Bill > HB29

This bill amends and reenacts Chapter 725 of the Acts of Assembly of 2025, which appropriates public revenues for the two years ending June 30, 2025, and June 30, 2026. * **Legislative Department:** $294,219,216 appropriated from the General Fund and $10,885,915 from Nongeneral Fund sources for the first year, and $136,117,517 from the General Fund and $5,026,874 from Nongeneral Fund sources for the second year. * **Judicial Department:** $1,408,790,868 appropriated from the General Fund and $85,770,523 from Nongeneral Fund sources for the first year, and $711,454,410 from the General Fund and $14,465,621 from Nongeneral Fund sources for the second year. * **Executive Department:** $179,320,714,852 appropriated from the General Fund and $112,632,272,335 from Nongeneral Fund sources for the first year, and $66,688,442,517 from the General Fund and $112,632,272,335 from Nongeneral Fund sources for the second year. This includes $150,472,331 from the General Fund and $150,000 from Dedicated Special Revenue for Economic Development Incentive Payments in the first year, and $59,927,583 from the General Fund and $150,000 from Dedicated Special Revenue for the second year. * **Department of Education, Central Office Operations:** $187,036,496,439 appropriated from the General Fund and $118,699,213,493 from Nongeneral Fund sources for the first year, and $68,337,282,946 from the General Fund and $118,699,213,493 from Nongeneral Fund sources for the second year. This includes $90,684,567 from the General Fund for Financial Assistance for Supplemental Education Programs in the first year, and $51,747,067 from the General Fund for the second year. * **State Council of Higher Education for Virginia:** $322,710,815 appropriated from the General Fund and $6,766,739 from Special funds for the first year, and $285,288,512 from the General Fund and $5,010,000 from Special funds for the second year. This includes $104,125,881 from the General Fund for the Tuition Assistance Grant Program in the first year, and $112,325,881 for the second year. * **Virginia Community College System:** $1,448,149,046 appropriated from the General Fund and $1,435,741,056 from Nongeneral Fund sources for the first year, and $724,190,181 from the General Fund and $712,282,191 from Nongeneral Fund sources for the second year. * **Department of Accounts Transfer Payments:** $1,790,916,425 appropriated from the General Fund and $55,000 from Nongeneral Fund sources for the first year, and $1,292,710,340 from the General Fund and $55,000 from Nongeneral Fund sources for the second year. This includes $294,482,240 from the General Fund for the Revenue Reserve Fund in the first year, and $312,330,340 from the General Fund for the second year. * **Department of State Police:** $608,233,146 appropriated from the General Fund and $17,154,781 from Federal Trust funds for the first year, and $557,968,710 from the General Fund and $14,640,491 from Federal Trust funds for the second year. This includes $122,064,016 from the General Fund and Nongeneral Fund sources for Information Technology Systems, Telecommunications and Records Management in the first year, and $130,694,525 for the second year. * **Treasury Board:** $1,028,511,903 appropriated from the General Fund and $3,379,566 from Federal Trust funds for the first year, and $992,960,761 from the General Fund and $3,379,566 from Federal Trust funds for the second year. This includes $364,877,486 from the General Fund and Nongeneral Fund sources for Debt Service Payments on Public Building Authority Bonds in the first year, and $375,705,634 for the second year. * **Department of Medical Assistance Services:** $28,731,997,064 appropriated from the General Fund and $17,988,092,513 from Federal Trust funds for the first year, and $26,316,442,804 from the General Fund and $17,144,499,130 from Federal Trust funds for the second year. This includes $448,492,560 from the General Fund and Federal Trust funds for Children's Health Insurance Program Delivery in the first year, and $529,957,554 for the second year. * **Department of Behavioral Health and Developmental Services:** $352,223,748 appropriated from the General Fund and $32,977,267 from Federal Trust funds for the first year, and $339,817,218 from the General Fund and $32,977,267 from Federal Trust funds for the second year. This includes $178,884,498 from the General Fund and Nongeneral Fund sources for Managed Community and Individual Health Services in the first year, and $157,904,251 for the second year. * **Department of Social Services:** $2,625,841,327 appropriated from the General Fund and $1,208,570,543 from Federal Trust funds for the first year, and $2,495,071,206 from the General Fund and $1,611,515,791 from Federal Trust funds for the second year. This includes $150,040,168 from the General Fund and Federal Trust funds for Financial Assistance for Self-Sufficiency Programs and Services in the first year, and $247,369,995 for the second year. * **Department of Environmental Quality:** $374,132,608 appropriated from the General Fund and $30,895,244 from Federal Trust funds for the first year, and $256,093,294 from the General Fund and $31,484,436 from Federal Trust funds for the second year. This includes $216,763,554 from the General Fund and Nongeneral Fund sources for Environmental Financial Assistance in the first year, and $101,517,698 for the second year. * **Opioid Abatement Authority:** $77,828,565 appropriated from Special Funds for the second year. * **Central Appropriations:** $688,531,148 appropriated from the General Fund and Bond Proceeds for the first year, and $400,000,000 from Bond Proceeds for the second year. This includes $41,005,050 from the General Fund and Higher Education Operating funds for Higher Education Academic, Fiscal, and Facility Planning and Coordination in the first year, and $41,005,050 for the second year. * **Compensation and Benefit Adjustments:** $554,066,332 appropriated from the General Fund for the second year, and $285,964,060 from the General Fund for the first year. This includes $489,361,187 from the General Fund for Adjustments to Employee Compensation in the second year, and $262,769,823 for the first year. * **Payments for Special or Unanticipated Expenditures:** $3,265,382 appropriated from the General Fund for the second year, and $11,300,000 from the General Fund for the first year. This includes $1,965,382 from the General Fund for Undistributed Support for Designated State Agency Activities in the second year, and $10,000,000 for the first year. * **Department of Motor Vehicles:** $27,500,000 appropriated from Commonwealth Transportation funds for the second year, and $20,844,060 from Commonwealth Transportation funds for the first year. This includes $16,000,000 from Commonwealth Transportation funds for Improvements: Renovate DMV Headquarters in the second year, and $14,844,060 for the first year. * **Department of Veterans Services:** $150,083,403 appropriated from the General Fund and Nongeneral Fund sources for the first year, and $148,295,140 from the General Fund and Nongeneral Fund sources for the second year. This includes $20,810,000 from the General Fund and $55,411,901 from Special Funds for Veterans Care Center Operations in the first year, and $1,838,263 from the General Fund and $52,411,901 from Special Funds for the second year. The bill also includes numerous provisions related to specific programs, conditions on spending, and administrative details for various state agencies and initiatives, particularly within the Department of Education and the Department of Medical Assistance Services, covering areas such as educational grants, healthcare services, and social services. It also addresses capital project authorizations and interfund transfers.

Budget and Finance

https://lis.virginia.gov/bill-details/20261/HB29