Chapter 1. 2026 Acts of Assembly, Special Session I
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  For the Commonwealth's 2026-2028 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 2027 General Fund Dollars 2027 Nongeneral Fund Dollars 2028 General Fund Dollars 2028 Nongeneral Fund Dollars
       
Administration of Health Insurance 149 Operating GA Adjustment
This amendment directs the Department of Human Resource Management (DHRM) to evaluate pharmaceutical manufacturer programs and other contracting arrangements available to reduce the costs of glucagon-like peptide-1 (GLP-1) receptor agonists and related therapies. DHRM must project cost savings for such programs or contracting arrangements and is authorized to implement the program or arrangement with the greatest projected savings to the state health plan.
 $0 $0 $0 $0
Agricultural Council 307 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($26) $0 ($26)
American Revolution 250 Commission 883 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $6,161 $0 $6,161 $0
American Revolution 250 Commission 883 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($2,068) $0 ($2,068) $0
American Revolution 250 Commission 883 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $37,947 $0 $37,947 $0
American Revolution 250 Commission 883 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,302) $0 ($1,302) $0
American Revolution 250 Commission 883 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $3,962 $0 $3,962 $0
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $226,876 $204,120 $226,876 $204,120
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $505,343 $355,813 $505,343 $355,813
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $883 $1,243 $883 $1,243
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $11,897 $9,034 $11,897 $9,034
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 470 D. of Chapter 725, 2025 Acts of Assembly.
 $213,798 $75,614 $213,798 $75,614
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,952,143 $1,374,521 $1,952,143 $1,374,521
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($667) ($1,927) ($667) ($1,927)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$12,182 $25 $12,182 $25
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $276 ($13) $276 ($13)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $21,789 $8,934 $21,789 $8,934
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($67,007) ($47,180) ($67,007) ($47,180)
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($118,770) ($83,627) ($118,770) ($83,627)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $1,026 $0 $1,026 $0
Attorney General and Department of Law 141 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $0 $6,090 $0 $6,090
Attorney General and Department of Law 141 Operating Governor's
Reflects the agency's current maximum employment level. These positions are currently funded and no additional appropriation is needed.
 $0 $0 $0 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment requires the Medicaid Fraud Control Unit to submit an annual report detailing outcomes, staffing levels, expenditures, Medicaid recoveries, and return-on-investment metrics, including trends and performance measures.
 $0 $0 $0 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $328,324 GF the first year and $1.3 million GF the second year and 10.0 positions to fund the associated fiscal impact from legislation passed in the 2026 Session of the General Assembly that impacts the workload of the Office of the Attorney General.
 $328,324 $0 $1,313,295 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $1.8 million NGF each year from JUUL Settlement funds to support initial startup regulatory and enforcement costs associated with implementation of Chapter 1021 (House Bill 308) and Chapter 1044 (Senate Bill 620). After use of the JUUL Settlement funds for the initial startup costs, the provisions of the legislation will be supported through fee collections and through a memorandum of understanding with the Alcoholic Beverage Control Authority.
 $0 $1,825,000 $0 $1,825,000
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $3.5 million each year from the general fund to provide salary compression adjustments for approximately 320 attorneys within all divisions of the Office of the Attorney General. The funding addresses a compensation gap that has accumulated over nearly a decade without systematic correction.
 $3,540,042 $0 $3,540,042 $0
Attorney General and Department of Law 141 Operating GA Adjustment
This amendment provides $1.3 million each year from the general fund and eight positions to augment staffing within the Office of the Attorney General.
 $1,298,080 $0 $1,298,080 $0
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($24,293) ($2,732) ($24,293) ($2,732)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $1,472 $0 $1,472 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $125 ($76) $125 ($76)
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $170,354 $19,157 $170,354 $19,157
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $13 $1 $13 $1
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $3,077 $0 $3,077 $0
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $708,774 $79,704 $708,774 $79,704
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($2,997) ($879) ($2,997) ($879)
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($633) ($142) ($633) ($142)
Auditor of Public Accounts 133 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($27,005) ($3,037) ($27,005) ($3,037)
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $28,180 $0 $28,180 $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $5,984 $0 $5,984 $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($972) $0 ($972) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $413 $0 $413 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $12 $0 $12 $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
$777 $0 $777 $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($10) $0 ($10) $0
Behavioral Health Commission 882 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($4,327) $0 ($4,327) $0
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($3,803) $0 ($3,803)
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $117 $0 $117
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $18 $0 $18
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $14,145 $0 $14,145
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($252) $0 ($252)
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($668) $0 ($668)
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,670) $0 ($2,670)
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $77,870 $0 $77,870
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $16,400 $0 $16,400
Board of Accountancy 226 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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $687 $0 $687
Board of Accountancy 226 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($262) $0 ($262)
Board of Accountancy 226 Operating Governor's
Adjusts nongeneral fund appropriation to align with the agency's current operations and expenditures. This amendment is technical in nature and nets to zero.
 $0 $0 $0 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($220) $0 ($220)
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $13,251 $0 $13,251
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($213) $0 ($213)
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $354 $0 $354
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $1 $0 $1
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $60,849 $0 $60,849
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($710) $0 ($710)
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,106) $0 ($2,106)
Board of Bar Examiners 233 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($12,290) $0 ($12,290)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $14 $0 $14 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 ($3,720,598) $0 ($3,720,598) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $1,037,146 $0 $1,037,146 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 ($80,663,893) $0 ($80,663,893) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $356,395 $0 $356,395 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($6,904,948) $0 ($6,904,948) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 ($1,964,846) $0 ($1,964,846) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $8,553,709 $0 $8,553,709 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $6,938,318 $0 $6,938,318 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($6,636,572) $0 ($6,636,572) $0
Central Appropriations 995 Operating Governor's
Removes one-time funding provided in Paragraphs N and O of Item 471 of Chapter 725, 2025 Acts of Assembly, for the support of the transition offices established as a result of the 2025 elections for Governor, Lieutenant Governor, and Attorney General and for the cost of the January 2026 inauguration.
 ($1,965,382) $0 ($1,965,382) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 $217,089 $0 $217,089 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 ($80,484,610) $0 ($80,484,610) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $2,750,900 $0 $2,750,900 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $1,992,046 $0 $1,992,046 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 ($3,069,713) $0 ($3,069,713) $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 ($10,105,034) $0 ($10,105,034) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 ($9,044,194) $0 ($9,044,194) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 ($275,290,398) $0 ($275,290,398) $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 $180,062 $0 $180,062 $0
Central Appropriations 995 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($135,054) $0 ($135,054) $0
Central Appropriations 995 Operating Governor's
Adjusts Virginia Tobacco Settlement Fund appropriation to reflect declining 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 ($915,060) $0 ($915,060)
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.
 $4,603,610 $0 $4,841,599 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in the general fund share of Cardinal Financials system charges.
 ($1,535,506) $0 ($1,199,944) $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.
 $4,133,277 $0 $4,133,277 $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, group life insurance, and retiree health insurance credit programs and the state supported employee retiree health insurance credit program based on the June 30, 2025, Virginia Retirement System valuation for 2027 and 2028.
 ($24,350,438) $0 ($25,360,292) $0
Central Appropriations 995 Operating Governor's
Provides general fund support for the employer share of health insurance premiums. Increases in the first year are partially offset by plan design changes. These plan design changes include a new $150 pharmacy deductible, a requirement for certain prescriptions to use available biosimilars, and a reduction in the cost paid for certain diabetic and weight loss medications. The budget assumes the rates for the state's self-insured plans will increase an additional 5.0 percent the second year. The rates for the state's two fully insured plans, Kaiser Permanente and Sentara Health, are funded at the estimated contractually determined rates.
 $99,423,507 $0 $144,095,199 $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 2027 and 2028.
 $14,555,864 $0 $14,555,864 $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.
 ($93,637) $0 ($93,637) $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 2025 actual levels.
 $12,409,514 $5,970,896 $12,409,514 $5,970,896
Central Appropriations 995 Operating Governor's
Makes technical changes to language pertaining to the payment of Workforce Transition Act retirement benefits. Under existing law, agencies are not required to pay these benefits if the Director of the Department of Planning and Budget certifies that the action results from one of four specific criteria. This language also adds a requirement that agencies demonstrate that no other funds are available to pay the benefit before receiving approval for the waiver.
 $0 $0 $0 $0
Central Appropriations 995 Operating Governor's
Provides funding for two salary increases for state employees and state-supported local employees. State employees will receive a two percent salary increase effective July 10, 2026, and an additional two percent salary increase effective June 10, 2027. State-supported local employees will also receive a two percent raise on July 1, 2026, and an additional two percent raise on July 1, 2027.
 $126,650,794 $0 $276,221,941 $0
Central Appropriations 995 Operating Governor's
Adjusts the general fund support to state agencies for changes to insurance premiums billed by the Division of Risk Management for its property, automobile liability, general liability, medical malpractice, and Constitutional Officers programs.
 $2,962,807 $0 $3,438,655 $0
Central Appropriations 995 Operating Governor's
Provides funding to support the increases in the Virginia minimum wage scheduled for January 1, 2027, and January 1, 2028. 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.
 $392,803 $0 $1,357,202 $0
Central Appropriations 995 Operating Governor's
Adjusts funding for state agency rent costs in facilities operated by the Department of General Services. This adjustment reflects the latest agency square footage occupancy forecast, including movements of tenants leaving the James Monroe Building, as provided by the Department of General Services. The rent rate is assumed to remain at its existing 2026 level in 2027 and 2028.
 $2,367,806 $0 $2,367,806 $0
Central Appropriations 995 Operating Governor's
Amends existing language under the General Provisions to include the Division of Risk Management at the Virginia Department of the Treasury in the annual internal service fund review reporting process.
 $0 $0 $0 $0
Central Appropriations 995 Operating Governor's
Adjusts general fund support for the changes in employer contribution rates for state employee retirement. Funding is provided for the full defined benefit contribution rates certified by the Virginia Retirement System Board based on the June 30, 2025, Virginia Retirement System valuation for 2027 and 2028. The funding provided takes into account the estimated employer contributions for the hybrid retirement program's defined contribution component.
 ($46,743,356) $0 ($48,775,666) $0
Central Appropriations 995 Operating Governor's
Adjusts funding for changes in the general fund share of Cardinal Human Capital Management system charges.
 $620,338 $0 $1,453,680 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $225.0 million the first year from the general fund for deposit to a newly created Federal Uncertainty Contingency Fund. These monies will be used to address unanticipated reductions in federal funding that impact state programs and services.
 $225,000,000 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $96.0 million GF the first year and $215.0 million GF the second year to increase the proposed two percent salary increase to three and one half percent for state and state-supported employees included in the introduced budget. Amendment sets the effective date for the first year raises at July 25, 2026.
 $95,956,955 $0 $215,042,704 $0
Central Appropriations 995 Operating GA Adjustment
This amendment opts to include the Institute For Advanced Learning and Research and the Roanoke Higher Education Authority in state employee salary increases and includes funding for these two centers in the funding for the salary increases in both years.
 $170,624 $0 $344,652 $0
Central Appropriations 995 Operating GA Adjustment
This amendment includes direction of the calculation of set asides and commitments to the FY 2026 year-end calculations to reflect the Governor's reforecast of revenues.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $546,761 the first year and $2.8 million the second year from the general fund to reflect the impact of the increase in the state minimum wage pursuant to Chapters 350 and 351, 2026 Acts of Assembly.
 $546,761 $0 $2,783,958 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $21.6 million the first year and $23.7 million the second year from the general fund to fully fund the cost of the updated premiums for the state employee health insurance program.
 $21,561,404 $0 $23,686,842 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides funding for start-up costs for a digital services team that will assist agencies in solving urgent technical needs, fixing persistent, long-unresolved technical challenges, and addressing systemic challenges to delivering services.
 $5,000,000 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $350.0 million GF the first year as a Medicaid reserve contingency for higher than expected costs in the program.
 $350,000,000 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $93.6 million general fund in the first year to reduce the unfunded liability for the retiree health care plan for state employees managed by the Virginia Retirement System. The $93.6 million represents approximately 15 percent of the plan's unfunded liability as June 30, 2025.
 $93,600,000 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment directs the Department of Planning and Budget to collect full-time salary data and employee counts of state-supported local employees each year.
 $0 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides an additional $3.2 million each year from the general fund to assist agencies with the general fund share of an increased rent rate. A companion amendment under the Department of General Services increases the rent rate to reflect the latest occupancy and expenses.
 $3,170,619 $0 $3,170,619 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $200.0 million from the general fund in fiscal year 2027 to provide a lump sum deposit into the State Employee Health Insurance Fund. There has been a significant decrease in the Fund's balance over the past year.
 $200,000,000 $0 $0 $0
Central Appropriations 995 Operating GA Adjustment
This amendment provides $100.0 million GF in the first year to fund improvements in environmental monitoring in the Commonwealth.
 $100,000,000 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Adjusts the scope of two Virginia State Police projects originally authorized in the 2022 state agency construction pool. The projects will provide offices in Area 5 and Area 11 through acquisition, renovation, or construction. Analysis of the most cost effective option will be conducted.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
 $12,020,120 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Adjusts the scope of a Virginia State Police project to acquire, renovate, or construct an Area 13 Office. This project was originally authorized in the 2018 Capital Construction Pool. Analysis of the most cost effective option will be conducted.
 $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 six previously authorized capital projects.
 $39,893,000 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides language authorizing the use of balances for relocation costs for the Department of General Services' project to Construct Addition to Current State Records Center Building and Repurpose Workspace in Facility. This project was originally authorized in the 2020 VPBA Construction Pool.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Authorizes planning for several projects in a planning pool. A new pharmacy office and cold storage building project under the Department of General Services, a new engineering building at the University of Virginia, and a geothermal field and sunken garden district renovation at The College of William and Mary are authorized for detailed planning. Modernization of utility systems at the Department of Juvenile Justice is authorized through working drawings.
 $1,555,050 $0 $12,434,511 $0
Central Capital Outlay 949 Capital Governor's
Redirects balances from completed standalone projects and projects with rescinded authority.
 $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. Language also allows the Department of Corrections to use maintenance reserve funds in conjunction with its Capital Infrastructure Fund umbrella project.
 $200,000,000 $200,000,000 $0 $0
Central Capital Outlay 949 Capital Governor's
Authorizes long-term leases or financed purchase agreements for the Department of Corrections in Charlottesville, Chesterfield, and Petersburg.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Provides funding for the construction or acquisition of capital projects at agencies and institutions of higher education. Funding for 15 projects is pooled together centrally and subject to the capital pool process in Section 2.2-1515 et. seq, Code of Virginia.
 $360,061,238 $0 $976,033,296 $220,000,000
Central Capital Outlay 949 Capital Governor's
Adjusts the scope of a Virginia State Police project to acquire a Division Six headquarters to include improvements. Acquisition for this project was authorized in the 2025 State Agency Construction Pool.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital Governor's
Language in Item 2-0 increases the allowable cost threshold for maintenance reserve projects by $1 million, making the maximum $5 million for roof replacements and $3 million for all other projects.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment expands the scope of the Jamestown-Yorktown Foundation project to Replace Roofs at Jamestown Settlement and Emerson Central Support Complex, including living-history structures, and designates the project as a standalone umbrella project. The project will complete roof replacements across the Jamestown Settlement Museum campus and the Emerson Central Support Complex, including living-history structures, to the extent that funding is available within amounts previously assumed for the project.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment reflects an increase in FY 2027 of $60 million and decrease in FY 2028 of $50 million in maintenance reserve allocations to state agencies and institutions of higher education for the biennium.
 $60,000,000 ($50,000,000) $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides $9.4 million the first year from the general fund to add a project to the equipment pool to provide furniture, fixtures, and equipment for NSU's Science Building Replacement project.
 $9,382,000 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides $6.2 million the first year from the general fund and authorizes detailed planning for the replacement of the Fisheries Science Research Building at the Virginia Institute of Marine Science, and a feasibility study for Simpson Library at the University of Mary Washington to determine the most cost efficient way to address building deficiencies and adapt for modern needs.
 $6,214,338 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment removes language for transfer appropriation between capital projects as a companion amendment transfers the capital appropriation in Item C-29 and directs a balance transfer among projects managed by the Department of General Services.
 $0 $0 $0 $0
Central Capital Outlay 949 Capital GA Adjustment
This amendment provides $372.8 million from the general fund, and $34.6 million in nongeneral fund appropriation, both in the first year, and amends projects authorized to proceed to construction.
 $372,796,294 $0 $34,601,309 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $7,850 $0 $7,850 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($197) $0 ($197) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($269) $0 ($269) $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($50) $0 ($50) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$211 $0 $211 $0
Chesapeake Bay Commission 842 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($268) $0 ($268) $0
Chesapeake Bay Commission 842 Operating GA Adjustment
This amendment provides $8,190 each year from the general fund to accept the net-zero transfer of funding from Item 1 to accurately reflect legislative rent appropriation. Companion amendments to Item 1 and to the Commission on Youth balance out to zero.
 $8,190 $0 $8,190 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $100,921 $0 $100,921 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($3,483) $0 ($3,483) $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($15,362) $0 ($15,362) $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $23,438 $0 $23,438 $0
Children's Services Act 200 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($170) $0 ($170) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($2,786) $0 ($2,786) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($384) $0 ($384) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$152 $0 $152 $0
Children's Services Act 200 Operating Governor's
Reflects the removal of automatic inflationary adjustments in Medicaid rates for private residential treatment facilities.
 ($1,300,605) ($2,335,593) ($2,409,388) ($4,326,717)
Children's Services Act 200 Operating Governor's
Moves base budget amounts between budgetary codes to reflect the amounts specified in Appropriation Act language. This zero-sum transfer has no fiscal impact.
 $0 $0 $0 $0
Children's Services Act 200 Operating Governor's
Reduces the average state match rate for community-based services from 81 percent to 71 percent.
 ($10,784,893) $0 ($11,793,069) $0
Children's Services Act 200 Operating Governor's
Funds the projected costs of services provided through the Children's Services Act.
 $49,571,785 $14,010,282 $86,501,028 $16,001,406
Children's Services Act 200 Operating Governor's
Reduces the limit for private day services rate growth from five percent to two and a half percent.
 ($3,393,170) $0 ($3,686,116) $0
Children's Services Act 200 Operating GA Adjustment
This amendment provides an annual report on CSA-funded private day school placement costs, aligned in a manner to be comparable to a report on SISNA funded student costs produced by the Department of Education. The SISNA report is established in a companion amendment in Item 125.
 $0 $0 $0 $0
Children's Services Act 200 Operating GA Adjustment
This amendment removes funding provided to the Office of Children's Services (OCS) to contract with the Virginia Department of Education's Office of Special Education to conduct a review of private day placement decisions in those localities with a higher-than-average number of placements and make recommendations to the local education agency. The review was done last year and OCS indicates another study would be duplicative and not provide significant new information. OCS will still be required to publish on its website private day placements data.
 ($100,000) $0 ($100,000) $0
Children's Services Act 200 Operating GA Adjustment
This amendment clarifies that the rate cap for reimbursement to localities for private day educational services is associated with the per student/per diem tuition rates. The base amount is the maximum allowable amount for fiscal year 2026, and can increase 2.5 percent from the base amount year over year.
 $0 $0 $0 $0
Children's Services Act 200 Operating GA Adjustment
This amendment clarifies that in order to be eligible for special education wrap-around services under the Children's Services Act, individuals must meet one of the criteria outlined in § 2.2-5211, Code of Virginia.
 $0 $0 $0 $0
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $521 $11,759 $521 $11,759
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($70,043) ($106,832) ($70,043) ($106,832)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($12,064) ($29,023) ($12,064) ($29,023)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $69,978 $74,820 $69,978 $74,820
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($68,315) ($85,417) ($68,315) ($85,417)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $3,373 ($14,280) $3,373 ($14,280)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $2,377,099 $2,898,675 $2,377,099 $2,898,675
Christopher Newport University 242 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $621,194 $752,376 $621,194 $752,376
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $662,686 $867,673 $662,686 $867,673
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $170,503 $125,922 $170,503 $125,922
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $118,833 $114,415 $118,833 $114,415
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $2,886 $1,829 $2,886 $1,829
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $4,593 $7,962 $4,593 $7,962
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $471 ($46) $471 ($46)
Christopher Newport University 242 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($96,179) ($129,385) ($96,179) ($129,385)
Christopher Newport University 242 Operating Governor's
Reallocates existing appropriation between nongeneral fund programs and fund codes to support projected expenditures.
 $0 $0 $0 $0
Christopher Newport University 242 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $330,000 $0 $0 $0
Christopher Newport University 242 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $737,900 $0 $0 $0
Christopher Newport University 242 Operating Governor's
Reallocates existing appropriation between service areas and fund codes to support projected expenditures.
 $0 $0 $0 $0
Christopher Newport University 242 Operating Governor's
Increases the nongeneral fund maximum employment level to reflect actual operations.
 $0 $0 $0 $0
Christopher Newport University 242 Operating Governor's
Reallocates auxiliary appropriation to the proper fund detail supporting auxiliary enterprise operations.
 $0 $0 $0 $0
Christopher Newport University 242 Capital Governor's
Provides state support to address deferred maintenance needs of educational and general buildings.
 $4,457,922 $0 $0 $0
Christopher Newport University 242 Capital GA Adjustment
This amendment provides an additional $5.5 million the first year from the general fund for Christopher Newport University for deferred maintenance projects, bringing the total to $10.0 million.
 $5,542,078 $0 $0 $0
Christopher Newport University 242 Operating GA Adjustment
This amendment provides funding and positions for the operation and maintenance of the Science and Engineering Research Center at Christopher Newport University.
 $1,059,252 $0 $1,226,994 $0
Christopher Newport University 242 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $737,900 $0 $1,475,800 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($51) $0 ($51) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$1,384 $0 $1,384 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $363,459 $0 $363,459 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $1,492 $0 $1,492 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $3,047,828 $0 $3,047,828 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $635,942 $0 $635,942 $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($56,244) $0 ($56,244) $0
Circuit Courts 113 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($211,341) $0 ($211,341) $0
Circuit Courts 113 Operating GA Adjustment
This amendment provides $750,000 each year from the general fund to combine with $2.5 million provided in the Introduced Budget to increase guardian ad litem rates from the current level of $57.50/hour out of court and $78.75/hour in court, to $63.00/hour and $87.00/hour, respectively.
 $750,000 $0 $750,000 $0
Circuit Courts 113 Operating GA Adjustment
This amendment provides $351,849 the first year and $699,598 the second year from the general fund for two circuit court judgeships established by Chapter 615 (House Bill 443) and Chapter 880 (Senate Bill 158), with a delayed effective date for the judgeship in the 20th Circuit until July 1, 2027, per the legislation.
 $351,849 $0 $699,598 $0
Circuit Courts 113 Operating GA Adjustment
This amendment provides $1.4 million the first year from the general fund to support costs associated with Chapter 1103 (House Bill 26) and Chapter 1104 (Senate Bill 62) which relate to the modification of sentences for marijuana-related offenses. A companion budget amendment in Item 390 provides funding for additional costs anticipated to result from the legislation.
 $1,411,974 $0 $0 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $579,143 $0 $579,143 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($5) $0 ($5) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$27,383 $0 $27,383 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($63,627) $0 ($63,627) $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,003) $0 ($1,003) $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $10,122 $0 $10,122 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($19,906) $0 ($19,906) $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $266,635 $0 $266,635 $0
Combined District Courts 116 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($46,974) $0 ($46,974) $0
Combined District Courts 116 Operating Governor's
Redistributes existing Criminal Fund appropriation to the agency out of which the funds are actually spent. This is a net-zero adjustment.
 ($7,737,503) $0 ($7,737,503) $0
Commission on the May 31, 2019 Virginia Beach Mass Shooting 879 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $6 $0 $6 $0
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $13,287 $0 $13,287
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 $76 $0 $76
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $47,810 $0 $47,810
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,316 $0 $2,316
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,463) $0 ($1,463)
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,639) $0 ($1,639)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($483) $0 ($483)
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,653 $0 $1,653
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,449) $0 ($2,449)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $45 $0 $45
Commission on the Virginia Alcohol Safety Action Program 413 Operating Governor's
Provides additional nongeneral fund appropriation each year for payments to local Alcohol Safety Action Program offices.
 $0 $300,000 $0 $300,000
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 Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $44 $0 $44 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $26 $0 $26 $0
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $274,697 $0 $274,697
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($17,876) $0 ($17,876)
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($34,624) $0 ($34,624)
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 ($33) $0 ($33)
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 ($9,222) $0 ($9,222)
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,238) $0 ($2,238)
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $215 $0 $215
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $4,247 $0 $4,247
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 470 D. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,995) $0 ($1,995)
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,011,456 $0 $1,011,456
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 $3,435 $0 $3,435
Commonwealth Savers Plan 174 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($6,753) $0 ($6,753)
Commonwealth Savers Plan 174 Operating Governor's
Directs the transfer of a portion of the actuarial surplus from Defined Benefit 529 programs to the State Council of Higher Education for Virginia's Virginia Military Survivors and Dependents financial aid program.
 $0 $0 $0 $0
Commonwealth Savers Plan 174 Operating Governor's
Makes permanent an annual transfer from Prepaid529, which is now closed to new enrollment, to the defined benefit program Tuition Track Portfolio.
 $0 $0 $0 $0
Commonwealth Savers Plan 174 Operating Governor's
Authorizes and funds ten new cybersecurity, administrative, and marketing positions.
 $0 $187,785 $0 $832,133
Commonwealth Savers Plan 174 Operating Governor's
Provides funding for information technology improvements and additional professional services.
 $0 $3,321,937 $0 $2,741,937
Commonwealth Savers Plan 174 Operating Governor's
Adjusts nongeneral fund appropriation to align with the agency's current operations and expenditures. This amendment is technical in nature and nets to zero.
 $0 $0 $0 $0
Commonwealth Savers Plan 174 Operating GA Adjustment
This amendment removes language in the introduced budget authorizing the transfer of $75.0 million a year from the actuarial surplus of the Defined Benefit 529 Programs to SCHEV's Virginia Military Survivors and Dependents financial aid program.
 $0 $0 $0 $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $7,767 $1,482 $7,767 $1,482
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($7,613) ($1,452) ($7,613) ($1,452)
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $13,610 $433 $13,610 $433
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,303) ($249) ($1,303) ($249)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $407 $973 $407 $973
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2 ($2) $2 ($2)
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $37,606 $7,174 $37,606 $7,174
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$12 ($131) $12 ($131)
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $823 $0 $823 $0
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($86) ($33) ($86) ($33)
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $0 $5,303 $0 $5,303
Commonwealth's Attorneys' Services Council 957 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($1,110) $0 ($1,110) $0
Commonwealth's Attorneys' Services Council 957 Operating GA Adjustment
This amendment directs the Commonwealth's Attorneys' Services Council to provide options and associated costs for establishing shared infrastructure for electronic storage and dissemination of discovery materials, including approaches and funding strategies used in the other states, with the goal of leveraging economies of scale and improving the uniformity of IT infrastructure in Commonwealth's Attorneys' offices across the state.
 $0 $0 $0 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $27,188 $0 $27,188 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($437) $0 ($437) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $611 $0 $611 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($140,510) $0 ($140,510) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $41,641 $0 $41,641 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($4,805) $0 ($4,805) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $143,009 $0 $143,009 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 $51,607,430 $0 $51,607,430 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $3,563 $0 $3,563 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($175) $0 ($175) $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($2,949) $0 ($2,949) $0
Compensation Board 157 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $85,984 $0 $85,984 $0
Compensation Board 157 Operating Governor's
Provides general fund support for 71 additional sheriff deputies positions.
 $3,900,000 $0 $3,900,000 $0
Compensation Board 157 Operating Governor's
Aligns general fund appropriation to accurately reflect expenditure patterns in program areas. This is a net-zero adjustment.
 $0 $0 $0 $0
Compensation Board 157 Operating Governor's
Provides general fund support for 18 additional local administrative positions at sheriff offices.
 $700,000 $0 $700,000 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $1.6 million GF the first year and $1.7 million GF the second year to reclassify paralegals in Commonwealth's Attorney offices to a higher administrative salary level, increasing the starting salary from $32,801 to $43,841.
 $1,599,229 $0 $1,744,614 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $60,000 the first year from the general fund to support system upgrades to the Local Inmate Data System (LIDS). These upgrades are necessary to implement the provisions of Chapter 685 (House Bill 861), which establishes reporting requirements for state, regional, and local correctional facilities related to pregnant and postpartum inmates.
 $60,000 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $75,000 each year from the general fund to increase to $390,939 the amount provided to Nottoway County to reimburse their expense of confining residents of the Virginia Center for Behavioral Rehabilitation who are arrested for new offenses and held in Piedmont Regional Jail.
 $75,000 $0 $75,000 $0
Compensation Board 157 Operating GA Adjustment
This amendment is a technical companion to an amendment in Item 60 that changes the number of positions in constitutional offices.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides that the Compensation Board may withhold reimbursements due to local and regional jails for noncompliance with existing requirements to report deaths in custody to the State Board of Local and Regional Jails. This policy is similar to House Bill 80, 2026 Session of the General Assembly.
 $0 $0 $0 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $127,269 each year from the general fund to cover recent cost increases in the Virginia Victim Information and Notification Everyday (VINE) services.
 $127,269 $0 $127,269 $0
Compensation Board 157 Operating GA Adjustment
This amendment redirects to other purposes $3.9 million GF each year proposed in the introduced budget to increase the minimum number of deputy sheriffs in each office from five to 10. A companion amendment in Item 67 adjusts the position table accordingly.
 ($3,900,000) $0 ($3,900,000) $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $329,320 the first year and $359,258 the second year from the general fund to restore state support for 50 Assistant Commonwealth's Attorneys and 15 support staff positions allocated by the Compensation Board in Commonwealth's Attorneys' offices for which salaries were previously reduced due to budget reductions, and for which funding has not been restored.
 $329,320 $0 $359,258 $0
Compensation Board 157 Operating GA Adjustment
This amendment provides $459,927 GF the first year and $510,937 GF the second year to provide the career development program salary incentive for 5.0 circuit court clerks and 94.0 deputy clerks that qualify, but for which insufficient funding is available.
 $459,927 $0 $510,937 $0
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $180,017 $196,523 $180,017 $196,523
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $64,466 $71,547 $64,466 $71,547
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($5,522) ($6,099) ($5,522) ($6,099)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,711) ($3,438) ($1,711) ($3,438)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $9,789 ($5,007) $9,789 ($5,007)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($4) $3 ($4) $3
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $6,855 $14,924 $6,855 $14,924
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($11,296) ($12,842) ($11,296) ($12,842)
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $692 $754 $692 $754
Cooperative Extension and Agricultural Research Services 234 Operating Governor's
Increases nongeneral fund appropriation for sponsored programs to reflect actual revenues and expenditures.
 $0 $2,500,000 $0 $2,500,000
Cooperative Extension and Agricultural Research Services 234 Operating GA Adjustment
This amendment provides funding to strengthen statewide cooperative extension, applied research programs and the Small Farm Outreach Program.
 $500,000 $0 $500,000 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,168) $0 ($1,168) $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($26,410) $0 ($26,410) $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($13,069) $0 ($13,069) $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $194,201 $0 $194,201 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$11,923 $0 $11,923 $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 469 H. of Chapter 725, 2025 Acts of Assembly.
 $50,892 $0 $50,892 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $3,739 $0 $3,739 $0
Court of Appeals of Virginia 125 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $929,380 $0 $929,380 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($22) $0 ($22) $0
Court of Appeals of Virginia 125 Operating GA Adjustment
This amendment provides $3.4 million the first year and $3.1 million the second year from the general fund for four additional Court of Appeals judgeships and affiliated support staff as approved in Chapter 615 (House Bill 443). Included in the cost estimate to support each additional judgeship are the judge's position, three law clerk positions, and associated general office overhead and operational expenses. The first year includes one-time start-up costs for furniture and technology.
 $3,426,976 $0 $3,146,976 $0
Court of Appeals of Virginia 125 Operating GA Adjustment
This amendment provides $3.7 million the first year and $3.5 million the second year from the general fund to establish, design, and build a new Appellate Case Management System for the Court of Appeals. This amendment modernizes a system that was built 18 years ago to augment a paper process and faces critical limitations that hinder operational performance, data accuracy, and long-term maintainability.
 $3,726,400 $0 $3,529,620 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($35,258) ($412,495) ($35,258) ($412,495)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($28,488) ($167,584) ($28,488) ($167,584)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $4,836 $15,595 $4,836 $15,595
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $245 ($175) $245 ($175)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($32,759) ($169,987) ($32,759) ($169,987)
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($819) ($19,148) ($819) ($19,148)
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $366,885 $4,292,286 $366,885 $4,292,286
Department for Aging and Rehabilitative Services 262 Operating Governor's
Removes one-time spending for a pilot program identifying the long-term feasibility of establishing a community program to combat social isolation among older adults (Item 315 P, Chapter 725).
 ($400,000) $0 ($400,000) $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $118,006 $1,380,600 $118,006 $1,380,600
Department for Aging and Rehabilitative Services 262 Operating Governor's
Reduces appropriation for brain injury workforce retention and community services to reflect the Governor's veto of Paragraph N of Item 314, Chapter 725, 2025 Acts of Assembly.
 ($1,350,000) $0 ($1,350,000) $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($12,620) ($147,650) ($12,620) ($147,650)
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($2,548) ($35,193) ($2,548) ($35,193)
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 $260,429 $0 $260,429 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($3,271) ($20,138) ($3,271) ($20,138)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($1,108) ($8,919) ($1,108) ($8,919)
Department for Aging and Rehabilitative Services 262 Operating Governor's
Updates the existing minimum general fund allocation for Centers for Independent Living (CILs) to reflect the actual amount of general fund appropriated to the agency as state support for CILs. This language-only action clarifies the proportion of general fund that is provided alongside nongeneral funds as part of existing state support levels and does not change the total amount of state support provided to CILs.
 $0 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Increases the base award allocation for 20 local Long Term Care Ombudsman units at Area Agencies on Aging to mitigate staff turnover, improve recruitment, and strengthen the quality of current services.
 $375,000 $0 $375,000 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Provides new general fund and transfers existing general fund from within the agency to increase available state match dollars for the federal vocational rehabilitation block grant. Federal appropriation is also adjusted to reflect the impact of increasing the state match contribution. Additionally, budget language referencing current federal award and state match levels is updated and adjusted to increase visibility around state match spending.
 $1,000,000 $3,694,836 $1,000,000 $3,694,836
Department for Aging and Rehabilitative Services 262 Operating Governor's
Adjusts appropriation and budget details, including program and service area designations, to accurately represent the agency's intended operational approach.
 ($300,000) $0 ($300,000) $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Increases the administrative cost recovery cap for Long Term Employment Support Services (LTESS) and Extended Employment Services (EES) to support actual program management costs. This is a language-only adjustment and does not change overall appropriation for LTESS and EES.
 $0 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating Governor's
Increases federal appropriation to reflect recent increases to the Disability Determination Services grant provided by the Social Security Administration.
 $0 $9,834,685 $0 $9,834,685
Department for Aging and Rehabilitative Services 262 Operating Governor's
Increases funding for the Personal Assistance Services (PAS) program to remain competitive with rates for similar services provided through the Medicaid Home and Community Based Services waivers. PAS participants are individuals with severe disabilities and/or brain injuries who have been found ineligible for in-home assistance services provided through Medicaid or comparable channels.
 $49,848 $0 $49,848 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $50,000 GF each year to support Senior Services of Southeastern Virginia.
 $50,000 $0 $50,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides an additional $750,000 from the general fund each year for community services for individuals with brain injury. Community service providers continue to have waiting lists for services and struggle to meet existing service needs of this population that require specialized supports. This funding would support the existing state-contracted safety net brain injury services system to provide for increased statewide coverage of critical services and strengthen existing programs to include: hiring additional case managers and clinical professional staff, equipment and information technology modernization, statewide awareness/education efforts, and other critical supports to meet the growing demands for brain injury services across the state.
$750,000 $0 $750,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $400,000 the first year from the general fund to the County of Fairfax to continue support to the Washington Area Villages Exchange pilot program to reduce the public health risk of social isolation among older Virginians by expanding the availability of Villages statewide. Villages are a proven means of combating isolation while enabling older adults to age in place and live safely and independently in their homes. Language requires the Washington Area Villages Exchange to report on the results of the pilot program by September 1, 2027.
 $400,000 $0 $0 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides an additional $750,000 GF each year for workforce retention for brain injury services providers in order to address workforce retention, increasing costs for services, and the continued provision of quality, accessible services for people living with brain injuries.
 $750,000 $0 $750,000 $0
Department for Aging and Rehabilitative Services 262 Operating GA Adjustment
This amendment provides $2.5 million from the general fund each year to increase support for Area Agencies on Aging and address both increased costs for current services and increased demand for home care services, transportation, nutritional services, and other critical services that allow elderly individuals to age in place.
 $2,500,000 $0 $2,500,000 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($11,059) ($28,734) ($11,059) ($28,734)
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $946 $2,452 $946 $2,452
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $5,315 ($4,810) $5,315 ($4,810)
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $8,186 $13,700 $8,186 $13,700
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($2,956) ($15,359) ($2,956) ($15,359)
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($26,073) ($67,744) ($26,073) ($67,744)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $1,138 ($10,945) $1,138 ($10,945)
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($39,742) $0 ($39,742) $0
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $25,422 $0 $25,422 $0
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($1,666) ($1,650) ($1,666) ($1,650)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $20,789 $47,821 $20,789 $47,821
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $69 ($77) $69 ($77)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $105,478 $274,063 $105,478 $274,063
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,626) ($1,418) ($1,626) ($1,418)
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $321,805 $836,154 $321,805 $836,154
Department for the Blind and Vision Impaired 702 Operating Governor's
Adjusts special fund appropriation and budget details to account for recent expenditure trends and projections.
 $0 ($108,780) $0 ($108,780)
Department for the Blind and Vision Impaired 702 Operating GA Adjustment
This amendment adds $500,000 from the general fund and $1.8 million in federal funds each year to expand vocational rehabilitation services provided through the Department for the Blind and Vision Impaired.
 $500,000 $1,847,418 $500,000 $1,847,418
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,212) ($512) ($1,212) ($512)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $12,121 $5,120 $12,121 $5,120
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($176) $153 ($176) $153
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $35,405 $14,951 $35,405 $14,951
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $287 ($1,212) $287 ($1,212)
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,621 $0 $2,621 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($41) ($35) ($41) ($35)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $12 ($4) $12 ($4)
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($206) ($87) ($206) ($87)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $7,036 $23 $7,036 $23
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Provides one position to hire a full-time sign language interpreter using existing general fund appropriation.
 $0 $0 $0 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Converts two currently vacant regional specialist wage positions serving Central Virginia into one full-time position to strengthen recruitment and retention for the role.
 $0 $0 $0 $0
Department for the Deaf and Hard-Of-Hearing 751 Operating Governor's
Adjusts federal and special fund appropriation to account for recent expenditure trends and projections.
 $0 ($497,935) $0 ($497,935)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($368) ($149) ($368) ($149)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $14 $827 $14 $827
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($53,716) ($45,580) ($53,716) ($45,580)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($4,886) ($7,819) ($4,886) ($7,819)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($417,898) ($2,038,876) ($417,898) ($2,038,876)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,957 $1,123 $1,957 $1,123
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($11,151) ($4,630) ($11,151) ($4,630)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $601 $249 $601 $249
Department of Accounts 151 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,336) ($2,174) ($1,336) ($2,174)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $581,845 $473,234 $581,845 $473,234
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($3,761) ($1,790) ($3,761) ($1,790)
Department of Accounts 151 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $146,274 $118,998 $146,274 $118,998
Department of Accounts 151 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($20,009) ($16,277) ($20,009) ($16,277)
Department of Accounts 151 Operating Governor's
Provides one-time funding in the first year to replace legacy information technology programs. The funding allows the agency to convert information technology programs to the new Cardinal Financials platform while maintaining ongoing operations.
 $831,693 $0 $0 $0
Department of Accounts 151 Operating Governor's
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
 $0 $70,172 $0 $200,711
Department of Accounts 151 Operating Governor's
Converts temporary position to a permanent full-time equivalent position. The position will provide administrative support to various units within the agency.
 $0 $0 $0 $0
Department of Accounts 151 Operating Governor's
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
 $0 $4,041,988 $0 $5,159,488
Department of Accounts 151 Operating Governor's
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
 $0 $3,617,566 $0 $5,431,367
Department of Accounts 151 Operating Governor's
Authorizes a working capital advance, pursuant to a recommendation of the Cardinal Governance Committee, to expand the current Cardinal Financials system functionality.
 $0 $0 $0 $0
Department of Accounts 151 Operating Governor's
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
 $0 $190,230 $0 $417,847
Department of Accounts 151 Operating Governor's
Improves customer service by providing appropriate staffing levels to ensure prompt and timely payroll processing.
 $0 $431,302 $0 $452,865
Department of Accounts 151 Operating Governor's
Provides additional general fund support to automate the process for compiling information from agencies and entities for the Annual Comprehensive Financial Report.
 $415,000 $0 $148,500 $0
Department of Accounts 151 Operating GA Adjustment
This amendment authorizes a working capital advance of up to $8.5 million to expand the current Cardinal Financials system functionality.
 $0 $0 $0 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($124) $0 ($124)
Department of Accounts Transfer Payments 162 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 $108 $0 $108
Department of Accounts Transfer Payments 162 Operating GA Adjustment
This technical language amendment authorizes a one-time transfer in FY 2027.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($1,138) ($646) ($1,138) ($646)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $553,932 $278,351 $553,932 $278,351
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($98,361) ($49,426) ($98,361) ($49,426)
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($53,587) ($26,927) ($53,587) ($26,927)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($8,766) ($2,575) ($8,766) ($2,575)
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($4,414) ($2,283) ($4,414) ($2,283)
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $282,177 $158,147 $282,177 $158,147
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $130 ($2) $130 ($2)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $222,025 $54,573 $222,025 $54,573
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($25,524) ($32,071) ($25,524) ($32,071)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $89,359 $6,097 $89,359 $6,097
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($14,778) ($4,603) ($14,778) ($4,603)
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $5,061 $5,086 $5,061 $5,086
Department of Agriculture and Consumer Services 301 Operating Governor's
Allows for additional federal expenditures via several ongoing grants such as The Emergency Food Assistance Program (TEFAP).
 $0 $2,000,000 $0 $2,000,000
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,561,094 $784,434 $1,561,094 $784,434
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides general funding for two positions in the Office of Weights and Measures which are not reliably supported by usage fees.
 $193,262 $0 $193,262 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Appropriates nongeneral funds to expand the department’s hemp enforcement activities. It is anticipated that the department will hire additional inspector and compliance positions, implement a product sampling program, and work more closely with local law enforcement to investigate and prosecute violations of Virginia law. .
 $0 $869,869 $0 $869,869
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides nongeneral fund appropriation for seven new grain inspector positions. The additional positions are needed to address the needs of new and expanding grain operations in the Commonwealth.
 $0 $564,486 $0 $564,486
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts the annual deposit to the Virginia Wine Promotion Fund to reflect decreased liter tax revenues attributed to the sale of Virginia wine. This deposit is required by the Code of Virginia.
 ($89,598) $0 ($89,598) $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Moves general fund appropriation within a service area.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Moves nine positions between programs and five positions from nongeneral to general fund support.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Moves nongeneral fund appropriation within a service area.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Increases general and nongeneral fund appropriation to support anticipated laboratory testing rate increases.
