| • |
| Reduce excess federal appropriation |
Decision Package |
|
| |
Aligns appropriation with anticipated expenditures and revenues collected. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
($68,074,469) |
|
| • |
| Provide funding for a perinatal health hub pilot program |
Decision Package |
|
| |
Provides funding to support a perinatal health hub pilot program in Virginia to reduce maternal and infant mortality. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$2,500,000 |
|
| • |
| Provide support to maintain compliance with drinking water regulations |
Decision Package |
|
| |
Provides additional support to the Office of Drinking Water to maintain compliance with state and federal drinking water requirements. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$1,803,598 |
|
| • |
| Add support for community health workers and doulas at local health districts |
Decision Package |
|
| |
Provides additional support for community health workers and doulas at local health districts that serve localities with the highest rates of maternal mortality. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$1,000,000 |
|
| • |
| Continue support for the Division of Disease Prevention due to decreased federal support |
Decision Package |
|
| |
Provides support for the Division of Disease Prevention to continue sexually transmitted infection prevention efforts due to an unanticipated loss of grant funding. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$1,000,000 |
|
| • |
| Support rent increases at local health department facilities |
Decision Package |
|
| |
Provides funding to offset expected rental or moving costs at the following local health department facilities: Piedmont, Eastern Shore, Southside, Central Shenandoah, New River, Chesterfield, Prince William, Rappahannock, and Virginia Beach Health Districts. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$546,266 |
| Nongeneral Fund |
$0 |
$421,680 |
|
| • |
| Provide support for the Home Care Organization Licensure Program |
Decision Package |
|
| |
Provides support for the Home Care Organization Licensure Program's biennial inspection workload. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$853,098 |
|
| • |
| Provide support for information technology security audits and mandatory investigations |
Decision Package |
|
| |
Provides support to the Office of Internal Audit for additional financial and information technology auditors to address an increase in workload. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$847,529 |
|
| • |
| Fund electronic health records system |
Decision Package |
|
| |
Provides funding to support initial costs of an electronic health record system for pilot sites and eventually for full implementation. This initiative will improve communication between patients and providers and to help providers work more efficiently. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$500,000 |
|
| • |
| Establish a Large Animal Veterinary Loan Repayment program |
Decision Package |
|
| |
Establishes the Large Animal Veterinary Loan Repayment program to provide loan repayments for large animal veterinarians operating in Virginia. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$450,000 |
|
| • |
| Provide support for intermediate disciplinary actions for medical care facilities |
Decision Package |
|
| |
Provides support for the administration of intermediate disciplinary actions for medical care facilities. This funding is tied to forthcoming legislation. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$319,883 |
|
| • |
| Fund implementation of rainwater harvesting system regulations |
Decision Package |
|
| |
Provides funding for the implementation of rainwater harvesting system regulations and associated database costs. The regulations provide standards for the use of rainwater harvesting systems, including systems that collect rainwater for human consumption. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$118,551 |
$118,551 |
|
| • |
| Complete opioid impact reduction registry |
Decision Package |
|
| |
Provides Commonwealth Opioid Abatement and Remediation funding for one-time costs associated with the development of the Opioid Impact Reduction Registry. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$100,000 |
|
| • |
| Increase vital records fee for expedited records |
Decision Package |
|
| |
Increases the amount charged for expedited records from $48.00 to $53.00 to cover for increased services costs. |
| • |
| Amend language for the State Pharmaceutical Assistance Program to expand access to purchase HIV prevention medication |
Decision Package |
|
| |
Amends language for the State Pharmaceutical Assistance Program to expand access to purchase pre-exposure prophylaxis (PrEP) and non-occupational post exposure prophylaxis (n-PEP) HIV prevention medication, co-pays, and other out-of-pocket costs. |
| • |
| Remove budget language that prohibits changes to emergency medical services council regional boundaries |
Decision Package |
|
| |
Eliminates restrictive language that prevents changes to current emergency medical services regional council boundaries. |
| • |
| Restrict taxpayer funding for abortion services |
Decision Package |
|
| |
Prevents expenditures from general or nongeneral fund sources to be used for providing abortion services, except as otherwise required by federal law. |
| • |
| Transfer funding for naloxone purchases to correct service area |
Decision Package |
|
| |
Transfers general fund appropriation for the purchase of naloxone to the correct service area. |
| • |
| Update language to reflect current funding levels for the Virginia Center for Health Innovation |
Decision Package |
|
| |
Updates language to reflect current funding levels for the Virginia Center for Health Innovation. |
