Commonwealth of Virginia

Recovery Plan 

State and Local Fiscal Recovery 

Funds

Reported August 31, 2021
1

Commonwealth of Virginia

August 31, 2021 Recovery Plan

Table of Contents

General Overview......................................................................................................................2

Executive Summary.................................................................................................................2

Uses of Funds .........................................................................................................................2

Promoting Equitable Outcomes ...............................................................................................3

Community Engagement .........................................................................................................3

Labor Practices .......................................................................................................................3

Use of Evidence ......................................................................................................................3

Table of Expenses by Expenditure Category...........................................................................4

Project Inventory.......................................................................................................................8

Projects ..................................................................................................................................8

Performance Report .................................................................................................................8

Ineligible Activities: Tax Offset Provision ..............................................................................8

Appendix 1: Project Inventory ................................................................................................9
2

GENERAL OVERVIEW

Executive Summary 

The goal of Virginia’s special legislative session this summer was for the express purpose of 

allocating federal dollars to five specific needs:

 Help public health. The pandemic highlighted the need to upgrade state and local 

public health services, which have been long underfunded in Virginia, as well as the 

need to help people with the cost of housing and utilities.

 Help small businesses. Virginia’s small businesses need help—especially those that 

were first to close and last to re-open. We intend to fully fund the Rebuild Virginia small 

business recovery plan and augment relief dollars for the hardest-hit industries—

restaurants, hotels, museums, gyms, and theaters. We will invest in Virginia Tourism’s 

work to recruit visitors back to Virginia, and help our Housing and Community 

Development team invest in Virginia’s main streets, small towns, and industrial 

revitalization.

 Help workers. The Unemployment Trust Fund needs a major infusion of new dollars to 

keep relief funds available for workers who lose their jobs—and avoid increased costs 

on Virginia businesses. The Virginia Employment Commission needs to continue 

upgrading its computer systems and hiring staff for a system that historically has been 

one of the lowest-funded unemployment systems in the country.

 Help public schools. The pandemic highlighted the need to modernize public school 

buildings across Virginia. This includes rehabilitating and upgrading existing facilities, 

improving air quality and HVAC systems, and improving safety. We expect that other 

federal dollars will enable additional future investments.

 Fully deploy broadband across Virginia. The pandemic highlighted a fundamental 

economic reality: People without broadband get left behind. This is a once-in-a 

generation opportunity. Let’s accelerate a 10-year plan over the next 18 months—and 

bring broadband to all of Virginia’s cities and rural areas.

The Virginia General Assembly did not convene for its special session (2021 Special Session II) 

to appropriate American Rescue Plan Act of 2021 funds until August 2, 2021. Therefore, the 

Commonwealth has nothing substantive to report in the initial Recovery Plan.

An updated Recovery Plan is scheduled to be submitted by October 10, 2021, 60-days after the 

date that Virginia’s Governor signed the bill into law.

Uses of Funds

The Virginia General Assembly did not convene for its special session (2021 Special Session II) 

to appropriate American Rescue Plan Act of 2021 funds until August 2, 2021. An updated 

Recovery Plan is scheduled to be submitted by October 10, 2021, 60-days after the date that 

Virginia’s Governor signed the bill into law.
3

However, Virginia’s American Rescue Plan Act budget was signed into law August 10, 2021 and 

the planned expenditures can be found on page four of this report, in the table named Table of 

Expenses by Expenditure Category; and the planned projects can be found in Appendix 1, 

beginning on page nine.

Promoting equitable outcomes 

The Virginia General Assembly did not convene for its special session (2021 Special Session II) 

to appropriate American Rescue Plan Act of 2021 funds until August 2, 2021. Therefore, the 

Commonwealth has nothing substantive to report in the initial Recovery Plan.

Community Engagement 

The Virginia General Assembly did not convene for its special session (2021 Special Session II) 

to appropriate American Rescue Plan Act of 2021 funds until August 2, 2021. Therefore, the 

Commonwealth has nothing substantive to report in the initial Recovery Plan.

Labor Practices 

The Virginia General Assembly did not convene for its special session (2021 Special Session II) 

to appropriate American Rescue Plan Act of 2021 funds until August 2, 2021. Therefore, the 

Commonwealth has nothing substantive to report in the initial Recovery Plan.