 $35,000 $80,000 $35,000 $80,000
Department of Agriculture and Consumer Services 301 Operating Governor's
Moves nongeneral fund appropriation for proper accounting.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Moves appropriation between subobject codes for proper accounting.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Provides nongeneral fund appropriation to support two positions responsible for the regulation of hemp crops and the registration of hemp growers.
 $0 $268,684 $0 $268,684
Department of Agriculture and Consumer Services 301 Operating Governor's
Moves nongeneral fund appropriation to the correct service area.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating Governor's
Adjusts the annual deposit to the Virginia Spirits Promotion Fund based on certain spirits tax revenue collections. This deposit is required by the Code of Virginia.
 ($28,160) $0 ($28,160) $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides that general fund support for the Large Animal Veterinary Grant Program will carry forward to simplify administration of reimbursable grant agreements.
 $0 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $412,000 GF in the first year and 4.0 positions and $550,000 GF in the second year and 4.0 positions to support workload increases for the Department's Office of Weights and Measures related to the creation of an adult-use retail cannabis market.
 $412,296 $0 $549,728 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides an additional $4 million the first year from the general fund to support the Virginia Agricultural Food Assistance Program and the implementation of Virginia Fresh Match.
 $4,000,000 $0 $0 $0
Department of Agriculture and Consumer Services 301 Operating GA Adjustment
This amendment provides $237,000 GF in the first year and 3.0 positions and $316,000 GF in the second year and 3.0 positions to support workload increases for the Department's Food Safety and Security program related to the creation of an adult-use retail cannabis market.
 $236,728 $0 $315,637 $0
Department of Aviation 841 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($7,584) $0 ($7,584)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $5,173 $0 $5,173
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $46,546 $0 $46,546
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $0 ($86) $0 ($86)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,650 $0 $1,650
Department of Aviation 841 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $237,234 $0 $237,234
Department of Aviation 841 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,427 $0 $1,427
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 ($78) $0 ($78)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($16,449) $0 ($16,449)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($8,144) $0 ($8,144)
Department of Aviation 841 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $50,106 $0 $50,106
Department of Aviation 841 Operating Governor's
Adjusts nongeneral fund appropriation to reflect an increase in the agency's lease payment due to an increase in the fair market value of the leased property.
 $0 $9,894 $0 $9,894
Department of Aviation 841 Operating GA Adjustment
This amendment transfers $500,000 in fiscal year 2027 from the Commonwealth Development Opportunity Fund to the Department of Aviation to support the continued development of Advanced Air Aviation Test Sites.
 $0 $0 $0 $0
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $7,611 $4,246 $7,611 $4,246
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $831,122 $161,220 $831,122 $161,220
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $3,058,317 $593,242 $3,058,317 $593,242
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($495,652) $0 ($495,652) $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($104,842) ($20,337) ($104,842) ($20,337)
Department of Behavioral Health and Developmental Services 720 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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $581,139 $0 $581,139 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($16) $0 ($16) $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Removes funding for dementia services from the base to reflect the Governor's veto of Paragraph N of Item 296, Chapter 725, 2025 Acts of Assembly.
 ($1,000,000) $0 ($1,000,000) $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($16,228) ($6,296) ($16,228) ($6,296)
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($4,285) ($140) ($4,285) ($140)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $4,902 $0 $4,902 $0
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($30,182) ($31,428) ($30,182) ($31,428)
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($119,181) ($23,117) ($119,181) ($23,117)
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($491,369) ($38,103) ($491,369) ($38,103)
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 470 D. of Chapter 725, 2025 Acts of Assembly.
 $383,560 $0 $383,560 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Increases nongeneral fund appropriation for problem gambling programs. These funds are from dedicated revenue sources that are deposited into the Problem Gambling Treatment and Support Fund.
 $0 $1,040,260 $0 $1,040,260
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Provides funds to contract with Service Dogs of Virginia to provide service dogs for individuals with disabilities.
 $250,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Amends language for earmarked appropriation for adolescent substance use disorder treatment to allow funds to be utilized for more levels of care.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Makes technical changes to language for funds that are earmarked for the evaluation of individuals being considered for civil commitment or conditional release for certain sexual offenses.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Transfers funding for state hospital discharge transportation from the agency's central office to the mental health facilities. This zero-sum transfer has no fiscal impact.
 ($1,150,000) $0 ($1,150,000) $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Allows for the extension of the current electronic medical records contract in order to ensure continuation of services for individuals treated by state mental health and developmental disability facilities.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating Governor's
Transfers funds for the community services board data exchange from the grants to localities agency to the department's central office. This zero-sum transfer has no fiscal impact.
 $1,600,000 $0 $1,600,000 $0
Department of Behavioral Health and Developmental Services 720 Capital Governor's
Provides funds to address life safety and security renovations at Catawba Hospital.
 $33,015,494 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Capital Governor's
Conveys three acres on the Central State Hospital campus associated with the historic civil war site of Fort Whitworth to the Petersburg Battlefield Foundation. The language to authorize this conveyance is included in Part 3 of the introduced budget bill.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment clarifies that the $250,000 GF the first year provided in the introduced budget for Service Dogs of Virginia will be used for the purposes of developing a new training facility in order to expand services.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $1.5 million GF each year for the Department of Behavioral Health and Developmental Services to provide funding for private hospitals to support the needs of patients with significant discharge planning needs. These funds are designed to reduce barriers and promote timely discharge to increase state hospital capacity.
 $1,500,000 $0 $1,500,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services to report on provider capacity for Developmental Disability Waiver services across the Commonwealth, including service and geographic gaps, workforce challenges, and trends affecting access to services.
 $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 include in the annual performance contracts with Community Services Boards (CSBs) and Behavioral Health Authorities (BHAs) a requirement that each CSB and BHA shall maximize billing of Medicaid services provided to Medicaid-eligible clients and report to the department on total Medicaid revenue each year.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $2.5 million GF the first year to the Department of Behavioral Health and Developmental Services for comprehensive psychiatric emergency programs or similar models of psychiatric care. Projects may include public-private partnerships to include contracts with private entities.
 $2,500,000 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides necessary funding and positions for DBHDS to adopt regulations for recovery residences and monitor credentialing agencies pursuant to the provisions in Chapters 1079 and 1000 (HB 931/SB 270) of the 2026 Acts of Assembly.
 $120,000 $0 $455,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $1.5 million GF the first year to support phase two of Bennett's Village, a regional all-abilities playground in Charlottesville.
 $1,500,000 $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 to identify strategies to serve more individuals subject to an ECO or TDO in crisis facilities by incentivizing existing CRCs and CSUs to follow a no-barrier approach, which entails accepting all individuals regardless of acuity or voluntary/involuntary status, and to offer a rapid drop-off option for law enforcement ( no barrier approach). Although CSBs could be simply required to admit higher-acuity, involuntary patients in Crisis Receiving Centers and Crisis Stabilization Units, emphasis is being placed on identifying incentives that could be provided to help secure the buy-in of CSBs and ensure that desired outcomes are achieved.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides legislative oversight of Virginia's compliance with the Permanent Injunction entered in United States v. Virginia, civil action no. 3:12-cv-00059-JAG (E.D. Va.).
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund to increase funding for Specially Adapted Resources Clubs (SPARC) to support current operations serving adults with developmental disabilities in integrated community settings. SPARC operates as a participant-directed day program.
 $250,000 $0 $250,000 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment adds language to clarify that school divisions may use available funding to support services provided by in-person therapists and providers, not just mental telehealth providers. Language is also added to clarify that localities that have already contracted with a mental telehealth provider can apply to reimburse those costs through this grant program.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services to examine alternatives to the current 10 percent local match requirement on state Community Services Board funding and to report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by November 1, 2027.
 $0 $0 $0 $0
Department of Behavioral Health and Developmental Services 720 Operating GA Adjustment
This amendment provides $500,000 GF each year to support Mile High Kids and Community Development, Inc. in providing mental health services for children.
 $500,000 $0 $500,000 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $92,886 $13,018 $92,886 $13,018
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$104,825 ($11,862) $104,825 ($11,862)
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($68,491) ($9,564) ($68,491) ($9,564)
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $1,320 $369 $1,320 $369
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $905 $4,192 $905 $4,192
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($169,847) $26,065 ($169,847) $26,065
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($1,990) $0 ($1,990) $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $18,035 $0 $18,035 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($74,868) ($10,451) ($74,868) ($10,451)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $333,042 $0 $333,042 $0
Department of Conservation and Recreation 199 Operating Governor's
Removes the one-time funding provided for the development of a Falkland State Conservation Area Master Plan and a Restoration Assessment for the Syndor House Lodge.
 ($350,000) $0 ($350,000) $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($7,817) $0 ($7,817) $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 470 D. of Chapter 725, 2025 Acts of Assembly.
 $178,269 $0 $178,269 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $2,185,115 $305,110 $2,185,115 $305,110
Department of Conservation and Recreation 199 Operating Governor's
Makes zero-sum shifts of several budget items to the correct programs and service areas to ensure proper accounting.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $518,980 $60,692 $518,980 $60,692
Department of Conservation and Recreation 199 Operating Governor's
Removes additional ongoing funding for the environmental literacy program to reflect the Governor's veto of Paragraph J.1-2 of Item 359, Chapter 725, 2025 Acts of Assembly.
 ($500,000) $0 ($500,000) $0
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $721,963 $100,809 $721,963 $100,809
Department of Conservation and Recreation 199 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($5,712) ($19,803) ($5,712) ($19,803)
Department of Conservation and Recreation 199 Operating Governor's
Provides additional nongeneral fund appropriation to reflect anticipated revenue and spending patterns.
 $0 $6,600,000 $0 $6,600,000
Department of Conservation and Recreation 199 Operating Governor's
Realigns the agency's budget to more accurately reflect anticipated spending patterns.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides funding in the first year for harmful algal bloom remediation efforts.
 $750,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Increases appropriation in the first year for the Dam Safety, Flood Prevention and Protection Assistance Fund.
 $1,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Provides a total of $286.0 million in general and nongeneral funds to support the Water Quality Improvement Fund (WQIF) and the Virginia Agricultural Cost-Share program. The amount includes the mandatory surplus of $107.9 million from the general fund, an additional $36.2 million from the general fund, and the remaining appropriation from nongeneral fund sources of interest in the Virginia Natural Resources Commitment Fund and partial balances in the WQIF reserve.
 $144,121,142 $141,883,443 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Allocates nongeneral fund appropriation to more accurately reflect anticipated expenditure patterns.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Redistributes positions across the agency's nongeneral funds and program areas for proper accounting.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Changes the reporting of Virginia Soil and Water Conservation Districts' budgets and the Cost Share Program from semi-annually to annually.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Authorizes the transfer of interest accrued in the Virginia Natural Resources Commitment Fund, less the amount estimated for personnel costs, to the reserve of the Water Quality Improvement Fund unless the balance in the reserve is at or above $70.0 million in any year.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Eliminates language that represents amounts for operating various state parks that are included in the agency's base budget.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Authorizes the agency to transfer $2.4 million from the State Park Acquisition and Development Fund to the Natural Area Preservation Fund. These funds were received through the sale of property originally intended to become a preserve.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating Governor's
Establishes federal and special nongeneral fund appropriation and positions to support participation in a ten-year cooperative agreement with the United States Forest Service. This agreement will designate funding for critical trail maintenance, arborist work, and infrastructure repair across state parks and adjacent federal lands.
 $0 $1,474,052 $0 $1,551,784
Department of Conservation and Recreation 199 Operating Governor's
Authorizes the agency to utilize its indirect recoveries appropriation and balances to fund upgrades to the Dam Safety Information System and the Virginia Flood Risk Information System.
 $0 $250,000 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Authorizes the Director, Department of Planning and Budget, to establish a capital and operating appropriation for the Department of Conservation and Recreation to acquire Oak Hill upon meeting specified conditions.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital Governor's
Allocates additional federal appropriation for the project in anticipation of awards.
 $0 $0 $10,200,000 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment authorizes acquiring in-holdings or properties for existing state parks.
 $0 $0 $2,000,000 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
Authorizes the acquisition of Oak Hill Farm as a new state park upon the department meeting conditions outlined in budget language.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment defers acquisition of a future state park.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Capital GA Adjustment
This amendment provides $40.0 million GF the first year to address deferred maintenance at the state parks.
 $40,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides additional one-time funding for deposit to the Virginia Water Quality Improvement Fund, of which $500,000 is to support the Virginia Trees for Clean Water Program and $500,000 is for water quality grants administered by the Department of Forestry.
 $1,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment updates language to cross-reference the appropriate capital item associated with state park acquisitions.
 $0 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $300,000 the first year from the general fund for the department to repair the breach at Jones Pond in Caledon State Park.
 $300,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $1.5 million the first year from the general fund to complete engineering and support construction of the Lake Barcroft Dam Flood Mitigation Project in Fairfax County. The Lake Barcroft Watershed Improvement District is a political subdivision of the Commonwealth.
 $1,497,500 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides one-time funding for deposit to the Soil and Water Conservation District Dam Maintenance, Repair, and Rehabilitation Fund. Previously, this amount was transferred from the Fund to the general fund.
 $25,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $30,000 from the general fund each year for buoy maintenance and hydrilla mitigation at Lake Anna.
 $30,000 $0 $30,000 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $4.0 million from the general fund in fiscal year 2027 to support the Virginia Conservation Assistance Program (VCAP). VCAP is an urban cost share program administered by the Virginia Association of Soil and Water Conservation Districts to provide financial incentives and technical and educational assistance to property owners installing eligible best management practices.
 $4,000,000 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides an additional $8.5 million in the first year from the general fund to fully-fund the agricultural best management practices needs assessment for fiscal year 2027.
 $8,548,333 $0 $0 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $215,240 GF the first year and 1.0 position and $89,640 GF the second year and 1.0 position for operational support of Breaks Interstate Park in response to increasing visitation at the park.
 $215,240 $0 $89,640 $0
Department of Conservation and Recreation 199 Operating GA Adjustment
This amendment provides $500,000 from the general fund the second year to support cyanobacteria mitigation and remediation efforts at Lake Anna in Louisa County, bringing funding to $1.3 million over the biennium.
 $0 $0 $500,000 $0
Department of Corrections 799 Operating Governor's
Removes one-time Woodrum funding for 2025 legislation that may impact prison bed needs.
 ($650,000) $0 ($650,000) $0
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($526,270) ($33,013) ($526,270) ($33,013)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,692,963) ($71,869) ($1,692,963) ($71,869)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($73,822) $0 ($73,822) $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $23,882 $490 $23,882 $490
Department of Corrections 799 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $912,425 $0 $912,425 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $1,422,246 $2,423 $1,422,246 $2,423
Department of Corrections 799 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($698,084) ($26,747) ($698,084) ($26,747)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($48,686) ($7,005) ($48,686) ($7,005)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $1,533,820 $0 $1,533,820 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $43,322,348 $789,531 $43,322,348 $789,531
Department of Corrections 799 Operating Governor's
Removes one-time funding for equipment provided to expand inmate dental services.
 ($78,990) $0 ($78,990) $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($60,545) $0 ($60,545) $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $302,287 $0 $302,287 $0
Department of Corrections 799 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $16,649,246 $318,981 $16,649,246 $318,981
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,419,570) ($27,197) ($1,419,570) ($27,197)
Department of Corrections 799 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2,557 ($42) $2,557 ($42)
Department of Corrections 799 Operating Governor's
Adjusts the agency's position level to account for facility closures and assumption of management of Lawrenceville Correctional Center.
 $0 $0 $0 $0
Department of Corrections 799 Operating Governor's
Removes funding and budget language for the Correctional Officer Career Pipeline Pilot.
($250,000) $0 ($250,000) $0
Department of Corrections 799 Operating Governor's
Provides funding for increased medical costs for inmates based on updated projections.
 $28,899,033 $0 $30,807,859 $0
Department of Corrections 799 Operating Governor's
Reimburses Piedmont Regional Jail for 25 percent of the total cost for a renovation project.
 $279,827 $0 $0 $0
Department of Corrections 799 Operating Governor's
Reimburses Roanoke County Jail for 25 percent of the total cost for a renovation project.
 $5,024 $0 $0 $0
Department of Corrections 799 Operating Governor's
Transfers general fund appropriation to accurately reflect spending across the agency's program areas. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Corrections 799 Operating Governor's
Increases the agency's authorized position level to convert one contract security analyst position to a classified employee.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $300,000 the first year from the general fund for the Department of Corrections to engage a vendor to provide law-enforcement specific recruitment and retention training to improve hiring practices and strategies to increase the number of successful recruitments.
 $300,000 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $1.1 million from the general fund in the first year for deposit to the Corrections Special Reserve Fund to reflect the indeterminate correctional bedspace impact of legislation affecting criminal sentencing adopted by the 2026 Session of the General Assembly.
 $1,100,000 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $2.1 million GF the first year and $450,000 GF the second year for a software application for the Department of Corrections (DOC)'s case management system to improve the data available to the Department as it places inmates in programs and facilities. The software would support two recommendations made by the Joint Legislative Audit and Review Commission related to correctional education, including: 1) DOC should require that principals consider inmates' assessed need for educational and vocational programming to reduce their risk of recidivism when making program enrollment decisions; and 2) DOC should develop clear criteria for using temporary transfer holds for inmates in career and technical education (CTE) programs and require staff to use these criteria to guide their CTE participant transfer decisions. The software would also help to better coordinate inmate transportation between facilities and outside the facility, such as for court dates and medical appointments. Language also prohibits amounts appropriated for inmate education to be used for a different purpose.
 $2,140,000 $0 $450,000 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $151,627 the first year from the general fund pursuant to Chapter 1103 (House Bill 26) and Chapter 1104 (Senate Bill 62), which establish a process by which persons convicted of certain felony offenses related to marijuana can receive an automatic hearing to consider modification of such persons' sentence.
 $151,627 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $1.2 million GF the first year to provide the 25.0 percent state share of jail renovation capital projects that were approved by the Board of Local and Regional Jails but were not included in the introduced budget. The amendment includes $275,400 for the Prince William-Manassas Regional Adult Detention Center and $954,992 for the Western Tidewater Regional Jail.
 $1,230,392 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides language that directs the Department of Corrections to further examine intiatives in other states to further leverage services from academic medical centers and to provide options for medical release or external nursing home options.
 $0 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $7.8 million GF the first year for a bonus of $1,000 for each employee assigned to a facility, with the first $500 provided in July 2026 and the remaining $500 provided in December 2026. Language directs the Department to contract with an independent entity to realign its security posts to meet current needs, as recommended in the 2024 security staff assessment issued by the Department.
 $7,837,000 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $86,712 the first year and $69,370 the second year from the general fund pursuant to Chapter 544 (House Bill 16), which permits individuals to discharge portions of their court fines or costs by performing community service.
 $86,712 $0 $69,370 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $755,547 the first year from the general fund to the Department of Corrections to support implementation of Chapter 596 (House Bill 361); earned sentence credits; incarceration while awaiting trial or pending an appeal, effective date.
 $755,547 $0 $0 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $1.6 million GF the first year and $1.2 million GF the second year to purchase additional body-worn cameras for Department of Corrections officers using a phased approach. This amount is sufficient to cover all security officers at Level 4 and Level 5 facilities, supplementing approximately 1,300 body-worn cameras that the Department currently uses.
 $1,605,215 $0 $1,186,075 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides $781,275 the first year and $391,880 the second year from the general fund to the Department of Corrections to support the implementation of the provisions of Chapter 1081 (House Bill 964).
 $781,275 $0 $391,880 $0
Department of Corrections 799 Operating GA Adjustment
This amendment provides language that directs the Department of Corrections to strengthen reentry programming, including partnering with external organizations and supporting prisoners in serving in leadership roles in peer and group education programs, within existing resources. The amendment also directs the Department to convene a work group to develop recommendations in support of those goals and to provide a final report to the General Assembly and the Governor by July 1, 2027. This language is consistent with the provisions of House Bill 1280, 2026 Session of the General Assembly, as it passed the Senate Rehabilitation and Social Services Committee.
 $0 $0 $0 $0
Department of Corrections 799 Capital GA Adjustment
This amendment provides $40.0 million the first year from the general fund for an umbrella project to upgrade correctional facilities that do not currently have fully-operable air conditioning. For this first installment, language first directs funding towards necessary upgrades at Nottoway Correctional Center.
 $40,000,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $581,689 $348,422 $581,689 $348,422
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($55,734) ($33,384) ($55,734) ($33,384)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($2,666) ($3,193) ($2,666) ($3,193)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,776) ($283) ($1,776) ($283)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $175,360 $105,037 $175,360 $105,037
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2,741 ($134) $2,741 ($134)
Department of Criminal Justice Services 140 Operating Governor's
Removes one-time funding provided to hire subject matter experts to analyze various religious traditions and create appropriate security measures, pursuant to House Bill 2594.
 ($150,000) $0 ($150,000) $0
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$8,246 ($1,866) $8,246 ($1,866)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $85,635 $0 $85,635 $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($20,007) ($11,983) ($20,007) ($11,983)
Department of Criminal Justice Services 140 Operating Governor's
Removes funding associated with a Drug Abuse Resistance Education (DARE) program increase to reflect the Governor's veto of Paragraph F of Item 394, Chapter 725, 2025 Acts of Assembly.
 ($30,000) $0 ($30,000) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($54,355) ($25,595) ($54,355) ($25,595)
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $178,194 $1,093 $178,194 $1,093
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,737 $0 $2,737 $0
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
Department of Criminal Justice Services 140 Operating Governor's
Removes funding associated with a Safer Communities program increase to reflect the Governor's veto of Paragraph N of Item 394, Chapter 725, 2025 Acts of Assembly.
 ($5,500,000) $0 ($5,500,000) $0
Department of Criminal Justice Services 140 Operating Governor's
Removes one-time funding provided to support the development of a course on human trafficking for retail ABC licensees and their employees, pursuant to House Bill 2033.
 ($50,000) $0 ($50,000) $0
Department of Criminal Justice Services 140 Operating Governor's
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 $1,452,134 $0 $1,452,134 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides one-time funding to reimburse local law enforcement agencies for time spent transporting individuals under TDOs and ECOs.
 $2,000,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides additional funding for the statewide administration of the DARE program.
 $30,000 $0 $30,000 $0
Department of Criminal Justice Services 140 Operating Governor's
Provides an additional year of funding for the Safe Harbor Domestic Minor Sex Trafficked Youth pilot program that began in 2025.
 $0 $0 ($400,000) $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $453,594 each year from the general fund and three positions to support implementation of Chapter 1016 (Senate Bill 543), which relates to enforcement of marijuana laws in the Commonwealth.
 $453,594 $0 $453,594 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment increases support for the Safer Communities Program by $8.0 million each year from the general fund, and expands the list of eligible localities to include the cities of Danville, Hampton, Hopewell, Newport News, and Petersburg. The minimum grant award is either $500,000 each year or $2.5 million each year based on the locality's population. This amendment also increases support for the Firearm Violence Intervention and Prevention Fund by $7.0 million each year from the general fund, including $1.0 million the first year for the cities of Chesapeake and Virginia Beach and the remainder to be provided to localities and nonprofit organizations engaged in group violence intervention efforts. In addition, this amendment remove language authorizing the Operation Ceasefire Grant Fund and associated appropriations of $10.0 million each year from the general fund, with language that ensure that current grantees will be able to complete their current grant cycle.
 $5,000,000 $0 $5,000,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment discontinues the model addiction recovery program and transfers the $153,600 GF each year for the model addiction recovery program to the Jail Mental Health Pilot Program. Language also directs the Department of Criminal Justice Services to identify additional grantees in consultation with the Department of Behavioral Health and Developmental Services. Combining these two program is a recommendation of the Joint Commission on Health Care.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment makes changes to administration of the existing Combating Hate Crimes Grant program administered by the Department of Criminal Justice Services.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $125,124 each year from the general fund and one position pursuant to Chapter 270 (House Bill 1219) and Chapter 271 (Senate Bill 647).
 $125,124 $0 $125,124 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $30,000 the first year from the general fund pursuant to Chapter 858 (House Bill 1464) and Chapter 859 (Senate Bill 812), which require the Department of Criminal Justice Services to convene a work group to submit recommendations related to the reimbursement process for forensic medical examinations.
 $30,000 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment redirects $2.0 million the first year from the general fund that was proposed to continue a one-time reimbursement grant program for emergency custody order and temporary detention order transportation services provided by local law enforcement agencies.
 ($2,000,000) $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $137,804 the second year from the general fund and one position to support the Substantial Risk Order Training Program, pursuant to Chapter 696 (House Bill 896).
 $0 $0 $137,804 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $1.0 million NGF the first year from the Commonwealth Opioid Abatement and Remediation Fund for the Jail-Based Substance Use Disorder Treatment and Transition Fund. The Fund was previously provided a one-time appropriation of $2.0 million NGF in FY 2024. This is a recommendation of the Joint Commission on Health Care.
 $0 $1,000,000 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides an additional $3.0 million each year from the general fund to distribute as grants to local sexual assault and domestic violence victims services programs to help address increasing unmet shelter requests and other survivor needs.
 $3,000,000 $0 $3,000,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $2.1 million each year from the general fund to increase targeted grants to reduce commuity-based violence, including an additional $1.0 million each year for the Big Heroes of Minority in Every Society (Big H.O.M.I.E.S. program), $1.0 million each year for Cleaning Up the Streets Youth Employment Program (C.U.T.S), and $50,000 each year for the Help Me Help You program.
 $2,050,000 $0 $2,050,000 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment designates $6.2 million the first year from unutilized nongeneral fund cash balances in the School Resource Officer Incentive Grants Fund to expand the state's digital mapping program to include public universities and community colleges, in addition to local school divisions. The program may award grants for technology that improves emergency response coordination. If additional nongeneral fund cash balances are available, language also authorizes the Department to provide one-time fifth-year continuation grants to localities with a low local composite index.
 $0 $6,200,000 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment clarifies the use of facial coverings by law-enforcement officers.
 $0 $0 $0 $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment reduces the annual appropriation for the School Resource Officer Incentive Grant Fund from $20.4 million each year to $15.9 million each year from the general fund to better reflect utilization trends. Based on current projections, the adjusted appropriation remains sufficient to cover all existing grant award obligations and to provide more than $4.0 million in new four-year grants each year of the biennium.
 ($4,500,000) $0 ($4,500,000) $0
Department of Criminal Justice Services 140 Operating GA Adjustment
This amendment provides $2.4 million each year from the general fund to increase the total appropriation for Court Appointed Special Advocate (CASA) programs to $4.0 million each year. CASA provides judges with trained volunteers to advocate for abused and neglected children.
 $2,385,000 $0 $2,385,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($38,418) ($74,886) ($38,418) ($74,886)
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($6,853) ($437) ($6,853) ($437)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $468,493 $30,808 $468,493 $30,808
Department of Education, Central Office Operations 201 Operating Governor's
Removes federal appropriation increase supporting School Improvement to reflect the Governor's veto of Item 120, Chapter 725, 2025 Acts of Assembly.
 $0 ($4,984,808) $0 ($4,984,808)
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($116,087) ($226,285) ($116,087) ($226,285)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $299,262 $583,340 $299,262 $583,340
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,116,381 $2,176,121 $1,116,381 $2,176,121
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $15,589 $30,250 $15,589 $30,250
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $55,421 $1,495 $55,421 $1,495
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $3,264 $0 $3,264 $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $26,954 ($337) $26,954 ($337)
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($2,168) ($8,453) ($2,168) ($8,453)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$5,737 $44,619 $5,737 $44,619
Department of Education, Central Office Operations 201 Operating Governor's
Increases the nongeneral fund maximum employment level to reflect additional employees in the Office of School and Community Nutrition Programs supported by federal funds.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides additional funding for the statewide assessment system contract in the first year based on estimated costs for the authorized contract extension through December 31, 2027. This amount does not account for any additional funding to support a new assessment contract or potential transition costs in the second year.
 $2,400,000 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides funding for technology and associated costs to build and maintain a platform to host affordable child care subsidy accounts for participating families. Additionally, provides $1 million one-time as one-to-one matching funds to incentivize employer contributions to the accounts to support the child care costs of their employees.
 $1,500,000 $0 $500,000 $0
Department of Education, Central Office Operations 201 Operating Governor's
Adjusts appropriation within service areas to reflect actual planned expenditures.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides state matching funds for administrative costs of the federal Summer EBT program. The Department of Education serves as a partner agency to the Department of Social Services in administering this program.
 $143,200 $0 $143,200 $0
Department of Education, Central Office Operations 201 Operating Governor's
Provides ongoing support for the Virginia IEP system enhancements to support continued local school division access to these enhancements under a statewide contract.
 $1,000,000 $0 $1,000,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides language ensuring that the Department of Education (i) issues guidance on how localities can use existing authority to transition students back to public schools from private day placements and (ii) recommend how the Students with Intensive Support Needs funding and application process could be more flexible and used to keep students at risk of private day placements in their public school setting.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $5.1 million GF the first year to support a statewide learning management system. Language directs the Department of Education to establish a workgroup to explore long-term funding options and report by December 1, 2026.
 $5,138,000 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $974,530 the first year and $514,360 the second year from the general fund and 3.5 positions each year to support the cost of legislation passed during the 2026 General Assembly session, including Chapters 287, 288, 347, 545, 546, 573, 574, 891, 917, 943, and 1110.
 $974,530 $0 $514,360 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides language directing the Department of Education to report on the funding sources and amounts for regional career and technical education schools and propose recommendations and estimated costs for alternate funding models, including but not limited to a mechanism similar to Academic Year Governor's Schools. A report to the Chairs of the House Appropriations Committee and Senate Finance and Appropriations Committee is due by December 1, 2026.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides additional funding for membership dues for the Department to participate in the Interstate Compact on Educational Opportunity for Military Children.
 $56,611 $0 $61,551 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $190,000 the first year from the general fund to support the cost of legislation passed during the 2026 General Assembly session, including Chapters 586, 855, 869, and 936.
 $190,000 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment implements recommendation 10 from the December 2025 JLARC Report, Virginia's K-12 Accountability System.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment directs the Department of Education to review participation in the Community Eligibility Provision statewide and provide a report by March 1, 2027.
 $0 $0 $0 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment provides $1.0 million the first year and $250,000 the second year from the general fund for the Joint Subcommittee on Elementary and Secondary Education Funding's continued work on JLARC recommendations. Language allows the funding to be used for a contractor to support the work of the Joint Subcommittee.
 $1,000,000 $0 $250,000 $0
Department of Education, Central Office Operations 201 Operating GA Adjustment
This amendment saves $1.5 million the first year and $500,000 the second year in general funds by eliminating an early childhood initiative proposed in the introduced budget and redirects funds to other initiatives.
 ($1,500,000) $0 ($500,000) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 $654,280 $0 $654,280 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($1,627,802) $0 ($1,627,802) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $98 $0 $98 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $429,060 $0 $429,060 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $779 $0 $779 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($14,669) $0 ($14,669) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $55,400 $0 $55,400 $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($3,086) $0 ($3,086) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $101,973 $0 $101,973 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($2,155) $0 ($2,155) $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $143,619 $0 $143,619 $0
Department of Elections 132 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $2,036 $0 $2,036 $0
Department of Elections 132 Operating Governor's
Increases general fund appropriation for the implementation of the new campaign finance system.
 $3,336,286 $0 $0 $0
Department of Elections 132 Operating Governor's
Increases funding to account for the increased cost for postage and the anticipated increase in mailings for the upcoming election cycles.
 $279,000 $0 $279,000 $0
Department of Elections 132 Operating Governor's
Adjusts the agency's base budget to reflect the current operating budget structure.
 $0 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $8,408 over the biennium from the general fund for the Department of Elections to provide standardized identification badges to members of local electoral boards.
 $5,454 $0 $2,954 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides additional funding for the cost of executing referendums.
 $680,000 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $615,000 in fiscal year 2027 from the general fund to supports costs incurred by the Department of Elections for advertising constitutional referenda.
 $615,000 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $30,000 over the biennium from the general fund to the Department of Elections effectuate the provisions of Chapter 717, 2026 Acts of Assembly, which reduces the thresholds for providing election materials in different languages to increase voting accessibility.
 $15,000 $0 $15,000 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $247,500 over the biennium from the general fund for the Department of Elections to participate in 3rd party voter registration data exchanges including the Electronic Registration Information Center.
 $137,500 $0 $110,000 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $50,400 in fiscal year 2027 from the general fund to the Department of Elections to restore the rights of incarcerated persons upon release.
 $50,400 $0 $0 $0
Department of Elections 132 Operating GA Adjustment
This amendment provides $286,131 in fiscal year 2027 and $122,681 in fiscal year 2028 from the general fund for the Department of Elections to facilitate voter list maintenance as prescribed by Chapter 1120, 2026 Acts of Assembly.
 $286,131 $0 $122,681 $0
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $3,088 $0 $3,088 $0
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($2,429) ($5,876) ($2,429) ($5,876)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($1,027) $32 ($1,027) $32
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($13,277) ($27,066) ($13,277) ($27,066)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($14,860) $0 ($14,860) $0
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($55,545) ($130,353) ($55,545) ($130,353)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $345,264 $703,869 $345,264 $703,869
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($4,039) ($565) ($4,039) ($565)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($11,837) ($24,129) ($11,837) ($24,129)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$6,612 $6,796 $6,612 $6,796
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $97,763 $199,310 $97,763 $199,310
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($847) ($17,899) ($847) ($17,899)
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $185 $752 $185 $752
Department of Emergency Management 127 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,850 $0 $1,850
Department of Emergency Management 127 Operating Governor's
Provides additional funding to continue the replacement of emergency vehicles through the master equipment lease program (MELP).
 $114,883 $0 $189,124 $0
Department of Emergency Management 127 Operating Governor's
Provides general fund and nongeneral fund support to strengthen emergency management capability to react to any federal restructuring of disaster assistance and support to states.
 $5,000,000 $35,000,000 $7,000,000 $0
Department of Emergency Management 127 Operating Governor's
Provides additional funding to cover the lease payment associated with the department's central disaster warehouse.
 $121,148 $0 $121,148 $0
Department of Emergency Management 127 Operating Governor's
Provides funding for communications technology in rural localities.
 $424,000 $0 $288,000 $0
Department of Emergency Management 127 Operating Governor's
Eliminates appropriation in the Virginia Disaster Relief Fund. This fund is no longer used.
 $0 ($100,000) $0 ($100,000)
Department of Emergency Management 127 Operating Governor's
Increases nongeneral fund appropriation to align with revenue and expenditure increases.
 $0 $275,000 $0 $365,281
Department of Emergency Management 127 Operating Governor's
Realigns nongeneral fund appropriation to accurately reflect expenditure patterns in the program area. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment provides $130,000 the first year from the general fund to support the work group established to evaluate emergency management needs in Virginia pursuant to Chapter 569 (House Bill 169) and Chapter 570 (Senate Bill 98).
 $130,000 $0 $0 $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment provides $225,000 the first year from the general fund to support the study required by Chapter 455 (House Bill 1189).
 $225,000 $0 $0 $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment defers $5.0 million GF the first year, $7.0 million GF the second year, and $35.0 million NGF the first year proposed in the introduced budget to address any potential federal restructuring of emergency management funding. The proposed source of the $35.0 million NGF was the Regional Greenhouse Gas Initiative Low-Income Energy Efficiency Fund (DHCD Allocation). Chapters 569 and 570, 2026 Acts of Assembly, direct the Secretary of Public Safety and Homeland Security to report workgroup recommendations on emergency management needs, funding sustainability, and alternative funding models by October 1, 2026.
 ($5,000,000) ($35,000,000) ($7,000,000) $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment directs the Department of General Services, in consultation with the Department of Emergency Management, to identify options for regional storage and deployment of the Commonwealth's disaster supplies, including options for colocation with other state agencies where possible, and whether the Virginia Distribution Center can be leveraged for such storage and deployment.
 $0 $0 $0 $0
Department of Emergency Management 127 Operating GA Adjustment
This amendment removes $424,000 the first year and $288,000 the second year from the general fund that was proposed to support a request for proposals for emergency communications equipment for rural areas. This amendment preserves language directing the Department of Emergency Management to issue the specified request for proposals.
 ($424,000) $0 ($288,000) $0
Department of Energy 409 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($7,320) ($6,905) ($7,320) ($6,905)
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $6 ($20) $6 ($20)
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($24,589) ($11,596) ($24,589) ($11,596)
Department of Energy 409 Operating Governor's
Increases federal fund appropriation to include a Methane Emissions Reduction Program for Marginal Conventional Wells grant from the US Department of Energy.
 $0 $602,293 $0 $741,992
Department of Energy 409 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $228,843 $107,933 $228,843 $107,933
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $1,084 $1,260 $1,084 $1,260
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $0 $58,898 $0 $58,898
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $945 $1,623 $945 $1,623
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($33,731) ($15,909) ($33,731) ($15,909)
Department of Energy 409 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,657) ($2,133) ($1,657) ($2,133)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($4,644) ($2,983) ($4,644) ($2,983)
Department of Energy 409 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $52,863 $21,447 $52,863 $21,447
Department of Energy 409 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $717,048 $338,186 $717,048 $338,186
Department of Energy 409 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($5,599) ($1,814) ($5,599) ($1,814)
Department of Energy 409 Operating GA Adjustment
This amendment provides $625,000 GF the first year and $100,000 GF the second year for the Department of Energy to update the Virginia Energy Plan and support the additional workload for the agency resulting from Chapters 694, 695, 874, 997, and 1042, 2026 Acts of Assembly.
 $625,000 $0 $100,000 $0
Department of Energy 409 Operating GA Adjustment
This amendment provides $150,000 in each year of the biennium from the general fund to support costs incurred by the Department of Energy for identifying and developing training resources for Virginia's offshore wind workforce pursuant to Chapters 361 and 362, 2026 Acts of Assembly.
 $150,000 $0 $150,000 $0
Department of Energy 409 Operating GA Adjustment
This amendment provides funding for the Department of Energy to establish, launch, and administer the Smart Solar Permitting Platform by July 1, 2027, as required in Chapters 633 and 634, 2026 Acts of Assembly.
 $465,000 $0 $465,000 $0
Department of Energy 409 Operating GA Adjustment
This amendment provides $5.0 million in each year from the general fund to effectuate the provisions of Chapters 1125 and 1126, 2026 Acts of Assembly creating the Clean Energy Innovation Bank. These funds are in addition to nongeneral funds the Department received from the sale of Renewable Energy Certificates.
 $5,000,000 $0 $5,000,000 $0
Department of Energy 409 Operating GA Adjustment
This amendment provides $2.0 million the first year from the general fund to capitalize the Solar Interconnection Grant Program established by Chapters 659 and 660, 2026 Acts of Assembly. This program will provide competitive grants to localities to connect solar facilities to the grid.
 $2,000,000 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $491,234 $72,495 $491,234 $72,495
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $655,556 $848,453 $655,556 $848,453
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($7,578) ($4,339) ($7,578) ($4,339)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$1,441 ($25,291) $1,441 ($25,291)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $71,000 $1,034 $71,000 $1,034
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $12,248 $0 $12,248 $0
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($21,884) ($56,646) ($21,884) ($56,646)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($8,730) ($40,622) ($8,730) ($40,622)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($72,579) ($93,934) ($72,579) ($93,934)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $2,111,156 $2,732,383 $2,111,156 $2,732,383
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($13,537) ($68,485) ($13,537) ($68,485)
Department of Environmental Quality 440 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($186,169) ($240,949) ($186,169) ($240,949)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $438 $194 $438 $194
Department of Environmental Quality 440 Operating Governor's
Provides funding in the first year to support stormwater assistance projects in localities with municipal separate storm sewer systems.
 $43,494,528 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Provides general fund support for increased Ohio River Valley Water Sanitation Commission membership dues.
 $2,640 $0 $4,264 $0
Department of Environmental Quality 440 Operating Governor's
Moves appropriation for proper accounting and adjusts the allotment of matching funds provided for a temporary increase in the Virginia Clean Water Revolving Loan Fund.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating Governor's
Corrects base appropriation to account for previously authorized one-time funding. This adjustment is technical in nature.
 ($25,000,000) $0 ($25,000,000) $0
Department of Environmental Quality 440 Operating Governor's
Adjusts base equipment funding for alignment with ongoing needs and anticipated laboratory testing rate increases.
 ($1,958,313) $0 ($1,958,313) $0
Department of Environmental Quality 440 Operating Governor's
Captures general fund support that was previously provided for the department to meet a temporary increase in federal water protection funding. The full commitment is anticipated to be met in the first year of the biennium.
 $0 $0 ($8,015,880) $0
Department of Environmental Quality 440 Operating Governor's
Provides funding to complete support for the Hampton Roads Sanitation District Boat Harbor Treatment Plant project through the Enhanced Nutrient Removal Certainty program. This amendment includes budget language that delineates additional application acceptance requirements for the department.
 $140,555,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment authorizes Department of Environmental Quality to establish criteria for determining Cooling Water Scarcity Areas.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This language amendment directs the Department to continue conducting the needs assessment for the Fund and delineates a process for the Department to determine needs and timelines of qualifying projects.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This language-only amendment provides flexibility to prioritize use of funds from existing American Rescue Plan Act (ARPA) grants (to meet the 2026 federal APRA expenditure deadline) and maintain and defer Water Quality Improvement Funds use until after all ARPA funds are used for two projects with post-2026 construction completion deadlines, the South Central Wastewater Authority and the City of Fredericksburg Waste Water Treatment Facility.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $188.9 million the first year from the general fund for deposit in the Water Quality Improvement Fund to provide matching grants for eligible wastewater treatment plant improvement projects.
 $188,870,745 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $1.0 million from the general fund the first year to support the connection of Bristow Manor to the Prince William County wastewater collection system.
 $1,000,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides a credit to Phase I and Phase II Utility customers in the residential, Small General Service, and church classes in a manner approved by the State Corporation Commission from revenue collected through RGGI.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $300,000 each year from the general fund to support Hazardous Substances Storage Tank program activities.
 $300,000 $0 $300,000 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment continues the requirement that that all agencies take actions necessary for the Commonwealth to rejoin the Regional Greenhouse Gas Initiative.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment authorizes the Department of Environment Quality to adopt and enforce regulations for noise at data centers.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $750,000 of additional annual state support from the general fund each year for water supply planning activities of the 25 regional planning units, including resource mapping, risk assessment and mitigation, community engagement, and local plan approval. The Code of Virginia requires that regional water supply plans be submitted by October 2029.
 $750,000 $0 $750,000 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment expands the credit to be provided to Phase I and Phase II Utility customers in the residential, Small General Service, and church classes in a manner approved by the State Corporation Commission from revenue collected through RGGI to include Virginia cooperatives. Additionally, this amendment ensure that the credit is only goes back to Virginia utility customers.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This language amendment directs the department to amend waste management regulations to ensure environmental and health protection.
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $1.2 million GF the first year for the Department of Environmental Quality to expand ground water research in the Eastern Virginia Groundwater Management Areas.
 $1,150,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $10.6 million the first year from the general fund for the Department to address necessary environmental protection work at Shoosmith Landfill in collaboration with Chesterfield County. It also requires the Secretary of Natural Resources to evaluate options and funding mechanisms to resolve ongoing issues associated with closing the Shoosmith Landfill and submit a report.
 $10,627,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $50 million the first year from the general fund to the City of Richmond for its combined sewer overflow (CSO) control project.
 $50,000,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $300,000 the first year and $200,000 the second year from the general fund for a study of feasibility and cost of aquifer recharge at wastewater treatment facilities in the Eastern Virginia Groundwater Management Area.
