjustment
This amendment provides $300,000 the first year from the general fund to Rockbridge County to support parking lot paving at the Virginia Horse Center.
 $300,000 $0 $0 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $81 $621 $81 $621
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $28,675 $0 $28,675
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($34) ($656) ($34) ($656)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $150 $1,163 $150 $1,163
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $922 $7,692 $922 $7,692
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($9) ($80) ($9) ($80)
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($28) ($296) ($28) ($296)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $16,245 $125,530 $16,245 $125,530
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Lowers the agency's position count to remove positions for which there is no longer funding to support.
 $0 $0 $0 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $3,495 $0 $3,495 $0
Virginia Retirement System 158 Operating Governor's
Removes one-time funding for staff training and development programs and systems.
 $0 ($488,750) $0 ($488,750)
Virginia Retirement System 158 Operating Governor's
Removes one-time funding for several information technology projects.
 $0 ($1,291,100) $0 ($1,291,100)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $4,504,308 $0 $4,504,308
Virginia Retirement System 158 Operating Governor's
Removes one-time funding for member, retiree, and employer outreach improvements.
 $0 ($20,000) $0 ($20,000)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $200,284 $0 $200,284
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $45,335 $0 $45,335
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($38,573) $0 ($38,573)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($27,875) $0 ($27,875)
Virginia Retirement System 158 Operating Governor's
Removes one-time funding for investment department data management services and accounting support.
 $0 ($172,500) $0 ($172,500)
Virginia Retirement System 158 Operating Governor's
Removes one-time funding to transition to a cloud-based network.
 $0 ($1,830,850) $0 ($1,830,850)
Virginia Retirement System 158 Operating Governor's
Removes one-time funding to separate the defined benefit rate and defined contribution rate for the Hybrid retirement plan pursuant to Chapters 9 and 229 of the 2022 Acts of Assembly.
 $0 ($514,000) $0 ($514,000)
Virginia Retirement System 158 Operating Governor's
Removes one-time funding for cyber security measures.
 $0 ($207,250) $0 ($207,250)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($2,160) $0 ($2,160)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,248 $0 $2,248
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $29,133 $0 $29,133
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $3,025 $0 $3,025
Virginia Retirement System 158 Operating Governor's
Increases nongeneral fund appropriation for the addition of five positions and internal system modifications. This funding will improve the business and service delivery model for the agency.
 $0 $1,814,965 $0 $1,891,727
Virginia Retirement System 158 Operating Governor's
Increases nongeneral fund appropriation to enhance the customer service experience. This appropriation will be used to fund 16 positions for the agency's Customer Contact Center.
 $0 $1,810,018 $0 $1,958,526
Virginia Retirement System 158 Operating Governor's
This is a net-zero technical adjustment to realign appropriation with expected expenditures.
 $0 $0 $0 $0
Virginia Retirement System 158 Operating Governor's
Increases nongeneral fund appropriation for fraud prevention and information security measures. Part of this appropriation will fund the addition of one position.
 $0 $2,778,669 $0 $2,422,008
Virginia Retirement System 158 Operating Governor's
Provides funding for three distinct building maintenance and upgrade projects, including electrical upgrades, exterior repairs to address water infiltration, and reconfiguration of office workspace to meet current needs. All components will be less than $3.0 million individually and therefore are funded under the operating budget.
 $0 $3,425,000 $0 $225,000
Virginia Retirement System 158 Operating Governor's
Transfers appropriation between fund details for Line of Duty Act (LODA) administrative costs. Appropriation is currently provided in a separate fund detail for LODA administrative costs; however, allocations of administrative costs between Virginia Retirement System (VRS) programs are not determined until after year-end close. This transfer moves appropriation for LODA administrative costs under the same VRS Administrative Expense Fund used for all other programs.
 $0 $0 $0 $0
Virginia Retirement System 158 Operating Governor's
Supports consulting services, additional data feeds, and additional positions across the investments department to support the growth of the agency's in-house investment management activities and to implement new Board-approved investment strategies.
 $0 $2,590,542 $0 $3,161,810
Virginia Retirement System 158 Operating Governor's
Funds compensation adjustments based on market rate analysis across the agency and creates 10 internships.
 $0 $2,376,275 $0 $2,552,550
Virginia Retirement System 158 Operating GA Adjustment
This amendment provides the Virginia Retirement System $70,000 from nongeneral funds pursuant to the passage of House Bill 1312 and House Bill 1401 which adds Department of Conservation and Recreation conservation officers and Department of Military Affairs firefighters into the VaLORS retirement system. The funding supports the administrative changes needed to effectuate the change. A companion amendment under Item 469 provides funding to support the additional benefit cost for the state employees.
 $0 $70,000 $0 $0
Virginia Retirement System 158 Operating GA Adjustment
This amendment establishes a workgroup to review the benefit structure of the Judicial Retirement System and its impact on judicial appointments.
