| • |
| Provide additional funding for proton beam therapy |
Decision Package |
|
| |
Increases funding for the Proton Beam Therapy Institute at Hampton University. This funding allows the institute to continue to provide cancer care for the Commonwealth. Funding will also assist in infrastructure development and advance the research and training components of the institute. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$5,000,000 |
$0 |
|
| • |
| Support Federation of Virginia Food Banks with TANF |
Decision Package |
|
| |
Supports the Federation of Virginia Food Banks from the Temporary Assistance for Needy Families (TANF) block grant to strengthen outreach to food-insecure children throughout the Commonwealth. |
| |
| |
FY 2019 |
FY 2020 |
| Nongeneral Fund |
$0 |
$3,000,000 |
|
| • |
| Support for childhood immunizations |
Decision Package |
|
| |
Provides general fund to be used to purchase Meningococcal Conjugate (MCV4), Hepatitis A, and Human Papillomavirus (HPV) vaccines for children and adolescents to be administered at local health departments. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$0 |
$1,461,742 |
|
| • |
| Provide funding to contract with Riverside Health System |
Decision Package |
|
| |
Provides general fund to contract with the Riverside Shore Memorial Hospital to support the obstetrics program. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$0 |
$1,200,000 |
|
| • |
| Provide funding to contract with Eastville Community Health Center |
Decision Package |
|
| |
Provides general fund to contract with the Eastern Shore Rural Health System to help support the pediatrics wing at the new Eastville Center. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$0 |
$795,000 |
|
| • |
| Provide support for rent increases at local health departments |
Decision Package |
|
| |
Supports local health districts that are expecting significant cost increases due to moving to new facilities or rent increases in existing facilities by providing additional general and nongeneral fund appropriation. Health Districts do not fully control the process for determining when and where their facilities will be located. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$0 |
$257,708 |
| Nongeneral Fund |
$0 |
$197,530 |
|
| • |
| Increase the Central Pharmacy's appropriation |
Decision Package |
|
| |
Provides nongeneral fund appropriation in 2020 for the Central Pharmacy to make additional drug purchases for the health districts. |
| |
| |
FY 2019 |
FY 2020 |
| Nongeneral Fund |
$0 |
$422,037 |
|
| • |
| Receive nongeneral fund appropriation from the Department of Social Services for Healthy Families |
Decision Package |
|
| |
Transfers appropriation from the Department of Social Services for Healthy Families, eliminating the need for an administrative transfer during the fiscal year. |
| |
| |
FY 2019 |
FY 2020 |
| Nongeneral Fund |
$0 |
$417,822 |
|
| • |
| Increase the Certificate of Public Need State Medical Facilities Plan staffing |
Decision Package |
|
| |
Provides general fund appropriation in the first year and nongeneral fund in the second year to support two positions pending legislation for increasing fees for COPN applicants. The legislation would allow additional fee revenue to cover the cost of these positions to review, update, and provide technical support to ensure the accuracy of the State Medical Facilities Plan. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$168,982 |
$0 |
| Nongeneral Fund |
$0 |
$167,682 |
| Positions |
2.00 |
2.00 |
|
| • |
| Funding for the Office of the Chief Medical Examiner to establish the State Overdose Fatality Review Team |
Decision Package |
|
| |
Provides general fund appropriation to establish the State Overdose Fatality Review Team. The team will work alongside the local and regional overdose fatality review teams in the prevention of overdoses from prescribed, commercially available, or illicit substances as a result of misuse, overuse, and abuse. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$0 |
$256,248 |
| Positions |
0.00 |
3.00 |
|
| • |
| Provide support for an increase in rent for the Office of Environmental Health's White Stone Field Office |
Decision Package |
|
| |
Provides general fund to support an increase in rent at the Office of Environmental Health, Shellfish Division, White Stone field office’s laboratory. The new rent amount will allow the current landlord to make the necessary renovations to the facility. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$107,525 |
$107,525 |
|
| • |
| Provide funding for anticipated additional OAG charges related to defending a pending lawsuit |
Decision Package |
|
| |
Provides one-time general fund support to cover costs associated with legal fees. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$200,000 |
$0 |
|
| • |
| Additional funding for the Virginia Neonatal Perinatal Collaborative |
Decision Package |
|
| |
Provides the Virginia Neonatal Perinatal Collaborative with general fund support to improve pregnancy outcomes for women and newborns. |
| |
| |
FY 2019 |
FY 2020 |
| General Fund |
$0 |
$50,000 |
|
| • |
| Transfer appropriation to the correct fund related to a prior year General Assembly adjustment |
Decision Package |
|
| |
Transfers general fund and nongeneral fund appropriation between programs and funds to accurately reflect where expenditures will occur. |
| • |
| Transfer federal appropriation to special fund for grant alignment correction |
Decision Package |
|
| |
Transfers appropriation between fund groups to accurately reflect where expenditures occur. |
| • |
| Transfer general fund between programs to reflect proper alignment |
Decision Package |
|
| |
Transfers general fund appropriation between programs to accurately reflect where expenditures will occur. |