 $300,000 $0 $200,000 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $1.6 million the first year and $1.1 million the second year from the general fund for the fiscal impact of Chapter 710, 2026 Acts of Assembly, which requires monitoring and reporting of per- and polyfluoroalkyl substances (PFAS) discharged by industrial users of publicly owned treatment works.
 $1,625,000 $0 $1,125,000 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment requires new data centers in the Eastern Virginia Groundwater Management Area, as well as data centers in Cooling Water Scarcity Areas, to demonstrate to the Department of Environmental Quality (DEQ) the use of specific efforts to conserve water. The amendment also requires that DEQ produce a plan for retrofitting existing data centers with alternative cooling technologies
 $0 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $3.5 million GF the first year to support the King George Service Authority's needed repairs to the Dahlgren Wastewater Treatment Plant Facility. The facility, within the Chesapeake Bay watershed, is unable to receive septage, and improvements will allow for sustainable water reuse solutions.
 $3,500,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $500,000 from the general fund in fiscal year 2027 for the Department of Environmental Quality to conduct an analysis of PFAS disposal alternatives.
 $500,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $200,000 from the general fund the first year to conduct the waste-to-energy assessment directed by Chapter 901, 2026 Acts of Assembly.
 $200,000 $0 $0 $0
Department of Environmental Quality 440 Operating GA Adjustment
This amendment provides $200,000 the first year from the general fund to support a study of challenges to the groundwater supply in western Loudoun and Fauquier Counties.
 $200,000 $0 $0 $0
Department of Fire Programs 960 Operating Governor's
Annualizes appropriation for two state fire marshal positions that were prorated for 10 months in FY 2026.
 $25,251 $0 $25,251 $0
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $11 ($31) $11 ($31)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $138,440 $245,017 $138,440 $245,017
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($4,173) ($1,195) ($4,173) ($1,195)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $687 $0 $687
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($1,427) ($3,710) ($1,427) ($3,710)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,784) $0 ($2,784)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($13,835) ($24,486) ($13,835) ($24,486)
Department of Fire Programs 960 Operating Governor's
Removes a one-time appropriation provided as a pass through to the City of Virginia Beach to support costs associated with the provision of fire support services.
 ($200,000) $0 ($200,000) $0
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($4,763) ($8,430) ($4,763) ($8,430)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,180) ($19,228) ($1,180) ($19,228)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$10,224 $18,430 $10,224 $18,430
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($7,038) ($24,913) ($7,038) ($24,913)
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $48,652 $86,110 $48,652 $86,110
Department of Fire Programs 960 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $18,895 $74,603 $18,895 $74,603
Department of Fire Programs 960 Operating Governor's
Increases the department's nongeneral fund supported maximum employment level to hire administrative support positions.
 $0 $0 $0 $0
Department of Fire Programs 960 Operating Governor's
Provides two nongeneral fund state fire marshal inspector positions to address workload increases.
 $0 $207,621 $0 $232,692
Department of Fire Programs 960 Operating GA Adjustment
This amendment removes the authorization proposed in the introduced budget that would have allowed the Department of Fire Programs to use Aid to Localities funding from the Fire Programs Fund to cover the costs of State Fire Marshal's Office personnel.
 $0 ($207,621) $0 ($232,692)
Department of Fire Programs 960 Operating GA Adjustment
This amendment provides a one-time appropriation of $188,100 from the general fund in the first year to support the development of standardized mental health awareness training for firefighters consistent with the provisions of Chapter 109 (House Bill 325) and Chapter 110 (Senate Bill 140).
 $188,100 $0 $0 $0
Department of Fire Programs 960 Operating GA Adjustment
This amendment provides $2 million each year from the general fund to establish a new grant program to support localities in providing cancer screenings for career firefighters. In addition, this amendment provides one position and associated funding for the agency to hire an additional grants administrator to manage the grant program.
 $2,121,481 $0 $2,121,481 $0
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($72,543) ($2,325) ($72,543) ($2,325)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $41 $8 $41 $8
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($7,691) $0 ($7,691) $0
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($28,992) ($1,859) ($28,992) ($1,859)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($44,150) ($1,859) ($44,150) ($1,859)
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($5) $0 ($5) $0
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $552,469 $17,713 $552,469 $17,713
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($10,545) $365 ($10,545) $365
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $230,227 $1,692 $230,227 $1,692
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $2,113,491 $67,754 $2,113,491 $67,754
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,185) $0 ($1,185) $0
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $100,355 $0 $100,355 $0
Department of Forensic Science 778 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($130,413) ($4,180) ($130,413) ($4,180)
Department of Forensic Science 778 Operating Governor's
Provides funding and two forensic scientist positions to address workload issues in the Forensic Biology Section. These positions routinely examine items of evidence for the presence of biological material and are qualified to perform the full range of testing provided by the section.
 $255,187 $0 $306,223 $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $286,654 $132,040 $286,654 $132,040
Department of Forestry 411 Operating Governor's
Removes one-time funding to upgrade six Integrated Forest Resource Information System software modules provided in the previous biennium.
 ($232,000) $0 ($232,000) $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $409,028 $115,232 $409,028 $115,232
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $3,688 $380 $3,688 $380
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$20,045 $8,812 $20,045 $8,812
Department of Forestry 411 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($389) ($358) ($389) ($358)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $74,659 $618 $74,659 $618
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $311,685 $143,667 $311,685 $143,667
Department of Forestry 411 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,253) $0 ($1,253) $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($4,140) ($20,220) ($4,140) ($20,220)
Department of Forestry 411 Operating Governor's
Removes one-time funding for development of the Forest Conservation Plan (2024 HB 309) while retaining ongoing funding for the related position to implement the plan.
 ($400,000) $0 ($400,000) $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $707,912 $326,305 $707,912 $326,305
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $23,927 $0 $23,927 $0
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($60,097) ($27,700) ($60,097) ($27,700)
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $37 $7 $37 $7
Department of Forestry 411 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($24,334) ($11,216) ($24,334) ($11,216)
Department of Forestry 411 Operating Governor's
Removes language in the budget authorizing the sale of five properties and timber and the deposit of any such proceeds to the general fund. One of the properties was identified as surplus in 2025, and the other four are currently supporting agency operations.
 $0 $0 $0 $0
Department of Forestry 411 Operating Governor's
Establishes federal and special nongeneral fund appropriation and positions to support participation in a ten-year cooperative agreement with the United States Forest Service. This agreement will designate funding for critical trail maintenance, arborist work, and infrastructure repair across state parks and adjacent federal lands.
 $0 $425,244 $0 $290,244
Department of Forestry 411 Operating Governor's
Increases funding for wildfire response vehicles and equipment through the Master Equipment Lease Program. Currently, 20 to 30 percent of the fleet remains in service past age and mileage replacement targets. The additional funding will allow the department to continue to replace aging equipment and provide safe and operable vehicles.
 $200,000 $0 $200,000 $0
Department of Forestry 411 Operating Governor's
Reduces the general fund match for the Reforestation of Timberlands program to align with anticipated Forest Products Tax revenue.
 ($95,239) $0 ($95,239) $0
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $174 ($40) $174 ($40)
Department of General Services 194 Operating Governor's
Adjusts appropriation to remove one-time funding for software updates, shelving units, furniture, and IT equipment provided to the Division of Consolidated Laboratory Services to process Physical Evidence Recovery Kits.
 ($118,700) $0 ($118,700) $0
Department of General Services 194 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,944) ($411,415) ($1,944) ($411,415)
Department of General Services 194 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $396,060 $598,619 $396,060 $598,619
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($44,478) ($67,225) ($44,478) ($67,225)
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $4,334,175 $268,600 $4,334,175 $268,600
Department of General Services 194 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,294,257 $1,956,173 $1,294,257 $1,956,173
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($4,400) ($70,497) ($4,400) ($70,497)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$61 ($29,516) $61 ($29,516)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $2,321 $523,430 $2,321 $523,430
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($15,741) ($9,400) ($15,741) ($9,400)
Department of General Services 194 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($85) ($781) ($85) ($781)
Department of General Services 194 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($13,003) ($39,307) ($13,003) ($39,307)
Department of General Services 194 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($104,126) ($157,382) ($104,126) ($157,382)
Department of General Services 194 Operating Governor's
Adjusts rent plan and industrial fund appropriation to align with the latest equipment costs and current maintenance project workload. The rent plan rates remain at their existing levels.
 $0 $8,267,834 $0 $8,001,489
Department of General Services 194 Operating Governor's
Adjusts appropriation in the Division of Consolidated Laboratory's internal service fund to align with projected expenditures and customer demand.
 $0 $722,861 $0 $845,509
Department of General Services 194 Operating Governor's
Effectuates a general fund transfer of approximately $150,000 from Statewide Procurement Services to the Division of Engineering and Buildings in order to reflect the expected costs of the division.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Provides the agency with treasury loan authority across all internal service funds to align with the irregular timing of revenue from customers and to ensure accounting best practices.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Adjusts the agency's position counts in various programs to accurately reflect ongoing operations and correctly array personnel expenditures in their budget.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Adjusts nongeneral fund appropriation to align with the agency's current operations and expenditures. This amendment is technical in nature and nets to zero.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Increases appropriation for the Division of Fleet Management Services to account for increased costs for new vehicles, maintenance, and repair.
 $0 $5,050,920 $0 $5,453,876
Department of General Services 194 Operating Governor's
Adjusts the appropriation of the Virginia Distribution Center to align with current merchandise prices.
 $0 $4,329,508 $0 $4,411,317
Department of General Services 194 Operating Governor's
Establishes a new fund for the Division of Real Estate Services. The new fund will allow for separate accounting of the division's administrative expenses.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Transfers one position and the associated funding to the correct program.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Authorizes a line of credit for the Division of Consolidated Laboratory Services. This action will help the agency adjust to the timing of federal cash drawdowns for grant-funded positions.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Adjusts appropriation for the Virginia Institute of Procurement to account for increased software maintenance costs and additional personnel expenditures.
 $0 $240,591 $0 $240,591
Department of General Services 194 Operating Governor's
Establishes a new fund for the Division of Fleet Management Services. The new fund will allow for separate accounting of the division's administrative expenses.
 $0 $0 $0 $0
Department of General Services 194 Operating Governor's
Updates the appropriation for ongoing motor fuels testing to account for current testing material costs. A corresponding amendment in Part 3 increases the amount transferred by the Virginia Department of Transportation to support this appropriation.
 $0 $161,746 $0 $161,746
Department of General Services 194 Operating GA Adjustment
This amendment increases the rent charged by the Department of General Services to state agencies for state-owned office space. A corresponding amendment in Central Appropriations provides funding for the state share of the increase in rent costs.
 $0 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This language amendment authorizes the Department of General Services, in consultation with the Department of Planning and Budget, to determine a fair and reasonable rate to charge to capital projects for architectural, engineering, review, and inspection services provided by the Division of Engineering and Buildings, and to enter into a memorandum of agreement to pass through capital outlay funding to the State Fire Marshal Office for the required fire safety inspections of state-owned buildings that are undergoing construction and/or renovation.
 $0 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment provides $12.8 million the first year from the general fund to support Fort Monroe's replacement and upgrade of the state-owned utility infrastructure in the inner fort management zone.
 $12,800,000 $0 $0 $0
Department of General Services 194 Operating GA Adjustment
This amendment provides funding to the Department of General Services to relocate three confederate statues in Capitol Square for gifting to the Shenandoah Valley Battlefields Foundation.
 $1,792,510 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment provides $35.0 million the first year from the general fund for the Department of General Services (DGS) to continue progress on a new state agency building and a state employee child care center at the seat of government. Language included in the amendment authorizes DGS to proceed through working drawings and demolition of the facility located on the state agency building project site.
 $35,000,000 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment provides $10.0 million GF the first year to increase the existing project to demolish and remediate property at Central Virginia Training Center.
 $10,000,000 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment provides $15.0 million the first year from the general fund for the Department of General Services (DGS) to continue maintenance and upkeep of state parking facilities.
 $15,000,000 $0 $0 $0
Department of General Services 194 Capital GA Adjustment
This amendment provides $3.0 million the first year from the general fund to the Fort Monroe Authority to construct visitor amenities in the vicinity of the memorial to the first landing of enslaved Africans at Old Point Comfort and develop the landscape action plan.
 $3,000,000 $0 $0 $0
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($198,633) ($636,898) ($198,633) ($636,898)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($26,441) ($112,308) ($26,441) ($112,308)
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1,039 ($646) $1,039 ($646)
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($215,851) ($330,792) ($215,851) ($330,792)
Department of Health 601 Operating Governor's
Removes one-time funding for non-emergency medical transportation services in rural areas. Funding was provided by the General Assembly for a pilot program.
 ($1,000,000) $0 ($1,000,000) $0
Department of Health 601 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($96,044) ($52,897) ($96,044) ($52,897)
Department of Health 601 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($13,156) ($10,859) ($13,156) ($10,859)
Department of Health 601 Operating Governor's
Removes $60,000 in one-time implementation costs for a new system per HB1902 and leaves $50,000 to collect, maintain, and report ADT data information on patients who have experienced nonfatal opioid overdose.
 ($60,000) $0 ($60,000) $0
Department of Health 601 Operating Governor's
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 $736,888 $0 $736,888 $0
Department of Health 601 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($29,616) ($42,701) ($29,616) ($42,701)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $36,195 $11,273 $36,195 $11,273
Department of Health 601 Operating Governor's
Reduces out-year spending for one-time supply purchases for positions to create uniform intermediate disciplinary action for hospitals, nursing homes, hospices, home care organizations (HCOs), managed care health insurance plan (MCHIP) licensees, and private review agents (PRAs).
 ($7,200) $0 ($7,200) $0
Department of Health 601 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $6,293,369 $9,544,637 $6,293,369 $9,544,637
Department of Health 601 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,933,819 $2,963,592 $1,933,819 $2,963,592
Department of Health 601 Operating Governor's
Removes COVID-19 grant funding that has expired. Specifically, removes all $12.0 million in appropriation for the Immunization and Vaccines for Children grant.
 $0 ($12,000,000) $0 ($12,000,000)
Department of Health 601 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($71,721) ($219,823) ($71,721) ($219,823)
Department of Health 601 Operating Governor's
Removes one-time funding for perinatal health hub pilot program. The funding was first provided in the Governor's introduced budget bill to develop a report that includes, but is not limited to, a listing of participating community providers and award amounts, a description of services provided, a description of populations served, the number of individuals served, and an assessment of health outcomes and program effectiveness. Current balances will carry forward to complete this work.
 ($2,500,000) $0 ($2,500,000) $0
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($1,738,667) ($2,001,672) ($1,738,667) ($2,001,672)
Department of Health 601 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($295,559) ($452,942) ($295,559) ($452,942)
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 470 D. of Chapter 725, 2025 Acts of Assembly.
 $306,910 $506,161 $306,910 $506,161
Department of Health 601 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $3,884 $5,952 $3,884 $5,952
Department of Health 601 Operating Governor's
Transfers the Opioid Overdose Reversal Agent Program to the Virginia Innovation Partnership Authority.
 $0 ($8,000,000) $0 ($8,000,000)
Department of Health 601 Operating Governor's
Reduces excess general fund appropriation in the Office of Drinking Water. Current general fund is used as match to draw down federal Drinking Water State Revolving Funds. The match requirement for the federal grant will be fulfilled on June 30, 2027. A portion of funding will remain to support Office of Drinking Water operations.
 $0 $0 ($4,536,715) $0
Department of Health 601 Operating Governor's
Supplants general fund with Temporary Assistance for Needy Families block grant funds for discretionary activities.
 ($7,400,000) $7,400,000 ($7,400,000) $7,400,000
Department of Health 601 Operating Governor's
Adjusts appropriation to better align with operations and expenditures.
 $0 ($80,135,696) $0 ($91,457,280)
Department of Health 601 Operating Governor's
Provides funding to offset increased rental costs at the following local health department facilities: Roanoke City, Salem, West Piedmont, Eastern Shore, New River, Lord Fairfax, Central Shenandoah, Prince William, Chickahominy, Henrico, Piedmont, Mount Rogers, Southside, Alexandria, Virginia Beach, and Richmond City.
 $655,913 $423,335 $655,913 $423,335
Department of Health 601 Operating Governor's
Extends and provides a total of $500,000 in one-time funding for the Northern Virginia Firefighter Occupational Screening Pilot Program to continue cancer screenings for firefighters. The program is nearing the end of its pilot period and this funding allows the pilot to continue for an extra year.
 $70,000 $0 ($430,000) $0
Department of Health 601 Operating Governor's
Provides support to complete and sustain an electronic health record system across all local health districts.
 $8,247,355 $0 $6,814,008 $0
Department of Health 601 Operating Governor's
Removes language allowing the Office of the Chief Medical Examiner to carry forward general fund appropriation for salaries or unfilled positions.
 $0 $0 $0 $0
Department of Health 601 Operating Governor's
Provides support for two medical facility inspectors to address the backlog of complaints regarding nursing homes.
 $291,627 $0 $291,627 $0
Department of Health 601 Operating Governor's
Prevents expenditures from general or nongeneral fund sources to be used for providing abortion services, except as otherwise required by federal law.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment directs the Department of Health to establish a workgroup on childhood immunization schedules and immunizations for public health emergencies and collaborate with the Department of Medical Assistance, the Bureau of Insurance, and the Association of Health Plans to create recommendations to improve the availability and affordability of vaccines with respect to insurance coverage. The workgroup will report to the General Assembly by November 1, 2026.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides an additional $4.0 million each year from the general fund in lieu of federal Temporary Assistance to Needy Families block grant funds to maintaining access to long-acting reversible contraceptives and other contraceptives and $600,000 general fund each year to support health care providers offering preventative services.
 $4,600,000 ($4,000,000) $4,600,000 ($4,000,000)
Department of Health 601 Operating GA Adjustment
This amendment adds $95,197 the first year and $95,197 the second year from the general fund in the Virginia Department of Health (VDH) for the State Registrar to update its transmission of death data to the Department of Elections pursuant to the provisions of Chapter 1120 (House Bill 972), 2026 Acts of Assembly. This update would require changes to the transmission of a decedent's place of birth and death and the Department of Motor Vehicles (DMV) customer identifier number from the existing semi-monthly transmission of data to weekly, through an updated data sharing agreement and an annual data match with the Social Security Administration of deceased persons.
 $95,197 $0 $95,197 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $50,000 GF each year for the ETSI Health Clinic in Portsmouth, Virginia.
 $50,000 $0 $50,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $14.9 million GF the first year, $16.9 million GF the second year, and $578,702 NGF each year to provide core public health services, maintain epidemiological response capacity and preparedness, and maintain public health systems, cloud infrastructure, and cybersecurity. Funding includes $4.6 million in both years to support state epidemiology positions, strengthening Virginia's ability to identify, track, and stop HIV/AIDS, measles, and other infectious disease outbreaks. It includes $750,373 GF in both years for six Medical Facility Inspector positions to address the nursing home complaint backlog. This amendment also includes $2.2 million GF and $578,702 NGF each year for eight community health services positions. It is the intent upon the enrolling of the bill that funding will be distributed to the appropriate items.
 $14,937,705 $578,702 $16,908,844 $578,702
Department of Health 601 Operating GA Adjustment
This amendment adds $328,230 the first year and $372,230 the second year from the general fund and one position to effectuate the provisions of Chapter 846 (House Bill 1418), 2026 Session of the General Assembly, which directs the Virginia Department of Health to establish the Sickle Cell Trait Awareness and Education Program to raise public awareness of and education on sickle cell trait.
 $382,230 $0 $372,230 $0
Department of Health 601 Operating GA Adjustment
This amendment provides an additional $450,000 GF each year for the Department of Health's pediatric sickle cell program.
 $450,000 $0 $450,000 $0
Department of Health 601 Operating GA Adjustment
This amendment captures $5.0 million GF in prior year balances the first year in the Behavioral Health Loan Repayment Program at the Virginia Department of Health.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $1.8 million the second year from the general fund for the Virginia Department of Health to establish and maintain the Sickle Cell Coordinated Access Network, pursuant to the provisions of Chapters 838 and 839 (House Bill 1391/Senate Bill 813), 2026 Acts of Assembly. Funding will enable the Network to ensure that sickle cell specialists are available for extended periods of time to provide telehealth consultations with health care providers treating individuals with sickle cell trait and sickle cell disease across the Commonwealth.
 $0 $0 $1,815,358 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $2.5 million GF in the first year for the perinatal health hubs pilot development. This amendment reverses the action in the introduced budget to remove the one-time funding of $2.5 million GF each year allocated for the perinatal health hubs pilot development and extends the pilot program into the first year of the biennium.
 $2,500,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $500,000 GF each year to expand the Healthier757 initiative and launch the HealthierRVA initiative.
 $500,000 $0 $500,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides an additional $500,000 GF the first year for the Northern Virginia Firefighter Occupational Cancer Screening Pilot Program.
 $500,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment adds $260,840 the first year and $313,000 the second year from the general fund to effectuate the provisions of Chapter 842 (House Bill 1403), 2026 Acts of Assembly, which directs the Virginia Department of Health to establish the Severe Maternal Morbidity Surveillance and Review Program for the purpose of identifying, analyzing, and reviewing instances of severe maternal morbidity.
 $260,840 $0 $313,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides language ensuring the carry forward of $25.0 million GF from Item 280 I., Chapter 725, 2025 Acts of Assembly, provided for the Virginia Department of Health to provide one-time grants to localities to upgrade or replace existing drinking water infrastructure. Language also requires funding distribution levels to remain consistent with original offers made, which included $6.2 million GF to the Town of Bowling Green, $12.0 million GF to Greene County, and $6.8 million GF to Fauquier County. This amendment also creates a new grant of $50.0 million GF, subject to similar criteria as defined in the previous grant from Item 280 I., Chapter 725, 2025 Acts of Assembly and will allocate no less than $20.0 million to the City of Richmond, and with the remaining funds, give priority consideration to the Town of Orange, Town of Jarratt, and Town of Blackstone. Priority consideration will also be given to Fairfax County only for the purposes of providing assistance for local governments and well owners to connect to the public surface water systems when reasonably available. This amendment also establishes the Richmond Regional Water Workgroup to oversee drinking water grants in the City of Richmond.
 $50,000,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $6.6 million GF each year to backfill the anticipated loss of funding for the Ryan White HIV/AIDS Part B for Grant Year 2026 (April 1, 2026 to March 1, 2027) and 2027 (April 1, 2027 to March 1, 2028). Funds will restore critical HIV-related medical and supportive services, and prevent disruptions in access to life-saving medications for Virginians living with HIV. Language requires the Department of Health to report on program funding annually by December 1 and submit a final report by June 30, 2028.
 $6,600,000 $0 $6,600,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides an additional $440,000 GF each year for the comprehensive adult program for sickle cell disease.
 $440,000 $0 $440,000 $0
Department of Health 601 Operating GA Adjustment
This amendment provides an additional $5.0 million GF the first year for Virginia Federally Qualified Health Clinics to continue providing comprehensive medical, dental, maternal, and mental health services for the most vulnerable and uninsured Virginians, primarily in rural and urban settings.
 $5,000,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides the Virginia Department of Health (VDH) with $105,115 each year from the Commonwealth Opioid Abatement and Remediation Fund for the development of a strategic plan for opioid response to reduce rates of drug overdose and drug overdose deaths in the Commonwealth pursuant to the provisions of Chapters 667 and 668 (House Bill 794/Senate Bill 308), 2026 Acts of Assembly.
 $0 $105,115 $0 $105,115
Department of Health 601 Operating GA Adjustment
This amendment appropriates $4.8 million each year from nongeneral funds generated from the increase in the fee for vital records from $12.00 to $15.00 pursuant to the provisions of Chapter 616 (House Bill 450), 2026 Acts of Assembly. It changes budget language to conform the budget to the provisions of the legislation. Further, it changes the portion of the fee revenue provided to all health districts from 65.0 percent to 85.0 percent and the portion going to the Office of Vital Records from 35.0 percent to 15.0 percent and allows for the fee revenue to be provided to all health districts, not just state administered health districts.
 $0 $4,752,920 $0 $4,752,920
Department of Health 601 Operating GA Adjustment
This amendment adds $300,000 the first year and $900,000 the second year from the general fund and $900,000 the first year and $2.7 million the second year from nongeneral funds for the Maternal Infant Early Childhood Home Visiting program. This evidence-based program provides critical home-based services for expectant and new parents in at-risk communities throughout Virginia. The federal program requires a 25 percent match to access Virginia's formula-based allocation of federal funding in the 2026-28 biennium to support expansion of services in localities with the greatest need.
 $300,000 $900,000 $900,000 $2,700,000
Department of Health 601 Operating GA Adjustment
This amendment adds $600,000 the first 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 provide additional critical hospice and palliative services to terminally ill Virginians, both adults and children who cannot be served in a home setting.
 $600,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment adds $50,000 from the general fund each year for the Virginia Health Care Foundation to contract with the Rx Partnership to improve access to medications for low-income Virginians. Funding will help efforts to minimize the loss of access to key brand medications and cover the increasing cost of generic medications.
 $50,000 $0 $50,000 $0
Department of Health 601 Operating GA Adjustment
This amendment is a temporary measure to ensure pharmacists can administer new influenza and COVID-19 vaccines approved by the United States Food and Drug Administration.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment adds $5.0 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 meet increasing high demand for medical, dental, vision, speech, hearing, and behavioral health care services, as well as prescription medication and substance use disorder services.
 $5,000,000 $0 $5,000,000 $0
Department of Health 601 Operating GA Adjustment
This amendment transfers the administrative oversight of nursing scholarship and loan repayment programs from the Department of Health to the Virginia Health Workforce Development Authority (VHWDA) in accordance with the provisions of Chapters 25 and 430, 2026 Acts of Assembly. It further amends these chapters to provide broader authority for the VHWDA health workforce data to collect usable electronic health workforce data necessary for program evaluation and workforce forecasting.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment adds $250,000 the first year from the general fund to effectuate the provisions of Chapters 414 and 415 (House Bill 717/Senate Bill 247), 2026 Acts of Assembly, which requires an application by a nursing home to the Commissioner of Health for a change of operator license when a change of ownership or control of daily operations and management occurs. One-time funding would allow the Virginia Department of Health Office of Licensure and Certification to update an existing portal to receive applications for change of ownership licenses.
 $250,000 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment directs the Board of Health to develop out-of-state food preparation regulations.
 $0 $0 $0 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $142,671 GF and 1.0 position each year for the Office of the Chief Medical Examiner (OCME) to investigate any case involving a manner of death consistent with Sudden Unexpected Death in Epilepsy (SUDEP) and provide a full report to a public or private institution. It also requires OCME to publish resources with information on SUDEP and a SUDEP death investigation form on its website.
 $142,671 $0 $142,671 $0
Department of Health 601 Operating GA Adjustment
This amendment provides $3.1 million NGF each year by allowing $1.0 million of existing appropriations for Virginia's All Payer Claims Database to draw down federal matching dollars for Medicaid. Additional dollars generated will cover increased vendor costs and additional analytic support for state agency and private users and shall be limited to only Medicaid eligible costs.
 $0 $3,075,000 $0 $3,075,000
Department of Health 601 Operating GA Adjustment
This amendment provides $326,700 from nongeneral funds each year for the Virginia Center for Health Innovation to facilitate and run the Virginia Task Force on Primary Care. Currently, the Department of Health (VDH) receives $816,750 from the general fund each year to contract with the Virginia Center for Health Innovation, which qualifies for federal matching funds. This amendment would grant the Department of Medical Assistance Services the authority to modify the existing interagency agreement with VDH to match eligible funds from current appropriations for the Task Force on Primary Care.
 $0 $326,700 $0 $326,700
Department of Health 601 Operating GA Adjustment
This amendment provides $75,000 from the general fund each year as the state match for $225,000 each year from the Outdoor Advertising Association of Virginia (OAAV) for the purpose of initiating a public advertising campaign to promote childhood immunizations and other critical health issues. The funds provided by the OAAV represent a 3-for-1 discount for different types of advertising: traditional billboards, poster signage, and digital billboards. Run times can vary depending on options selected by the Virginia Department of Health.
 $75,000 $0 $75,000 $0
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,487) $0 ($2,487)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $66,454 $0 $66,454
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($33,464) $0 ($33,464)
Department of Health Professions 223 Operating Governor's
Removes one-time Commonwealth Opioid Abatement and Remediation (COAR) funding for Prescription Monitoring Program (PMP) system changes originally provided by the General Assembly via HB1902.
 $0 ($600,000) $0 ($600,000)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $489,600 $0 $489,600
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $51 $0 $51
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 $11,244 $0 $11,244
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 $0 ($16,571) $0 ($16,571)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($56,256) $0 ($56,256)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $3,084 $0 $3,084
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $912 $0 $912
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,638,264 $0 $1,638,264
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($6,983) $0 ($6,983)
Department of Health Professions 223 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($113,532) $0 ($113,532)
Department of Health Professions 223 Operating Governor's
Provides Commonwealth Opioid Abatement and Remediation funds for ongoing support and maintenance costs for system changes to the Prescription Monitoring Program. System changes are pursuant to House Bill 1902 passed by the 2025 General Assembly for enhanced data sharing.
 $0 $400,000 $0 $400,000
Department of Health Professions 223 Operating Governor's
Provides nongeneral funds to establish the Virginia Center for the Nursing Workforce to address nursing shortages.
 $0 $153,850 $0 $176,620
Department of Health Professions 223 Operating GA Adjustment
This amendment removes $153,850 from nongeneral funds the first year and $176,620 from nongeneral funds the second year and one position, including language establishing the 'Virginia Center for the Nursing Workforce' within the Department of Health Professions. The Virginia Nursing Workforce Center was created by the Virginia Health Workforce Development Authority in 2025 and serves this purpose.
 $0 ($153,850) $0 ($176,620)
Department of Health Professions 223 Operating GA Adjustment
This amendment provides authority for a Treasury Loan to the Department of Health Professions to cover the increased costs of operating health regulatory boards and minimize the impact of fee increases until a plan to adjust the fee structure of health regulatory boards can be implemented.
 $0 $0 $0 $0
Department of Health Professions 223 Operating GA Adjustment
This amendment is a language only amendment directing the Department of Health Professions to convene a stakeholder workgroup to review the structure and purpose of the Committee of the Joint Boards of Nursing and Medicine. The workgroup will report its findings to the Governor and General Assembly by November 1, 2026.
 $0 $0 $0 $0
Department of Health Professions 223 Operating GA Adjustment
This amendment provides $254,900 in fiscal year 2027 and $254,900 in fiscal year 2028 from nongeneral funds (NGF) and two positions to fund the fiscal impact of legislation passed during the 2026 Session of the General Assembly. Funding of $100,000 NGF annually and one position is provided to implement the provisions of Chapters 439 and 440 (House Bill 970/Senate Bill 178), which provide that any dental assistant or dental assistant II with a minimum amount of clinical experience may obtain certification to provide additional treatment provided they meet certain educational and certification requirements. Funding of $154,900 NGF annually and one position is provided to implement the provisions of Chapters 450 and 451 (House Bill 1147/Senate Bill 22), which direct the Boards of Medicine and Nursing to require all practitioners licensed by the Boards to complete continuing education related to bias reduction in health care as a condition for license renewal.
 $0 $254,900 $0 $254,900
Department of Health Professions 223 Operating GA Adjustment
This amendment adds language continuing the workgroup established in Chapter 590 of the 2025 Acts of Assembly and extends the reporting requirement to November 1, 2026. The workgroup requires the Boards of Psychology and Medicine to jointly convene a workgroup to include two representatives of the Board of Psychology who are licensed clinical psychologists, two representatives of the Board of Medicine who are physicians, one representative of the Board of Pharmacy, two licensed clinical psychologists who are faculty at accredited institutions of higher education in the Commonwealth, two representatives from departments of psychiatry at schools of medicine located in the Commonwealth, a representative of the Virginia Academy of Clinical Psychologists, a representative of the Psychiatric Society of Virginia, and other stakeholders as deemed necessary to study the education, training, and qualifications of clinical psychologists licensed in the Commonwealth, including the level of education and training clinical psychologists receive in the area of pharmacology, and assess under what conditions it may be appropriate for clinical psychologists to be granted prescriptive authority. The workgroup will report its findings to the Chairs of the House Committee on Health and Human Services and the Senate Committee on Education and Health by November 1, 2026.
 $0 $0 $0 $0
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $197 $14 $197 $14
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $1,683 ($205) $1,683 ($205)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $310 $162 $310 $162
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $140,242 $0 $140,242 $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($4,237) $0 ($4,237) $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $52,151 $27,165 $52,151 $27,165
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($7,743) ($4,034) ($7,743) ($4,034)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,835) ($1,911) ($1,835) ($1,911)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,297) ($3,062) ($1,297) ($3,062)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $175,137 $91,221 $175,137 $91,221
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,624 $0 $1,624 $0
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($6,004) ($3,128) ($6,004) ($3,128)
Department of Historic Resources 423 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($4,915) ($20) ($4,915) ($20)
Department of Historic Resources 423 Operating Governor's
Provides general fund appropriation to Southampton County for a walkway project by the Chereonhaka (Nottoway) tribe.
 $160,000 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Moves appropriation to better reflect expenditures.
 $0 $0 $0 $0
Department of Historic Resources 423 Operating Governor's
Adds funding and two positions to the agency's easement program, which will double the department's current capacity and address a growing backlog.
 $230,000 $0 $230,000 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment authorizes the Department of Historical Resources to use up to five percent of the amounts provided for the Virginia Battlefield Preservation Fund and for care of historical African American graves and cemeteries for the costs of administering the programs.
 $0 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $160,000 from the general fund in fiscal year 2027 to support the September 11th National Memorial Trail Alliance.
 $160,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $500,000 from the general fund in fiscal year 2027 for the installation of temporary HVAC equipment at the historic Fairfax Courthouse.
 $500,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $100,000 from the general fund in fiscal year 2027 to the City of Roanoke for commemoration activities.
 $100,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment removes $160,000 from the general fund in fiscal year 2027 included in the introduced budget for a walkway project in Southampton County.
 ($160,000) $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $250,000 from the general fund in fiscal year 2027 to support construction of a leadership center at General George C. Marshall's Dodona Manor.
 $250,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $295,000 from the general fund in fiscal year 2027 to support repairs at the historic Andrew Johnston House in Giles County.
 $295,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $1.0 million from the general fund in fiscal year 2027 to Arlington County to support construction of a visitor education center at the National 9/11 Pentagon Memorial.
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $500,000 from the general fund in fiscal year 2027 to support renovations and preservation of the historic Nimmo United Methodist Church, a 200-plus year old church used by Union troops as a hospital.
 $500,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $1.0 million from the general fund the first year to the Town of Vienna to support the Washington and Old Dominion Trail Visitors Center.
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $2.5 million from the general fund in fiscal year 2027 to support Botetourt County's Fincastle Museum project.
 $2,500,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $2 million from the general fund in fiscal year 2027 to support the BIPOC Historic Preservation Grant Program.
 $2,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $50,000 from the general fund in fiscal year 2027 to support preservation of historic Moore Street School in Richmond.
 $50,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $1.0 million from the general fund in fiscal year 2027 to Alexandria for improvements to the Freedom House Museum.
 $1,000,000 $0 $0 $0
Department of Historic Resources 423 Operating GA Adjustment
This amendment provides $107,800 from the general fund in fiscal year 2027 to support repairs of the Pocahontas Fuel building in Tazewell County.
 $107,800 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $448,263 $442,320 $448,263 $442,320
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1,709 $4,394 $1,709 $4,394
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,329 $0 $2,329 $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($892) ($1,760) ($892) ($1,760)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($529) $9,165 ($529) $9,165
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $124,859 $123,189 $124,859 $123,189
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($8,102) $0 ($8,102) $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($44,730) ($22,809) ($44,730) ($22,809)
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($15,312) ($15,109) ($15,312) ($15,109)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($1,920) ($246) ($1,920) ($246)
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $110,672 $0 $110,672 $0
Department of Housing and Community Development 165 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $8,641 $8,515 $8,641 $8,515
Department of Housing and Community Development 165 Operating Governor's
Provides additional general fund support for the Main Street program and updates language to reflect general fund support for the program.
 $500,000 $0 $500,000 $0
Department of Housing and Community Development 165 Operating Governor's
Reduces general fund appropriation competitive funding for the Virginia Growth and Opportunity (GO Virginia) program to align with historic demand. A companion amendment provides funding in a similar amount to the Great Opportunities in Technology and Engineering Careers program under the Institute for Advanced Learning and Research.
 ($4,670,000) $0 ($4,670,000) $0
Department of Housing and Community Development 165 Operating Governor's
Aligns language with federal guidelines for the nondeployment portion of broadband funding. Funds will be used toward mobile wireless coverage expansion, service within multi-dwelling units, and critical disaster relief telecommunications resiliency.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating Governor's
Reduces funding for the Enterprise Zone program to reflect program utilization. A concurrent amendment increases funding in the same amount for the Main Street program.
 ($500,000) $0 ($500,000) $0
Department of Housing and Community Development 165 Operating Governor's
Redirects interest accrued in the Low-Income Energy Efficiency Program Fund to the newly established Cardinal Disaster Relief Fund at the Department of Emergency Management to support efforts to address life, safety, and disaster-related response costs not covered by federal support.
$0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment authorizes the Department of Housing and Community Development to use up to $20.0 million in Virginia Telecommunications Initiative Funds for costs related to Make Ready work, forced relocation of broadband infrastructure, and destruction of broadband lines by a natural disaster.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $161,000 in each year from the general fund and authorization for the Department of Housing and Community Development to hire an employee to manage the registration of manufactured home park owners with the department.
 $161,000 $0 $161,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment directs the Department of Housing and Community Development to convene a workgroup to examine the current uses of the Virginia Housing Trust Fund and provide recommendations on how best to optimize the resources in the Fund to address housing affordability, supply issues, and homelessness. It also provides an additional $40 million in fiscal year 2027 for deposit into the Fund, bringing total biennial support to $215 million. It also provides $20 million in fiscal year 2027 from the general fund for a two-year pilot program that will provide loan origination and servicing activities for mixed income housing.)
 $60,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides an additional $190,000 each year from the general fund for the Hampton Roads Planning District. The district serves as the hub for regional cooperation in Hampton Roads and provides services and promotes collaborations that result in cost savings and return on investment for the region.
 $190,000 $0 $190,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $1.4 million in one-time funding to support the development of an aquaponics food production, education, and research facility in Petersburg.
 $1,350,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment allows resources in the Manufactured Home Park Acquisitions Pilot Program to be used to fund due diligence work.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $15.0 million in fiscal year 2027 from the general fund for the City of Richmond to demolish the Richmond Coliseum.
 $15,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides, from the general fund, an additional $6.0 million in the first year for rapid rehousing efforts and an additional $1.0 million the first year of the biennium to Continuum of Care lead agencies to support their organizational capacity to serve the growing population of Virginians at risk of or experiencing homelessness. It also directs $7.0 million the first year to the City of Charlottesville for development of a transitional housing and life skills training facility for individuals and families.
 $14,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment adjusts funding for the Virginia Main Street Program in each year of the biennium to ensure the state retains its accreditation with the Main Street America program.
 ($140,000) $0 ($140,000) $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment removes language that diverts funding from the Low-Income Energy Efficiency Program Fund to the Department of Emergency Management. A companion amendment removes language receiving these funds under Item 399.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $200,000 in fiscal year 2027 from the general fund to Fairfax County to partner with the Herndon-Reston FISH program that works directly with families to avoid eviction.
 $200,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $25,000 in fiscal year 2027 from the general fund for the Sterling Foundation that promotes and engages in community development activities.
 $25,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment authorizes $25.0 million in unobligated balances in the Low-Income Energy Efficiency Program Fund to support weatherization projects consistent with the recommendations of the Income Qualified Energy Efficiency and Weatherization Task Force and extends such authorization through June 30, 2030.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment increases the amount allocated from the Disaster Assistance Fund for the pilot emergency communications program and extends the program through June 30, 2027.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $261,000 each year from the general fund and 2.0 positions for the fiscal impact of Chapter 1023, 2026 Acts of Assembly, which makes data available on new and existing housing developments in each locality.
 $261,000 $0 $261,000 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides an additional $11.5 million in fiscal year 2027 from the general fund to the Virginia Eviction Reduction Program (VERP), which provides funding to local and regional eviction prevention programs to cover expenses for households facing eviction.
 $11,500,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $7.0 million from the general fund the first year to the City of Portsmouth to support transmission water main improvements to increase reliability in the city's water distribution system, make the system more resilient, and eliminate risk for downtown Suffolk.
 $7,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment directs the Department of Housing and Community Development to prioritize applications that are consistent with state floodplain standards when awarding grants from the resiliency focused portion of the Virginia Disaster Assistance Fund authorized in the previous budget.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $5.0 million in fiscal year 2027 from the general fund to support Prince William County's Affordable Housing Fund.
 $5,000,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $250,000 in fiscal year 2027 from the general fund to Housing Opportunities Made Equal to support education, outreach, and enforcement of Virginia's Fair Housing Law.
 $250,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $1.5 million from the unobligated balances in the Low-Income Energy Efficiency Program Fund the first year to Albemarle County for a one-mile, accessible trail from the state-owned and locally-developed Biscuit Run Park to the newly-opened Monacan Indian Nation Tribute Park within the Southwood Mobile Home Park redevelopment project, a nonprofit-led, inclusive, mixed-income community.
 $0 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $25,000 in fiscal year 2027 from the general fund to the Department of Housing and Community Development to support the work of the Income-Qualified Energy Efficiency and Weatherization Task Force created by Chapters 540 and 541, 2026 Acts of Assembly.
 $25,000 $0 $0 $0
Department of Housing and Community Development 165 Operating GA Adjustment
This amendment provides $7.0 million the first year from the general fund for the Town of Dumfries to support redevelopment projects along the U.S. Route 1 corridor including pedestrian safety improvements, placemaking, and historic preservation activities.
 $7,000,000 $0 $0 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $774 ($5,263) $774 ($5,263)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $69,726 $105,048 $69,726 $105,048
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $44 $206 $44 $206
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $818 $0 $818 $0
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $294,656 $318,701 $294,656 $318,701
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,757) ($5,293) ($1,757) ($5,293)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,719 $0 $2,719 $0
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($15,740) ($23,715) ($15,740) ($23,715)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($10,288) ($15,500) ($10,288) ($15,500)
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $299,833 $451,726 $299,833 $451,726
Department of Human Resource Management 129 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($120,304) ($71,344) ($120,304) ($71,344)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,849) ($5,980) ($1,849) ($5,980)
Department of Human Resource Management 129 Operating Governor's
Requires Executive branch agencies with 150 or fewer employees to join the Human Resource Shared Service Center and provides appropriation and staff to the Department of Human Resource Management to accommodate the increased workload associated with these new customer agencies. New customer agencies will be migrated into the Center over three years.
 $0 $268,280 $0 $284,920
Department of Human Resource Management 129 Operating Governor's
Provides funding to purchase software which will assist with the agency's Equal Employment Opportunity compliance efforts.
 $28,757 $0 $28,757 $0
Department of Human Resource Management 129 Operating Governor's
Transfers appropriation and positions among the agency's service areas to better reflect current operations and expenditures. This amendment is technical in nature and nets to zero.
 $0 $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Provides funding to subscribe to the disaster recovery service offered through Virginia Information Technologies Agency contracts.
 $164,215 $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Provides funding to modernize the agency's human resource data warehouse. The new environment will also improve reporting capabilities for existing reporting requirements to the Governor and General Assembly, as well as support the implementation of new data dashboards for recruitment, hiring, and retention.