 $0 $0 $0 $0
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($11,020) $21 ($11,020) $21
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,276) $0 ($1,276) $0
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $32,737 $447 $32,737 $447
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $800,253 $21,953 $800,253 $21,953
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,341 $155 $1,341 $155
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($2,062) ($118) ($2,062) ($118)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($285) ($38) ($285) ($38)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,472) $0 ($3,472) $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $70,198 $2,149 $70,198 $2,149
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $18,195 $499 $18,195 $499
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $13,324 $372 $13,324 $372
Virginia School for the Deaf and the Blind 218 Operating Governor's
Supports salary adjustments to remain competitive with the local labor market and local school divisions, in order to retain instructional and support staff.
 $939,565 $28,721 $939,565 $28,721
Virginia School for the Deaf and the Blind 218 Operating Governor's
Reduces authorized positions to more accurately reflect the internal position level of the agency.
 $0 $0 $0 $0
Virginia School for the Deaf and the Blind 218 Operating Governor's
Provides general fund support and three positions to improve information technology systems and services.
 $1,683,522 $0 $1,132,349 $0
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $172,148 $0 $172,148 $0
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($104) ($540) ($104) ($540)
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $45,564 $0 $45,564
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $17,311 $0 $17,311
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $887,895 $0 $887,895
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $4,458 $14,761 $4,458 $14,761
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $22 $0 $22
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($562) $0 ($562)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $319 $0 $319 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $94,254 $0 $94,254 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($219) ($25) ($219) ($25)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($23) ($4) ($23) ($4)
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $20,279 $0 $20,279 $0
Virginia State Crime Commission 142 Operating Governor's
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund support for staffing and professional development.
 $150,000 $0 $150,000 $0
Virginia State Crime Commission 142 Operating GA Adjustment
This amendment provides $200,000 the first year and $200,000 the second year from the general fund and two positions to augment staffing and operations of the Virginia State Crime Commission.
 $200,000 $0 $200,000 $0
Virginia State Crime Commission 142 Operating GA Adjustment
This language amendment makes technical updates to Item 23 for the biennial budget process, specifically removing language that no longer needs to be set out.
 $0 $0 $0 $0
Virginia State Crime Commission 142 Operating GA Adjustment
This amendment directs the Virginia Crime Commission to study juvenile restitution practices in Virginia and to make recommendations based on its findings by November 30, 2024.
 $0 $0 $0 $0
Virginia State Crime Commission 142 Operating GA Adjustment
This language amendment stipulates additional responsibilities and authorities for the Virginia State Crime Commission.
 $0 $0 $0 $0
Virginia State Crime Commission 142 Operating GA Adjustment
This amendment directs the Virginia State Crime Commission, in consultation with the Virginia Department of Forensic Science (DFS) Scientific Advisory Committee, to review DFS cases performed by Mary Jane Burton in the 1970s and 1980s and report on the number of cases in certain categories, including cases in which scientific testimony was provided and the individual is currently incarcerated, on probation, on parole, executed, or deceased.
 $0 $0 $0 $0
Virginia State Crime Commission 142 Operating GA Adjustment
This amendment removes language directing the Virginia State Crime Commission to conduct a study on juvenile restitution practices in Virginia.
 $0 $0 $0 $0
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $10,763 $20,556 $10,763 $20,556
Virginia State University 212 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,053,064 $3,589,016 $2,053,064 $3,589,016
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($1,707) ($3,902) ($1,707) ($3,902)
Virginia State University 212 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($4,463) $10,221 ($4,463) $10,221
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($883) ($3,212) ($883) ($3,212)
Virginia State University 212 Operating Governor's
Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $1,449 $7,084 $1,449 $7,084
Virginia State University 212 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $100,063 $186,851 $100,063 $186,851
Virginia State University 212 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $8,687 $33,118 $8,687 $33,118
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $82,878 $393,150 $82,878 $393,150
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $24,996 $44,632 $24,996 $44,632
Virginia State University 212 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($26,555) ($30,431) ($26,555) ($30,431)
Virginia State University 212 Operating Governor's
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3,508) ($6,759) ($3,508) ($6,759)
Virginia State University 212 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $3,061 $3,316 $3,061 $3,316
Virginia State University 212 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $466 $534 $466 $534
Virginia State University 212 Operating Governor's
Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $71,220 $191,989 $71,220 $191,989
Virginia State University 212 Operating Governor's
Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 $335,025 $0 $0 $0
Virginia State University 212 Operating Governor's
Adjusts nongeneral fund appropriation for auxiliary enterprises to reflect expected increase in revenue.
 $0 $7,500,000 $0 $7,500,000
Virginia State University 212 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $457,293 $0 $457,293 $0
Virginia State University 212 Operating Governor's
Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 $2,555,000 $0 $2,555,000 $0
Virginia State University 212 Capital Governor's
Provides nongeneral fund appropriation to construct new student residence halls in three phases to house up to 750 additional students.