 $275,318 $0 $75,318 $0
Department of Human Resource Management 129 Operating Governor's
Provides one-time funding for the Commonwealth Leadership Academy, a cabinet nomination-based executive development program.
 $200,000 $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Provides funding to migrate the agency's one remaining physical server to a public cloud option provided through a Virginia Information Technologies Agency vendor contract.
 $128,475 $0 $0 $0
Department of Human Resource Management 129 Operating Governor's
Reduces nongeneral fund appropriation that is not needed based on recent expenditures.
 $0 ($7,000,000) $0 ($7,000,000)
Department of Human Resource Management 129 Operating GA Adjustment
This amendment includes $350,000 from the general fund in fiscal year 2027 and includes language requiring the Department to make recommendations regarding the Commonwealth's employee classification system.
 $350,000 $0 $0 $0
Department of Human Resource Management 129 Operating GA Adjustment
This amendment provides $175,224 each year from the general fund for the Department of Human Resource Management to hire an internship coordinator to place interns with state agencies.
 $175,224 $0 $175,224 $0
Department of Human Resource Management 129 Operating GA Adjustment
This amendment requires an agency's cabinet secretary to approve the agency joining the Shared Service Center operated by DHRM if the agency has fewer than 150 employees.
 $0 $0 $0 $0
Department of Human Resource Management 129 Operating GA Adjustment
This amendment removes $200,000 the first year from the general fund that was proposed in the Introduced Budget for a leadership academy.
 ($200,000) $0 $0 $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($8,977) $0 ($8,977) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $152 ($12) $152 ($12)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $42,520 $0 $42,520 $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $2,231,651 $5,367 $2,231,651 $5,367
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($221,585) ($533) ($221,585) ($533)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $6,476,903 $15,452 $6,476,903 $15,452
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($120,600) ($1,197) ($120,600) ($1,197)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($117,222) ($564) ($117,222) ($564)
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($785,558) ($2,066) ($785,558) ($2,066)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($81,415) $0 ($81,415) $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($830,437) $0 ($830,437) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($6,436) ($837) ($6,436) ($837)
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($49,233) $0 ($49,233) $0
Department of Juvenile Justice 777 Operating Governor's
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 $2,552,005 $0 $2,552,005 $0
Department of Juvenile Justice 777 Operating Governor's
Provides general fund appropriation to address increased costs of central admissions and placements.
 $1,829,000 $0 $1,829,000 $0
Department of Juvenile Justice 777 Operating Governor's
Realigns existing appropriation to accurately reflect anticipated operating expenses. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Juvenile Justice 777 Operating Governor's
Provides general fund support for the increased cost of operating community placement programs.
 $942,065 $0 $942,065 $0
Department of Juvenile Justice 777 Operating GA Adjustment
This amendment provides one position and $96,187 from the general fund in the second year to hire a Records Custodian position, which was recommended in the audit issued by the Office of the State Inspector General on December 5, 2025. The position will support the Bon Air Juvenile Correctional Center Compliance Manager and track Library of Virginia record retention schedules for relevant documentation.
 $0 $0 $96,187 $0
Department of Juvenile Justice 777 Operating GA Adjustment
This amendment provides $376,000 the first year from the general fund for a bonus of $1,000 for each employee assigned to Bon Air Juvenile Correctional Center, with the first $500 provided in July 2026 and the the remaining $500 provided in December 2026.
 $376,000 $0 $0 $0
Department of Juvenile Justice 777 Operating GA Adjustment
This amendment restores language related to the use of savings from the closures of juvenile correctional centers as part of the 2016 transformation plan.
 $0 $0 $0 $0
Department of Labor and Industry 181 Operating Governor's
Moves nongeneral fund appropriation for rent from Administrative and Support Services Program to Regulation of Individual Safety Program.
 $0 $0 $0 $0
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $28 $4 $28 $4
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $160 ($4,117) $160 ($4,117)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $753 $356 $753 $356
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $157,061 $80,235 $157,061 $80,235
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($13,744) ($8,073) ($13,744) ($8,073)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $239,242 $0 $239,242 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $550 ($2,408) $550 ($2,408)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($15,460) ($9,080) ($15,460) ($9,080)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,033 $962 $2,033 $962
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,607) ($1,166) ($1,607) ($1,166)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $196,461 $46,715 $196,461 $46,715
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($5,515) ($5,634) ($5,515) ($5,634)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($3,004) ($1,893) ($3,004) ($1,893)
Department of Labor and Industry 181 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $451,241 $265,018 $451,241 $265,018
Department of Labor and Industry 181 Operating Governor's
Supports two additional attorney positions within the agency's Division of Hearing and Legal Services, which provides legal support to its regulatory programs.
 $350,000 $0 $350,000 $0
Department of Labor and Industry 181 Operating GA Adjustment
This amendment provides $10.1 million over the biennium for the Department of Labor and Industry to hire 25 additional employees for enforcement of Virginia's labor laws, including prevailing wage, paid sick leave and to develop a comprehensive wage, leave, and non-compete case management system. This amendment also includes language allowing the Department of Planning and Budget to transfer funding and positions from Item 352 to 353 to effectuate the provisions of Chapters 731 and 732, 2026 Acts of Assembly, which may have costs in fiscal year 2028 for regulation development and two months of enforcement.
 $6,500,000 $0 $3,635,000 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($89,462) ($68,242) ($89,462) ($68,242)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($82,949) ($72,329) ($82,949) ($72,329)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($111,328) ($20,352) ($111,328) ($20,352)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $26,039 $76,341 $26,039 $76,341
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($28,497) ($21,521) ($28,497) ($21,521)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $35,499 $35,498 $35,499 $35,498
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($69,154) ($11,184) ($69,154) ($11,184)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $451 $451 $451 $451
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($11,607) ($11,607) ($11,607) ($11,607)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $7,049 $0 $7,049 $0
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $1,463 $1,464 $1,463 $1,464
Department of Medical Assistance Services 602 Operating Governor's
Removes funding associated with a Medicaid rate increase for nursing facilities to reflect the Governor's veto of Paragraph VVVVV of Item 288, Chapter 725, 2025 Acts of Assembly.
 ($10,000,000) ($11,650,000) ($10,000,000) ($11,650,000)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($87,675) ($116,080) ($87,675) ($116,080)
Department of Medical Assistance Services 602 Operating Governor's
Removes one-time funding associated with a mobile maternal health pilot program. The Department of Medical Assistance Services will examine options for transitioning this service to managed care in future years.
 ($1,250,000) ($1,250,000) ($1,250,000) ($1,250,000)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $672,776 $478,875 $672,776 $478,875
Department of Medical Assistance Services 602 Operating Governor's
Removes funding associated with expanded weight loss medication coverage in Medicaid to reflect the Governor's veto of Paragraph TTTT.2 of Item 288, Chapter 725, 2025 Acts of Assembly.
 ($6,858,938) ($39,829,380) ($6,858,938) ($39,829,380)
Department of Medical Assistance Services 602 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $2,420,036 $2,110,998 $2,420,036 $2,110,998
Department of Medical Assistance Services 602 Operating Governor's
Delays the implementation of redesigned behavioral health services until January 1, 2027.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Incorporates service facilitation into the statewide service broker contract.
 ($2,130,903) ($2,165,111) ($2,228,737) ($2,261,653)
Department of Medical Assistance Services 602 Operating Governor's
Authorizes the conversion of three information technology contractors to classified positions. The converted positions will not increase net agency costs.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Requires a diagnosis of autism spectrum disorder for an enrollee to receive applied behavior analysis (ABA) services. DMAS shall set a 20 hour per week cumulative limit on services provided under ABA. DMAS shall provide guidance on required ABA documentation and coordinate periodic pre- and post-payment reviews of ABA payments.
 ($30,835,157) ($32,820,192) ($36,771,409) ($39,036,323)
Department of Medical Assistance Services 602 Operating Governor's
Makes changes to crisis services to ensure appropriate utilization of services. This includes applying a four-hour limit per incident and network changes for mobile crisis services and removes community stabilization as a covered service.
 ($49,117,138) ($212,124,925) ($58,865,429) ($253,787,948)
Department of Medical Assistance Services 602 Operating Governor's
Requires a review of each managed care organization’s (MCO) administrative expenses. Attainable adjustments must be made in the capitation rate development calculation based on the results of this review to ensure efficient use of capitation revenues by the MCOs. Adjustments will be reflected in capitation rates effective July 1, 2026.
 ($21,969,654) ($46,834,050) ($23,846,551) ($50,360,786)
Department of Medical Assistance Services 602 Operating Governor's
Eliminates private enhanced payments, authorized in § 3-5.15 of the Appropriation Act, to any hospital that shuts down a labor and delivery unit after January 1, 2026.
 $0 $0 $0 $0
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.
 $31,554,788 $55,579,414 $48,559,695 $86,401,468
Department of Medical Assistance Services 602 Operating Governor's
Provides funding to support federal community engagement and eligibility verification requirements pursuant to H.R. 1, 119th Congress (2025-2026).
 $0 $69,197,689 $0 $65,215,723
Department of Medical Assistance Services 602 Operating Governor's
Eliminates the automatic inflation adjustments that would have been provided for hospitals, freestanding psychiatric facilities, disproportionate share hospitals payments, graduate medical education payments, nursing facilities, and any other provider rates for fiscal years 2027 and 2028.
 ($74,036,025) ($145,192,195) ($164,142,993) ($320,772,467)
Department of Medical Assistance Services 602 Operating Governor's
Authorizes participation in the federal Nursing Home Staffing Campaign administered by the Centers for Medicare and Medicaid Services. This program is aimed at increasing the number of nurses working in nursing facilities through financial incentives and training opportunities.
 $0 $4,100,000 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Adjusts state facility appropriation to reflect the latest federal medical assistance percentage.
 $0 ($1,043,672) $0 ($1,148,340)
Department of Medical Assistance Services 602 Operating Governor's
Requires hospitals that receive hospital enhanced payments to contract with the network of each Medicaid managed care organization to ensure sufficient access to care for all Medicaid members.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Delays contracting with a single third-party administrator to serve as the state pharmacy benefits manager (PBM) until January 1, 2027, and such time as sufficient general fund support is provided through a general appropriation act. It is expected that general fund support and additional authority will be necessary to implement a single statewide PBM.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Provides authority to make supplemental payments through an adjustment to the formula for indirect medical education reimbursement for Ballad Health, upon the execution of affiliation agreements with public entities that are capable of transferring funds to the Department of Medical Assistance Services (DMAS) to cover the non-federal share of costs. Any funds to be transferred must comply with 42 CFR 433.51 and 433.54. DMAS must require all parties to attest to compliance with applicable federal criteria. The non-federal share of the agency's administrative costs directly related to administrating these payments must be funded by participating public entities.
 $0 $0 $0 $0
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.
 ($1,131,154) $0 ($2,052,918) $0
Department of Medical Assistance Services 602 Operating Governor's
Provides appropriation to support the Rural Health Transformation Program pursuant to H.R. 1, 119th Congress (2025-2026). The department is authorized to hire up to 13 restricted positions that must be supported with program funds. These funds cannot be used to create any current or future obligation of state funding or state-supported services.
 $0 $200,000,000 $0 $200,000,000
Department of Medical Assistance Services 602 Operating Governor's
Adjusts the hourly limit on personal care/assistance services provided under the developmental disability waivers to mirror the limits included in the Commonwealth Coordinated Care Plus waiver.
 ($21,038,424) ($22,868,263) ($23,807,608) ($25,811,423)
Department of Medical Assistance Services 602 Operating Governor's
Accounts for changes adopted by the Pharmacy and Therapeutics committee related to the Preferred Drug List, also known as the common core formulary.
 ($1,635,175) ($8,189,825) ($1,635,175) ($8,189,825)
Department of Medical Assistance Services 602 Operating Governor's
Accounts for savings from removal of individuals currently enrolled in Virginia’s medical assistance programs who have coverage in other states.
($6,994,827) ($17,377,373) ($4,468,281) ($11,203,886)
Department of Medical Assistance Services 602 Operating Governor's
Expands the supplemental rebate program to include continuous glucose monitors and certain diabetic supplies. Funding to support the necessary administrative contract is also provided.
 ($2,386,885) ($8,236,115) ($2,365,555) ($8,126,445)
Department of Medical Assistance Services 602 Operating Governor's
Directs the department to limit coverage of maternity services for women who do not qualify for Medicaid solely on the basis of their citizenship status to those services covered under the Emergency Medicaid program.
 ($13,209,963) ($21,432,904) ($16,276,704) ($26,161,845)
Department of Medical Assistance Services 602 Operating Governor's
Enables the Medicaid program to leverage a direct agreement for pricing and drug rebates between the Commonwealth and the manufacturers of GLP-1 receptor agonist medications.
 ($6,488,106) ($31,519,297) ($19,365,489) ($94,077,776)
Department of Medical Assistance Services 602 Operating Governor's
Adds funding to cover the expected cost of centralized call center and eligibility operations.
 $2,332,112 $16,618,106 $2,332,112 $16,618,106
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.
 $41,450,000 ($41,450,000) $52,150,000 ($52,150,000)
Department of Medical Assistance Services 602 Operating Governor's
Requires the Department of Medical Assistance Services, in cooperation with the Virginia Department of Health, to create an assessment tool for children under the age of 18 to utilize in long-term services and supports screenings. In addition, the departments must implement measures necessary to ensure the consistent statewide application of screening criteria. Assessments cannot be conducted more frequently than once every six months unless a major life change occurs, regardless of the individual's age.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Modifies the nursing facility value-based purchasing program to ensure that payments are only provided to those facilities that demonstrate a sufficiently high quality of care.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating Governor's
Appropriates funds to support the estimated cost of future private health system physician supplemental payments and agency administrative costs. Pursuant to Appropriation Act language, the Department of Medical Assistance Services (DMAS) is authorized to make supplemental payments to private hospitals and related health systems that execute affiliation agreements with public entities that can transfer funds to DMAS for purposes of covering the non-federal share of the authorized payments. The funds appropriated through this technical adjustment will support three such agreements subject to future federal approvals.
 $0 $35,551,741 $0 $35,551,741
Department of Medical Assistance Services 602 Operating Governor's
Creates a $2,000 limit on annual spending per recipient on adult dental services. This change aligns the Medicaid adult dental benefit with coverage provided in other states and the state employee health plan.
 ($9,883,707) ($41,929,302) ($13,695,995) ($58,102,033)
Department of Medical Assistance Services 602 Operating Governor's
Increases rates for services authorized under developmental disability waivers. These increases are necessary to comply with the order of permanent injunction resulting from the settlement agreement with the Department of Justice.
 $28,024,587 $31,515,846 $31,228,010 $35,024,265
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.
 $1,073,580,407 $2,260,706,421 $1,697,778,394 $3,586,603,491
Department of Medical Assistance Services 602 Operating Governor's
Eliminates future automatic inflation and rebasings that will be provided to psychiatric residential treatment facilities and qualifying addiction and recovery treatment services providers.
 ($669,055) ($4,055,617) ($1,331,587) ($7,648,975)
Department of Medical Assistance Services 602 Operating Governor's
Removes the live-in caregiver exemption from electronic visit verification requirements. Reflects savings from strengthened oversight and enforcement processes to ensure consumer-directed personal care, respite and companion service providers meet electronic visit verification requirements. In addition, appropriate service restrictions are appropriately applied.
 ($1,122,469) ($1,127,532) ($1,124,550) ($1,125,450)
Department of Medical Assistance Services 602 Operating Governor's
Provides appropriation and authority for the department to reimburse the Virginia Center for Health Innovation to draw federal match for expenses eligible for federal reimbursement.
 $0 $100,000 $0 $100,000
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.
 ($1,998,997) ($5,131,420) $6,660,364 $10,541,534
Department of Medical Assistance Services 602 Operating Governor's
Authorizes 21 graduate medical education residency slots that will begin in July 2026. The new slots will be funded within existing appropriation.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to expand to the Augusta/Rockingham/Harrisonburg area with a PACE program and to issue a Request for Proposals from entities interested in administering the program in the area. This region was previously opened up for PACE, although the awarded provider did not move forward with development.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $252,000 GF and $468,000 NGF each year to contract with Reach Out and Read to implement a pilot program in select underserved localities of their evidence-based model that promotes early literacy and parental bonding as part of routine pediatric primary care visits. Language requires the Department of Medical Assistance Services to assess the implementation of the pilot program and provide an interim report on its findings by December 1, 2028. Note: This funding was moved to the correct service area, the entire amount was moved as GF.
 $252,000 $468,000 $252,000 $468,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $2.7 million GF and $2.7 million NGF each year to fund graduate medical education for 40 residents who began their residencies in July 2024, 55 residents who began their residencies in July 2025, and 35 residents who begin their residencies in July 2026, and 30 residents who begin their residencies in July 2027. It also increases the supplemental payment to hospitals for each qualifying residency slot from $100,000 to $145,000.
 $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 Medical Assistance Services (DMAS) to evaluate pharmaceutical manufacturer programs and other contracting arrangements available to state Medicaid programs that are intended to reduce the costs of glucagon-like peptide-1 (GLP-1) receptor agonists and related therapies. DMAS must project cost savings for such programs or contracting arrangements and is authorized to implement the program or arrangement with the greatest projected savings to the Medicaid program.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment modifies the formula for providing additional Medicaid supplemental payment funding to the Children's Hospital of the King's Daughters (CHKD) to stabilize funding and prevent future dramatic financial fluctuations. This supplemental payment is in lieu of Disproportionate Share Hospital (DSH) payments for which CHKD is no longer eligible after 2017 federal changes to the DSH limit. Payments remain tied to the State Plan formula for CHKD's DSH, calculated as eligible days multiplied by three times the DSH per diem for most hospitals (Type Two hospitals) not including the state's teaching hospitals (Type One hospitals). This language change would establish a funding floor at the fiscal year 2026 level of state support, with no impact on state general fund dollars.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services (DMAS) to update Medicaid waiver rules to allow individuals receiving consumer-directed services to serve as their own employer of record (EOR) and to designate another person to perform EOR duties when they are unable. It also requires assignment of an employer identification number to the individual receiving services in specified circumstances and limits its transfer to other individuals to no more than twice per calendar year.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment removes the provision contained in the introduced budget requiring hospitals to contract with all Medicaid managed care organizations to continue to be eligible for the provider rate assessment payments and corrects the reference to the item which authorizes the private hospital enhanced payments.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment establishes an annual data reporting process to evaluate the state-supported residency and fellowship training programs outlined in the budget. The Virginia Health Workforce Development Authority shall collect the information to be submitted. This amendment also requires DMAS to provide quarterly payment reports and for the Authority to report findings in its biennial report. This amendment also authorizes the Authority to create a technical assistance program and offer support services to residency and fellowship programs as a function of the Graduate Medical Education (GME) program for primary care and high-need specialties targeting rural and underserved areas. The Authority will report annually on program outcomes.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $44.3 million GF and $49.6 million NGF the second year to provide an 8.1 percent rate increase for consumer and agency-directed personal care services on January 1, 2028, to reflect the impact from the increase in the state minimum wage.
 $0 $0 $44,269,979 $49,589,719
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment lowers the assumed underwriting gain from 1.25 percent to 1.0 percent of Medicaid adjusted premium revenue in the development of capitations rates for the Medicaid Cardinal Care Managed Care program. Changes to the profit caps for the program beginning in fiscal year 2026, increased costs to the Medicaid program due to an increase the underwriting gain from 1.0 to 1.25 percent, contrary to provisions in the Appropriations Act (Ch. 725, 2025 Session of the General Assembly). This amendment would reverse that action and maintain the profit caps in place prior to this change.
 ($13,698,140) ($28,004,172) ($16,644,387) ($33,546,378)
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment delays the implementation of new Medicaid redesigned behavioral health services by six additional months from January 1, 2027, to July 1, 2027.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language directing the Department of Medical Assistance Services to amend its existing contracts with Medicaid MCOs to require them to adopt performance metrics for Medicaid NEMT brokers consistent with those in the Medicaid Fee-for-Service program and report annually to the department regarding their performance. Currently, metrics collected by MCOs and reported to DMAS regarding their NEMT programs lack specificity and limit insight into the quality or performance gaps among NEMT programs operating in the Commonwealth.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $111,841 general fund the first year for the Department of Medical Assistance Services and the Virginia Department of Health to convene a workgroup to identify the barriers that prevent certain midwives licensed by the Commonwealth of Virginia from contracting with managed care organizations (MCOs) through the Medicaid Cardinal Care Program. The purpose of the amendment is to find solutions to remove those barriers so that members can access a midwife and stay in their MCO.
 $111,841 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment clarifies the intent of the General Assembly that the Department of Medical Assistance Services recognize prior year increases authorized in the 2016 and 2020 Appropriation Acts that impact the Virginia Home, a unique nursing facility serving a resident population of individuals with quadriplegia, traumatic brain injury, multiple sclerosis, paraplegia, or cerebral palsy.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds funding and language to provide Medicaid, Medicaid Children's Health Insurance Program (M-CHIP) and Family Access to Medical Insurance Security (FAMIS) coverage for sickle cell treatments through a specific model of care in partnership with the federal Centers for Medicare and Medicaid (CMS). In 2025, CMS announced that 33 states, along with the District of Columbia and Puerto Rico, will be participating in the Cell and Gene Therapy (CGT) Access Model, including Virginia. The initial focus of the model is on access to gene therapy treatments for people living with sickle cell disease, a genetic blood disorder. The Cell and Gene Therapy (CGT) Access Model aims to improve the lives of people living with rare and severe diseases by increasing access to potentially transformative treatments. It is a multi-year, voluntary model for states and manufacturers to test whether a CMS-led approach to developing and administering outcomes-based agreements (OBAs) for cell and gene therapies increases access to innovative treatment, improves health outcomes, and reduces health care costs and burden to state Medicaid programs. Language also provides the agency with authority to unbundle the cost of the drugs from the cost of administer the drugs.
 $3,496,496 $3,940,205 $3,490,689 $3,871,012
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides funding and language to expand the Virginia Health Care Foundation's (VHCF) Project Connect, which conducts outreach and enrollment services for the Medicaid programs. This expansion will ensure eligible Virginians can navigate the new federal Medicaid requirements, pursuant to H.R.1, Public Law No. 119-21, H.R. 1, 119th Cong. (2025-2026). This will fund up to six additional outreach workers, along with additional training resources. VHCF has contracted with DMAS for more than 25 years, helping to navigate every major change in the Virginia Medicaid program, enrolling more than 165,000 Virginians and training more than 20,000 community, health care, and social services staff.
 $250,000 $250,000 $250,000 $250,000
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $35.0 million GF and $35.0 million NGF to increase Medicaid nursing home reimbursement rates in fiscal year 2027. Language provides the Department of Medical Assistance Services with the authority to implement the rate increase as an added amount to the current per diem amount received by a nursing home or specialized care facility in the Cardinal Managed Care and fee-for-service programs.
 $35,000,000 $35,000,000 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds $2.2 million from the general fund and $7.5 million from federal matching funds the first year to reflect the initial costs of implementing a single Medicaid Pharmacy Benefit Manager (PBM), pursuant to Chapter 701, 2025 Acts of Assembly. The amendment delays the implementation of a single pharmacy benefits manager contract for Medicaid until January 1, 2028. This allows the appropriate amount of time for the Department of Medical Assistance Services to complete the procurement process and take the appropriate steps for a successful implementation.
 $2,174,667 $7,521,333 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $1.0 million GF and $1.0 million NGF the first year for the Department of Medical Assistance to contract with a vendor to review the department's program integrity efforts, including such efforts within contracted managed care organizations.
 $1,000,000 $1,000,000 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment clarifies and provides authority to implement the Centers for Medicare and Medicaid Services model of care.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment requires the Department of Medical Assistance Services (DMAS) and the Department of Social Services (DSS) to collaborate on methods to ensure applicants and recipients are aware of assistance for verifying medical assistance eligibility information. Language requires the agencies to make recommendations on any changes needed to assist applicants and recipients in verifying eligibility that cannot be made administratively. Language also requires DMAS and DSS to post this information on their websites and inform applicants and recipients of medical assistance on how to ensure timely receipt of information.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment strikes language requiring the Department of Medical Assistance Services to seek the appropriate waiver authority for a demonstration project to add neurobehavioral and neurorehabilitation facilities to support 20 individuals with traumatic brain injuries and neurocognitive disorders by January 1, 2026. The department has been in negotiations with the federal Centers for Medicare and Medicaid (CMS) and will now have to modify the type of waiver it seeks to provide Medicaid coverage for these services. Language strikes the type of waiver, providing more flexibility to the department as it continues discussions with CMS on the waiver and eliminates the date of January 1, 2026 by which the department was required to seek the demonstration waiver.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to update its Medicaid reimbursement methodology for rehabilitation hospitals to provide more equitable reimbursement rates for each hospital relative to its total cost of services provided to Medicaid recipients.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides emergency authority to facilitate the implementation of H.R.1.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment increases consumer and agency-directed personal care rates by four percent on January 1, 2027, and 3.9 percent on January 1, 2028.
 $20,470,156 $23,008,414 $30,584,471 $34,212,134
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language to allow private hospitals with smaller teaching training operations, to qualify for increased indirect medical education (IME) funding. Qualifying hospitals will have public partners capable of providing the non-federal share of the enhanced funding.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment redirects $2.6 million from the general fund and $2.9 million from the nongeneral fund the first year from administrative costs in the Department of Medical Assistance Services provided in the introduced budget.)
 ($2,614,200) ($2,939,892) $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to identify the steps necessary for Virginia to potentially transition to a prospective payment system (PPS), as designed to support the Certified Community Behavioral Health Clinic model.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment directs the Department of Medical Assistance Services to convene a Medicaid Financial Sustainability Workgroup for the purpose of analyzing Medicaid expenditure trends and identifying strategies to moderate the rate of spending growth while preserving access to care, quality, and compliance with state and federal law and policy.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $10.7 million GF and $10.7 million NGF the first year and $11.8 million GF and $11.8 million NGF the second year for the Department of Medical Assistance Services to increase the rates for State Plan, Developmental Disability, and other waiver services. This amendment adds additional services that were not included in the introduced budget.
 $10,621,679 $10,621,679 $11,835,816 $11,835,816
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment sets out 340B data reporting requirements of covered entities.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment modifies the indirect medical education supplemental payment arrangement with teaching hospitals affiliated with Virginia Tech Carilion School of Medicine to allow qualified charitable contributions as a source for the non-federal share.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment authorizes the Department of Medical Assistance Services (DMAS) to implement enhanced Medicaid indirect medical education (IME) payments for Riverside Regional Medical Center, reflecting the size and strategic importance of their medical intern and resident teaching program to the region as a level two trauma center in the Peninsula EMS Region. This amendment does not require any general fund as the non-federal share of enhanced IME payments must be covered by a public entity capable of transferring funds to DMAS for the purposes of covering the non-federal share of the authorized payments.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment restores funding and modifies language in the introduced budget to allow for a provisional diagnosis of autism spectrum disorder for children age 5 or younger for one year using a protocol designated by the Department of Medical Assistance Services in order to receive Applied Behavioral Analysis (ABA) services. The introduced budget included language requiring a diagnosis of autism spectrum disorder in order to receive ABA services. A final diagnosis of autism spectrum in young children is often difficult. However, services are critical in assisting with communication, social interaction, daily routines, and managing challenging behaviors at a time when foundational skills are forming and the brain is developing rapidly. These services can have a major impact on later development.
 $4,361,275 $4,563,297 $5,200,887 $5,427,466
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds a reporting requirement for the Rural Health Transformation Program.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment establishes a workgroup to evaluate utilization and best practices regarding for Medicaid Applied Behavioral Analysis services.
 $0 $0 $0 $0
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment provides $13.2 million from the general fund and $21.4 million in nongeneral funds the first year and $16.3 million from the general fund and $26.2 million in nongeneral funds the second year to restore the FAMIS Prenatal Coverage Program that was proposed to be eliminated in the introduced budget.
 $13,209,963 $21,432,904 $16,276,704 $26,161,845
Department of Medical Assistance Services 602 Operating GA Adjustment
This amendment adds language requiring the Department of Medical Assistance Services to defer scheduled nursing facility rebasing and examine the methodology used to rebase Medicaid rates for nursing facilities. Language requires the agency to work with stakeholders to identify and address methodological concerns and to propose modifications which address those concerns. It also requires that the agency and stakeholders review and recommend quality improvement initiatives to be incentivized within the payment rate as appropriate. Language requires the agency to report annually beginning December 1, 2026 through the deferral period to the Governor, the Senate Finance and Appropriations and Education and Health Committees, and the House Appropriations and Health and Human Services Committees. No authority is provided to make changes to the reimbursement system, but requires the next rebasing of nursing facility rates to be resumed for rates effective July 1, 2030.
 $0 $0 $0 $0
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($1,489) ($29,977) ($1,489) ($29,977)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $168,164 $0 $168,164 $0
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($23,394) ($95,167) ($23,394) ($95,167)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $279,068 $1,135,237 $279,068 $1,135,237
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($7,489) ($45,971) ($7,489) ($45,971)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $282 $1,134 $282 $1,134
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($12,986) ($105,653) ($12,986) ($105,653)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $77 ($8) $77 ($8)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($9,594) ($39,027) ($9,594) ($39,027)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($2,017) ($2,695) ($2,017) ($2,695)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($4,124) ($48,612) ($4,124) ($48,612)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,119) ($9,147) ($1,119) ($9,147)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $307,437 $0 $307,437 $0
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($578) ($3,837) ($578) ($3,837)
Department of Military Affairs 123 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $89,740 $365,082 $89,740 $365,082
Department of Military Affairs 123 Operating Governor's
Realigns existing general fund appropriation to accurately reflect anticipated operating expenditures in the program area. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Military Affairs 123 Operating Governor's
Removes outdated language associated with a state match for the Commonwealth ChalleNGe Youth Academy that is no longer required.
 $0 $0 $0 $0
Department of Military Affairs 123 Operating Governor's
Provides additional federal appropriation for the federally-funded science, technology, engineering, and mathematics youth educational program.
 $0 $323,300 $0 $323,300
Department of Military Affairs 123 Operating Governor's
Provides a one-time general fund appropriation to supplement an existing software development project.
 $200,000 $0 $0 $0
Department of Military Affairs 123 Operating Governor's
Transfers existing general fund appropriation between programs within the agency to align funding with anticipated personnel expenses. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Military Affairs 123 Operating Governor's
Provides general fund support to address increased personnel costs.
 $500,000 $0 $500,000 $0
Department of Military Affairs 123 Operating Governor's
Provides general fund support to cover increased costs associated with a security services contract for military bases.
 $250,000 $0 $250,000 $0
Department of Military Affairs 123 Operating Governor's
Realigns existing nongeneral fund positions to accurately reflect operations. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Military Affairs 123 Operating Governor's
Transfers an existing nongeneral fund position between programs within the agency to reflect actual operations and removes excess nongeneral fund appropriation.
 $0 ($99,437) $0 ($99,437)
Department of Military Affairs 123 Operating Governor's
Provides general fund support and increases the agency's maximum employment level to hire additional fire and emergency medical services personnel for the Fort Pickett Fire Department.
 $481,127 $0 $481,177 $0
Department of Military Affairs 123 Operating Governor's
Realigns existing general fund and nongeneral fund appropriation to accurately reflect anticipated operating expenditures in the program area. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Military Affairs 123 Operating Governor's
Transfers existing general fund appropriation between programs to align with federal cooperative agreements. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Military Affairs 123 Capital Governor's
Supplements an existing umbrella capital project to fund improvements at the Bedford Readiness Center.
 $2,800,000 $0 $0 $0
Department of Military Affairs 123 Operating GA Adjustment
This amendment revises reporting requirements in a report due from the Department of Military Affairs by July 15, 2026. Language also clarifies that the Department may only use up to $500,000 from the Armory Control Board Fund to supplement personnel expenditures.
 $0 $0 $0 $0
Department of Military Affairs 123 Operating GA Adjustment
This amendment defers $481,127 GF the first year and $481,177 GF the second year proposed in the introduced budget for four additional firefighter positions at Fort Pickett and directs the Department of Military Affairs to provide information to help identify options for ensuring sufficient fire prevention services at Fort Pickett.
 ($481,127) $0 ($481,177) $0
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($272,374) $0 ($272,374)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $92,748 $0 $92,748
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($20,649) $0 ($20,649)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $7,918,741 $0 $7,918,741
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($741,161) $0 ($741,161)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,610 $0 $2,610
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 ($497,376) $0 ($497,376)
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 $117,101 $0 $117,101
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $58,802 $0 $58,802
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,945,319 $0 $2,945,319
Department of Motor Vehicles 154 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 $0 ($61,375) $0 ($61,375)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 ($224) $0 ($224)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $0 ($63,417) $0 ($63,417)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 $124,376 $0 $124,376
Department of Motor Vehicles 154 Operating Governor's
Increases appropriation to support the agency's expenditure of federal highway safety and open container grant funds.
 $0 $11,000,000 $0 $11,000,000
Department of Motor Vehicles 154 Operating Governor's
Reflects the increased payment for Virginia's share of the Washington Metropolitan Area Transit Commission operations.
 $0 $9,672 $0 $9,672
Department of Motor Vehicles 154 Operating Governor's
Realigns appropriation and positions between programs to support anticipated expenditures.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Capital Governor's
Funds nongeneral fund maintenance reserve to continue necessary upgrades, renewal and restoration of the Department of Motor Vehicles' facilities.
 $0 $0 $10,390,900 $3,852,500
Department of Motor Vehicles 154 Capital GA Adjustment
This amendment directs the Department of Motor Vehicles (DMV) and the Department of General Services to study and identify the most cost-beneficial option to either renovate or replace the current DMV headquarters.
 $0 $0 $0 $0
Department of Motor Vehicles 154 Operating GA Adjustment
This amendment provides $124,579 NGF the first year to fund the fiscal impact of legislation, which prohibits the licensure of a person as a driver training school instructor for driver education courses for minors if the person has been convicted of certain sex crimes or any offense that requires registration on the Sex Offender and Crimes Against Minors Registry. The bill requires the department to establish and maintain a public, searchable database of disciplinary action taken by the department against an instructor or driver training school. The bill requires driver training schools to notify students, prospective students, and guardians thereof of any such disciplinary actions taken in the preceding 24 months or while such student is enrolled.
 $0 $124,579 $0 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($49,163) $0 ($49,163) $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $46,362 $0 $46,362 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $43,898 $0 $43,898 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($12,254) $0 ($12,254) $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $129,752 $0 $129,752 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($19) $0 ($19) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($2,397) $0 ($2,397) $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,623 $0 $2,623 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $555,386 $0 $555,386 $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($553) $0 ($553) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($2,419) $0 ($2,419) $0
Department of Planning and Budget 122 Operating Governor's
Adjusts appropriation among service areas based on expenditure history. This technical budget amendment does not increase the agency's appropriation.
 $0 $0 $0 $0
Department of Planning and Budget 122 Operating GA Adjustment
This amendment establishes a budget monitoring and training program for state agencies.
 $0 $0 $0 $0
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($7,908) $0 ($7,908)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 $0 ($11,418) $0 ($11,418)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $92,944 $0 $92,944
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $0 $472 $0 $472
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($31,796) $0 ($31,796)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($101,480) $0 ($101,480)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,643) $0 ($2,643)
Department of Professional and Occupational Regulation 222 Operating Governor's
Removes one-time appropriation for multi-system software upgrades provided in the previous biennium.
 $0 ($4,008,114) $0 ($4,008,114)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,634 $0 $2,634
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($15,946) $0 ($15,946)
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $3,091 $0 $3,091
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $290,645 $0 $290,645
Department of Professional and Occupational Regulation 222 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $923,621 $0 $923,621
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $15 $0 $15
Department of Professional and Occupational Regulation 222 Operating Governor's
Authorizes the agency to charge an annual information technology fee to be assessed with each application for licensure to support the cost of replacing obsolete software systems. The $7.25 technology fee will be in effect through June 30, 2029.
 $0 $0 $0 $0
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 ($105,537) $0 ($105,537)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 ($4,648) $0 ($4,648)
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $502,614 $0 $502,614
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,473) $0 ($1,473)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $102,820 $0 $102,820
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,880) $0 ($1,880)
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($17,245) $0 ($17,245)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $687 $0 $687
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 470 D. of Chapter 725, 2025 Acts of Assembly.
 $0 $71,492 $0 $71,492
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,171 $0 $2,171
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($182) $0 ($182)
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($26,427) $0 ($26,427)
Department of Rail and Public Transportation 505 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,256) $0 ($2,256)
Department of Rail and Public Transportation 505 Operating Governor's
Reflects appropriation for I-495 toll funding collected by the Virginia Department of Transportation (VDOT) from the concessionaire and transferred to the Department of Rail and Public Transportation. This appropriation will enable the department to program the funds for transit corridor projects, pursuant to the agreement with VDOT.
 $0 $2,283,188 $0 $2,340,268
Department of Rail and Public Transportation 505 Operating Governor's
Modifies language that designates funding for paratransit projects to more accurately reflect human services mobility programs. Additionally, modifies the amounts from the Commonwealth Mass Transit Fund designated for human services mobility programs and state safety oversight. Annual support for human services mobility programs is increased from $1.5 million to $2.0 million, and annual support for state safety oversight is reduced from $2.0 million to $1.5 million.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating Governor's
Aligns nongeneral fund appropriation with expected activity.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment provides $19.0 million GF the first year for one-time transit capital investments.
 $19,000,000 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment requires the Department of Rail and Public Transportation to evaluate the feasibility of consolidating DASH Alexandria Transit, Fairfax Connector, ART Arlington Transit, and CUE Fairfax City into a single, unified regional bus system.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment requires DRPT along with DHCD to perform a statewide review to identify opportunities for transit-oriented development around existing and proposed transit and rail stations.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment requires the Washington Metropolitan Area Transit Authority (WMATA) to produce and make public a 20-year, conceptual capital plan every five years beginning June 30, 2027, a funding/financial plan for major projects with a capital cost greater than $300 million (adjusted for inflation), and an annual report on the performance of WMATA and its capital program. This amendment also requires the Department of Rail and Public Transportation to study WMATA cost savings and cost efficiency efforts and submit a report to the General Assembly by October 15, 2026.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment expands the authorized use of state transit safety oversight funds for broader transit safety needs, which will allow the Department of Rail and Public Transportation's new Safety and Design Division to provide enhanced programming.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment commits $10,000,000 from the Transportation Partnership Opportunity Fund in the first year to support the demolition of a parking garage at the Huntington Metrorail Station.
 $0 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment provides $300,000 general fund to support the work of the joint 13-member subcommittee established pursuant to the passage of House Joint Resolution 28 for a one-year study concerning the current status of public transit in Hampton Roads and options for the future.
 $300,000 $0 $0 $0
Department of Rail and Public Transportation 505 Operating GA Adjustment
This amendment provides $153.0 million general fund to provide the state share of the increased operating support for the Washington Metropolitan Area Transit Authority over the two year biennium.
 $153,000,000 $0 $0 $0
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($7,777) ($1,218) ($7,777) ($1,218)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $44,754 $28,913 $44,754 $28,913
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($6,157) ($3,978) ($6,157) ($3,978)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($7) ($3) ($7) ($3)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($11,078) ($6,441) ($11,078) ($6,441)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($358) ($462) ($358) ($462)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $180,058 $116,319 $180,058 $116,319
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($202) ($130) ($202) ($130)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($39,314) $0 ($39,314) $0
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,980 $0 $1,980 $0
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $1 $0 $1
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($228) $84 ($228) $84
Department of Small Business and Supplier Diversity 350 Operating Governor's
Moves appropriation between service areas to better reflect agency expenditures.
 $0 $0 $0 $0
Department of Small Business and Supplier Diversity 350 Operating Governor's
Realigns the agency's budget to better reflect expenditure patterns by moving appropriation between nongeneral funds.
 $0 ($165,000) $0 ($165,000)
Department of Small Business and Supplier Diversity 350 Operating Governor's
Updates the qualifying investment period dates for the Small Business Investment Grant Program to facilitate continuation of the program.
 $0 $0 $0 $0
Department of Small Business and Supplier Diversity 350 Operating Governor's
Adjusts general fund support for the Business One-Stop Program to align with agency expenditures.
 ($18,000) $0 ($18,000) $0
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($51,043) ($245,148) ($51,043) ($245,148)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($45,539) ($52,032) ($45,539) ($52,032)
Department of Social Services 765 Operating Governor's
Removes one-time funding to Hanover County for the development and completion of the Health and Human Services Master Plan.
 ($150,000) $0 ($150,000) $0
Department of Social Services 765 Operating Governor's
Removes one-time funding to update and modernize the 2-1-1 system.
 ($500,000) ($500,000) ($500,000) ($500,000)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $2,860,764 $5,302,394 $2,860,764 $5,302,394
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $940,382 $1,117,793 $940,382 $1,117,793
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 $9,477,799 $0 $9,477,799 $0
Department of Social Services 765 Operating Governor's
Removes one-time funding for the building of a sports court at the Hallow by Samaritan House.
 ($200,000) $0 ($200,000) $0
Department of Social Services 765 Operating Governor's
Reduces appropriation for electronic validation efforts to remove one-time start-up costs.
 ($25,000) ($25,000) ($25,000) ($25,000)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($11,998) ($24,632) ($11,998) ($24,632)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($302,358) ($560,416) ($302,358) ($560,416)
Department of Social Services 765 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($4,310) ($15,977) ($4,310) ($15,977)
Department of Social Services 765 Operating Governor's
Reduces appropriation for the enhancement of child protective services by removing one-time start-up costs.
 ($116,922) $0 ($116,922) $0
Department of Social Services 765 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($98,463) ($182,498) ($98,463) ($182,498)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $7,521 $10,663 $7,521 $10,663
Department of Social Services 765 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $910,198 $1,687,046 $910,198 $1,687,046
Department of Social Services 765 Operating Governor's
Reduces appropriation to remove one-time spending and include funding for ongoing costs for recipient churn only.
 ($1,000,000) ($1,000,000) ($1,000,000) ($1,000,000)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1,494 $6,161 $1,494 $6,161
Department of Social Services 765 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($30,605) ($62,899) ($30,605) ($62,899)
Department of Social Services 765 Operating Governor's
Funds an increase to the salary minimum for local family services employees. The salary minimum will be $55,000 annually.
 $3,456,592 $1,536,263 $3,456,592 $1,536,263
Department of Social Services 765 Operating Governor's
Supplants general fund with Temporary Assistance for Needy Families (TANF) funding for Early Impact and Child Advocacy Centers and removes TANF funding for the Two Family/Whole Generation pilot program.
 ($2,200,000) $1,075,000 ($2,200,000) $1,075,000
Department of Social Services 765 Operating Governor's
Moves appropriation between programs to better align appropriation with operations and spending.
 $0 $0 $0 $0
Department of Social Services 765 Operating Governor's
Provides funding to increase Supplemental Nutrition Assistance Program quality control staff salaries to be in line with the salaries of other comparable positions within the agency.
 $555,096 $252,316 $605,559 $201,853
Department of Social Services 765 Operating Governor's
Removes funding for the Supplemental Nutrition Assistance Program overissuance agreement with the federal government and adds mandatory carryforward language to bring forward any unspent funding into the new biennium to be expended by the agreement end date.
 ($1,338,312) $0 ($1,338,312) $0
Department of Social Services 765 Operating Governor's
Appropriates the nongeneral fund portion of the 2026 salary increases for state-supported local employees at local departments of social services.
 $0 $8,200,461 $0 $8,200,461
Department of Social Services 765 Operating Governor's
Funds increased costs related to postage rate increases and labor.
 $605,230 $605,230 $605,230 $605,230
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.
 ($2,803,939) ($3,486,011) ($2,946,084) ($1,384,437)
Department of Social Services 765 Operating Governor's
Provides overtime funding for child protective services workers to respond to abuse and neglect complaints as a priority one category for children between the ages of two and three.
 $212,046 $0 $212,046 $0
Department of Social Services 765 Operating Governor's
Funds and staffs a centralized system to collect child abuse and neglects reports at the state level, triage, and disseminate to the appropriate local department of social services for response and investigation.
 $14,596,414 $0 $18,080,700 $0
Department of Social Services 765 Operating Governor's
Provides Temporary Assistance for Needy Families block grant funding for Youth for Tomorrow to provide services to at-risk youths in the Commonwealth.
 $0 $300,000 $0 $300,000
Department of Social Services 765 Operating Governor's
Funds the state share of the federal decrease to the Supplemental Nutrition Assistance Program (SNAP) administrative costs match rate. The change reduces the federal portion from 50 percent to 25 percent. This funding structure maintains a 15.5 percent local match rate on state-supported SNAP administration for local departments of social services.
 $43,025,482 ($43,025,482) $57,367,309 ($57,367,309)
Department of Social Services 765 Operating Governor's
Provides funding and staff to allow the agency head to issue corrective action plans for and proceed with state takeover of local departments of social services.
 $656,842 $218,946 $2,696,234 $898,744
Department of Social Services 765 Operating Governor's
Reduces appropriation for the relative maintenance payment program due to underutilization.
 ($6,000,000) $0 ($6,000,000) $0
Department of Social Services 765 Operating Governor's
Funds 14 positions for a Supplemental Nutrition Assistance Program (SNAP) quality assurance team charged with finding and correcting SNAP payment errors before they can affect the state's error rate.
 $1,145,904 $520,865 $1,250,077 $416,692
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, which includes cash assistance payments, employment services, and Virginia Initiative for Education and Work child care. This package also includes adjustments to the Unemployed Parents program.
 ($992,889) $1,286,886 ($992,889) $1,286,886
Department of Social Services 765 Operating GA Adjustment
This amendment provides an additional $250,000 the first year from the general fund to support Lorton Community Action Center, bringing total support in the first year to $450,000 GF. Lorton Community Action Center delivers housing stabilization, food assistance, and wraparound services to low-income individuals and families in Fairfax County.
 $250,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $100,000 the first year from the Temporary Assistance for Needy Families block grant to the Northern Virginia Food Rescue, located in Prince William County, to increase the amount of food rescued and distributed by the organization by 25.0 percent by the end of FY 2027, enhance the quality and diversity of the food rescued by adding more fresh produce, and to improve efficiency by investing in technology, equipment, and training.
 $0 $100,000 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides an additional $100,000 each year from the Temporary Assistance for Needy Families (TANF) block grant to the Visions of Truth Community Development Corporation. Visions of Truth currently receives $350,000 annually in TANF block grant funding.
 $0 $100,000 $0 $100,000
Department of Social Services 765 Operating GA Adjustment
This amendment provides $300,000 each year from the general fund and one position to implement evidence-based recommendations for a statewide program to provide better support the well-being of local department of social services workers and improve the retention of the state's child welfare workforce. Key components of this program are a confidential peer support hotline, implementation of the Community Resilience Model, and on-site response to support DSS workers after critical incidents.
 $300,000 $0 $300,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment requires the Department of Social Services to submit a quarterly report on expenditures and implementation progress for the child support technology replacement system.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment clarifies that the Department of Social Services shall not initiate, expand, or modify the use of Temporary Assistance for Needy Families block grant funds beyond programs and services authorized in the Appropriation Act, authorized by the General Assembly, or as otherwise required by federal law.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $500,000 GF each year to contract with the Virginia Children's Partnership (VCP) for the purpose of improving and transforming Virginia's child welfare system through VCP's innovative service delivery model focused on achieving positive outcomes for Virginia's children and families. Language requires VCP to provide an audit and report to the Governor and General Assembly on the Partnership's prior year initiatives and results by November 1 of each year.
$500,000 $0 $500,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $135.0 million the second year from the general fund for the potential Supplemental Nutrition Assistance Program (SNAP) benefits cost share pursuant to Public Law No: 119-21. The amount provided assumes that the federal fiscal year 2026 error rate will fall between 8.00 and 9.99 percent. Language directs the Department of Planning and Budget to unallot such funding until the official FFY 2026 error rate is released and to allot only the amount necessary to support the benefits cost share based on the identified error rate.
 $0 $0 $135,000,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment revises language to allow the Department of Social Services to contract directly with Buffalow Family and Friends instead of the City of Chesapeake to provide access to food, clothing, and basic living essentials.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment requires the Department of Social Services to submit a quarterly report on the centralized training academy model.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $1.1 million each year from the Temporary Assistance for Needy Families block grant to restore funding for the Two Generation/Whole Family Project, which supports the nationally recognized efforts of Community Action Agencies to help families move into self-sufficiency.
 $0 $1,125,000 $0 $1,125,000
Department of Social Services 765 Operating GA Adjustment
This amendment clarifies that all appropriated amounts for the CommonHelp Portal are only authorized for the design, development, and implementation of the new CommonHelp Portal and are not to be used for other technology infrastructure projects.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $1.5 million each year from the general fund to connect individuals who are newly subject to SNAP and Medicaid work requirements to qualifying employment and volunteer activities and related resources.
 $1,500,000 $0 $1,500,000 $0
Department of Social Services 765 Operating GA Adjustment
This amendment requires the Department of Social Services to annually report on the allocation and use of state funding provided to local departments of social services.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides an additional $750,000 the first year from the Temporary Assistance for Needy Families (TANF) block grant funding for Cornerstones to provide food assistance for individuals in need.
 $0 $750,000 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $1.5 million the first year from the general fund to Fairfax County and Prince William County to enhance workforce development programs, support ongoing renovations and operations, add accessibility features, and create new training spaces for members of the immigrant community.
 $1,500,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment removes $14.6 million GF and 132.0 positions the first year, and $15.6 million GF and 90.0 positions the second year to reflect the fiscal impact of Chapter 900, 2026 Acts of Assembly, which directs the Department of Social Services to pursue phased-in implementation of a centralized intake system for receiving and processing child abuse and neglect reports. This amendment also provides $1.0 million GF and $1.0 million NGF the first year to support third-party contract costs for studies authorized under Chapter 900, including the cost of a comprehensive study and review of the screening process used for child protective services complaints across Virginia.
 ($13,596,414) $1,000,000 ($15,626,848) $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $258,516 the first year and $323,165 the second year from the general fund to address the increased workloads at local departments of social services related to the provisions of Chapter 845 (House Bill 1414) of the 2026 Acts of Assembly. Chapter 845 expands the list of mandatory reporters of child abuse and neglect, which will likely result in additional reports of child abuse and neglect being submitted to local departments of social services.
 $258,516 $0 $323,165 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $375,000 from the general fund and $125,000 from nongeneral funds the first year and $363,450 from the general fund and $121,250 from nongeneral funds the second year to establish a pilot multidisciplinary law office for parents in child dependency (foster care) matters in Roanoke City, pursuant to the second enactment of Chapter 428, 2024 Acts of Assembly, which states that up to two multidisciplinary law offices or programs may be established for the purpose of representing parents in child dependency court proceedings pursuant to a child protective services assessment or investigation in localities, jurisdictions, or judicial districts that affirm they have met criteria developed by the workgroup established under Chapter 305, 2022 Acts of Assembly. Language also requires the Department of Social Services to submit an annual report on the program's implementation and outcomes.
 $375,000 $125,000 $363,450 $121,150
Department of Social Services 765 Operating GA Adjustment
This amendment requires the Department of Planning and Budget to unallot $2.0 million in general fund balances from the Auxiliary Grant program at the Department of Social Services by August 1, 2026.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $500,000 the first year from the general fund to the City of Virginia Beach to support a swim safety program that will be jointly administered by two YMCAs in the Hampton Roads area.
 $500,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides an additional $2.3 million each year from the Temporary Assistance for Needy Families block grant to increase support for Community Action Agencies, which provide an array of services to meet the needs of low-income individuals and families.
 $0 $2,275,000 $0 $2,275,000
Department of Social Services 765 Operating GA Adjustment
This amendment provides $100,000 the first year from the general fund to the City of Richmond to support the Sacred Heart Center, which provides adult and youth education programs and legal services for immigrant and refugee populations in South Richmond and North Chesterfield.
 $100,000 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment clarifies that local match rates cannot be altered unless authorized by the General Assembly or required by federal law.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment provides $1.5 million each year from the Temporary Assistance for Needy Families (TANF) block grant to increase funding for child advocacy centers.
 $0 $1,500,000 $0 $1,500,000
Department of Social Services 765 Operating GA Adjustment
This amendment requires the Department of Social Services (DSS) to establish and maintain a quality control methodology for determining each local department of social services' Supplemental Nutrition Assistance Program (SNAP) payment error rate and directs DSS to publish local SNAP error rates on its website alongside the state error rate by June 30 of each year.
 $0 $0 $0 $0
Department of Social Services 765 Operating GA Adjustment
This amendment removes obsolete language allocating $100,000 NGF each year for Hugs & Kisses, a child abuse prevention play administered by Virginia Repertory Theatre. As of spring 2024, the play is no longer performed.
 $0 ($100,000) $0 ($100,000)
Department of Social Services 765 Operating GA Adjustment
This amendment provides $1.0 million GF and $1.0 million NGF each year for the Department of Social Services (DSS) to contract with a vendor to assist in efforts to decrease the Supplemental Nutrition Assistance Program error rate. Language requires the Department of Planning and Budget to unallot the funding until such time as DSS provides documentation of contract costs.
 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Department of Social Services 765 Operating GA Adjustment
This amendment provides an additional $500,000 each year from the Temporary Assistance for Needy Families block grant to the Lighthouse Community Center, which provides housing assistance and other supportive services for eligible individuals served by the organization.
 $0 $500,000 $0 $500,000
Department of Social Services 765 Operating GA Adjustment
This amendment removes $200,000 GF and $300,000 in Temporary Assistance for Needy Families block grant funds each year that was previously provided to support Youth for Tomorrow.
 ($200,000) ($300,000) ($200,000) ($300,000)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $80,702 $0 $80,702 $0
Department of State Police 156 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $6,496 $938 $6,496 $938
Department of State Police 156 Operating Governor's
Removes one-time spending to support changes to the Criminal Record Sealing System, pursuant to House Bill 2723/Senate Bill 1466.
 ($687,830) $0 ($687,830) $0
Department of State Police 156 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $16,835,909 $2,406,760 $16,835,909 $2,406,760
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2,090 $1,008 $2,090 $1,008
Department of State Police 156 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $4,553,286 $653,080 $4,553,286 $653,080
Department of State Police 156 Operating Governor's
Removes one-time support to associated with upgrading the Virginia Criminal Information Network (VCIN).
 $0 ($2,208,800) $0 ($2,208,800)
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $3,304,876 $793,433 $3,304,876 $793,433
Department of State Police 156 Operating Governor's
Removes one-time spending to support changes to the Automatic License Plate Recognition Systems, pursuant to House Bill 2724.
 ($116,373) $0 ($116,373) $0
Department of State Police 156 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($520,713) ($74,684) ($520,713) ($74,684)
Department of State Police 156 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $70,389 $0 $70,389 $0
Department of State Police 156 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($434,405) ($124,614) ($434,405) ($124,614)
Department of State Police 156 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($5,422) ($1,973) ($5,422) ($1,973)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($5,100) $3,430 ($5,100) $3,430
Department of State Police 156 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $308,250 $49,510 $308,250 $49,510
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 $1,910,649 $258,643 $1,910,649 $258,643
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($52,149) ($38,404) ($52,149) ($38,404)
Department of State Police 156 Operating Governor's
Provides additional general fund support to cover increased personnel and equipment costs.
 $43,603,575 $0 $52,214,400 $0
Department of State Police 156 Operating Governor's
Authorizes the use of nongeneral fund cash balances to cover operating costs.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Transfers general fund appropriation between programs to align with expenditures. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of State Police 156 Operating Governor's
Provides nongeneral fund appropriation and two positions for the Firearms and Sex Offender Investigative Unit to address increased workload.
 $0 $166,912 $0 $162,940
Department of State Police 156 Operating Governor's
Provides additional general fund appropriation to implement Phase Two transformation of select components of the Department's IT system and cover ongoing information technology costs.
$9,300,000 $0 $9,300,000 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $94,800 the first year and $47,400 the second year from the general fund for the Department of State Police to establish a Substantial Risk Order Reporting System, pursuant to Chapter 696 (House Bill 896).
 $94,800 $0 $47,400 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $211,245 from the general fund and 2.0 positions each year to support implementation of a retail cannabis market in the Commonwealth. The funding covers fingerprint technicians to address expected increases in background check workloads related to marijuana establishment applications.
 $211,245 $0 $199,510 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $51,288 the first year from the general fund to make required changes to the Firearm Purchase Background Check System, pursuant to legislation enacted during the 2026 Session of the General Assembly.
 $51,288 $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $165,000 the first year and $33,000 the second year from the general fund to support Department of State Police system changes required pursuant to Chapter 1081 (House Bill 964) and Chapter 992 (Senate Bill 162).
 $165,000 $0 $33,000 $0
Department of State Police 156 Operating GA Adjustment
This amendment reduces by $20.6 million GF the first year the amount proposed in the introduced budget for the Virginia State Police (VSP), bringing the total appropriation increase for the Department to $32.3 million GF the first year and $61.5 million GF the second year. The reduction reflects a delay of the third trooper school funded in the budget until FY 2028, to allow time for the Department to provide additional information on personnel expenditures and staffing level options. Language establishes reporting requirements and a quarterly meeting requirement related to VSP's expenditures. The amendment also requires VSP, through the Department of Planning and Budget, to contract with an independent entity to conduct a comprehensive audit of their budget and for the Secretary of Public Safety and Homeland Security to submit a report based on the results of the audit no later than November 1, 2026. Changes shall be made upon enrolling to separate the language amendments into Items 415 and 416.
 ($20,641,375) $0 $0 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $343,600 the first year and $50,000 the second year from the general fund for a comprehensive, application-based missing persons response system with the purpose of unifying all alerts, such as AMBER, Silver, Ashanti, and Codi alerts, under one platform.
 $343,600 $0 $50,000 $0
Department of State Police 156 Operating GA Adjustment
This amendment provides $112,280 the first year and $106,412 the second year from the general fund and 1.0 position to support the fiscal impact of Chapter 613 (House Bill 438) and Chapter 614 (Senate Bill 70) related to juvenile delinquency petitions.
 $112,280 $0 $106,412 $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,824) ($156) ($1,824) ($156)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($5,469) $0 ($5,469) $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $3,946,209 $111,591 $3,946,209 $111,591
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($83) ($15) ($83) ($15)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($1,727,763) ($45,499) ($1,727,763) ($45,499)
Department of Taxation 161 Operating Governor's
Remove one-time spending for the replacement of four unsupported critical systems. The agency retains $1,485,000 provided in the prior biennium for ongoing expenditures associated with this effort.
 ($1,717,000) $0 ($1,717,000) $0
Department of Taxation 161 Operating Governor's
Removes one-time spending for equipment and contractual services used for development of open space values. The agency retains $126,100 provided in the prior biennium for ongoing expenditures associated with this effort.
 ($9,938) $0 ($9,938) $0
Department of Taxation 161 Operating Governor's
Removes one-time spending used for data center security updates and creation of a data catalog. The agency retains $938,009 provided in the prior biennium for ongoing expenditures associated with this effort.
 ($880,060) $0 ($880,060) $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($140,324) ($18,544) ($140,324) ($18,544)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($2,450) ($3) ($2,450) ($3)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $4,044,996 $173,050 $4,044,996 $173,050
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($20,266) ($989) ($20,266) ($989)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $10,565 $0 $10,565 $0
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($138,923) ($5,944) ($138,923) ($5,944)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($283,653) ($12,134) ($283,653) ($12,134)
Department of Taxation 161 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,292,153 $55,279 $1,292,153 $55,279
Department of Taxation 161 Operating Governor's
Increases nongeneral fund appropriation for the Court Debt fund to cover increased operating costs.
 $0 $500,000 $0 $500,000
Department of Taxation 161 Operating Governor's
Provides increase in nongeneral fund appropriation to cover the increased operating costs associated with administering the Railroad and Pipeline tax for the State Corporation Commission.
 $0 $250,000 $0 $250,000
Department of Taxation 161 Operating Governor's
Removes appropriation for administrative costs associated with Electronic Nicotine Delivery Systems fund.
 $0 ($771,000) $0 ($771,000)
Department of Taxation 161 Operating Governor's
Exempts the Department of Taxation from paying court fees to remotely access land records.
 $0 $0 $0 $0
Department of Taxation 161 Operating Governor's
Provides nongeneral fund appropriation for the Outside Collections Agency fund to cover the additional costs of the increased collection effort.
 $0 $1,500,000 $0 $1,500,000
Department of Taxation 161 Operating Governor's
Provides general fund appropriation for three positions to develop in-house cybersecurity initiatives.
 $537,051 $0 $537,051 $0
Department of Taxation 161 Operating Governor's
Transfers general fund appropriation from Revenue Forecasting to Tax Policy Research and Analysis to align with the agency's internal budget.
$0 $0 $0 $0
Department of Taxation 161 Operating Governor's
Provides general fund appropriation for a position to maintain a SharePoint site that would provide communication between the Department of Taxation and localities.
 $374,223 $0 $154,223 $0
Department of Taxation 161 Operating GA Adjustment
This language amendment establishes a workgroup to analyze the rising cost on local governments of mandatory property tax exemptions for disabled veterans and their families.
 $0 $0 $0 $0
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $60,013 $135,707 $60,013 $135,707
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $38,108 $39,407 $38,108 $39,407
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $910 $70,431 $910 $70,431
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($19) $571 ($19) $571
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($563) ($4,363) ($563) ($4,363)
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($7,432) ($16,805) ($7,432) ($16,805)
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($308) ($1,392) ($308) ($1,392)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $360 $631 $360 $631
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($17,074) ($38,606) ($17,074) ($38,606)
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $4,156 $4,723 $4,156 $4,723
Department of the Treasury 152 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $216,300 $489,123 $216,300 $489,123
Department of the Treasury 152 Operating Governor's
Removes one-time funding approved for FY 2026 to compensate four individuals who were wrongfully incarcerated and awarded claims pursuant to § 8.01-195.11, Code of Virginia.
 ($9,003,762) $0 ($9,003,762) $0
Department of the Treasury 152 Operating Governor's
Provides nongeneral fund appropriation for a property claims coordinator within the Division of Risk Management to support the expanding needs of the property claims and risk management program.
 $0 $119,126 $0 $119,126
Department of the Treasury 152 Operating Governor's
Provides funding for five positions to build information technology tools and security software to improve the agency's cybersecurity.
 $650,368 $797,192 $650,368 $797,192
Department of the Treasury 152 Operating GA Adjustment
This language amendment directs the Department of the Treasury to review the current Virginia Energy Leasing Program (VELP) to determine its effectiveness in promoting and financing energy efficiency improvements in state agencies.
 $0 $0 $0 $0
Department of the Treasury 152 Operating GA Adjustment
This amendment provides $120,000 the second year in nongeneral fund appropriation for the Department of the Treasury to implement the provisions of Chapter 669 (House Bill 798), dealing with the disposition of unclaimed property in the form of digital assets.
 $0 $0 $0 $120,000
Department of the Treasury 152 Operating GA Adjustment
This amendment provides $1.3 million in the first year from the general fund for a payment to Mr. Messiah Johnson pursuant to Chapter 472 (House Bill 1472).
 $1,312,810 $0 $0 $0
Department of the Treasury 152 Operating GA Adjustment
This language amendment directs payment of the remaining balance to Mr. Burnette in accordance with current policy whereby wrongful incarceration claims are paid as single lump sum amounts. Mr. Burnette was awarded a wrongful incarceration claim in 2010 in accordance with the provisions of Chapter 618, 2010 Acts of Assembly. There is no cost to the state for this amendment.
 $0 $0 $0 $0
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($2,138) ($1,436,887) ($2,138) ($1,436,887)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,988,230 $0 $2,988,230
Department of Transportation 501 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,093,165) $0 ($1,093,165)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,688,173) $0 ($2,688,173)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($498,017) $0 ($498,017)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($5,435) ($3,652,986) ($5,435) ($3,652,986)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $58,759 $0 $58,759
Department of Transportation 501 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $13,849,404 $0 $13,849,404
Department of Transportation 501 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 $0 ($12) $0 ($12)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $62,195 $41,796,147 $62,195 $41,796,147
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $0 $80,432 $0 $80,432
Department of Transportation 501 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $38,775 $0 $38,775
Department of Transportation 501 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($21,684) $0 ($21,684)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($266,566) $0 ($266,566)
Department of Transportation 501 Operating Governor's
Removes language directing the utilization of nongeneral funds for the department to sponsor the annual Public Policy Day at the Washington, DC Auto Show.
 $0 $0 $0 $0
Department of Transportation 501 Operating Governor's
Corrects the agency's base appropriation by removing general fund amounts related to personnel cost increases.
 ($54,622) $0 ($54,622) $0
Department of Transportation 501 Operating Governor's
Adjusts appropriation amounts to conform to the final program amounts in the FY 2026-2028 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2025.
$0 $692,479,563 $0 ($70,148,367)
Department of Transportation 501 Operating Governor's
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2025 revenue forecast.
$0 $317,119,016 $0 $186,968,194
Department of Transportation 501 Operating Governor's
Increases nongeneral fund appropriation and positions to support maintenance and operations for the February 2027 opening of two new tunnels at the Hampton Roads Bridge-Tunnel (HRBT).
 $0 $29,755,108 $0 $30,933,062
Department of Transportation 501 Capital Governor's
Provides nongeneral fund appropriation to acquire, design, construct, and renovate facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs.
 $0 $0 $37,500,000 $38,500,000
Department of Transportation 501 Capital Governor's
Provides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportation's buildings and grounds.
 $0 $0 $5,000,000 $5,000,000
Department of Transportation 501 Operating GA Adjustment
This amendment directs $50,000 NGF each year from the allocation for the Office of Intermodal Planning and Investment to support the 11th and 12th annual Public Policy Day (formerly Mobility Talks International) at the Washington, D.C. Auto Show that will take place in January 2027 and January 2028, respectively.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment provides $7.0 million from the general fund the first year for the Route 460 Phase IIA Finish Grade Project.
 $7,000,000 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment directs the Virginia Department of Transportation, in collaboration with the Secretaries of Transportation and Commerce and Trade, to engage with stakeholders, including members of the Blue Ridge Innovation Corridor, to discuss key priorities along the U.S. Route 220 corridor. Upon completion of engagement, the Department will recommend to the Commonwealth Transportation Board a priority project or projects to advance using the $90.0 million allocated for U.S. Route 220 from the Priority Transportation Fund.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment updates language related to the use of the Transportation Partnership Opportunity Fund (TPOF) for economic development. The language clarifies how the Virginia Department of Transportation should provide notice to the members and staff of the MEI Commission on the proposed use of TPOF resources, and extends the duration of the MEI Commission's review.
 $0 $0 $0 $0
Department of Transportation 501 Operating GA Adjustment
This amendment removes $24.0 million GF the first year and allows the Department of Transportation (VDOT) to utilize funds from the Eligible Drivers Relief Fund if VDOT projects that funding will be insufficient to fully fund the program in any one year. This amendment also directs the Department of Transportation to report on the necessity of ongoing funding.
 ($24,000,000) $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 2026-2028 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2025.
$0 $20,770,418 $0 $60,262,825
Department of Transportation Transfer Payments 503 Operating Governor's
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2025 revenue forecast.
$0 ($12,328,441) $0 ($12,514,968)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $356,843 $710,290 $356,843 $710,290
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $4,787 ($2,878) $4,787 ($2,878)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,478) ($273) ($1,478) ($273)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $679,968 $594,097 $679,968 $594,097
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $1,954 $21,777 $1,954 $21,777
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($16,475) ($104,765) ($16,475) ($104,765)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,181,072 $2,349,659 $1,181,072 $2,349,659
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($40,439) ($80,494) ($40,439) ($80,494)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($25,541) ($101,675) ($25,541) ($101,675)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($19,212) ($57,804) ($19,212) ($57,804)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $5,489 $1,849 $5,489 $1,849
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $587 ($47) $587 ($47)
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($4,471) $0 ($4,471) $0
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($36,012) $0 ($36,012) $0
Department of Veterans Services 912 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $288 $574 $288 $574
Department of Veterans Services 912 Operating Governor's
Provides ongoing support to the National Center for Healthy Veterans at Valor Farms in Campbell County.
 $300,000 $0 $300,000 $0
Department of Veterans Services 912 Operating Governor's
Transfers nongeneral fund appropriation and positions to the appropriate program area within the agency. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Veterans Services 912 Operating Governor's
Transfers positions between nongeneral fund codes within the agency for Puller Veterans Care Center. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Veterans Services 912 Operating Governor's
Transfers general fund appropriation between programs to address anticipated programmatic expenditures. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Veterans Services 912 Operating Governor's
Provides general fund appropriation to support start-up operations at Puller Veterans Care Center.
 $7,509,785 $0 $1,556,840 $0
Department of Veterans Services 912 Operating Governor's
Transfers positions between nongeneral fund codes within the agency for Jones & Cabacoy Veterans Care Center. This is a net-zero adjustment.
 $0 $0 $0 $0
Department of Veterans Services 912 Operating Governor's
Provides one-time support for the Virginia Values Veterans (V3) Program. The V3 Program is a training and certification initiative aimed at helping employers in Virginia recruit, hire, train, and retain veterans.
 $100,000 $0 $0 $0
Department of Veterans Services 912 Capital Governor's
Provides support to fund maintenance needs at state Veterans Care Centers.
 $2,208,000 $0 $0 $0
Department of Veterans Services 912 Capital GA Adjustment
This amendment increases the scope of a project at Dublin Veterans Cemetery to include the construction of additional in-ground cremains gravesites, associated irrigation, site improvements, gravesite amenities, signage and landscaping.
 $0 $0 $150,000 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment redirects a proposed one-time $100,000 general fund increase in the first year for an employer incentives program, maintaining $100,000 each year for the program. The amendment maintains proposed reporting language on the number of transitioning service members hired through events hosted by the program.
 ($100,000) $0 $0 $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment defers $1.6 million GF the second year proposed in the introduced budget for start-up operations at the Puller Veterans Care Center. Language establishes a workgroup to review the business plans for the veterans care centers, identify options for repayment of a previously authorized working capital advance, and analyze the impact of operating the veterans care centers as a system.
 $0 $0 ($1,556,840) $0
Department of Veterans Services 912 Operating GA Adjustment
This amendment provides $25,000 the first year from the general fund to support the Honor Guard Grant Program established by Chapter 65 (House Bill 108).
 $25,000 $0 $0 $0
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($42,658) $0 ($42,658)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($16) ($78,823) ($16) ($78,823)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $159,661 $0 $159,661
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $0 $42,605 $0 $42,605
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($48) ($160,017) ($48) ($160,017)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $10 $101 $10 $101
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $189,261 $0 $189,261
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($983) ($392,076) ($983) ($392,076)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $451 $2,360,567 $451 $2,360,567
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $268 ($13,051) $268 ($13,051)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$740 ($8,379) $740 ($8,379)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,467) $0 ($2,467)
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $42,025 $0 $42,025
Department of Wildlife Resources 403 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $4,123 $822,608 $4,123 $822,608
Department of Wildlife Resources 403 Operating Governor's
Redistributes existing appropriation across nongeneral funds to align with agency needs.
 $0 $0 $0 $0
Department of Wildlife Resources 403 Operating Governor's
Provides one-time support to replace obsolete telephone systems in the agency's emergency communications center.
 $0 $413,652 $0 $0
Department of Wildlife Resources 403 Capital Governor's
Provides full funding to rebuild Lake Shenandoah Dam to pre-failure levels, restoring functionality and appearance. Initial funding of $3.0 million supported efforts to address compliance with dam safety requirements.
 $6,385,000 $0 $0 $0
Department of Wildlife Resources 403 Capital Governor's
Provides additional appropriation for maintenance reserve projects.
 $0 $0 $1,250,000 $0
Department of Wildlife Resources 403 Capital Governor's
Provides appropriation of federal and existing nongeneral funds for conservation and public recreation projects.
 $0 $0 $5,000,000 $5,000,000
Department of Wildlife Resources 403 Capital GA Adjustment
This amendment provides an additional $3.2 million GF to renovate the Lake Shenandoah Dam, bringing the total appropriation to $6.2 million for this project.
 ($3,150,000) $0 $0 $0
Department of Wildlife Resources 403 Operating GA Adjustment
This amendment provides disclosure of a deficit authorization approved by the Governor. Budget language requires that such loans are set out in the next biennial budget after they are approved.
 $0 $0 $0 $0
Department of Wildlife Resources 403 Operating GA Adjustment
This amendment provides appropriation for increased compensation expenses within the department. Companion amendments make a corresponding adjustment to the transfer from the general fund to the Game Protection Fund and to the language only item under the department.
 $0 $1,193,696 $0 $1,193,696
Department of Wildlife Resources 403 Operating GA Adjustment
This amendment increases the deposit to the Game Protection Fund from revenue transferred to the Fund from the general fund by $1,193,696 in each year to reflect the costs to the Department of Wildlife Resources of providing a three percent compensation increase. Companion amendments make a corresponding adjustment to the transfer from the general fund to the Game Protection Fund in Part 3 and to appropriation levels in Item 372.
 $0 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,869,705 $0 $2,869,705
Department of Workforce Development and Advancement 327 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($3,368) ($81,204) ($3,368) ($81,204)
Department of Workforce Development and Advancement 327 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($2,995) ($72,189) ($2,995) ($72,189)
Department of Workforce Development and Advancement 327 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $98,307 $2,370,036 $98,307 $2,370,036
Department of Workforce Development and Advancement 327 Operating Governor's
Allows the agency to access line of credit of up to $5.0 million to continue federally supported operations.
 $0 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating Governor's
Corrects position level with a transfer of 50 positions to the Virginia Employment Commission (VEC). This transfer is necessary to accurately reflect the composition of both agencies, as these positions were transferred out of VEC in error.
 $0 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating Governor's
Moves general and nongeneral fund positions between service areas and nongeneral funds for proper accounting.
 $0 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating GA Adjustment
This amendment provides $1.0 million from the general fund the first year for the Virginia Health Care Career and Technical Training and Education Fund established in § 2.2-2040.1, Code of Virginia, as matching funds for the Dental Hygienist Funding Pool.
 $1,000,000 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating GA Adjustment
This amendment provides $200,000 in fiscal year 2027 from the general fund to the Metropolitan Washington Council of Governments to serve as Virginia s share for maintaining and building the Talent Capital Initiative, which was established in 2025 to support both jobseekers and employers, including displaced federal employees and contractors.
 $200,000 $0 $0 $0
Department of Workforce Development and Advancement 327 Operating GA Adjustment
This amendment provides $500,000 over the biennium from the general fund to the Greater Roanoke Workforce Development Board to support talent development for the health and biomedical sciences industry in the Roanoke Valley and Alleghany Highlands.
 $500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts state support for Lottery-funded programs based on actual participation and updated projections.
 $6,076,902 $0 $9,828,083 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the cost of the English Learner Teacher Standards of Quality program to reflect updated data for verified English learners, including updated proficiency level data.
 ($19,641,839) $0 ($12,253,464) $0
Direct Aid to Public Education 197 Operating Governor's
Updates state support for the National Board Certification Bonus program based on the projected number of staff eligible for this bonus in the 2026-2028 biennium.
 $230,000 $0 $172,500 $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.
 $120,732 $0 $179,827 $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 2025.
 ($7,429,986) $0 ($9,039,102) $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 2025 rates for political subdivisions.
 ($2,969,385) $0 ($2,929,154) $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.
 ($2,169,508) $0 ($2,058,748) $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts funding to reflect a reduction in the estimate of Lottery proceeds available to support K-12 Public Education in 2027 and 2028 compared to the base appropriation of $899.3 million in Chapter 725. In 2027, the Lottery proceeds appropriation of $885.7 million reflects $877.7 million from projected transfers to the Lottery Proceeds Fund and $8.0 million from cash balances of the fund. In 2028, the Lottery proceeds appropriation of $877.7 million reflects projected transfers to the Lottery Proceeds Fund.
 $13,610,174 ($13,610,177) $21,610,187 ($21,610,177)
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. Provides an additional $185 million one-time in the first year and an additional $100 million one-time in the second year. The amount of support each year is based on the latest Literary Fund forecast provided by the Department of Treasury.
 ($185,000,000) $185,000,000 ($100,000,000) $100,000,000
Direct Aid to Public Education 197 Operating Governor's
Increases federal fund appropriation for the Child Care Subsidy Program based on estimated revenues.
 $0 $13,151,848 $0 $17,491,958
Direct Aid to Public Education 197 Operating Governor's
Provides additional one time support for the American Civil War Museum to support the advancement of experiential learning opportunities for K-12 students.
 $200,000 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Provides funding for the state share of a two percent salary increase the first year, effective July 1, 2026, and an additional two percent salary increase the second year, effective July 1, 2027, for funded Standards of Quality, Academic Year Governor's School Program, and Regional Alternative Education Program instructional and support positions.
 $127,226,831 $0 $255,625,532 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the cost of the Remedial Summer School Standards of Quality program to reflect actual data reported by local school divisions.
 ($3,581,768) $0 ($4,203,666) $0
Direct Aid to Public Education 197 Operating Governor's
Provides the state share of funding for the New River Valley Governor's School by adding the school to the formula calculation of Academic Year Governor's School payments based on estimated enrollment by division. The Board of Education approved the establishment of the New River Valley Governor’s School for the Arts and Humanities in July 2025.
 $127,406 $0 $240,911 $0
Direct Aid to Public Education 197 Operating Governor's
Adds language authorizing the Department of Education to withhold a portion of certain Lottery-funded payments, which are distributed beginning in January each year, to school divisions that do not comply with the Code of Virginia requirement to submit the Annual School Report to the department. Language delays the effective date to 2028 and requires the department to establish a policy, which it must communicate to local school divisions no later than September 30, 2026, and annually in its Annual School Report instructions.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the Supplemental General Fund Payment in Lieu of Sales Tax on Food and Personal Hygiene Products to $275.0 million in 2027 and $276.1 million in 2028. These amounts reflect the Department of Taxation's original estimates for the amount of revenue that would have been distributed in 2027 and 2028 from the state tax on food purchased for human consumption and essential personal hygiene products.
 $625,438 $0 $1,116,853 $0
Direct Aid to Public Education 197 Operating Governor's
Provides additional funding, for a total of $425,000 per year, for grants to school divisions for incentives to provisionally license early childhood educators who are working towards full licensure.
 $118,900 $0 $118,900 $0
Direct Aid to Public Education 197 Operating Governor's
Updates sales tax distributions to local school divisions based on the latest yearly estimate of school age population from the Weldon Cooper Center for Public Service.
 $233,129 $0 $233,104 $0
Direct Aid to Public Education 197 Operating Governor's
Updates accounts in Direct Aid to 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.
 ($34,825,282) $0 ($34,118,944) $0
Direct Aid to Public Education 197 Operating Governor's
Updates funding provided to local school divisions based on the November 2025 sales tax forecast.
 $16,529,268 $0 $37,615,269 $0
Direct Aid to Public Education 197 Operating Governor's
Continues one-time support for Opportunity Scholars to expand access to high-quality training and work-based learning opportunities across the Commonwealth.
 $500,000 $0 $0 $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 2025, which is lower than the enrollment assumed for the 2026-2028 biennium rebenchmarking.
 ($159,978,758) $0 ($205,497,000) $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 13.37 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. Adjusts rates for group life insurance and retiree health insurance credit programs to the amounts certified by the Board of Trustees.
 ($106,850,730) $0 ($106,999,841) $0
Direct Aid to Public Education 197 Operating Governor's
Updates the state cost of Direct Aid to Public Education for the 2026-2028 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.
 $580,280,060 $0 $571,242,743 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the School Construction Fund appropriation supporting the School Construction Assistance Program grants to reflect an additional $127.0 million of actual revenue and interest earned to date and updated revenue projections through 2028. Additionally, appropriates $172.0 million from the Literary Fund for deposit to the School Construction Fund in support of school construction grants. In total, $299.0 million of additional state support is provided for grants to local school boards to support the construction, expansion, or modernization of public school buildings.
 $0 $274,000,000 $0 $25,000,000
Direct Aid to Public Education 197 Operating Governor's
Updates language for the School Program Innovation Grants to allow the Department of Education to award more grants within the existing appropriation and approve grants for newly submitted plans in order to increase utilization of the program.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Updates language for the Targeted Extended/Enriched School Year and Year-round School Grants to reflect eligibility based on the School Performance and Support Framework.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Adds language clarifying that local school boards that contract with a local public charter school should provide resources to ensure that public charters can meet the Code requirements related to kindergarten through eighth grade reading intervention and literacy instruction and professional development.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Updates funding for programs based on Fall 2025 data for enrollment in Career and Technical Education programs.
 $16,928,782 $0 $16,959,375 $0
Direct Aid to Public Education 197 Operating Governor's
Adds language clarifying that public charter schools, regional public charter schools, and joint and regional schools are eligible to receive School Construction Assistance Program grants and provides that local school divisions shall not exclude these schools from consideration for these grants.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Adjusts appropriation within service areas to reflect actual planned expenditures.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating Governor's
Increases state support for the Child Care Subsidy Program to provide approximately 6,745 additional slots for eligible children ages birth-to-five in each 2027 and 2028, above the projected slots for 2026. A companion amendment redirects these funds from savings under the Virginia Preschool Initiative (VPI) Program. State savings under VPI are the result of projected nonparticipation based on actual historical participation plus assumed growth for 2027 and 2028.
 $70,987,116 $0 $66,647,006 $0
Direct Aid to Public Education 197 Operating Governor's
Updates the Virginia Preschool Initiative nonparticipation rate estimates to 34 percent in 2027 and 32 percent in 2028 based on actual historical participation and assumed growth for 2027 and 2028. A companion amendment redirects these funds to increase state support for the Child Care Subsidy Program and provide approximately 6,745 additional slots for eligible children ages birth-to-five in each 2027 and 2028, above the projected slots for 2026.
 ($70,987,116) $0 ($66,310,490) $0
Direct Aid to Public Education 197 Operating Governor's
Provides the state share of funding for Fredericksburg City students attending Linwood Holton Governor's School by adding Fredericksburg student enrollment to the Academic Year Governor's School payments calculation. Additionally, adds language that requires local school divisions to receive approval from the Board of Education if a division wishes to begin participation in an existing Governor's School program, and clarifies that any additional state funding supporting such participation is subject to approval and appropriation by the Governor and the General Assembly.
 $46,538 $0 $46,548 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $4.1 million GF the first year to support career and technical education programs in Rockingham County Public Schools.
 $4,100,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides language allowing the Superintendent of Public Instruction to alter staff-to-child ratios to provide additional flexibility when necessary.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $60.0 million GF the first year to increase lottery funding provided for infrastructure and operations per pupil funding.
 $60,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $100,000 GF the first year for grants to school divisions to develop outdoor learning spaces.
 $100,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $193,000 the first year from the general fund to the Virginia Girl Scout Legislative Coalition to support youth mental wellness programs.
 $193,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment expands the permitted uses for At-Risk Add-On funds to include initiatives to support both the physical and mental health of students as provided in Chapters 49 and 50, 2026 Acts of Assembly.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $14.5 million GF the first year and $14.4 million GF the second year to increase the maximum At-Risk Add-On to 48.85 percent each year.
 $14,474,824 $0 $14,376,767 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $200,000 the first year from the general fund to support the New Chesapeake Men for Progress Education Foundation to provide mentoring for young men in the community and enhanced services for underserved youth.
 $200,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $500,000 GF the first year to the Virginia Alliance of YMCAs to continue the partnership between the YMCA of South Hampton and Virginia Beach Public Schools.
 $500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $750,000 GF the first year to support the purchase of equipment for a career and technical education facility in Hanover County.
 $750,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $300,000 the first year from the general fund for a one-time supplement for the Wolf Trap Foundation for the Performing Arts, for total support of $1.6 million in the first year.
 $300,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $100,000 each year from the general fund for Reck League, bringing the total appropriation to $250,000 GF each year.
 $100,000 $0 $100,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 GF the first year to the Boys and Girls Club of the Northern Neck to support the Northumberland Youth and Teen Clubhouse.
 $250,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment directs the Department of Education to consider the number of slots each school division applied for when distributing slots for Regional Alternative Education.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $2.0 million the first year from the general fund to support the AI Innovation in Education Pilot Program, pursuant to Chapters 937 and 943, 2026 Acts of Assembly. Language requires the Department of Education to administer the programs and establish guidelines, and specifies that funds may be used to support the adoption of artificial intelligence software, programs, and training.
 $2,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $9.8 million GF the first year and $7.8 million GF the second year to reflect the net impact of reforecast sales tax revenues and a corresponding offset to basic aid. An additional $21.9 million in the first year and $17.4 million in the second year in K-12 dedicated sales tax revenues are projected, resulting in a corresponding reduction of basic aid of $12.4 million the first year and $9.6 million in the second year.
 $9,783,542 $0 $7,773,227 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $500,000 the first year from the general fund to support REACH Virginia to provide teacher retention and mentorship services.
 $500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $900,000 GF each year to support the Diplomas for All Program at the Goodwill Industries of the Valley's Excel Center to help adults earn high school diplomas and workforce credentials.
 $900,000 $0 $900,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $25.0 million GF the first year to support the Employee Child Care Assistance Program, as established in Chapters 545 and 546, 2026 Acts of Assembly.
 $25,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment supplants $10.0 million from the general fund the first year with $10.0 million from the Lottery Proceeds Fund to reflect estimated fiscal year 2026 residual profits.
 ($9,999,998) $9,999,998 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This language amendment provides that the creation of any new Governor's Schools will be subject to General Assembly approval.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $300,000 each year from the general fund for the Virginia Museum of History and Culture to support the Civics Connects program to improve civics education in alignment with the civics and economics Standards of Learning (SOLs).
 $300,000 $0 $300,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $8.6 million GF the first year and $9.0 million GF the second year to increase the per meal reimbursement amount for school breakfast from $0.28 to $0.50 to increase participation in the school breakfast program. A companion language amendment directs the Department of Education to review participation in the Community Eligibility Provision statewide.
 $8,613,646 $0 $8,971,319 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $500,000 GF the first year to DonorsChoose to administer a grant program for Virginia public school teachers within their first two years of service to obtain supplies and materials for their classrooms or school operations.
 $500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $250,000 GF the first year for the Blue Ridge Partnership for Health Science Careers to conduct a feasibility study for the establishment of a Regional Public Biomedical Sciences High School, embedded in a K 12 education-to-employment pipeline, located on the Virginia Tech Carilion Riverside medical campus.
 $250,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $342,935 each year from the general fund to increase support for the Dolly Parton Imagination Library to $1.5 million annually.
 $342,935 $0 $342,935 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $74.4 million the first year and $74.0 million the second year from the general fund to increase the add-on rates applied to basic aid for special education students from (i) 4.75 percent to 9.25 percent for Level I students and (ii) 5.25 percent to 17.5 percent for Level II students. This increases the total amount of the add-on from $62.0 million to $136.3 million in fiscal year 2027 and from $61.7 million to $135.7 million in fiscal year 2028.