 $0 $0 $95,465,000 $0
Virginia State University 212 Capital Governor's
Provides state support to make improvements to the campus's south entrance and to improve safety and security on campus, including fencing and sidewalk improvements.
 $0 $0 $12,000,000 $0
Virginia State University 212 Operating GA Adjustment
This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 $1,491,000 $0 $1,491,000 $0
Virginia State University 212 Operating GA Adjustment
This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 ($335,025) $0 $0 $0
Virginia State University 212 Operating GA Adjustment
This amendment provides $0.7 million from the general fund the first year and $0.8 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 $718,200 $0 $837,630 $0
Virginia State University 212 Operating GA Adjustment
This amendment is a companion amendment to Item 130 and transfers previously authorized financial aid funding from SCHEV to VSU.
 $1,250,000 $0 $1,250,000 $0
Virginia State University 212 Operating GA Adjustment
This amendment provides $5,000 from the general fund the first year and $10,000 from the general fund the second year for graduate financial aid.
 $5,000 $0 $10,000 $0
Virginia State University 212 Capital GA Adjustment
This amendment provides $15.0 million the first year from the general fund in support of a capital project to enhance campus security at Virginia State University.
 $15,000,000 $0 ($12,000,000) $0
Virginia State University 212 Capital GA Adjustment
Supplants general fund with state-supported bonds for the Improve South Entrance and Campus Security project at Virginia State University.
 ($15,000,000) $0 $15,000,000 $0
Virginia State University 212 Operating GA Adjustment
This amendment provides additional operating support to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs. In addition, language permits the institution to collaborate with Norfolk State University, Virginia Union University and Hampton University in bringing various programs to localities throughout the Commonwealth.
 $10,000,000 $0 $10,000,000 $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($525) $0 ($525) $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $28 $0 $28 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $42,274 $0 $42,274 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $793 $0 $793 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $2,500 $0 $2,500 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $744,770 $0 $744,770 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $160,217 $0 $160,217 $0
Virginia Tourism Authority 320 Operating Governor's
Removes language requiring the authority to partner with a specific entity for advertising.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating Governor's
Provides general fund support to increase visitation to the Carter Family Fold.
 $300,000 $0 $0 $0
Virginia Tourism Authority 320 Operating Governor's
Increases funding for the Spearhead Trails in Southwest Virginia.
 $800,000 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides $5.0 million in fiscal year 2025 from the general fund to support the Ladies Professional Golf Association's (LPGA) 2024 Solheim Cup hosted in Gainesville, Virginia.
 $5,000,000 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides $1.0 million each year from the general fund to increase support for the Southwest Regional Recreation Authority for the Spearhead Trails initiative, bringing total support to $5.0 million over the biennium. The amendment also continues the financial reporting requirements.
 $1,000,000 $0 $1,000,000 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment restores two public private partnerships operated by the Virginia Association of Broadcasters in affiliation with the Virginia Tourism Authority to advertise Virginia. The funding is contingent on the Association contributing advertising to promote tourism in Virginia that is at least three times the value of the general funds appropriated. These funds would be used to promote tourism throughout Virginia as well as the Washington, D.C., Virginia and Baltimore media markets. The funds supporting these two public private partnerships were not reduced in the House Bill 30, as introduced.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides an additional $150,000 in each year for the Heart of Appalachia Tourism Authority, bringing total annual support to $450,000 from the general fund.
 $150,000 $0 $150,000 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides $100,000 in fiscal year 2025 for the city of Virginia Beach to develop a Hampton Roads African American Heritage travel guide.
 $100,000 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $34,220 $0 $34,220
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($6,344) $0 ($6,344)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $14,462 $0 $14,462
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($1,449) $0 ($1,449)
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($354) $62,692 ($354) $62,692
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($23,019) $0 ($23,019)
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $143,716 $0 $143,716
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $2,566,359 $0 $2,566,359
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $98,040 $0 $98,040
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($3) $0 ($3) $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $13,560 $0 $13,560 $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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $114 $0 $114 $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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $280 $0 $280 $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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $598 $0 $598 $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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($12) $0 ($12) $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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6) $0 ($6) $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $2,916 $0 $2,916 $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 $6,156 $11,394 $6,156 $11,394
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $451,426 $839,572 $451,426 $839,572
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $7,427 $0 $7,427
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($875) ($2,523) ($875) ($2,523)
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($146) ($633) ($146) ($633)
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $33,113 $58,864 $33,113 $58,864
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 $60,798 $0 $60,798
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($72,544) $0 ($72,544)
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $0 ($185) $0 ($185)
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($784) ($2,417) ($784) ($2,417)
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 $5,488 $10,173 $5,488 $10,173
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 ($6,953) ($10,421) ($6,953) ($10,421)
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 $97,112 $0 $97,112 $0
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p3_bullets - Official Enacted Budget - 06-05-2025 17:00:54