 $74,375,111 $0 $74,011,971 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $1.5 million each year from the general fund to support teaching scholarship loans. Language specifies that scholarship money may be used to assist with expenses during the supervised clinical practice required for licensure.
 $1,500,000 $0 $1,500,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $10.0 million the first year to serve additional special education students in public school settings by expanding the disability categories eligible for tuition reimbursement through the Department of Education's Student with Intensive Support Needs Application (SISNA) program, with a goal to reduce the number of students referred to CSA-funded private day school programs. The amendment also updates the name of the program from Special Education Regional Tuition to SISNA and establishes annual reporting requirements for students served through the program. A companion amendment in the Office of Children's Services establishes a similar report.
 $9,999,998 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $2.5 million GF the second year to reflect the net impact of anticipated sales tax revenues resulting from legislation authorizing the retail sale of cannabis and a corresponding offset to basic aid. An additional $5.7 million in the second year in K-12 dedicated sales tax revenues are projected from cannabis sales, resulting in a corresponding reduction of basic aid of $3.2 million the second year.
 $0 $0 $2,546,401 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $350,000 each year from the general fund to increase support for Blue Ridge PBS to $1.2 million annually.
 $350,000 $0 $350,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $300,000 the first year from the general fund to support the Big Free Bookstore program operated by REACH to provide new books, school supplies, and resources for at-risk and homeless children in Coastal Virginia.
 $300,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This language amendment removes the 'pilot' status of the Community Builders Program consistent with legislation passed during the 2026 General Assembly Session.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $127.2 million GF the first year and $260.7 million GF the second year to increase teacher salaries by 2.0 in each year of the biennium, bringing the total teacher salary increase to 4.0 percent each year when combined with the Governor's introduced budget.
 $127,226,801 $0 $260,688,253 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $5.0 million the first year from the general fund for Community Schools Development and Implementation Planning Grants, bringing the total appropriation to $7.5 million GF the first year.
 $5,000,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $500,000 the first year from the general fund to support grants, administered by the Department of Education, to high-need public elementary and secondary schools to assist in the purchase of Automated External Defibrillators (AED) for the development or implementation of Cardiac Emergency Response Plans (CERP) to further promote CERP preparedness.
 $500,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $200,000 in fiscal year 2027 from the general fund to RFK Outreach to support the purchase of mobile cyber education bus equipment to expand access to cybersecurity, AI literacy, and digital safety training in Hampton Roads.
 $200,000 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides an additional $750,000 each year from the general fund to support the Richmond Teacher Residency Program to sustain essential operational costs and ensure the continued preparation of highly effective teachers for Virginia's hard-to-staff schools. This brings the total appropriation for the Richmond program to $1.85 million GF each year.
 $750,000 $0 $750,000 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides clarity on when a local school division may request corrections to data used to calculate the local composite index.
 $0 $0 $0 $0
Direct Aid to Public Education 197 Operating GA Adjustment
This amendment provides $950,000 each year from the general fund to increase support for PBS Appalachia to $1.2 million annually. This additional support aligns PBS Appalachia with support provided for other Virginia PBS stations and supports its role as the production arm for southwest Virginia.
 $950,000 $0 $950,000 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($3,563) $0 ($3,563) $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 469 N. of Chapter 725, 2025 Acts of Assembly.
 $11,190 $0 $11,190 $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 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($6,678) $0 ($6,678) $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,223 $0 $2,223 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($13,675) $0 ($13,675) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $1,334 $0 $1,334 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,669) $0 ($1,669) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $45 $0 $45 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,838) $0 ($1,838) $0
Division of Capitol Police 961 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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $124,429 $0 $124,429 $0
Division of Capitol Police 961 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $425,728 $0 $425,728 $0
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($12,071) $0 ($12,071)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $1 $0 $1
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($3,802) $0 ($3,802)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($645) $0 ($645)
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $36,097 $0 $36,097
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($777) $0 ($777)
Division of Debt Collection 143 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $110,474 $0 $110,474
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $51,818 $0 $51,818 $0
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $2,103 $0 $2,103 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($149) $0 ($149) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($23) ($14) ($23) ($14)
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $175,805 $0 $175,805 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $23 $0 $23 $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,728 $0 $1,728 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($1,171) $0 ($1,171) $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($32,746) $0 ($32,746) $0
Division of Legislative Automated Systems 109 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($6,081) $0 ($6,081) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($924) ($3) ($924) ($3)
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $137,530 $0 $137,530 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $350,360 $0 $350,360 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($8,798) $0 ($8,798) $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
($7,778) $0 ($7,778) $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,332 $0 $2,332 $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,644) $0 ($1,644) $0
Division of Legislative Services 107 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($11,999) $0 ($11,999) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $28 $0 $28 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $47 $0 $47 $0
Eastern Virginia Medical School 274 Operating Governor's
Aligns agency general fund appropriation to reflect budgeted activity.
 $0 $0 $0 $0
Eastern Virginia Medical School 274 Operating Governor's
Transfers base appropriation for salary increases and health insurance premium increases from the 2024-2026 biennium to support the operations of Virginia Health Sciences at Old Dominion University. A corresponding amendment under Old Dominion University reflects the other side of this transfer.
 $2,614,657 $0 $2,614,657 $0
Eastern Virginia Medical School 274 Operating Governor's
Appropriates nongeneral fund revenues for Virginia Health Sciences based on historical revenues and projected expenses.
 $0 $145,810,841 $0 $145,810,841
Economic Development Incentive Payments 312 Operating Governor's
Eliminates excess appropriation due to changes in obligations of economic development projects.
 ($30,000) $0 ($30,000) $0
Economic Development Incentive Payments 312 Operating Governor's
Decreases the nongeneral fund appropriation for the fund to align more accurately with revenues generated by the digital media fee.
 $0 ($135,000) $0 ($135,000)
Economic Development Incentive Payments 312 Operating Governor's
Decreases the base general fund appropriation for the fund to $200,000 each year to better reflect utilization.
 ($625,000) $0 ($625,000) $0
Economic Development Incentive Payments 312 Operating Governor's
Aligns the base appropriation for Virginia Economic Development Incentive Grants to correspond with the updated payment schedule.
 $710,000 $0 ($450,000) $0
Economic Development Incentive Payments 312 Operating Governor's
Captures savings from underutilized supplemental appropriations authorized for trade mission costs for the Virginia Economic Development Partnership.
 ($500,000) $0 ($500,000) $0
Economic Development Incentive Payments 312 Operating Governor's
Appropriates both general and nongeneral funds to meet payment obligations in the Virginia Investment Performance grant schedule.
 ($2,915,000) $3,535,000 $1,124,520 $0
Economic Development Incentive Payments 312 Operating Governor's
Provides additional funding for the Virginia Business Ready Sites Program, bringing the total to $30.0 million in the first year.
 $10,000,000 $0 $0 $0
Economic Development Incentive Payments 312 Operating Governor's
Adjusts general fund appropriation for various economic development incentive programs, including new anticipated payments for projects approved by the Major Employment and Investment Commission contingent on legislation to be considered by the 2026 General Assembly.
 $7,637,753 $0 $39,311,517 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment increases the maximum grant awards from the Governor's New Airline Service Incentive Fund to increase the number of international flights that originate from Virginia airports.
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment authorizes the Secretary of Finance to approve a treasury loan of up to $40.0 million for the City of Newport News to support a capital investment by the U.S. Navy.
 $0 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment provides $1.5 million in fiscal year 2027 from the general fund for the Virginia Economic Development Partnership Authority to partner with a non-profit entity for the continued development of a fast-acting insulin. This funding would be in addition to $3.0 million provided from state resources for this purpose in fiscal year 2025.
 $1,500,000 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment provides $5.0 million in fiscal year 2027 from the general fund to the City of Virginia Beach for the continued development of Atlantic Park. Atlantic Park is a year-round district that includes a live entertainment and events venue, office space, housing, shopping and dining.
 $5,000,000 $0 $0 $0
Economic Development Incentive Payments 312 Operating GA Adjustment
This amendment is technical in nature, and updates the references for several economic development incentive payments. It also removes funding provided in the second year for a previously anticipated economic development project that was recently announced for another state.
 $0 $0 ($4,066,405) $0
Energy Commission of Virginia 863 Operating Governor's
Removes funding associated with an increase in appropriation for operational support to reflect the Governor's veto of Item 24, Chapter 725, 2025 Acts of Assembly.
 ($75,000) $0 ($75,000) $0
Energy Commission of Virginia 863 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $73 $0 $73 $0
Energy Commission of Virginia 863 Operating GA Adjustment
This amendment authorizes $200,000 from balances the first year and provides $200,000 GF the second year for the Commission on Electric Utility Regulation (CEUR) to hire one attorney and reduce the burden on the Division of Legislative Services.
 $0 $0 $200,000 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,069 $0 $1,069 $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $321,500 $0 $321,500 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $12 $0 $12 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $34,673 $0 $34,673 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($4,865) $0 ($4,865) $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
$54 $0 $54 $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($2,617) $0 ($2,617) $0
Fort Monroe Authority 360 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $142,077 $0 $142,077 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $31 $0 $31 $0
Fort Monroe Authority 360 Operating Governor's
Captures savings based on approximate yearly interest earnings of the Authority.
 ($100,000) $0 ($100,000) $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($6,562) ($1,795) ($6,562) ($1,795)
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $11,509 $0 $11,509 $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,279 $0 $2,279 $0
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($637) ($348) ($637) ($348)
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $98,711 $27,004 $98,711 $27,004
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($2,307) ($826) ($2,307) ($826)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $2,900 $245 $2,900 $245
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $35,505 $9,715 $35,505 $9,715
Frontier Culture Museum of Virginia 239 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($3,390) ($928) ($3,390) ($928)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $8 $2 $8 $2
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $14,713 $0 $14,713 $0
Frontier Culture Museum of Virginia 239 Operating GA Adjustment
This amendment provides $150,000 GF each year to support operating expenses at the Frontier Culture Museum.
 $150,000 $0 $150,000 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,640,263 $0 $1,640,263 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($279,187) $0 ($279,187) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $584 $0 $584 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($2,405) $0 ($2,405) $0
General District Courts 114 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($15,874) $0 ($15,874) $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 469 H. of Chapter 725, 2025 Acts of Assembly.
 $436,706 $0 $436,706 $0
General District Courts 114 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $21,512 $0 $21,512 $0
General District Courts 114 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($146,209) $0 ($146,209) $0
General District Courts 114 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $5,213,802 $0 $5,213,802 $0
General District Courts 114 Operating Governor's
Redistributes existing Criminal Fund appropriation to the agency out of which the funds are actually spent. This is a net-zero adjustment.
 $3,110,779 $0 $3,110,779 $0
General District Courts 114 Operating Governor's
Provides additional Criminal Fund and IMC appropriation to support expenditures related to increased statutory caps for court-appointed attorney pay, expanded co-counsel appointments for certain indigent defendants, and increased fees paid to guardian ad litem counsel.
 $20,416,189 $0 $20,416,189 $0
General District Courts 114 Operating GA Adjustment
This amendment provides $644,256 the first year and $636,056 the second year from the general fund and two positions to increase general district court judgeships in the Twelfth and Twenty-Sixth Judicial Circuits, as expanded by Chapter 615 (House Bill 443) and Chapter 880 (Senate Bill 158). These judgeships were recommended by the Committee on District Courts.
 $644,256 $0 $636,056 $0
George Mason University 247 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $14,311,109 $22,756,002 $14,311,109 $22,756,002
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $284,960 $873,163 $284,960 $873,163
George Mason University 247 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($23,739) $60,316 ($23,739) $60,316
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $1,003 ($40,802) $1,003 ($40,802)
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2,579 $395 $2,579 $395
George Mason University 247 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $7,764 $10,156 $7,764 $10,156
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($146,973) ($198,611) ($146,973) ($198,611)
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($394,468) ($624,479) ($394,468) ($624,479)
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($15,881) ($57,746) ($15,881) ($57,746)
George Mason University 247 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $1,206,577 $2,051,475 $1,206,577 $2,051,475
George Mason University 247 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $3,804,745 $3,718,030 $3,804,745 $3,718,030
George Mason University 247 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $620,006 $915,210 $620,006 $915,210
George Mason University 247 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $886,089 $1,943,357 $886,089 $1,943,357
George Mason University 247 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($208,770) ($325,557) ($208,770) ($325,557)
George Mason University 247 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($18,183) ($59,543) ($18,183) ($59,543)
George Mason University 247 Operating Governor's
Transfers nongeneral fund appropriation between Educational and General and Auxiliary Enterprise programs to reflect historic and planned expenditures.
 $0 $0 $0 $0
George Mason University 247 Operating Governor's
Transfers nongeneral fund appropriation between service areas to reflect historic and planned expenditures.
 $0 $0 $0 $0
George Mason University 247 Operating Governor's
Transfers nongeneral fund appropriation between Educational and General and Student Financial Assistance programs to reflect historic and planned expenditures.
 $0 $0 $0 $0
George Mason University 247 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $1,984,000 $0 $0 $0
George Mason University 247 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $3,716,000 $0 $0 $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.
 $20,250,000 $0 $0 $0
George Mason University 247 Capital GA Adjustment
This amendment provides an additional $15.0 million the first year from the general fund to address deferred maintenance projects at George Mason University, bringing the total amount to $35.3 million.
 $15,000,000 $0 $0 $0
George Mason University 247 Operating GA Adjustment
This amendment provides funding to develop and scale the AI Innovation Nexus, a strategic initiative integrating education, research, workforce development and public service.
 $500,000 $0 $0 $0
George Mason University 247 Operating GA Adjustment
This amendment provides authorization for George Mason University to host the State Climate Office.
 $0 $0 $0 $0
George Mason University 247 Operating GA Adjustment
This amendment provides funding for the development of a Civics Education Program at the Schar School.
 $250,000 $0 $50,000 $0
George Mason University 247 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $3,716,000 $0 $7,432,000 $0
George Mason University 247 Operating GA Adjustment
This amendment provides funding to continue partial support provided in Chapter 725, 2025 Session, for general operating costs and the Small Business Development Centers (SBDC).
 $2,200,000 $0 $2,200,000 $0
George Mason University 247 Operating GA Adjustment
This amendment authorizes GMU to enter into a public-private partnership with Averett University.
 $0 $0 $0 $0
Grants to Localities 790 Operating Governor's
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 $13,954,331 $0 $13,954,331 $0
Grants to Localities 790 Operating Governor's
Adds language that allows for payments to community services boards for jail diversion and discharge programs to be provided on a reimbursement basis.
 $0 $0 $0 $0
Grants to Localities 790 Operating Governor's
Amends language for early intervention services to allow for funds to be transferred to the Virginia Department of Health for those localities that utilize local health departments to administer their early intervention programs.
 $0 $0 $0 $0
Grants to Localities 790 Operating Governor's
Transfers funds for the community services board data exchange from the grants to localities agency to the department's central office. This zero-sum transfer has no fiscal impact.
 ($1,600,000) $0 ($1,600,000) $0
Grants to Localities 790 Operating Governor's
Amends language to allow for flexibility in payments to community services boards by providing that payments may be made in accordance with performance contracts.
 $0 $0 $0 $0
Grants to Localities 790 Operating Governor's
Provides additional funds from the Crisis Call Center Fund for the operation of the state's 988 line. Additionally, dedicated nongeneral funds are appropriated to replace general fund appropriation so that the call center is fully funded by nongeneral funds.
 ($2,697,020) $5,697,020 ($2,697,020) $5,697,020
Grants to Localities 790 Operating Governor's
Provides flexibility by removing language that requires each program to receive $600,000. This language change will allow for the establishment of programs based on local funding needs in any given year. Additionally, language is modified to clarify that mobile crisis units are sufficient to meet any requirement to establish a community care team.
 $0 $0 $0 $0
Grants to Localities 790 Operating GA Adjustment
This amendment provides $100,000 the first year from the general fund to support the Healing Station Counseling Center to strengthen the behavioral health workforce through no-cost clinical supervision for pre-licensed clinicians and to expand the free outpatient mental health services for low-income and uninsured individuals in Planning District 16, increasing the availability of licensed providers and improving access to timely, quality, behavioral health care.
 $100,000 $0 $0 $0
Grants to Localities 790 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services (DBHDS) to collect data on STEP-VA services and to assess whether flexibility may be necessary to reallocate funds among STEPs to match community needs.
 $0 $0 $0 $0
Grants to Localities 790 Operating GA Adjustment
This amendment provides $3.6 million the first year and $7.8 million the second year from the general fund to support statewide implementation of Marcus Alert programs, the statewide framework for providing a behavioral health, rather than public safety, response to a behavioral health crisis.
 $3,600,000 $0 $7,800,000 $0
Grants to Localities 790 Operating GA Adjustment
This amendment provides $1.0 million each year from the general fund to support the State Rental Assistance Program, which provides rental subsidies for individuals with intellectual or developmental disabilities.
 $1,000,000 $0 $1,000,000 $0
Grants to Localities 790 Operating GA Adjustment
This amendment provides $250,000 the first year from the general fund to Henrico County to support the building of an inclusive center for autism, neurodiverse, and medically complex families in Central Virginia.
 $250,000 $0 $0 $0
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($813) ($124) ($813) ($124)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $14 $1 $14 $1
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($5,752) ($1,934) ($5,752) ($1,934)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($430) ($19) ($430) ($19)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,310) ($201) ($1,310) ($201)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($801) ($280) ($801) ($280)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $6,158 $943 $6,158 $943
Gunston Hall 417 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $23,684 $3,627 $23,684 $3,627
Gunston Hall 417 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($681) ($208) ($681) ($208)
Gunston Hall 417 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,991 $0 $1,991 $0
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $9,111 $0 $9,111 $0
Gunston Hall 417 Operating GA Adjustment
This amendment authorizes Gunston Hall to retain revenues generated from the development of its properties to support wireless communication infrastructure.
 $0 $0 $0 $0
Gunston Hall 417 Operating GA Adjustment
This amendment provides $150,000 GF each year to support operating expenses at Gunston Hall.
 $150,000 $0 $150,000 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($29,977) $0 ($29,977) $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $13,121 $0 $13,121 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $634 $0 $634 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,825) $0 ($1,825) $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($39,808) $0 ($39,808) $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($82,369) $0 ($82,369) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $705 $0 $705 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $72 $0 $72 $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $698 $0 $698 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $364,186 $0 $364,186 $0
House of Delegates 101 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,158,937 $0 $1,158,937 $0
House of Delegates 101 Operating GA Adjustment
This amendment makes language updates to Item 1, to include such matters as removal of outdated references and directives, updating compensation amounts to reflect recent statewide pay actions, and clarifying legislative authority with regard to appointments and operating guidelines.
 $0 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides $10,000 GF the first year for the the Commission on Civic Education to support development and maintenance of a Commission website. The website will include student resources, educator resources, information on the annual Civic Education Summit, content from Summit presenters, and a teacher advertising campaign regarding the Summit. The Commission is working with VPAP.org on the website.
 $10,000 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides in fiscal year 2028 to adjust the compensation for the members of the House of Delegates effective the start of the 2028 legislative session.
 $0 $0 $1,522,492 $0
House of Delegates 101 Operating GA Adjustment
This amendment transfers $24,203 in general fund both years to other legislative commissions to correctly reflect rent amounts in legislative budgets. Companion amendments to the Commission on Youth and Chesapeake Bay Commission accept the transferred amounts.
 ($24,203) $0 ($24,203) $0
House of Delegates 101 Operating GA Adjustment
This amendment provides general fund to support costs associated with legislative commissions, including the Boys and Men Advisory Commission (Chapter 749) and the first year member costs of the Distributed Energy Resources Task Force (Chapter 1042). This amendment also authorizes a transfer of balances to support the ongoing work of the Commission to Study the History of Uprooting of Black Communities by Public Institutions of Higher Education.
 $28,510 $0 $28,510 $0
House of Delegates 101 Operating GA Adjustment
This amendment directs the Joint Subcommittee on Tax Policy to study data centers during the 2026 Interim. The Joint Subcommittee is directed to convene at least two times during the year and and review the impacts associated with the data center industry.
 $0 $0 $0 $0
House of Delegates 101 Operating GA Adjustment
This amendment provides funding in the first year from the general fund to the Commission on Unemployment Compensation to hire actuarial services to support the Commission's work.
 $46,875 $0 $0 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,003,847 $1,316 $1,003,847 $1,316
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$7,956 $256 $7,956 $256
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $665 $2 $665 $2
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($117,281) ($154) ($117,281) ($154)
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $1,444 $2 $1,444 $2
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $3,427,702 $4,504 $3,427,702 $4,504
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($2,437) ($7) ($2,437) ($7)
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($1,445) $0 ($1,445) $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($23,345) ($31) ($23,345) ($31)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $4,315 $0 $4,315 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $73 $0 $73 $0
Indigent Defense Commission 848 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $3,087 $0 $3,087 $0
Indigent Defense Commission 848 Operating Governor's
Increases nongeneral fund appropriation and provides four positions so that the agency can distribute supplemental pay provided by the Loudoun County Public Defender's Office.
 $0 $1,067,863 $0 $1,067,863
Indigent Defense Commission 848 Operating GA Adjustment
This amendment provides $3.7 million GF and 45.0 positions each year for additional support staff in public defender offices, including paralegals, mitigation specialists, investigators, and legal assistants. In 2023, JLARC recommended funding additional mitigation specialist and paralegal positions to help public defenders manage their workloads.
 $3,707,891 $0 $3,707,891 $0
Indigent Defense Commission 848 Operating GA Adjustment
This language amendment directs the Commission to convene a workgroup to review various aspects with relation to court fines and fees.
 $0 $0 $0 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($44) $0 ($44) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $30 $0 $30 $0
Institute for Advanced Learning and Research 885 Operating Governor's
Provides funding for the administrative costs of the Great Opportunities in Technology and Engineering Careers Initiative (GO TEC) to continue its expansion across Virginia middle schools. This funding is provided by savings in a companion amendment under the Department of Housing and Community Development, resulting in an overall net-zero cost impact.
 $4,670,000 $0 $4,670,000 $0
Institute for Advanced Learning and Research 885 Operating GA Adjustment
This amendment defers adding support for the Great Opportunities in Technology and Engineering Careers initiative.
 ($4,670,000) $0 ($4,670,000) $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $564,838 $828,187 $564,838 $828,187
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($70,902) ($207,752) ($70,902) ($207,752)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($8,607) $0 ($8,607) $0
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($25,942) ($26,631) ($25,942) ($26,631)
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $4,823 $7,068 $4,823 $7,068
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $8 $342 $8 $342
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $73,498 $228,882 $73,498 $228,882
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $184,252 $162,803 $184,252 $162,803
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($6,586) $3,464 ($6,586) $3,464
Intellectual Disabilities Training Centers 793 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($19,375) ($28,380) ($19,375) ($28,380)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$25,041 ($19,787) $25,041 ($19,787)
Intellectual Disabilities Training Centers 793 Operating Governor's
Provides nongeneral fund appropriation for the costs of special hospitalization services accrued by state facilities.
 $0 $25,000 $0 $25,000
Interstate Organization Contributions 921 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($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.
 $40,000 $0 $40,000 $0
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($10,637) ($19,816) ($10,637) ($19,816)
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($215,431) ($312,706) ($215,431) ($312,706)
James Madison University 216 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $129,399 $192,645 $129,399 $192,645
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($45,527) ($68,921) ($45,527) ($68,921)
James Madison University 216 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $581,691 $732,149 $581,691 $732,149
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1,616 ($55) $1,616 ($55)
James Madison University 216 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $5,539 $3,891 $5,539 $3,891
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($183,968) ($278,299) ($183,968) ($278,299)
James Madison University 216 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($16,646) $17,342 ($16,646) $17,342
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $292,529 $585,078 $292,529 $585,078
James Madison University 216 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($120,837) ($342,348) ($120,837) ($342,348)
James Madison University 216 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $370,278 $521,846 $370,278 $521,846
James Madison University 216 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,922) ($25,770) ($1,922) ($25,770)
James Madison University 216 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $2,254,278 $3,411,911 $2,254,278 $3,411,911
James Madison University 216 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $7,244,398 $10,365,448 $7,244,398 $10,365,448
James Madison University 216 Operating Governor's
Provides additional one-time support to continue the fast flex nursing program, allowing the university to support continued growth of nursing education to meet the healthcare workforce demand in Virginia.
 $1,000,000 $0 $0 $0
James Madison University 216 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $968,000 $0 $0 $0
James Madison University 216 Operating Governor's
Increases nongeneral fund appropriation in educational and general programs to more accurately reflect six-year plan revenue estimates.
 $0 $5,264,739 $0 $9,522,069
James Madison University 216 Operating Governor's
Adjusts education and general and auxiliary positions to accurately reflect agency operations.
 $0 $0 $0 $0
James Madison University 216 Operating Governor's
Adjusts nongeneral fund appropriation to match anticipated sponsored programs revenues.
 $0 $3,574,941 $0 $3,999,084
James Madison University 216 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $1,969,450 $0 $0 $0
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 $21,399,192 $0 $41,423,645
James Madison University 216 Operating Governor's
Adjusts position level to accurately reflect the agency’s operations.
 $0 $0 $0 $0
James Madison University 216 Operating Governor's
Increases nongeneral fund appropriation in educational and general programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
 $0 $1,655,452 $0 $1,655,452
James Madison University 216 Operating Governor's
Adjusts agency's educational and general appropriation to align with agency operations.
 $0 $0 $0 $0
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
Provides nongeneral fund appropriation to renovate and expand the East Campus Dining Hall to meet expected demand for dining services on campus.
 $0 $0 $14,170,000 $0
James Madison University 216 Capital Governor's
Provides nongeneral fund appropriation to renovate and expand Festival Conference and Student Center to allow the university to continue to modernize auxiliary facilities.
 $0 $0 $28,840,000 $0
James Madison University 216 Capital Governor's
Provides nongeneral fund appropriation to construct a new parking deck to alleviate existing parking shortages, support future campus growth, and improve overall campus accessibility and traffic flow.
 $0 $0 $38,260,000 $0
James Madison University 216 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $1,969,450 $0 $3,938,900 $0
James Madison University 216 Operating GA Adjustment
This amendment provides funding for the operation and maintenance of the newly renovated and expanded Carrier Library.
 $500,000 $0 $500,000 $0
James Madison University 216 Operating GA Adjustment
This amendment provides funding to continue the program provided for in Chapter 725 to increase the number of nursing graduates by 30 each year through the JMU 'Fast Flex' Nursing Program. The program will allow students to complete their core nursing course work in one calendar year, as opposed to two academic years, getting nurses in the field quicker. Classes, which will be delivered in a hybrid of on-campus and online formats, as well as clinical placements will take place on nights and weekends. The program will be open to anyone who has earned 36 credit hours, completed certain prerequisite courses, and met other criteria. Resources requested to launch this program will cover expenses related to program faculty, support staff, supplies, technology needs, and student scholarships.
 $0 $0 $1,000,000 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($1) ($1) ($1) ($1)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $1,400 $1,136 $1,400 $1,136
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($12,742) ($10,373) ($12,742) ($10,373)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $6,274 $8,557 $6,274 $8,557
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($6,963) ($6,643) ($6,963) ($6,643)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $130,866 $106,526 $130,866 $106,526
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,727 $0 $1,727 $0
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($84,046) ($7,279) ($84,046) ($7,279)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,542) ($35) ($1,542) ($35)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($13,672) ($22,258) ($13,672) ($22,258)
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $371,672 $302,550 $371,672 $302,550
Jamestown-Yorktown Foundation 425 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($14,600) ($11,885) ($14,600) ($11,885)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $61,513 $0 $61,513 $0
Jamestown-Yorktown Foundation 425 Capital GA Adjustment
This amendment provides $5.5 million general fund the first year to address deferred maintenance projects for the Jamestown-Yorktown Foundation.
 $5,500,000 $0 $0 $0
Jamestown-Yorktown Foundation 425 Operating GA Adjustment
This amendment provides $150,000 GF each year to support operating expenses at the Jamestown-Yorktown Foundation.
 $150,000 $0 $150,000 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $8 $0 $8 $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,480) $0 ($1,480) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,085) $0 ($1,085) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $121 $0 $121 $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($257) $0 ($257) $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $43,205 $0 $43,205 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$1,193 $0 $1,193 $0
Joint Commission on Health Care 844 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $31,470 $0 $31,470 $0
Joint Commission on Health Care 844 Operating GA Adjustment
This amendment provides $150,000 each year from the general fund for the Joint Commission on Health Care to address increased workload, to include responsibilities associated with Chapter 782 (House Bill 1357) of the 2026 Acts of Assembly.
 $150,000 $0 $150,000 $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $6,250 $0 $6,250 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($171) $0 ($171) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$148 $0 $148 $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($6) $0 ($6) $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($214) $0 ($214) $0
Joint Commission on Technology and Science 847 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($157) $0 ($157) $0
Joint Commission on Technology and Science 847 Operating GA Adjustment
This amendment provides $25,000 the first year from the general fund to fund the fiscal impact of Chapter 426, which directs the Joint Commission on Technology and Science to evaluate the feasibility and impact of developing a framework for any person or entity seeking to act as an independent verification organization that assesses artificial intelligence models' or applications' adherence to standards reflecting best practices for the prevention of personal injury and property damage.
 $25,000 $0 $0 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($5) $0 ($5) $0
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $369 $11 $369 $11
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($8,566) ($242) ($8,566) ($242)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $829 $0 $829 $0
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($452) ($25) ($452) ($25)
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $249,933 $7,062 $249,933 $7,062
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($3,118) ($93) ($3,118) ($93)
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,223 $0 $1,223 $0
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $55,397 $1,565 $55,397 $1,565
Joint Legislative Audit and Review Commission 110 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($9,974) ($282) ($9,974) ($282)
Joint Legislative Audit and Review Commission 110 Operating GA Adjustment
This amendment clarifies authority for JLARC to access relevant Medicaid data and information for its study of the Department of Medical Assistance Services' (DMAS) oversight of managed care.
 $0 $0 $0 $0
Joint Legislative Audit and Review Commission 110 Operating GA Adjustment
This amendment directs the Joint Legislative Audit and Review Commission to include, on at least an every five-year rotation, an analysis of state spending for aid to localities as part of its State Spending report.
 $0 $0 $0 $0
Joint Legislative Audit and Review Commission 110 Operating GA Adjustment
This amendment directs JLARC to periodically review comprehensive teacher compensation in Virginia, including benefits.
 $0 $0 $0 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($168) $0 ($168) $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $26,815 $0 $26,815 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($4,649) $0 ($4,649) $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($66) $0 ($66) $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,214) $0 ($1,214) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($336) $0 ($336) $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $35,178 $0 $35,178 $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $11,256 $0 $11,256 $0
Judicial Inquiry and Review Commission 112 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $71 $0 $71 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,071,644 $0 $1,071,644 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$29,539 $0 $29,539 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($175,536) $0 ($175,536) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($51) $0 ($51) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $4,063,966 $0 $4,063,966 $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 469 H. of Chapter 725, 2025 Acts of Assembly.
 $483,392 $0 $483,392 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $22,310 $0 $22,310 $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($105,124) $0 ($105,124) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($34) $0 ($34) $0
Juvenile and Domestic Relations District Courts 115 Operating Governor's
Redistributes existing Criminal Fund appropriation to the agency out of which the funds are actually spent. This is a net-zero adjustment.
 $4,626,724 $0 $4,626,724 $0
Juvenile and Domestic Relations District Courts 115 Operating GA Adjustment
This amendment provides $322,128 the first year and $640,156 the second year from the general fund for two additional juvenile and domestic relations court judgeships pursuant to Chapter 615 (House Bill 443) and Chapter 880 (Senate Bill 158), with a delayed effective date for the judgeship in the 15th Circuit until July 1, 2027, per the legislation .
 $322,128 $0 $640,156 $0
Legislative Department Reversion Clearing Account 102 Operating GA Adjustment
This amendment authorizes transfer of $2,402,250 the first year in general fund balances from legislative branch agencies.
 $0 $0 $0 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $36,489 $0 $36,489 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($289) $0 ($289) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($575) $0 ($575) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($1) $0 ($1) $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1 $0 $1 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $4,356 $0 $4,356 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $58 $0 $58 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$1,080 $0 $1,080 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $16,833 $0 $16,833 $0
Lieutenant Governor 119 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $3 $0 $3 $0
Longwood University 214 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $12,580 $9,614 $12,580 $9,614
Longwood University 214 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,840,831 $1,948,645 $1,840,831 $1,948,645
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($231) ($17,960) ($231) ($17,960)
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($11,822) ($51,325) ($11,822) ($51,325)
Longwood University 214 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 ($780) $50 ($780) $50
Longwood University 214 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $216,916 $199,018 $216,916 $199,018
Longwood University 214 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $113,171 $84,969 $113,171 $84,969
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($54,213) ($57,882) ($54,213) ($57,882)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $237,937 $173,363 $237,937 $173,363
Longwood University 214 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $585,400 $653,545 $585,400 $653,545
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($89,896) ($98,650) ($89,896) ($98,650)
Longwood University 214 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $2,252 $3,565 $2,252 $3,565
Longwood University 214 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($35,135) ($73,032) ($35,135) ($73,032)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($13,712) ($14,648) ($13,712) ($14,648)
Longwood University 214 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $404 ($60) $404 ($60)
Longwood University 214 Operating Governor's
Increases the agency's indirect cost nongeneral fund appropriation to align with expected expenditures and operations.
 $0 $150,000 $0 $150,000
Longwood University 214 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $351,000 $0 $0 $0
Longwood University 214 Operating Governor's
Increases the agency's federal grants nongeneral fund appropriation to align with expected expenditures and operations.
 $0 $626,372 $0 $626,372
Longwood University 214 Operating Governor's
Increases the agency's auxiliary nongeneral fund appropriation to align with expected expenditures and operations.
 $0 $6,000,000 $0 $6,000,000
Longwood University 214 Operating Governor's
Increases the agency's foundations, grants, and contracts nongeneral fund appropriation to align with expected expenditures and operations.
 $0 $1,538,822 $0 $1,538,822
Longwood University 214 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $590,950 $0 $0 $0
Longwood University 214 Operating Governor's
Adjusts federal work study nongeneral fund appropriation between programs to align with expected expenditures and operations.
 $0 $0 $0 $0
Longwood University 214 Operating Governor's
Decreases the agency's higher education operating nongeneral fund appropriation to align with expected expenditures and operations.
 $0 ($6,000,000) $0 ($6,000,000)
Longwood University 214 Operating Governor's
Distributes ongoing Chapter 725, 2025 Acts of Assembly general fund appropriation to the appropriate subobject codes in the agency's base budget.
 $0 $0 $0 $0
Longwood University 214 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $590,950 $0 $1,181,900 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($16,586) $0 ($16,586) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($2,865) $0 ($2,865) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $620,668 $0 $620,668 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($24,996) $0 ($24,996) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($111,152) $0 ($111,152) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $235 $0 $235 $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($62,984) $0 ($62,984) $0
Magistrate System 103 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,834,764 $0 $1,834,764 $0
Maintain Affordable Access 984 Operating Governor's
Amends language to establish an annual cap on tuition growth to the lower of 2.5 percent or inflation.
 $0 $0 $0 $0
Maintain Affordable Access 984 Operating GA Adjustment
This amendment provides $50.0 million general fund the second year to continue and enhance support included in the introduced budget bill for undergraduate need-based financial aid.
 $0 $0 $50,000,000 $0
Maintain Affordable Access 984 Operating GA Adjustment
This amendment removes proposed language that established an annual cap on tuition growth.
 $0 $0 $0 $0
Maintain Affordable Access 984 Operating GA Adjustment
This amendment provides $20.0 million GF the first year to support consolidation and restructuring efforts that align higher education institutions' operations with enrollment projections.
 $20,000,000 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $44,252 $12,410 $44,252 $12,410
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($4,734) ($40) ($4,734) ($40)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $14,240 $0 $14,240 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($4,641) ($1,159) ($4,641) ($1,159)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $6,741 $0 $6,741 $0
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $234,084 $43,000 $234,084 $43,000
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $20 ($19) $20 ($19)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,310) ($5) ($1,310) ($5)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($25,578) ($9,397) ($25,578) ($9,397)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($13,199) ($4,319) ($13,199) ($4,319)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($19,945) ($3,665) ($19,945) ($3,665)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($3,532) ($3,494) ($3,532) ($3,494)
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $606,886 $108,047 $606,886 $108,047
Marine Resources Commission 402 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($7,399) ($169) ($7,399) ($169)
Marine Resources Commission 402 Operating Governor's
Moves federal appropriation between programs to better reflect agency expenditures.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Reduces nongeneral fund appropriation to better reflect agency expenditures.
 $0 ($2,929,778) $0 ($2,929,778)
Marine Resources Commission 402 Operating Governor's
Provides $600,000 from the Virginia Waterway Maintenance Fund for a channel dredging project by the Jamestown-Yorktown Foundation.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating Governor's
Completes transfer of amounts to service area associated with the Shellfish Management Division.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating GA Adjustment
This amendment authorizes conveyance of real property interests in state-owned bottomlands to the City of Norfolk.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating GA Adjustment
This amendment provides $2.0 million NGF the first year for emergency dredging of the Little Wicomico River.
 $0 $0 $0 $0
Marine Resources Commission 402 Operating GA Adjustment
This amendment provides $109,448 in fiscal year 2028 from the general fund and one position pursuant to Chapter 908, 2026 Acts of Assembly, which directs the Marine Resources Commission to promote the beneficial uses of dredged material.
 $0 $0 $109,448 $0
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($613,613) ($22,779) ($613,613) ($22,779)
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($498,763) ($9,864) ($498,763) ($9,864)
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $5,381,315 $199,852 $5,381,315 $199,852
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $100,636 $3,832 $100,636 $3,832
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $17,909,700 $665,665 $17,909,700 $665,665
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($158,799) ($11,794) ($158,799) ($11,794)
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $1,112,422 $157,612 $1,112,422 $157,612
Mental Health Treatment Centers 792 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($6,137) ($1,935) ($6,137) ($1,935)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($129,864) ($36,893) ($129,864) ($36,893)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2,967 ($30) $2,967 ($30)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($114,432) ($6,797) ($114,432) ($6,797)
Mental Health Treatment Centers 792 Operating Governor's
Transfers funding for state hospital discharge transportation from the agency's central office to the mental health facilities. This zero-sum transfer has no fiscal impact.
 $1,150,000 $0 $1,150,000 $0
Mental Health Treatment Centers 792 Operating Governor's
Provides nongeneral fund appropriation for the costs of special hospitalization services accrued by state mental health facilities.
 $0 $725,000 $0 $725,000
Mental Health Treatment Centers 792 Operating GA Adjustment
This amendment directs the Department of Behavioral Health and Developmental Services to use $150,000 GF the first year from carryforward balances reappropriated from fiscal year 2026, if approved by the Governor, to conduct a comprehensive feasibility study to evaluate preservation considerations for historic records at Central State Hospital.
 $0 $0 $0 $0
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($4,614) $0 ($4,614)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $0 ($774) $0 ($774)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $40,575 $0 $40,575
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,141) $0 ($1,141)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($3,977) $0 ($3,977)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $114,839 $0 $114,839
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $856 $0 $856
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,366) $0 ($1,366)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2) $0 ($2)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($24,854) $0 ($24,854)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 $0 ($784) $0 ($784)
Motor Vehicle Dealer Board 506 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($742) $0 ($742)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($152,612) ($217,804) ($152,612) ($217,804)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $149,032 $207,627 $149,032 $207,627
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $36,143 $80,951 $36,143 $80,951
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1,174 $348 $1,174 $348
Norfolk State University 213 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($12,427) ($41,140) ($12,427) ($41,140)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $481,499 $815,178 $481,499 $815,178
Norfolk State University 213 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $22,186 $24,521 $22,186 $24,521
Norfolk State University 213 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $41,353 $47,697 $41,353 $47,697
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($58,215) ($95,593) ($58,215) ($95,593)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $13,663 $83,037 $13,663 $83,037
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $104,367 $115,352 $104,367 $115,352
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($127,273) ($211,792) ($127,273) ($211,792)
Norfolk State University 213 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $391,902 $616,384 $391,902 $616,384
Norfolk State University 213 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $2,995 ($17,709) $2,995 ($17,709)
Norfolk State University 213 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,870,383 $3,069,225 $1,870,383 $3,069,225
Norfolk State University 213 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $737,000 $0 $0 $0
Norfolk State University 213 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $658,100 $0 $0 $0
Norfolk State University 213 Operating Governor's
Adjusts agency nongeneral fund auxiliary enterprise and sponsored programs appropriation to reflect actual expenditures.
 $0 $15,400,140 $0 $15,400,140
Norfolk State University 213 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $658,100 $0 $1,316,200 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides funding to continue the replacement of existing finance, human resources and student information systems.
 $2,000,000 $0 $0 $0
Norfolk State University 213 Operating GA Adjustment
This amendment provides funding to continue the initiative provided for in Chapter 725, 2025 Session, to expand the ongoing HBCU collaboration that includes Norfolk State University, Virginia State University, Hampton University, and Virginia Union University. The language also authorizes the creation of a pilot program to provide workforce credentials in the healthcare and trade sectors.
 $12,500,000 $0 $12,500,000 $0
Office of the Governor 121 Operating Governor's
Removes federal appropriation from a prior grant that has not been used since 2021.
 $0 ($29,124) $0 ($29,124)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $79,774 $1,715 $79,774 $1,715
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($13,693) ($294) ($13,693) ($294)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $6,120 $0 $6,120 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$8,638 ($1,087) $8,638 ($1,087)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $1,086 $0 $1,086 $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $335 $14 $335 $14
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $118 $1 $118 $1
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 470 D. of Chapter 725, 2025 Acts of Assembly.
 $306,379 $23,732 $306,379 $23,732
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($16,890) ($363) ($16,890) ($363)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $78,516 $0 $78,516 $0
Office of the Governor 121 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($786) ($59) ($786) ($59)
Office of the Governor 121 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $399,171 $8,574 $399,171 $8,574
Office of the Governor 121 Operating Governor's
Provides funding and two positions for a data analyst and a deputy director for the Office of the Children's Ombudsman.
 $300,750 $0 $300,750 $0
Office of the Governor 121 Operating GA Adjustment
This amendment provides $1.2 million each year from the general fund and ten positions to supplement staff support in the Office of the Governor.
 $1,200,000 $0 $1,200,000 $0
Office of the Governor 121 Operating GA Adjustment
This amendment removes recent language that changed how the Executive Branch Review process operates.
 $0 $0 $0 $0
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2 $1 $2 $1
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $176,048 $108,804 $176,048 $108,804
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($1,002) ($235) ($1,002) ($235)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($6,048) ($3,738) ($6,048) ($3,738)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($13,451) ($8,313) ($13,451) ($8,313)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $23,355 $10,008 $23,355 $10,008
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($320) ($395) ($320) ($395)
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $0 $37,010 $0 $37,010
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $1,126 $653 $1,126 $653
Office of the State Inspector General 147 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,225 $0 $2,225 $0
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $41,486 $25,641 $41,486 $25,641
Office of the State Inspector General 147 Operating GA Adjustment
This amendment provides language that streamlines certain statutory reporting requirements of the Office of the Department of Corrections Ombudsman and directs the Department of Corrections to assess the cost and feasibility of allowing confidential electronic communication from the Office to inmates who have submitted complaints.
 $0 $0 $0 $0
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($219,768) ($198,992) ($219,768) ($198,992)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2,380 ($40) $2,380 ($40)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($2,931) ($3,154) ($2,931) ($3,154)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($80,174) ($143,069) ($80,174) ($143,069)
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $284 ($7,229) $284 ($7,229)
Old Dominion University 221 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $733,936 $662,376 $733,936 $662,376
Old Dominion University 221 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $21,880 $34,951 $21,880 $34,951
Old Dominion University 221 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $8,167 $5,323 $8,167 $5,323
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $645,128 $507,153 $645,128 $507,153
Old Dominion University 221 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($217,852) ($197,081) ($217,852) ($197,081)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($21,995) ($22,698) ($21,995) ($22,698)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $220,932 $476,443 $220,932 $476,443
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $9,785,628 $6,803,726 $9,785,628 $6,803,726
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $476,360 $395,958 $476,360 $395,958
Old Dominion University 221 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $2,437,383 $1,809,921 $2,437,383 $1,809,921
Old Dominion University 221 Operating Governor's
Transfers base appropriation for salary increases and health insurance premium increases from the 2024-2026 biennium to support the operations of Virginia Health Sciences at Old Dominion University. A corresponding amendment under Eastern Virginia Medical School reflects receipt of this transfer.
 ($2,614,657) $0 ($2,614,657) $0
Old Dominion University 221 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $2,380,100 $0 $0 $0
Old Dominion University 221 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $2,135,000 $0 $0 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $2,380,100 $0 $4,760,200 $0
Old Dominion University 221 Operating GA Adjustment
This amendment provides funding to continue partial support provided in Chapter 725, 2025 Session, for general operating costs.
 $5,000,000 $0 $5,000,000 $0
Opioid Abatement Authority 856 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $33,068 $0 $33,068
Opioid Abatement Authority 856 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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $127 $0 $127
Opioid Abatement Authority 856 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($153) $0 ($153)
Opioid Abatement Authority 856 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $9,975 $0 $9,975
Opioid Abatement Authority 856 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($8,569) $0 ($8,569)
Opioid Abatement Authority 856 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,149) $0 ($1,149)
Opioid Abatement Authority 856 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 $159 $0 $159
Opioid Abatement Authority 856 Operating Governor's
Creates an administrative service area and moves related administrative funds in order to improve transparency. This zero-sum adjustment has no fiscal impact. Additionally, one position is added to reflect a position approved by the board of directors in 2026.
 $0 $0 $0 $0
Opioid Abatement Authority 856 Operating Governor's
Adjusts appropriation to account for anticipated awards from the Opioid Abatement Fund.
 $0 $5,867,203 $0 $1,846,478
Opioid Abatement Authority 856 Operating GA Adjustment
This amendment updates a table of all appropriations in the budget related to the Commonwealth Opioid Abatement and Remediation Fund.
 $0 $0 $0 $0
Radford University 217 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $3,484,497 $3,280,475 $3,484,497 $3,280,475
Radford University 217 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 ($742) $382 ($742) $382
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $262,394 $280,145 $262,394 $280,145
Radford University 217 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($106,057) ($101,180) ($106,057) ($101,180)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($16,112) ($20,088) ($16,112) ($20,088)
Radford University 217 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $13,904 $10,769 $13,904 $10,769
Radford University 217 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($106,175) ($104,913) ($106,175) ($104,913)
Radford University 217 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,068,811 $1,053,269 $1,068,811 $1,053,269
Radford University 217 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,231 $1,887 $2,231 $1,887
Radford University 217 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $220,793 $201,724 $220,793 $201,724
Radford University 217 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $984 ($1,045) $984 ($1,045)
Radford University 217 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($3,142) ($5,893) ($3,142) ($5,893)
Radford University 217 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $199 ($39,814) $199 ($39,814)
Radford University 217 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($2,198) ($3,799) ($2,198) ($3,799)
Radford University 217 Operating Governor's
Adjusts existing appropriation between fund codes to support projected revenues and expenditures under sponsored programs.
 $0 $0 $0 $0
Radford University 217 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $900,050 $0 $0 $0
Radford University 217 Operating Governor's
Continues increased support for Radford's nursing programs, allowing the university to recruit and retain faculty to support continued growth of nursing education to meet the healthcare workforce demand in Virginia.
 $2,083,116 $0 $0 $0
Radford University 217 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $609,000 $0 $0 $0
Radford University 217 Operating Governor's
Reallocates existing appropriation between programs and fund codes to support projected revenues and expenses for surplus supplies and equipment.
 $0 $0 $0 $0
Radford University 217 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $900,050 $0 $1,800,100 $0
Radford University 217 Operating GA Adjustment
This amendment provides continuation of Chapter 725 funding to support the nursing program faculty to educate the increase in nursing students at the university.
 $0 $0 $2,083,000 $0
Richard Bland College 241 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($6,173) ($10,112) ($6,173) ($10,112)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($916) ($588) ($916) ($588)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($11,293) ($9,469) ($11,293) ($9,469)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($14,089) ($12,292) ($14,089) ($12,292)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $185 $4 $185 $4
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $10,166 $6,527 $10,166 $6,527
Richard Bland College 241 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $33,028 $33,488 $33,028 $33,488
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($950) ($3,671) ($950) ($3,671)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $357,994 $295,638 $357,994 $295,638
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $29,438 $18,900 $29,438 $18,900
Richard Bland College 241 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($23,138) ($15,162) ($23,138) ($15,162)
Richard Bland College 241 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $355 $850 $355 $850
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $6,328 $5,952 $6,328 $5,952
Richard Bland College 241 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $103,848 $83,787 $103,848 $83,787
Richard Bland College 241 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $52,000 $0 $0 $0
Richard Bland College 241 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $154,350 $0 $0 $0
Richard Bland College 241 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $154,350 $0 $308,700 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $12 $0 $12 $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $18,456 $0 $18,456 $0
Roanoke Higher Education Authority 935 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $562 $0 $562 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($31) $0 ($31) $0
Roanoke Higher Education Authority 935 Operating Governor's
Distributes ongoing Chapter 725, 2025 Acts of Assembly general fund appropriation to the appropriate subobject codes in the agency's base budget.
 $0 $0 $0 $0
Roanoke Higher Education Authority 935 Operating GA Adjustment
This amendment provides the continuation of funding provided in Chapter 725 to support a day porter that is needed to properly maintain facilities and provide the best customer service possible for students, staff, and visitors.
 $80,000 $0 $80,000 $0
Roanoke Higher Education Authority 935 Operating GA Adjustment
This amendment provides the continuation of funding provided in Chapter 725 for hiring a security guard as the Center continues to grow and increase programming. In addition, the funding will allow for additional hours for contracted security services.
 $140,000 $0 $140,000 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $305 $0 $305 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
($263) $0 ($263) $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $610 $0 $610 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $19,397 $0 $19,397 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($3,357) $0 ($3,357) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,337) $0 ($1,337) $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $1,708 $0 $1,708 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2 $0 $2 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $165 $0 $165 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $98,263 $0 $98,263 $0
Secretary of Administration 180 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($61,713) $0 ($61,713) $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $3,989 $0 $3,989 $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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $2 $0 $2 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $738 $0 $738 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $389 $0 $389 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($4,262) $0 ($4,262) $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $29,660 $0 $29,660 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($19) $0 ($19) $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2 $0 $2 $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$112 $0 $112 $0
Secretary of Agriculture and Forestry 193 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,012) $0 ($1,012) $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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $1,061 $0 $1,061 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $220 $0 $220 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $80 $0 $80 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($5,274) $0 ($5,274) $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $1 $0 $1 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1 $0 $1 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$565 $0 $565 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $62,351 $0 $62,351 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $9,975 $0 $9,975 $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($2,145) $0 ($2,145) $0
Secretary of Commerce and Trade 192 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($1,284) $0 ($1,284) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $13,427 $0 $13,427 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $12,357 $0 $12,357 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($28) $0 ($28) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($36) $0 ($36) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1 $0 $1 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$241 $0 $241 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $220 $0 $220 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $44,726 $0 $44,726 $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($6,713) $0 ($6,713) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,506) $0 ($1,506) $0
Secretary of Education 185 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $3,724 $0 $3,724 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($4,347) $0 ($4,347) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($385) $0 ($385) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $46,007 $0 $46,007 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($6) $0 ($6) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $2,168 $0 $2,168 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1 $0 $1 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$214 $0 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $7,790 $0 $7,790 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,584) $0 ($1,584) $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $58 $0 $58 $0
Secretary of Finance 190 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($115) $0 ($115) $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $10,759 $0 $10,759 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $49,528 $0 $49,528 $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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $1,044 $0 $1,044 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,548) $0 ($1,548) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $443 $0 $443 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $44,630 $0 $44,630 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $31 $0 $31 $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,090 $0 $1,090 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($292) $0 ($292) $0
Secretary of Health and Human Resources 188 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($10,310) $0 ($10,310) $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment adds language requiring coordination by the Secretaries of Health and Human Resources and Labor in connecting applicants and enrollees in Medicaid expansion to work opportunities. These individuals will be subject to work requirements beginning January 1, 2027, and eligibility redeterminations every six months, rather than annually under current law. These changes are required pursuant to the federal legislation passed by Congress, July 2025.
 $0 $0 $0 $0
Secretary of Health and Human Resources 188 Operating GA Adjustment
This amendment requires the Secretary of Health and Human Resources to establish a Task Force on the Supplemental Nutrition Assistance Program (SNAP) error rate and implementation of Community Engagement requirements in the Medicaid program to ensure that the Commonwealth addresses the SNAP error rate in the most prudent manner possible and receives implementation updates for the Medicaid Community Engagement requirements.
 $0 $0 $0 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $6,378 $0 $6,378 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $258 $0 $258 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($1) $0 ($1) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $83 $0 $83 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
$1,661 $0 $1,661 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($4) $0 ($4) $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,670) $0 ($1,670) $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $30,164 $0 $30,164 $0
Secretary of Labor 195 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,037) $0 ($1,037) $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $1 $0 $1
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($34) $0 ($34) $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $813 $0 $813 $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($1,347) $0 ($1,347) $0
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$627 ($220) $627 ($220)
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $32,675 $0 $32,675 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $4,180 $0 $4,180 $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $114 $0 $114 $0
Secretary of Natural and Historic Resources 183 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,117) $0 ($1,117) $0
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($75) ($12) ($75) ($12)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($5) $0 ($5) $0
Secretary of Natural and Historic Resources 183 Operating GA Adjustment
This amendment provides $1.5 million from the general fund in fiscal year 2027 as the nonfederal match for a U.S. Army Corps of Engineers study of the widening of Chincoteague Inlet.
 $1,500,000 $0 $0 $0
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $142,428 $0 $142,428 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($2) $0 ($2) $0
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($5,177) ($1,323) ($5,177) ($1,323)
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,284) ($328) ($1,284) ($328)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($9) $0 ($9) $0
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $37,250 $9,522 $37,250 $9,522
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $307 $0 $307 $0
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($331) ($135) ($331) ($135)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $2,459 $628 $2,459 $628
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$381 ($251) $381 ($251)
Secretary of Public Safety and Homeland Security 187 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $6 $3 $6 $3
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $188 $750 $188 $750
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $27,377 $0 $27,377 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($179) $0 ($179) $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($4,005) $0 ($4,005) $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 470 D. of Chapter 725, 2025 Acts of Assembly.
 $91,990 $0 $91,990 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,972) ($100) ($1,972) ($100)
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $831 $0 $831 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$2,331 $0 $2,331 $0
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $117,175 $0 $117,175 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1 ($1) $1 ($1)
Secretary of the Commonwealth 166 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $975 $0 $975 $0
Secretary of the Commonwealth 166 Operating Governor's
Increases appropriation in the Secretary of the Commonwealth's Technology Trust Fund for information technology and automation improvements.
 $0 $500,000 $0 $500,000
Secretary of the Commonwealth 166 Operating GA Adjustment
This amendment provides $250,000 each year from the general fund and two positions to support workload requirements in the office of the Secretary of the Commonwealth. One position is needed to assist with notary processing, and the second is needed to assist with clemency-related operations.
 $250,000 $0 $250,000 $0
Secretary of the Commonwealth 166 Operating GA Adjustment
This amendment provides $110,392 each year from the general fund and a position to support implementation costs associated with Chapter 364 (House Bill 163) and Chapter 365 (Senate Bill 316).
 $110,392 $0 $110,392 $0
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $0 ($5,802) $0 ($5,802)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,952) $0 ($1,952)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $2 $0 $2
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $176 $0 $176
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($5,821) $0 ($5,821)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $9,261 $0 $9,261
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($73) $0 ($73)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($22) $0 ($22)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 $97 $0 $97
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 ($692) $0 ($692)
Secretary of Transportation 186 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $56,685 $0 $56,685
Secretary of Transportation 186 Operating GA Adjustment
This amendment directs the Secretary of Transportation, in collaboration with the Virginia Department of Transportation and the Department of Motor Vehicles, to work with their counterparts in the District of Columbia and the State of Maryland to review issues related to ticket reciprocity and registering vehicles in Virginia for out-of-state residents.
 $0 $0 $0 $0
Secretary of Transportation 186 Operating GA Adjustment
This amendment directs the Office of Intermodal Planning and Investments to study revenue options and estimates for a potential parking services tax in the Northern Virginia Transportation Commission.
 $0 $0 $0 $0
Secretary of Transportation 186 Operating GA Adjustment
This amendment requires the Secretary of Transportation to evaluate options to accelerate the projects included in the Interstate 81 Corridor Improvement Program and report to the General Assembly on the options identified.
 $0 $0 $0 $0
Secretary of Transportation 186 Operating GA Adjustment
This amendment directs the Secretary of Transportation to identify federal funds to support the deployment of rural electric vehicle charging infrastructure in the state of Virginia.
 $0 $0 $0 $0
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $1 $0 $1 $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $11,099 $0 $11,099 $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($24) ($218) ($24) ($218)
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $54,759 $0 $54,759 $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $22 $0 $22 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$345 ($357) $345 ($357)
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,822) $0 ($1,822) $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($51) $0 ($51) $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $16 ($5) $16 ($5)
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $53,953 $0 $53,953 $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $3,277 $0 $3,277 $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Authorizes changes to encroachment grant funding to allow for the inclusion of Marine Corps Base Quantico.
 $0 $0 $0 $0
Secretary of Veterans and Defense Affairs 454 Operating Governor's
Provides one-time general fund support for the Virginia Military Community Infrastructure Grant Program. This grant program supports local economies, funds infrastructure projects, and strengthens Virginia’s military bases.
 $2,000,000 $0 $0 $0
Secretary of Veterans and Defense Affairs 454 Operating GA Adjustment
This amendment restores language that was in Chapter 725, 2025 Session, but was proposed for amendment in the Governor's introduced budget, and directs the Secretary to report on how additional flexibility for encroachment mitigation program funding would be used, if provided.
 $0 $0 $0 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $3,186 $0 $3,186 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($88,358) $0 ($88,358) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $63 $0 $63 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($27,251) $0 ($27,251) $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,371) $0 ($1,371) $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $4,367 $0 $4,367 $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $178,750 $0 $178,750 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($13,733) $0 ($13,733) $0
Senate of Virginia 100 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $791,484 $0 $791,484 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($490) $0 ($490) $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides general fund to support costs associated with legislative commissions, including the Boys and Men Advisory Commission (Chapter 749) and the first year member costs of the Distributed Energy Resources Task Force (Chapter 1042). This amendment also authorizes a transfer of balances to support the ongoing work of the Commission to Study the History of Uprooting of Black Communities by Public Institutions of Higher Education.
 $18,474 $0 $18,474 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides general fund in fiscal year 2028 to adjust the compensation for the members of the House of Delegates effective the start of the 2028 legislative session.
$0 $0 $608,997 $0
Senate of Virginia 100 Operating GA Adjustment
This amendment provides funding in the first year from the general fund to the Commission on Unemployment Compensation to hire actuarial services to support the Commission's work.
 $28,125 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($2) $0 ($2) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($22) $0 ($22) $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($172) ($101) ($172) ($101)
Southern Virginia Higher Education Center 937 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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($2,693) ($3,365) ($2,693) ($3,365)
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $1,116 $330 $1,116 $330
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$320 ($604) $320 ($604)
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($13,325) ($3,931) ($13,325) ($3,931)
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $215 $0 $215 $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $178,452 $52,656 $178,452 $52,656
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($1,400) $0 ($1,400) $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $53,973 $15,928 $53,973 $15,928
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($6,131) ($1,809) ($6,131) ($1,809)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $20 ($3) $20 ($3)
Southern Virginia Higher Education Center 937 Operating Governor's
Remove funds for Master Equipment Leasing Program debt service to reflect payments ending in 2026.
 ($127,055) $0 ($127,055) $0
Southern Virginia Higher Education Center 937 Operating Governor's
Adjusts nongeneral fund appropriation based on historical and projected revenues and expenses.
 $0 ($1,400,000) $0 ($1,400,000)
Southern Virginia Higher Education Center 937 Operating GA Adjustment
This amendment provides additional general fund each year and 2.5 positions to support instructors in high demand programs, including automation and robotics, HVAC, industrial and technical, information technology, and welding.
 $250,000 $0 $250,000 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($18,110) ($2,056) ($18,110) ($2,056)
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $227 $0 $227 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($4,596) ($522) ($4,596) ($522)
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $133,298 $15,133 $133,298 $15,133
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $9,096 $0 $9,096 $0
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($973) ($221) ($973) ($221)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $1,567 ($1,057) $1,567 ($1,057)
Southwest Virginia Higher Education Center 948 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($9) $0 ($9) $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $24,983 $2,837 $24,983 $2,837
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $33 $0 $33 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,233) ($1,692) ($1,233) ($1,692)
Southwest Virginia Higher Education Center 948 Operating GA Adjustment
This amendment provides $200,000 GF each year and 1.0 position to support a full-time healthcare simulation technologist position and operating costs. The Center has secured grant and philanthropic funds to develop the Regional Simulation Lab for Nursing and Allied Health.
 $200,000 $0 $200,000 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($1) ($8,274) ($1) ($8,274)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($171) ($157,502) ($171) ($157,502)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $4,981 $4,583,797 $4,981 $4,583,797
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($394) ($362,764) ($394) ($362,764)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $35,787 $0 $35,787
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $12,922 ($3,880) $12,922 ($3,880)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,355 $1,244,505 $1,355 $1,244,505
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($13) ($22,829) ($13) ($22,829)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $962 $23 $962 $23
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($4,721) $0 ($4,721)
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $83,079 $0 $83,079
State Corporation Commission 171 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($237) $0 ($237)
State Corporation Commission 171 Operating Governor's
Increases nongeneral fund appropriation to provide for one additional mortgage examiner at the Bureau of Financial Institutions.
 $0 $112,930 $0 $112,930
State Corporation Commission 171 Operating Governor's
Increases appropriation to provide for three positions and implementation costs associated with replacing outdated software platforms.
 $0 $2,193,595 $0 $2,098,595
State Corporation Commission 171 Operating Governor's
Increases the nongeneral fund appropriation to accurately reflect the amount of fee revenue expected in the Uninsured Motorist Fund.
 $0 $3,439,936 $0 $3,439,936
State Corporation Commission 171 Operating Governor's
Provides nongeneral fund appropriation and eight positions for ongoing operational costs related to essential information technology modernization projects within the agency.
 $0 $4,967,293 $0 $4,565,967
State Corporation Commission 171 Operating Governor's
Increases the nongeneral fund appropriation to allow for three new Health Benefit Exchange personnel.
 $0 $346,284 $0 $346,284
State Corporation Commission 171 Operating Governor's
Increases nongeneral fund appropriation and provides three positions to implement recently enacted legislation impacting the Public Utility Regulation Division.
 $0 $430,000 $0 $392,000
State Corporation Commission 171 Operating Governor's
Provides nongeneral fund appropriation and four positions to bring four outsourced maintenance positions in-house and to hire one financial manager.
 $0 $631,229 $0 $631,229
State Corporation Commission 171 Operating Governor's
Provides nongeneral fund appropriation and six positions for the Bureau of Insurance.
 $0 $817,478 $0 $817,478
State Corporation Commission 171 Operating Governor's
Increases the nongeneral fund appropriation to account for the increase in reimbursement by the Federal Department of Transportation for the gas and liquid pipeline safety grants.
 $0 $700,000 $0 $700,000
State Corporation Commission 171 Capital Governor's
Provides language which allows the agency to adjust the scope of the existing Tyler Building Renovation Project and use nongeneral fund balances to support the project.
 $0 $0 $0 $0
State Corporation Commission 171 Capital GA Adjustment
This amendment provides $94.0 million the second year in nongeneral fund appropriation for the State Corporation Commission to renovate the Tyler Building. This would increase the authorized nongeneral fund appropriation for the project to $115.6 million.
 $0 $0 $0 $94,000,000
State Corporation Commission 171 Operating GA Adjustment
This language amendment directs the State Corporation Commission (SCC) to review its customer-facing language access offerings and provide information on the cost to expand such access for high-demand materials.
 $0 $0 $0 $0
State Corporation Commission 171 Operating GA Adjustment
This language amendment clarifies the authority of the State Corporation Commission with relation to its oversight of a short-term loan database as provided for in § 6.2-1810, Code of Virginia.
 $0 $0 $0 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment adds $150.0 million from the general fund the first year for a state-based premium assistance program for plan year 2027, targeted to individuals who purchase health insurance from Qualified Health Plans sold through the Virginia state-based marketplace with incomes between 138 percent and 250 percent of the federal poverty income level. Funding will be used to lower the average monthly net premium by as much as 70 percent. Language provides flexibility for the Health Benefit Exchange to adjust the monthly premium reduction payment up or down as enrollment and fund balances change to maximize the use of the funding. Language allows the agency to carry funds over into fiscal year 2028 since the premium assistance will be provided in calendar year 2027. It is estimated that the program will serve approximately 167,000 Virginians.
 $150,000,000 $0 $0 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment asks a Phase II utility to consider the economic benefits to historically disadvantaged communities in determining the connection date of large load customers to the electric grid.
 $0 $0 $0 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment provides nongeneral fund appropriation and two positions for the State Corporation Commission to implement legislation that falls within its purview to regulate business practices.
 $0 $354,550 $0 $341,450
State Corporation Commission 171 Operating GA Adjustment
This amendment provides $150,000 from nongeneral funds from the Commonwealth Health Reinsurance Program Special Fund for the State Corporation Commission to apply for federal authorization of a five-year extension of the current waiver under section 1332 of the Patient Protection and Affordable Care Act (PPACA) authorizing and providing federal funding for the Commonwealth Health Reinsurance Program, pursuant to the passage of House Bill 327, 2026 Session of the General Assembly. The amendment includes a technical change maintaining the current premium reduction target for the program at 15 percent. Language in the introduced budget referred only to Plan Year 2025.
 $0 $150,000 $0 $0
State Corporation Commission 171 Operating GA Adjustment
This amendment provides nongeneral fund appropriation and nine positions for the State Corporation Commission to implement legislation that falls within its purview to regulate public utilities.
 $0 $1,715,500 $0 $1,013,500
State Corporation Commission 171 Operating GA Adjustment
This amendment requires the State Corporation Commission to collect and aggregate information related to data center electric service agreements, water usage, and permitting for generators and tier type.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,474 $0 $2,474 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $319,763 $69,933 $319,763 $69,933
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $66,662 $14,579 $66,662 $14,579
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($10,994) ($2,404) ($10,994) ($2,404)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($906) $264 ($906) $264
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($303) ($132) ($303) ($132)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1,375 ($13) $1,375 ($13)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$387 ($448) $387 ($448)
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($29,875) ($6,534) ($29,875) ($6,534)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $132,644 $265 $132,644 $265
State Council of Higher Education for Virginia 245 Operating Governor's
Provides additional nongeneral fund appropriation in 2027 in support of a transfer to this program from Virginia Community College System balances and additional general fund appropriation for the New Economy Workforce Credential Grant Program in 2028.
 $0 $13,600,000 $13,600,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides additional funding to maintain the Virginia Military Survivors and Dependents Education Program stipend at the full amount for qualifying students based on a projected increase in the number of eligible students.
 $0 $0 $2,470,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adds language requiring the Council to include in its annual report on the New Economy Workforce Credential Grant Program an analysis of grant fund utilization by occupational field and a summary of any actions taken by the Council or the Virginia Community College System to comply with the restriction that no more than 25 percent of grant funds may be used in one occupational field.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Adjusts SCHEV's existing appropriation to reflect expenditures in the appropriate service area.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Transfers nongeneral fund appropriation between funds to better align the agency's operating plan with anticipated revenues and expenditures.
 $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 for Virginia's public and private universities.
 $414,065 $0 $728,130 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides additional funding to expand higher education mental health workforce program grants to additional institutions.
 $250,000 $0 $250,000 $0
State Council of Higher Education for Virginia 245 Operating Governor's
Provides nongeneral fund support for the costs of waiver programs, including the Virginia Military Survivors and Dependents Education Program waivers, from actuarial surplus amounts of the Defined Benefit 529 Programs under the Commonwealth Savers Plan. A companion amendment increases base general fund support of waiver programs to $85.0 million each year. Combined, these amendments increase state support for waiver programs to $160.0 million each year.
$0 $75,000,000 $0 $75,000,000
State Council of Higher Education for Virginia 245 Operating Governor's
Provides additional base general fund appropriation to support the costs of waiver programs, including the Virginia Military Survivors and Dependents Education Program waivers, at institutions of higher education. This amendment increases base general fund support of waiver programs to $85.0 million each year. A companion amendment appropriates an additional $75.0 million each year in support of waiver programs from actuarial surplus amounts of the Defined Benefit 529 Programs under the Commonwealth Savers Plan. Combined, these amendments increase state support for waiver programs to $160.0 million each year.
 $20,000,000 $0 $20,000,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment clarifies that the mental health workforce program is ongoing.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment increases funding for Virginia Space Grant Consortium scholarships for skilled technical workers.
 $75,000 $0 $75,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment defers a proposed initiative in the introduced budget.
 ($250,000) $0 ($250,000) $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment makes technical changes to the internship program to align spending and goals with the VEDP Internships Virginia program and transfers a portion of the funding to support an internship coordinator at DHRM per Chapter 786, 2026 Acts of Assembly.
 ($1,175,224) $0 ($1,175,224) $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment removes authorization for the use of nongeneral fund resources to support tuition waiver programs. The introduced budget proposed nongeneral fund support for these tuition waiver programs from actuarial surplus amounts of the Defined Benefit 529 Programs under the Commonwealth Savers Plan.
 $0 ($75,000,000) $0 ($75,000,000)
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment establishes a new reporting requirement for the State Council of Higher Education for Virginia, the Department of Veterans Services, and public universities related to the Virginia Military Survivors and Dependents Education Program (VMSDEP). It specifies required data to be reported and requires an APA audit of the data. It also changes the date of an existing VMSDEP reporting requirement from November 1 to December 15.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment directs a study and impact analysis of the decline in international student enrollment at four-year colleges and universities in the Commonwealth and the development of recommendations to address such impacts.
 $0 $0 $0 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides additional funding for the Tuition Assistance Grant (TAG) Program and establishes specific amounts for additional awards to eligible students.
 $9,500,000 $0 $9,500,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment increases funding for the New Economy Workforce Credential Grant Program and establishes additional requirements for participating institutions. Additional funding is needed to maintain the participating institutions current programs and begin addressing the backlog of high demand programs.
 $9,450,000 $0 $2,650,000 $0
State Council of Higher Education for Virginia 245 Operating GA Adjustment
This amendment provides increased funding to support grants for in-state undergraduate students attending Virginia University of Lynchburg to provide collegiate education and not to provide religious training or theological education.
 $500,000 $0 $0 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,911,990 $47,882 $1,911,990 $47,882
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($175,709) ($5,112) ($175,709) ($5,112)
Supreme Court 111 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $513,317 $12,988 $513,317 $12,988
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$3,498 $254 $3,498 $254
Supreme Court 111 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($5,401) ($273) ($5,401) ($273)
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $751,897 $0 $751,897 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $137 ($12) $137 ($12)
Supreme Court 111 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($2,296) ($22) ($2,296) ($22)
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($63,232) ($1,649) ($63,232) ($1,649)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $9,561 $0 $9,561 $0
Supreme Court 111 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($10,544) ($4,517) ($10,544) ($4,517)
Supreme Court 111 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $78,968 $0 $78,968 $0
Supreme Court 111 Operating Governor's
Provides positions and funding to establish a Security Operations Center.
 $688,452 $0 $1,081,084 $0
Supreme Court 111 Operating Governor's
Provides positions and funding to support the implementation and long-term maintenance of courtroom video conferencing technology infrastructure across the Commonwealth.
 $1,107,964 $0 $2,263,141 $0
Supreme Court 111 Operating Governor's
Provides funding to offset declining revenue in the Drug Offender Assessment Fund. The provided funding will support two existing positions involved in drug treatment court evaluation and monitoring.
 $157,828 $0 $157,828 $0
Supreme Court 111 Operating Governor's
Provides additional funding to increase the hourly rates paid to guardians ad litem appointed by Virginia trial courts under the Code of Virginia.
 $1,500,000 $0 $1,500,000 $0
Supreme Court 111 Operating Governor's
Provides funding to address the agency's information technology needs and maintain secure, efficient, and accessible digital services across Virginia’s judicial system.
 $1,000,000 $0 $1,000,000 $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $74,000 the first year from the general fund to support one-time IT system programming costs to implement the provisions of Chapter 355 (House Bill 17) and Chapter 356 (Senate Bill 180), which change the period of limitations on the collection of court fees.
 $74,000 $0 $0 $0
Supreme Court 111 Operating GA Adjustment
This amendment directs the Office of the Executive Secretary of the Supreme Court to provide an assessment of the cost and feasibility of providing a unified efiling system for civil and criminal cases in circuit courts and requiring each circuit court to use the unified system. The assessment should include an update of the information provided in a similar report from 2018.
 $0 $0 $0 $0
Supreme Court 111 Operating GA Adjustment
This amendment provides $397,614 the first year from the general fund to support costs for the Office of the Executive Secretary of the Supreme Court to make updates to the property alert notification system as directed by Chapter 364 (House Bill 163) and Chapter 365 (Senate Bill 316).
 $397,614 $0 $0 $0
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $4,036,530 $8,636,407 $4,036,530 $8,636,407
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 $2,423 $5,152 $2,423 $5,152
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $30 ($2,886) $30 ($2,886)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $293,279 $515,991 $293,279 $515,991
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $534 $174 $534 $174
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $172,111 $306,779 $172,111 $306,779
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $130,386 $322,367 $130,386 $322,367
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,154,861 $2,473,031 $1,154,861 $2,473,031
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($4,158) ($49,712) ($4,158) ($49,712)
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($74,292) ($130,665) ($74,292) ($130,665)
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($109,366) ($235,242) ($109,366) ($235,242)
The College of William and Mary in Virginia 204 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($22,683) ($96,855) ($22,683) ($96,855)
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($99,121) ($219,813) ($99,121) ($219,813)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $8,912 $22,103 $8,912 $22,103
The College of William and Mary in Virginia 204 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $1,038,950 $0 $0 $0
The College of William and Mary in Virginia 204 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $166,000 $0 $0 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides funding to maintain and continue the Troops to Teachers program as provided in Chapter 725. The program supports the transition of service members and veterans to new careers as K-12 teachers in Virginia public schools.
 $260,000 $0 $260,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides funding to maintain and continue the Office of Student Veteran Engagement (OSVE) provided in Chapter 725.
 $150,000 $0 $150,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides funding for ongoing operations and maintenance of the 466-acre Highland property along with furthering research that engages K-12 students and public visitors in the story of discovery, and for marketing to help increase visitation levels and share the story of James Monroe and Highland. This amendment will be enrolled to Program 502.
 $400,000 $0 $400,000 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $1,038,950 $0 $2,077,900 $0
The College of William and Mary in Virginia 204 Operating GA Adjustment
This amendment provides $327,000 GF each year and 2.3 positions to continue the Community Law Clinic at the William and Mary Law School, which serves community members in matters of housing, family law, public benefits, consumer protection, and other general litigation issues. Funds are expected to provide pro bono legal services to support underrepresented members of the greater Hampton Roads community in civil legal matters and provide law students with the opportunity to be a part of a clinical program to gain the experience they need to become effective legal advocates.
 $327,000 $0 $327,000 $0
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $168 ($13) $168 ($13)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($18,228) ($5,794) ($18,228) ($5,794)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($411) ($28) ($411) ($28)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($68,949) ($21,918) ($68,949) ($21,918)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $810,554 $0 $810,554 $0
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($4,578) ($1,030) ($4,578) ($1,030)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $2,339 $0 $2,339 $0
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $2,360 $1,500 $2,360 $1,500
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $101,828 $0 $101,828 $0
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $147,601 $46,922 $147,601 $46,922
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($12,775) ($5,378) ($12,775) ($5,378)
The Library Of Virginia 202 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $528,852 $168,119 $528,852 $168,119
The Library Of Virginia 202 Operating GA Adjustment
This amendment provides $1.0 million GF each year to support state aid to local public libraries.
 $1,000,000 $0 $1,000,000 $0
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($7,039) ($1,358) ($7,039) ($1,358)
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $5,515 $2,127 $5,515 $2,127
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $21 $11 $21 $11
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($41) $7,496 ($41) $7,496
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($9,234) ($1,782) ($9,234) ($1,782)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $34,675 $0 $34,675
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($17,225) ($2,672) ($17,225) ($2,672)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $1,739 ($1,609) $1,739 ($1,609)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $68,797 $13,269 $68,797 $13,269
The Science Museum of Virginia 146 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $269,587 $52,002 $269,587 $52,002
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $11,040 ($4,649) $11,040 ($4,649)
The Science Museum of Virginia 146 Operating Governor's
Provides funding to support start-up and ongoing operating costs and positions for the Northern Virginia Science Center, which is currently under construction and projected to open in late spring 2027.
 $900,000 $3,227,444 $1,300,000 $3,227,444
The Science Museum of Virginia 146 Operating Governor's
Realigns appropriation between programs and subobjects to better reflect actual expenditures.
 $0 $0 $0 $0
The Science Museum of Virginia 146 Operating GA Adjustment
This amendment provides $200,000 each year from the general fund to support operating expenses at the Science Museum of Virginia.
 $200,000 $0 $200,000 $0
Treasury Board 155 Operating Governor's
Adjusts funding for updated estimates of debt service payments.
 $20,044,706 ($660,373) $47,884,631 ($1,338,857)
Treasury Board 155 Operating Governor's
Amends language to allow the issuer of any tax-advantaged bonds the authority to use sale or disposition proceeds of financed real property as an effort to maintain the tax-advantaged status of the bonds.
 $0 $0 $0 $0
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($42,596) ($69,915) ($42,596) ($69,915)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 ($556) $101 ($556) $101
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($50,241) ($53,595) ($50,241) ($53,595)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $512,843 $558,394 $512,843 $558,394
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($3,040) ($16,399) ($3,040) ($16,399)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $515 $326 $515 $326
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($9,167) ($7,213) ($9,167) ($7,213)
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($73,855) ($87,276) ($73,855) ($87,276)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $53,980 $49,822 $53,980 $49,822
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $73,944 $76,182 $73,944 $76,182
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($10,906) ($8,540) ($10,906) ($8,540)
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($25,276) ($52,245) ($25,276) ($52,245)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $159,199 $123,269 $159,199 $123,269
University of Mary Washington 215 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,774,872 $1,841,014 $1,774,872 $1,841,014
University of Mary Washington 215 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $585,650 $0 $0 $0
University of Mary Washington 215 Operating Governor's
Transfers appropriation between service areas to correct previous base budget adjustment distributions.
 $0 $0 $0 $0
University of Mary Washington 215 Operating Governor's
Continues previous funding to support a Master's of Science in Nursing (MSN) with tracks for both Nursing Educators and Nurse Practitioners, allowing the university to support continued growth of nursing education to meet the healthcare workforce demand in Virginia.
 $740,000 $0 $0 $0
University of Mary Washington 215 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $234,000 $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.
 $7,385,714 $0 $0 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment provides continuation of Chapter 725 funding to support a Master's of Science in Nursing (MSN) with tracks for both Nursing Educators and Nurse Practitioners.
 $0 $0 $740,000 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $585,650 $0 $1,171,300 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment provides funding to continue the replacement of existing finance, human resources and student information systems.
 $2,000,000 $0 $0 $0
University of Mary Washington 215 Operating GA Adjustment
This amendment provides funding to plan for the establishment of the Mary Washington College of Medicine through a public-private partnership between the University of Mary Washington and Mary Washington Healthcare.
 $1,700,000 $0 $0 $0
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1,745 ($36) $1,745 ($36)
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($362,010) ($1,241,762) ($362,010) ($1,241,762)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $284,456 $2,186,989 $284,456 $2,186,989
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($302,704) ($1,097,765) ($302,704) ($1,097,765)
University of Virginia 207 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $342,110 $2,145,179 $342,110 $2,145,179
University of Virginia 207 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $478,145 $1,478,740 $478,145 $1,478,740
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($3,154) ($9,735) ($3,154) ($9,735)
University of Virginia 207 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $1,851 $10,724 $1,851 $10,724
University of Virginia 207 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($34,864) ($381,734) ($34,864) ($381,734)
University of Virginia 207 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $10,882,315 $40,066,224 $10,882,315 $40,066,224
University of Virginia 207 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($61,011) ($457,392) ($61,011) ($457,392)
University of Virginia 207 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $833 ($579) $833 ($579)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($10,130) ($31,265) ($10,130) ($31,265)
University of Virginia 207 Operating Governor's
Increases nongeneral fund appropriation for indirect cost recoveries to align with anticipated expenditures.
 $0 $50,000,000 $0 $50,000,000
University of Virginia 207 Operating Governor's
Increases general fund and nongeneral fund maximum employment level to align with actual positions.
 $0 $0 $0 $0
University of Virginia 207 Operating Governor's
Adjusts nongeneral funds between programs and service areas to align with anticipated expenditures.
 $0 $0 $0 $0
University of Virginia 207 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $2,988,350 $0 $0 $0
University of Virginia 207 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $312,000 $0 $0 $0
University of Virginia 207 Operating Governor's
Adjusts federal appropriation between programs to align with anticipated expenditures.
 $0 $0 $0 $0
University of Virginia 207 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $2,988,350 $0 $5,976,700 $0
University of Virginia 207 Operating GA Adjustment
This amendment provides one-time funding for planning and startup costs for the University of Virginia to develop the Commonwealth Artificial Intelligence Institute to coordinate with other universities and stakeholders to develop a statewide ecosystem in AI.
 $500,000 $0 $0 $0
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 $423,977 $0 $423,977
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,709) $0 ($2,709)
University of Virginia Medical Center 209 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,664,596) $0 ($1,664,596)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $5,547 $0 $5,547
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($559,749) $0 ($559,749)
University of Virginia Medical Center 209 Operating Governor's
Adjusts nongeneral fund appropriation to reflect expected increase in revenue.
 $0 $541,434,393 $0 $795,462,869
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $378 $324 $378 $324
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $199 ($874) $199 ($874)
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($18,953) ($21,809) ($18,953) ($21,809)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $81,879 $29,044 $81,879 $29,044
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $62,729 $70,366 $62,729 $70,366
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($8,572) ($5,898) ($8,572) ($5,898)
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,759 ($633) $1,759 ($633)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($971) ($887) ($971) ($887)
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $675,219 $772,844 $675,219 $772,844
University of Virginia's College at Wise 246 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $1,124 $2,570 $1,124 $2,570
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $422 $37 $422 $37
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($38,896) ($46,379) ($38,896) ($46,379)
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 ($143) $793 ($143) $793
University of Virginia's College at Wise 246 Operating Governor's
Adjusts nongeneral funds between programs to align with anticipated expenditures.
 $0 $0 $0 $0
University of Virginia's College at Wise 246 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $240,900 $0 $0 $0
University of Virginia's College at Wise 246 Operating Governor's
Increases nongeneral fund appropriation to align with anticipated revenue.
 $0 $1,531,000 $0 $1,531,000
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 for the 2026-2028 biennium.
 $0 $0 $0 $0
University of Virginia's College at Wise 246 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $141,000 $0 $0 $0
University of Virginia's College at Wise 246 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $240,900 $0 $481,800 $0
University of Virginia's College at Wise 246 Operating GA Adjustment
This amendment provides funding to support cost increases for enrollment growth, retention and tuition moderation.
 $500,000 $0 $500,000 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($278) $0 ($278) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $96 $0 $96 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($2,072) $0 ($2,072) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $3 ($40) $3 ($40)
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($16) $0 ($16) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $507 ($938) $507 ($938)
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $7,998 $0 $7,998 $0
Veterans Services Foundation 913 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,092 $0 $1,092 $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $3,180 $0 $3,180 $0
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($17,840) $0 ($17,840)
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($212,549) $0 ($212,549)
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $7,153,799 $0 $7,153,799
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($345,969) $0 ($345,969)
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,241) $0 ($2,241)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $0 $217,305 $0 $217,305
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $119,127 $0 $119,127
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($242,924) $0 ($242,924)
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 $0 $29,380 $0 $29,380
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $3,473 $0 $3,473
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $20,298 $0 $20,298
Virginia Alcoholic Beverage Control Authority 999 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($42,730) $0 ($42,730)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,282,958 $0 $2,282,958
Virginia Alcoholic Beverage Control Authority 999 Operating GA Adjustment
This amendment provides $5.3 million NGF the first year and $4.0 million NGF the second year for 31.0 positions each year to implement the provisions of Chapter 1021 and Chapter 1044, 2026 Acts of Assembly, which establish a permitting and enforcement framework for retail tobacco permits, overseen by the Alcoholic Beverage and Control Authority. The source of funding in the first year includes $3.1 million NGF from JUUL Settlement funds transferred from the Department of Taxation and the Office of the Attorney General to cover initial start-up costs. The source of the remainder of the NGF appropriation is estimated fee revenue from retail tobacco permits.
 $0 $5,315,818 $0 $3,960,543
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,113 $13,230 $1,113 $13,230
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($413) ($3,517) ($413) ($3,517)
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($325) ($3,871) ($325) ($3,871)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($6) ($202) ($6) ($202)
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $4,074 $48,439 $4,074 $48,439
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $350 $0 $350 $0
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($1) $1 ($1) $1
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($310) ($1,760) ($310) ($1,760)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($8) ($190) ($8) ($190)
Virginia Board for People with Disabilities 606 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($140) ($1,664) ($140) ($1,664)
Virginia Cannabis Control Authority 977 Operating Governor's
Realigns existing appropriation to accurately reflect anticipated operating expenses. This is a net-zero adjustment.
 $0 $0 $0 $0
Virginia Cannabis Control Authority 977 Operating GA Adjustment
This amendment provides $18.3 million NGF the first year and $20.0 million NGF the second year and authorizes a treasury loan to support implementation of the retail cannabis market pursuant to Item 4-14 of this act. The amendment also removes $4.0 million GF the second year, when it is projected that nongeneral fund revenue will be sufficient to cover the operating costs of the Authority. In addition, language directs the transfer of general fund appropriations and nongeneral fund cash balances from the Virginia Department of Consumer Services to the Cannabis Control Authority to align with the transfer of duties related to regulated hemp product regulation and enforcement pursuant to Item 4-14 of this act.
 $0 $18,339,982 ($4,028,024) $19,965,611
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($81,419) $0 ($81,419) $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $2,181,396 $0 $2,181,396 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $706,494 $0 $706,494 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($40,760) $0 ($40,760) $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($7,254) $0 ($7,254) $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($87,914) $0 ($87,914) $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $290 $0 $290 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($74,804) $0 ($74,804) $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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $331,996 $0 $331,996 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Transfers existing appropriation into a separate service area for inpatient hospitalization. This adjustment is being made to increase transparency as other state mental facilities already utilize this service area.
 $0 $0 $0 $0
Virginia Center for Behavioral Rehabilitation 794 Operating Governor's
Provides nongeneral fund appropriation for the costs of special hospitalization services accrued by the facility.
 $0 $1,350,000 $0 $1,350,000
Virginia Code Commission 108 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($1) $0 ($1) $0
Virginia Code Commission 108 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $30 $10 $30 $10
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($58) $0 ($58)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $13 $0 $13
Virginia Commercial Space Flight Authority 509 Operating Governor's
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2025 revenue forecast.
$0 $1,294,488 $0 $1,620,089
Virginia Commercial Space Flight Authority 509 Operating Governor's
Transfers existing language related to the ground lease for the Assembly Integration and Testing Facility with Rocket Lab from the Virginia Port Authority to the Virginia Space Flight Authority item.
 $0 $0 $0 $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($19) ($18) ($19) ($18)
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($767) ($377) ($767) ($377)
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($2,638) ($1,293) ($2,638) ($1,293)
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $781 $0 $781 $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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $8,456 $0 $8,456 $0
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $22,264 $10,908 $22,264 $10,908
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $6,696 $3,279 $6,696 $3,279
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($2,864) ($904) ($2,864) ($904)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $60 ($1) $60 ($1)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$311 $97 $311 $97
Virginia Commission for the Arts 148 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 ($11,562) $0 ($11,562) $0
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($1) $0 ($1) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($8) $0 ($8) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$1,171 $0 $1,171 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($251) $0 ($251) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $499 $0 $499 $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($658) $0 ($658) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($483) $0 ($483) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($127) $0 ($127) $0
Virginia Commission on Youth 839 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $19,230 $0 $19,230 $0
Virginia Commission on Youth 839 Operating GA Adjustment
This amendment provides $55,000 each year from the general fund to fully fund existing staff for the Commission and bring funding levels in line with comparably staffed legislative commissions.
 $55,000 $0 $55,000 $0
Virginia Commission on Youth 839 Operating GA Adjustment
This amendment directs the Commission on Youth to develop recommendations, working with stakeholders, to incentivize local governments to draw down additional funding (above a base allocation) to support Child Advocacy Centers through partnership arrangements that may include the allocation of space, administrative support, or other supports. These recommendations shall also include potential access to funding through various court fees or other revenue options.
 $0 $0 $0 $0
Virginia Commission on Youth 839 Operating GA Adjustment
This amendment provides $16,013 each year from the general fund to accept the net-zero transfer of funding from Item 1 to accurately reflect legislative rent allotments. Companion amendments to Item 1 and to the Chesapeake Bay Commission balance out to zero.
 $16,013 $0 $16,013 $0
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $31,250 $31,552 $31,250 $31,552
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $15,230,648 $23,370,170 $15,230,648 $23,370,170
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2,460 ($483) $2,460 ($483)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($240) ($4,102) ($240) ($4,102)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($155,730) ($482,234) ($155,730) ($482,234)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $101,714 $155,672 $101,714 $155,672
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $633,303 $940,612 $633,303 $940,612
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $37,278 $71,056 $37,278 $71,056
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $8,060 $7,020 $8,060 $7,020
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($432,632) ($668,217) ($432,632) ($668,217)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($437,571) ($679,592) ($437,571) ($679,592)
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $143,351 $177,636 $143,351 $177,636
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $4,611,042 $7,354,945 $4,611,042 $7,354,945
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $923,160 $862,800 $923,160 $862,800
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $493,856 $1,015,438 $493,856 $1,015,438
Virginia Commonwealth University 236 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($45,638) ($68,771) ($45,638) ($68,771)
Virginia Commonwealth University 236 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $2,115,000 $0 $0 $0
Virginia Commonwealth University 236 Operating Governor's
Distributes ongoing Chapter 725, 2025 Acts of Assembly general fund appropriation to the appropriate subobject codes in the agency's base budget.
 $0 $0 $0 $0
Virginia Commonwealth University 236 Operating Governor's
Provides additional ongoing general fund support to expand health sciences degree production in support of the growing healthcare workforce demand in Virginia.
 $1,900,000 $0 $1,900,000 $0
Virginia Commonwealth University 236 Operating Governor's
Removes obsolete language that required all costs for maintenance, operation, renovations, repairs, and improvements of engineering buildings to be financed from nongeneral funds.
 $0 $0 $0 $0
Virginia Commonwealth University 236 Operating Governor's
Increases the agency's nongeneral fund appropriation across various funds and programs to align with expected expenditures and operations.
 $0 $120,887,048 $0 $120,887,048
Virginia Commonwealth University 236 Operating Governor's
Adjusts the agency's higher education operating and 9(D) debt nongeneral fund appropriations to distribute historical base budget adjustments to the appropriate service area codes.
 $0 $0 $0 $0
Virginia Commonwealth University 236 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $3,631,600 $0 $0 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $3,631,600 $0 $7,263,200 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides funding for increased 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.
 $1,000,000 $0 $1,000,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment provides funding to support the work of the Virginia Memory Project at VCU's Center on Aging.
 $300,000 $0 $300,000 $0
Virginia Commonwealth University 236 Operating GA Adjustment
This amendment repurposes proposed new funding in the introduced budget.
 ($1,900,000) $0 ($1,900,000) $0
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $120 $67 $120 $67
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($165,096) ($221,942) ($165,096) ($221,942)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($41,339) ($143,520) ($41,339) ($143,520)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($34,778) ($22,433) ($34,778) ($22,433)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $16,680 $7,725 $16,680 $7,725
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($245,665) ($146,081) ($245,665) ($146,081)
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,000,184) ($684,518) ($1,000,184) ($684,518)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $20,319,657 $13,656,446 $20,319,657 $13,656,446
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $6,206,944 $4,144,761 $6,206,944 $4,144,761
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($3,584) ($3,680) ($3,584) ($3,680)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($17) ($10) ($17) ($10)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($669,647) ($452,524) ($669,647) ($452,524)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $4,021 ($271) $4,021 ($271)
Virginia Community College System 260 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $3,784,756 $2,574,881 $3,784,756 $2,574,881
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $1,341,878 $749,904 $1,341,878 $749,904
Virginia Community College System 260 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $318,968 $225,056 $318,968 $225,056
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($130,409) ($159,942) ($130,409) ($159,942)
Virginia Community College System 260 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $3,821,050 $0 $0 $0
Virginia Community College System 260 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $2,836,000 $0 $0 $0
Virginia Community College System 260 Operating Governor's
Distributes ongoing Chapter 725, 2025 Acts of Assembly general fund appropriation to the appropriate subobject codes in the agency's base budget.
 $0 $0 $0 $0
Virginia Community College System 260 Operating Governor's
Directs a one-time transfer of $13.6 million from the agency's educational and general program cash balances to the State Council of Higher Education for Virginia for deposit to the New Economy Workforce Credential Grant Fund, less any amounts transferred in 2026 for this purpose. A corresponding amendment appropriates this amount to support increased enrollment in the New Economy Workforce Credential Grant Program (FastForward) in 2027.
 $0 $0 $0 $0
Virginia Community College System 260 Capital Governor's
Provides supplemental nongeneral fund appropriation to the agency's previously authorized blanket renovation and infrastructure project from educational and general higher education operating fund balances.
 $0 $0 $12,500,000 $0
Virginia Community College System 260 Capital Governor's
Provides supplemental nongeneral fund appropriation to the previously approved umbrella project that replaces roofing, roof-mounted infrastructure, and HVAC systems across multiple campuses.
 $0 $0 $6,200,000 $0
Virginia Community College System 260 Capital Governor's
Provides supplemental nongeneral fund appropriation to the previously approved umbrella project that improves HVAC systems across multiple campuses and major improvements to existing mechanical, electrical, and plumbing systems, extending connections to central plant systems, and replacement of aged hydronic piping systems.
 $0 $0 $20,400,000 $0
Virginia Community College System 260 Capital Governor's
Provides supplemental nongeneral fund appropriation to the previously approved umbrella project that improves life, safety, and security components across multiple campuses, including the installation of sprinklers, upgrades to fire alarm and monitoring systems, and elevator replacements.
 $0 $0 $7,480,000 $0
Virginia Community College System 260 Capital GA Adjustment
This amendment provides $2.0 million the first year in nongeneral fund appropriation and language authorizing Rappahannock Community College to accept and expend private monies and/or grant funds received for the purpose of constructing a Career and Technical Education Facility on the Glenns Campus.
 $0 $0 $2,000,000 $0
Virginia Community College System 260 Capital GA Adjustment
This amendment authorizes $3.5 million NGF the first year for the community college system to acquire real property from the Laurel Ridge Community College Educational Foundation.
 $0 $0 $3,500,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding to support the expansion of career technical education and workforce development programs in the VCCS.
 $20,000,000 $0 $0 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $3,821,050 $0 $7,642,100 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding to the existing skilled-trades workforce program at Northern Virginia Community College.
 $250,000 $0 $250,000 $0
Virginia Community College System 260 Operating GA Adjustment
This amendment provides funding to implement and expand the Aviation Maintenance Technician (AMT) Program at Blue Ridge (BRCC) and Danville (DCC) Community Colleges.
 $1,611,000 $0 $1,611,000 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$790 $0 $790 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1 $0 $1 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($184) $0 ($184) $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($914) $0 ($914) $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($670) $0 ($670) $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $26,685 $0 $26,685 $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($48) $0 ($48) $0
Virginia Conflict of Interest and Ethics Advisory Council 876 Operating GA Adjustment
This amendment provides $50,000 each year from the general fund for the fiscal impact of Chapter 504, which provides for submission of electronic disclosure forms and funding to build out the Virginia Conflict of Interest and Ethics Advisory Council's filing system to accommodate local filers.
 $50,000 $0 $50,000 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($37,350) ($3,932) ($37,350) ($3,932)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,356,770 $71,409 $1,356,770 $71,409
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $186 ($13) $186 ($13)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($26,231) ($1,381) ($26,231) ($1,381)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $28,783 $1,515 $28,783 $1,515
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $4,387,577 $230,922 $4,387,577 $230,922
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $10,031 $527 $10,031 $527
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $20,127 $1,108 $20,127 $1,108
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($125,364) ($6,598) ($125,364) ($6,598)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,460) $359 ($1,460) $359
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($227,501) ($11,974) ($227,501) ($11,974)
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Aligns nongeneral fund federal appropriation with budgeted activity.
 $0 $298,022 $0 $298,022
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating Governor's
Increases general fund appropriation to support unavoidable cost increases and inflationary pressures, allowing the agency to continue devoting existing resources to core programmatic efforts without reducing the level of service provided to customers.
 $500,000 $0 $500,000 $0
Virginia Cooperative Extension and Agricultural Experiment Station 229 Operating GA Adjustment
This amendment provides additional funding each year to support the establishment of an agricultural business innovation cohort including Area Specialized Agents and a state specialist in Agricultural Business Innovation. The team will have expertise in economics and business with backgrounds in precision agriculture, automation and connectivity, data analytics, workforce training, or controlled environment agriculture, and it will facilitate innovative agricultural approaches through the implementation of technologies such as smart sensors, autonomous systems for crop and animal management, precision farm equipment, and other analytical tools.
 $300,000 $0 $300,000 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $215 $0 $215 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($501) ($54) ($501) ($54)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $17,241 $0 $17,241 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($2,012) $0 ($2,012) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$483 $0 $483 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $58,401 $0 $58,401 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($5) $0 ($5) $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $26,815 $0 $26,815 $0
Virginia Criminal Sentencing Commission 160 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($7,266) $0 ($7,266) $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($18) $0 ($18) $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $105,463 $0 $105,463 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($47,681) $0 ($47,681) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
($162) $0 ($162) $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($2,788) $0 ($2,788) $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $305,798 $0 $305,798 $0
Virginia Economic Development Partnership 310 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,400,657 $0 $1,400,657 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $271 $0 $271 $0
Virginia Economic Development Partnership 310 Operating Governor's
Captures savings based on approximate yearly interest earnings of the Partnership.
 ($800,000) $0 ($800,000) $0
Virginia Economic Development Partnership 310 Operating Governor's
Aligns the Partnership's appropriation with the proper service area.
 $0 $0 $0 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment provides an additional $1.0 million over the biennium for the Internship Virginia program managed by the Virginia Economic Development Partnership Authority and allows local governments to apply for matching grants to help offset the costs of providing internship opportunities to college students.
 $500,000 $0 $500,000 $0
Virginia Economic Development Partnership 310 Operating GA Adjustment
This amendment directs the Virginia Economic Development Partnership Authority to report quarterly on the activities of any nonstock corporation established pursuant to the Board of the Authority.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $43,269 $0 $43,269
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($83,713) $0 ($83,713)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 $36,457 $0 $36,457
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 $468,701 $0 $468,701
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($139,193) $0 ($139,193)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $3,458 $0 $3,458
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,245,303 $0 $1,245,303
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($18,104) $0 ($18,104)
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,439,155 $0 $2,439,155
Virginia Employment Commission 182 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 $0 ($34,700) $0 ($34,700)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $21,315 $0 $21,315
Virginia Employment Commission 182 Operating Governor's
Provides additional special fund appropriation to better align with anticipated annual revenue and expenditure patterns. The source of revenue is the new administrative charge authorized in the Appropriation Act.
 $0 $8,000,000 $0 $8,000,000
Virginia Employment Commission 182 Operating Governor's
Reestablishes the proper position level at the Commission with a transfer of 50 positions from the Department of Workforce Development and Advancement (DWDA). This transfer is necessary to accurately reflect the composition of both agencies, as these positions were transferred to DWDA in error.
 $0 $0 $0 $0
Virginia Employment Commission 182 Operating GA Adjustment
This amendment authorizes a treasury loan for the implementation of Chapters 981 and 1093, 2026 Acts of Assembly that requires the Virginia Employment Commission to establish and administer a Paid Family and Medical Leave program with benefits beginning January 1, 2029. Funding for the program is provided through premiums assessed to employers and employees beginning in 2028. Start-up costs for the program are expected to be $116.5 million.
 $0 $0 $0 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1 $0 $1 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($15) $0 ($15) $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($344) $0 ($344) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$459 $0 $459 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($109) $0 ($109) $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $13,714 $0 $13,714 $0
Virginia Freedom of Information Advisory Council 834 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($470) $0 ($470) $0
Virginia Housing Commission 840 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,869) $0 ($1,869) $0
Virginia Housing Commission 840 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $11,654 $0 $11,654 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $144 $0 $144 $0
Virginia Housing Commission 840 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
$547 $0 $547 $0
Virginia Housing Commission 840 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $33 $0 $33 $0
Virginia Housing Commission 840 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,995 $0 $1,995 $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $19 $0 $19 $0
Virginia Housing Commission 840 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($403) $0 ($403) $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $687 $0 $687
Virginia Information Technologies Agency 136 Operating Governor's
Removes one-time nongeneral fund appropriation provided for technology expenses associated with gubernatorial transition following the 2025 election for Governor.
 $0 ($1,339,648) $0 ($1,339,648)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($108) $3,719 ($108) $3,719
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($338) ($71,642) ($338) ($71,642)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $2,396 $507,911 $2,396 $507,911
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $9,840 $2,086,767 $9,840 $2,086,767
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts authorized positions for the transfer of Office of Data Governance and Analytics to the agency.
 $0 $0 $0 $0
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($44) ($18,423) ($44) ($18,423)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $3,915 $0 $3,915
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($214) ($133,657) ($214) ($133,657)
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 470 D. of Chapter 725, 2025 Acts of Assembly.
 $0 $37,879 $0 $37,879
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($640) ($135,815) ($640) ($135,815)
Virginia Information Technologies Agency 136 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $533 $0 $533
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 $13,345,732 $0 $13,345,732
Virginia Information Technologies Agency 136 Operating Governor's
Provides additional funding from the Commonwealth Opioid Abatement and Remediation fund to continue the Substance Use Disorder Abatement data analytics platform.
 $0 $340,053 $0 $407,055
Virginia Information Technologies Agency 136 Operating GA Adjustment
This amendment provides $2.6 million the first year and $800,000 the second year in nongeneral fund appropriation to expand the capabilities of the Substance Use Disorder and Analytics Platform that is administered by VITA in concert with the state's mental health organizations to foster the sharing of opioid related data. Revenue to support this appropriation comes from the Commonwealth Opioid Abatement and Remediation (COAR) Fund.
 $0 $2,600,000 $0 $800,000
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($242) $0 ($242) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($14) $0 ($14) $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $399 $0 $399 $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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $687 $0 $687 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $50 $0 $50 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Captures savings based on approximate yearly interest earnings of the Authority.
($700,000) $0 ($700,000) $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Appropriates $35.0 million from the general fund for phase two development at the University of Virginia's Institute for Biotechnology.
 $35,000,000 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating Governor's
Authorizes the Authority to utilize existing appropriation to develop the Virginia Artificial Intelligence Institute and a statewide innovation ecosystem to coordinate artificial intelligence activities in collaboration with institutions of higher education and public-private stakeholders.
$0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment provides $6.0 million in fiscal year 2027 from the general fund to support Virginia Tech's Patient Research Center, bringing total general fund support to $32.5 million.
 $6,000,000 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment removes the authorization of the Authority to coordinate artificial intelligence development among institutions of higher education.
 $0 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment provides $3.0 million GF for the continued development of the Virginia Institute for Biotechnology in Charlottesville, Virginia, bringing total general fund support for the effort to $85.5 million.
 ($32,000,000) $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment provides $3.0 million in fiscal year 2027 from the general fund for Virginia Commonwealth University's Medicines for All Institute, bringing total general fund support to $16.0 million.
 $3,000,000 $0 $0 $0
Virginia Innovation Partnership Authority 309 Operating GA Adjustment
This amendment provides additional funding for the Virginia Academy of Engineering, Science, and Medicine to expand the Commonwealth of Virginia Engineering and Science Fellowship program and to produce scientific briefs.
 $125,000 $0 $0 $0
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $22,738 $0 $22,738
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $87 ($10) $87 ($10)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($118,385) ($54,256) ($118,385) ($54,256)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $60,003 $86,162 $60,003 $86,162
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $4,112 ($744) $4,112 ($744)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($628) ($996) ($628) ($996)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($38,217) ($17,567) ($38,217) ($17,567)
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,285,088 $591,029 $1,285,088 $591,029
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($6,315) ($3,600) ($6,315) ($3,600)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $386,877 $183,322 $386,877 $183,322
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $882 $936 $882 $936
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $118,103 $6,216 $118,103 $6,216
Virginia Institute of Marine Science 268 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $0 $11,212 $0 $11,212
Virginia Institute of Marine Science 268 Operating Governor's
Provides additional funding to conduct surveys to assess juvenile blue crab stock to better understand and predict blue crab populations in Virginia and inform the management of population in support of industry.
 $496,100 $0 $378,125 $0
Virginia Institute of Marine Science 268 Operating Governor's
Provides additional funding to assist in monitoring and forecasting of harmful algal blooms to mitigate risks to humans and the Virginia aquaculture industry.
 $402,400 $0 $314,209 $0
Virginia Institute of Marine Science 268 Operating Governor's
Redistributes the details of the agency’s operating plan to the appropriate areas based on budgeted expenses.
 $0 $0 $0 $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
This amendment provides funding to support Atlantic Menhaden Research and requires an annual report.
 $1,000,000 $0 $1,000,000 $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
This amendment eliminates proposed funding and positions for monitoring and forecasting of harmful algal blooms.
 ($402,400) $0 ($314,209) $0
Virginia Institute of Marine Science 268 Operating GA Adjustment
This amendment provides funds for the Virginia Sea Grant program to address Chesapeake Bay restoration goals.
 $225,000 $0 $225,000 $0
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,404 $0 $1,404
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($107,382) $0 ($107,382)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($81,108) $0 ($81,108)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $0 $336,657 $0 $336,657
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $641,107 $0 $641,107
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $0 $3,325 $0 $3,325
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,365,241 $0 $2,365,241
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,830 $0 $2,830
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 ($10,495) $0 ($10,495)
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($16,072) $0 ($16,072)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,412 $0 $1,412
Virginia Lottery 172 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($10,715) $0 ($10,715)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($5,562) $0 ($5,562)
Virginia Lottery 172 Operating Governor's
Provides additional appropriation for the Virginia Lottery to provide regulation and oversight of additional casino locations.
 $0 $11,464,313 $0 $11,464,313
Virginia Lottery 172 Operating Governor's
Adjusts appropriation to compensate for increased operation costs directly related to the sale of lottery products.
 $0 $88,011,000 $0 $96,812,100
Virginia Lottery 172 Operating Governor's
Provides an increase in appropriation for the Virginia Lottery to distribute casino gaming tax revenues to localities on a quarterly basis.
 $0 $25,005,337 $0 $25,005,337
Virginia Lottery 172 Operating GA Adjustment
This amendment directs Lottery to develop an implementation plan to require all lottery terminals to possess proper age verification software to ensure that a consumer is 18 years of age or older.
 $0 $0 $0 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $8,709 $0 $8,709 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $55,231 $0 $55,231 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $196 $0 $196 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $7,864 $0 $7,864 $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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $1,879 $0 $1,879 $0
Virginia Management Fellows Program Administration 164 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($1,872) $0 ($1,872) $0
Virginia Management Fellows Program Administration 164 Operating GA Adjustment
This amendment provides $200,000 each year from the general fund to increase support for the Virginia Management Fellows program. The position level is increased by two for a total of 20 positions to reflect the typical size of the cohorts in the program.
 $200,000 $0 $200,000 $0
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($3,986) ($29,412) ($3,986) ($29,412)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $853,348 $1,668,553 $853,348 $1,668,553
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($24,957) ($50,126) ($24,957) ($50,126)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $103,249 $146,931 $103,249 $146,931
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $931 $1,104 $931 $1,104
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $34,223 $48,704 $34,223 $48,704
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $19 $32 $19 $32
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $322,774 $663,597 $322,774 $663,597
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($34,432) ($74,984) ($34,432) ($74,984)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$1,085 $92 $1,085 $92
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($17,638) ($67,980) ($17,638) ($67,980)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($5,011) ($8,942) ($5,011) ($8,942)
Virginia Military Institute 211 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $353 $177 $353 $177
Virginia Military Institute 211 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $65,000 $0 $0 $0
Virginia Military Institute 211 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $290,050 $0 $0 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $290,050 $0 $580,100 $0
Virginia Military Institute 211 Operating GA Adjustment
This amendment provides funding to support operation and maintenance in buildings on Post.
 $500,000 $0 $500,000 $0
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $40,137 $122,162 $40,137 $122,162
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $8,473 $15,643 $8,473 $15,643
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($3,791) ($11,335) ($3,791) ($11,335)
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($8,199) ($12,260) ($8,199) ($12,260)
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $3,109 $0 $3,109 $0
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($18) ($32) ($18) ($32)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $147,483 $220,532 $147,483 $220,532
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($2,599) ($9,342) ($2,599) ($9,342)
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($17,460) ($26,110) ($17,460) ($26,110)
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $7,778 $11,586 $7,778 $11,586
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $115,933 $0 $115,933 $0
Virginia Museum of Fine Arts 238 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $510,043 $762,671 $510,043 $762,671
Virginia Museum of Fine Arts 238 Operating Governor's
Provides ongoing general fund and nongeneral fund appropriation to support inflated information technology, security personnel, and utility costs.
 $500,000 $114,558 $500,000 $143,506
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($5,897) ($145) ($5,897) ($145)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $7 $0 $7 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,132 $0 $1,132 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $122 $6 $122 $6
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$146 ($413) $146 ($413)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $9,864 $0 $9,864 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $5,154 $132 $5,154 $132
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $17,155 $0 $17,155 $0
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $133,944 $3,288 $133,944 $3,288
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $49,115 $1,204 $49,115 $1,204
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,735) ($428) ($1,735) ($428)
Virginia Museum of Natural History 942 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($4,593) ($113) ($4,593) ($113)
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,484) $13 ($1,484) $13
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $62,117 $1,315 $62,117 $1,315
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$2,347 ($245) $2,347 ($245)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $4,500 $0 $4,500 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($8,708) ($185) ($8,708) ($185)
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $518 $22 $518 $22
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $15,627 $332 $15,627 $332
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $1,804 $0 $1,804 $0
Virginia Parole Board 766 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($2,143) ($45) ($2,143) ($45)
Virginia Parole Board 766 Operating GA Adjustment
This amendment provides 1.0 position and $77,892 the first year and $103,865 the second year from the general fund pursuant to Chapter 367 (House Bill 193), which expands eligibility for parole consideration for certain individuals convicted of offenses following the Fishback v. Commonwealth decision in 2000.
 $77,892 $0 $103,865 $0
Virginia Passenger Rail Authority 522 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 $0 $54 $0 $54
Virginia Passenger Rail Authority 522 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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $687 $0 $687
Virginia Passenger Rail Authority 522 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $13,183 $0 $13,183
Virginia Passenger Rail Authority 522 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 $122 $0 $122
Virginia Passenger Rail Authority 522 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($4,344) $0 ($4,344)
Virginia Passenger Rail Authority 522 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $70,318 $0 $70,318
Virginia Passenger Rail Authority 522 Operating Governor's
Adjusts appropriation for programs in line with available projected revenues.
 $0 $478,851,895 $0 ($139,348,712)
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($91) ($31,376) ($91) ($31,376)
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $16,500 $41,450 $16,500 $41,450
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($555) ($7,585) ($555) ($7,585)
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 $4,129 $8,441 $4,129 $8,441
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $10,343 $48,133 $10,343 $48,133
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $663,192 $2,496,193 $663,192 $2,496,193
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $1,138,750 $4,789,098 $1,138,750 $4,789,098
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1,851 $1,442 $1,851 $1,442
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $14,036,225 $35,722,551 $14,036,225 $35,722,551
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($277,275) ($646,189) ($277,275) ($646,189)
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($568,159) ($1,516,735) ($568,159) ($1,516,735)
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($383,484) ($984,818) ($383,484) ($984,818)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $870,749 $1,507,698 $870,749 $1,507,698
Virginia Polytechnic Institute and State University 208 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($12,848) ($70,243) ($12,848) ($70,243)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $3,581,595 $9,911,627 $3,581,595 $9,911,627
Virginia Polytechnic Institute and State University 208 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $1,337,000 $0 $0 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $3,191,500 $0 $0 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Aligns appropriation to appropriate subobject codes to reflect budgeted activity.
 $0 $0 $0 $0
Virginia Polytechnic Institute and State University 208 Operating Governor's
Aligns agency nongeneral fund auxiliary enterprise appropriation with budgeted activity.
 $0 $7,239,702 $0 $7,239,702
Virginia Polytechnic Institute and State University 208 Operating Governor's
Continues increased general fund appropriation to support an in-state tuition rate for Virginia residents at the Virginia Tech Carilion School of Medicine as a continued investment in meeting the Commonwealth's healthcare workforce demand.
 $1,900,000 $0 $1,900,000 $0
Virginia Polytechnic Institute and State University 208 Capital Governor's
Provides nongeneral fund appropriation to support construction of a new business building on the Blacksburg campus.
 $0 $0 $94,000,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides funding to increase the number of slots from 50 to 60 for Virginia students applying for admission for the Class of 2031 based on a recommendation from House Joint Resolution 43 (2024 General Assembly) to address the large animal veterinarians shortage.
 $550,000 $0 $550,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $3,191,500 $0 $6,383,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment provides funding to support enrollment growth at the Virginia Tech Carilion School of Medicine (VTCSOM). Funding will support expansion of faculty and support staff, development of accelerated pathways to completion, and ability to provide for lower tuition for in-state students.
 $6,500,000 $0 $6,500,000 $0
Virginia Polytechnic Institute and State University 208 Operating GA Adjustment
This amendment repurposes proposed new funding in the introduced budget.
 ($1,900,000) $0 ($1,900,000) $0
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($444,557) $0 ($444,557)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,371 $0 $1,371
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,175) $0 ($1,175)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $0 $6,015 $0 $6,015
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,715,540 $0 $1,715,540
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($59,580) $0 ($59,580)
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 ($4) $0 ($4)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $0 ($19,213) $0 ($19,213)
Virginia Port Authority 407 Operating Governor's
Provides additional nongeneral fund appropriation to support contractual increases and an increased focus on terminal security. The expansion of Norfolk International Terminal North as well as ancillary services at the Newport News Marine Terminal account for some of the increase in the cost of security contracts.
 $0 $2,000,000 $0 $2,000,000
Virginia Port Authority 407 Operating Governor's
Adjusts appropriation to reflect anticipated rent increases pursuant to escalation requirements in the lease agreement. Additionally, updates budget language to reflect the date of the 2025 capital lease amendments.
 $0 $0 $0 $6,525,000
Virginia Port Authority 407 Operating Governor's
Provides funding to expedite 100 percent design development and necessary site improvements for an inland port at the Oak Park Center for Business and Industry in Washington County, Virginia. Funds shall support, but not be limited to, site readiness, infrastructure, and targeted industry recruitment.
 $35,000,000 $0 $0 $0
Virginia Port Authority 407 Operating Governor's
Modifies appropriation and budget language to reflect current debt service obligations for 2027 and 2028.
 $0 ($311,817,419) $0 ($312,497,419)
Virginia Port Authority 407 Operating Governor's
Continues language authorizing support for the non-federal sponsorship share of up to 12 National Oceanic and Atmospheric Administration (NOAA) Physical Oceanographic Real-Time System (PORTS) stations in the southern Chesapeake Bay. Given the uncertainty of the U.S. Navy's continued funding for these stations, the Virginia Port Authority support is a necessary investment to ensure continued operation of the PORTS stations for safe navigation of vessels.
 $0 $0 $0 $0
Virginia Port Authority 407 Capital Governor's
Provides additional nongeneral fund appropriation to continue efforts required to keep facilities operating at optimum efficiency especially during construction elsewhere on the terminals.
 $0 $0 $37,500,000 $50,000,000
Virginia Port Authority 407 Capital Governor's
Provides additional nongeneral fund appropriation to continue efforts required to keep facilities operating at optimum efficiency especially during construction elsewhere on the port terminals.
 $0 $0 $60,600,000 $69,200,000
Virginia Port Authority 407 Operating GA Adjustment
This amendment removes $15.0 million general fund the first year for the development of an inland port in Washington County, Virginia. After the amendment, $20.0 million in funding remains for project planning, design, and site development.
 ($15,000,000) $0 $0 $0
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,271) $0 ($1,271)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($304) $0 ($304)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $0 $5,311 $0 $5,311
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $687 $0 $687
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $133 $0 $133
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $37,152 $0 $37,152
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $12,908 $0 $12,908
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($50) $0 ($50)
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $215 $0 $215
Virginia Racing Commission 405 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 $8,237 $0 $8,237
Virginia Racing Commission 405 Operating GA Adjustment
This amendment provides $1.0 million GF each year to support the Shenandoah Agricultural Foundation and the Great Meadow Foundation horse racing and equine events.
 $1,000,000 $0 $1,000,000 $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 ($21,608) $0 ($21,608)
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,098) ($10,823) ($1,098) ($10,823)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $96 $849 $96 $849
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $8,525 $84,039 $8,525 $84,039
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 ($1) $0 ($1) $0
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($153) ($71) ($153) ($71)
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($294) ($2,896) ($294) ($2,896)
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $713 $5,360 $713 $5,360
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($54) ($1,060) ($54) ($1,060)
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $2,258 $22,250 $2,258 $22,250
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $10,640 $0 $10,640
Virginia Retirement System 158 Operating Governor's
Removes one-time costs associated with the implementation of business and service delivery models.
 $0 ($221,876) $0 ($221,876)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $375 $0 $375
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,594 $0 $1,594
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $701,066 $0 $701,066
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 $372,478 $0 $372,478
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $0 ($4,227) $0 ($4,227)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($105,346) $0 ($105,346)
Virginia Retirement System 158 Operating Governor's
Removes funding for one-time costs associated with increased information technology security.
 $0 ($584,062) $0 ($584,062)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($143,435) $0 ($143,435)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $3,072,170 $0 $3,072,170
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($7,545) $0 ($7,545)
Virginia Retirement System 158 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $49,181 $0 $49,181
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation and five new positions to advance the agency’s data quality initiative and strengthen information security through additional staffing, contractor support, and technology enhancements.
 $0 $2,239,589 $0 $2,011,760
Virginia Retirement System 158 Operating Governor's
Adjusts budget details within service areas to reflect internal accounting.
 $0 $0 $0 $0
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation for hardware refreshes and for eight positions to improve the efficiency of the system of record, to implement Human Resources Information System as well as migrating data to a new Customer Relationship Management system.
 $0 $7,332,076 $0 $9,352,848
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation and seven full-time positions to strengthen the agency’s customer-facing operations.
 $0 $1,168,117 $0 $1,266,371
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation for six new positions to support the continued development and implementation of the agency’s leverage investment strategy.
 $0 $10,593,554 $0 $13,691,974
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation and nine positions to support financial management of VRS trust fund assets.
 $0 $2,810,831 $0 $3,691,761
Virginia Retirement System 158 Operating Governor's
Provides additional general fund appropriation for administering the Virginia Volunteers' Service Award Program and a one-time general fund appropriation to repay the fund where expenses have exceeded appropriation in previous years.
 $215,000 $0 $15,000 $0
Virginia Retirement System 158 Operating Governor's
Provides nongeneral fund appropriation and four new positions to strengthen internal operations, modernize procurement and facilities functions, and support long-term workforce investment through increase in compensation and workspace improvements.
 $0 $4,450,147 $0 $3,520,823
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $506,929 $20,971 $506,929 $20,971
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($5,133) ($686) ($5,133) ($686)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($24,959) ($1,033) ($24,959) ($1,033)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $22,832 $950 $22,832 $950
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 $65,315 $0 $65,315 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $233,024 $9,643 $233,024 $9,643
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($8,491) ($703) ($8,491) ($703)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $66,519 $0 $66,519 $0
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $10 $0 $10 $0
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($17,390) ($720) ($17,390) ($720)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($3,534) $0 ($3,534) $0
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 470 F. of Chapter 725, 2025 Acts of Assembly.
($4,322) ($449) ($4,322) ($449)
Virginia School for the Deaf and the Blind 218 Operating Governor's
Increases appropriation and positions to accommodate actual and projected increases in enrollment and ensure full compliance with federal and state special education laws. Additionally, as a result of this support, the agency can reallocate existing appropriation to support the increased costs of operations and educational programming.
 $2,169,479 $0 $2,169,479 $0
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $551,973 $0 $551,973
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($32,025) $0 ($32,025)
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $141,334 $0 $141,334
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($8,847) $0 ($8,847)
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($541) ($20,568) ($541) ($20,568)
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $70 ($9) $70 ($9)
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($18,943) $0 ($18,943)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $695 $0 $695
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $2,975 $0 $2,975
Virginia State Bar 117 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($2,339) $0 ($2,339)
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 $25,439 $0 $25,439 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($33) ($19) ($33) ($19)
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,684) $0 ($1,684) $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($2,298) $0 ($2,298) $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $67,080 $0 $67,080 $0
Virginia State Crime Commission 142 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
$1,263 $0 $1,263 $0
Virginia State Crime Commission 142 Operating GA Adjustment
This amendment provides $25,000 each year from the general fund to support the work of the Mary Jane Burton Review Panel supported by the Virginia Crime Commission. The Review Panel was established by Chapters 421 and 430, 2025 Acts of Assembly, to review certain cases where testing or analysis was performed by Mary Jane Burton, a serologist at the Department of Forensic Science in the 1970s and the 1980s. The Review Panel consists of individuals who may request compensation for their time reviewing cases, such as retired judges, court appointed counsel, and an independent serologist, and there may also be costs associated with in-person panel meetings. To date, 314 cases have been identified for the panel to review.
 $25,000 $0 $25,000 $0
Virginia State University 212 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $1,601,703 $2,702,187 $1,601,703 $2,702,187
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 $2,668 ($19,616) $2,668 ($19,616)
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($51,660) ($87,943) ($51,660) ($87,943)
Virginia State University 212 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $251,616 $407,510 $251,616 $407,510
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($12,605) ($54,593) ($12,605) ($54,593)
Virginia State University 212 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($39,990) ($49,538) ($39,990) ($49,538)
Virginia State University 212 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $5,677 $19,223 $5,677 $19,223
Virginia State University 212 Operating Governor's
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 $76,273 $140,599 $76,273 $140,599
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $1,310 ($47) $1,310 ($47)
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $189,456 $229,138 $189,456 $229,138
Virginia State University 212 Operating Governor's
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 $1,236 $1,264 $1,236 $1,264
Virginia State University 212 Operating Governor's
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 $0 $526 $0 $526
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $19,655 $13,111 $19,655 $13,111
Virginia State University 212 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($130,896) ($226,162) ($130,896) ($226,162)
Virginia State University 212 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $400,743 $736,317 $400,743 $736,317
Virginia State University 212 Operating Governor's
Increases nongeneral fund appropriation for sponsored programs to reflect actual revenues and expenditures.
 $0 $4,500,000 $0 $4,500,000
Virginia State University 212 Operating Governor's
Provides additional general fund support for undergraduate need-based financial aid.
 $628,000 $0 $0 $0
Virginia State University 212 Operating Governor's
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 $605,050 $0 $0 $0
Virginia State University 212 Operating GA Adjustment
This amendment provides funding to continue the replacement of existing finance, human resources and student information systems.
 $2,000,000 $0 $0 $0
Virginia State University 212 Operating GA Adjustment
This amendment provides funding to continue the initiative provided for in Chapter 725, 2025 Session, to expand the ongoing HBCU collaboration that includes Norfolk State University, Virginia State University, Hampton University, and Virginia Union University. The language also authorizes the creation of a pilot program to provide workforce credentials in the healthcare and trade sectors.
 $12,500,000 $0 $12,500,000 $0
Virginia State University 212 Operating GA Adjustment
This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 $605,050 $0 $1,210,100 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $143,653 $0 $143,653 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($17,293) $0 ($17,293) $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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $2 $0 $2 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($26) $0 ($26) $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $503,684 $0 $503,684 $0
Virginia Tourism Authority 320 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($33,491) $0 ($33,491) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($739) $0 ($739) $0
Virginia Tourism Authority 320 Operating Governor's
Captures savings based on approximate yearly interest earnings of the Authority.
 ($350,000) $0 ($350,000) $0
Virginia Tourism Authority 320 Operating Governor's
Allocates general fund appropriation for grants from the Virginia Sports Tourism Incentive Program, which supports the development and attraction of sports tourism activities to the Commonwealth.
 $5,000,000 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment maintains $5.0 million the first year from the general fund for the Virginia Sports Incentive Grant Program from the introduced budget and directs $3.5 million of these funds to support two golf tournaments in the Commonwealth.
 $0 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides $3.0 million over the biennium from the general fund for the Virginia Tourism Authority to launch a media campaign to bring travelers from Black, Indigenous, and Hispanic communities to the state.
 $1,500,000 $0 $1,500,000 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides $1.0 million in fiscal year 2027 from the general fund to support the Museum of Black Women Innovators.
 $1,000,000 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides $200,000 in fiscal year 2027 from the general fund to support the Virginia Sports Hall of Fame.
 $200,000 $0 $0 $0
Virginia Tourism Authority 320 Operating GA Adjustment
This amendment provides $100,000 in fiscal year 2027 from the general fund to support the Blue Highway Festival, held annually in Big Stone Gap, Virginia.
 $100,000 $0 $0 $0
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,706,954 $0 $1,706,954
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 $0 ($32,082) $0 ($32,082)
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 $0 ($58,748) $0 ($58,748)
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 ($98,650) $0 ($98,650)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $3 $0 $3
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $7,456 $0 $7,456
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $0 $460,251 $0 $460,251
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $0 $1,798 $0 $1,798
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $0 ($35,502) $0 ($35,502)
Virginia Workers' Compensation Commission 191 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $0 ($182,347) $0 ($182,347)
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 470 F. of Chapter 725, 2025 Acts of Assembly.
$0 ($11,679) $0 ($11,679)
Virginia Workers' Compensation Commission 191 Operating GA Adjustment
This amendment provides $130,000 the first year and $100,000 the second year from the general fund to support the implementation costs of Chapter 858 (House Bill 1464) and Chapter 859 (Senate Bill 812). A companion amendment to the Department of Criminal Justice Services provides additional funding in support of the legislation.
 $130,000 $0 $100,000 $0
Virginia Workers' Compensation Commission 191 Operating GA Adjustment
This amendment provides $1.5 million the first year and $20,000 the second year in nongeneral fund appropriation for the Workers' Compensation Commission to develop and maintain an e-filing system for Birth-Related Neurological Injury claims in accordance with Chapter 1083 (House Bill 1007) and Chapter 1010 (Senate Bill 398).
 $0 $1,500,000 $0 $20,000
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($17) $0 ($17) $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 $2,989 $0 $2,989 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $1,995 $0 $1,995 $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($335) $0 ($335) $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 470 F. of Chapter 725, 2025 Acts of Assembly.
$65 $0 $65 $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 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($425) $0 ($425) $0
Virginia-Israel Advisory Board 330 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $9,958 $0 $9,958 $0
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 ($3,415) $0 ($3,415) $0
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($860) ($131) ($860) ($131)
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($2,329) ($354) ($2,329) ($354)
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $68,025 $10,360 $68,025 $10,360
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 ($1,596) ($1,047) ($1,596) ($1,047)
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 $20,650 $3,146 $20,650 $3,146
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 $215 $0 $215 $0
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1) $0 ($1)
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 ($640) $0 ($640) $0
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $834 $130 $834 $130
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 ($47) ($66) ($47) ($66)
West Piedmont Higher Education Center 938 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($141) ($43) ($141) ($43)
West Piedmont Higher Education Center 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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $2,914 $0 $2,914 $0
West Piedmont Higher Education Center 938 Operating Governor's
Requires the Board of Directors of New College Institute, in collaboration with state and regional partners, to develop a sustainability plan, including a comprehensive business plan and customer recruitment and expansion strategy with options to achieve stated goals, and report to the Governor and Chairs of the House Appropriations and Senate Finance and Appropriations Committees no later than August 1, 2026. Removes ongoing general fund appropriation beginning in 2028.
 $0 $0 ($3,185,419) $0
West Piedmont Higher Education Center 938 Operating GA Adjustment
This amendment restores $3.2 million GF the second year to continue general fund support for the West Piedmont Higher Education Center during completion and consideration of the sustainability plan and, pursuant to Chapters 609 and 610, 2026 Acts of Assembly, updates the agency name and aligns reporting requirements.
 $0 $0 $3,185,419 $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 ($1,034) ($3,981) ($1,034) ($3,981)
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 $5 ($1) $5 ($1)
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 $268,863 $519,177 $268,863 $519,177
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 $862 $147 $862 $147
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 $226 ($15,029) $226 ($15,029)
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 ($32,423) ($60,459) ($32,423) ($60,459)
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 ($2,163) $0 ($2,163) $0
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 $0 $53,472 $0 $53,472
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 $106,995 $206,032 $106,995 $206,032
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 $0 $64,735 $0 $64,735
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 $0 ($1,105) $0 ($1,105)
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 ($9,261) ($17,833) ($9,261) ($17,833)
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 $324 $620 $324 $620
Wilson Workforce and Rehabilitation Center 203 Operating Governor's
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 ($1,255) ($1,007) ($1,255) ($1,007)
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p3_bullets - Official Enacted Budget - 08-18-2026 04:15:12