Use of Evidence 

The Virginia General Assembly did not convene for its special session (2021 Special Session II) 

to appropriate American Rescue Plan Act of 2021 funds until August 2, 2021. Therefore, the 

Commonwealth has nothing substantive to report in the initial Recovery Plan.
4

Table of Expenses by Expenditure Category

Category Cumulative 

expenditures to 

date ($)

Amount spent 

since last 

Recovery 

Plan

Total

Planned 

Expenditures

1 Expenditure Category: Public 

Health

$0.00 $0.00 $698,534,384.00

1.1 COVID-19 Vaccination $0.00 $0.00 $490,000.00

1.2 COVID-19 Testing $0.00 $0.00 $21,775,775.00

1.3 COVID-19 Contact Tracing $0.00 $0.00 $0.00

1.4 Prevention in Congregate 

Settings (Nursing Homes, 

Prisons/Jails, Dense Work 

Sites, Schools, etc.)

$0.00 $0.00 $74,733,000.00

1.5 Personal Protective 

Equipment

$0.00 $0.00 $10,239,000.00

1.6 Medical Expenses (including 

Alternative Care Facilities)

$0.00 $0.00 $31,148,676.00

1.7 Capital Investments or 

Physical Plant Changes to 

Public Facilities that respond 

to the COVID-19 public 

health emergency

$0.00 $0.00 $337,027,000.00#

1.8 Other COVID-19 Public 

Health Expenses (including 

Communications, 

Enforcement, 

Isolation/Quarantine)

$0.00 $0.00 $21,800,000.00

1.9 Payroll Costs for Public 

Health, Safety, and Other 

Public Sector Staff 

Responding to COVID-19

$0.00 $0.00 $61,133,984.00#

1.10 Mental Health Services $0.00 $0.00 $37,300,000.00

1.11 Substance Use Services $0.00 $0.00 $30,000,000.00

1.12 Other Public Health Services $0.00 $0.00 $72,886,949.00

2 Expenditure Category: 

Negative Economic Impacts

$0.00 $0.00 $1,396,350,000.00

2.1 Household Assistance: Food 

Programs 

$0.00 $0.00 $9,600,000.00

2.2 Household Assistance: Rent, 

Mortgage, and Utility Aid 

$0.00 $0.00 $120,000,000.00

2.3 Household Assistance: Cash 

Transfers 

$0.00 $0.00 $0.00

2.4 Household Assistance: 

Internet Access Programs

$0.00 $0.00 $0.00

2.5 Household Assistance: 

Eviction Prevention

$0.00 $0.00 $2,500,000.00
5

2.6 Unemployment Benefits or 

Cash Assistance to 

Unemployed Workers

$0.00 $0.00 $0.00

2.7 Job Training Assistance 

(e.g., Sectoral job-training, 

Subsidized Employment, 

Employment Supports or 

Incentives)

$0.00 $0.00 $0.00

2.8 Contributions to UI Trust 

Funds*

$0.00 $0.00 $862,000,000.00

2.9 Small Business Economic 

Assistance (General)

$0.00 $0.00 $303,000,000.00

2.10 Aid to nonprofit organizations $0.00 $0.00 $15,000,000.00

2.11 Aid to Tourism, Travel, or 

Hospitality

$0.00 $0.00 $57,250,000.00

2.12 Aid to Other Impacted 

Industries

$0.00 $0.00 $0.00

2.13 Other Economic Support $0.00 $0.00 $27,000,000.00

2.14 Rehiring Public Sector Staff $0.00 $0.00 $0.00

3 Expenditure Category: 

Services to 

Disproportionately Impacted 

Communities

$0.00 $0.00 $189,799,930.00

3.1 Education Assistance: Early 

Learning 

$0.00 $0.00 $0.00

3.2 Education Assistance: Aid to 

High-Poverty Districts

$0.00 $0.00 $112,000,000.00

3.3 Education Assistance: 

Academic Services 

$0.00 $0.00 $51,000,000.00

3.4 Education Assistance: Social, 

Emotional, and Mental Health 

Services 

$0.00 $0.00 $0.00

3.5 Education Assistance: Other $0.00 $0.00 $0.00

3.6 Healthy Childhood 

Environments: Child Care 

$0.00 $0.00 $0.00

3.7 Healthy Childhood 

Environments: Home Visiting 

$0.00 $0.00 $0.00

3.8 Healthy Childhood 

Environments: Services to 

Foster Youth or Families 

Involved in Child Welfare 

System 

$0.00 $0.00 $0.00

3.9 Healthy Childhood 

Environments: Other 

$0.00 $0.00 $7,500,000.00

3.10 Housing Support: Affordable 

Housing 

$0.00 $0.00 $0.00

3.11 Housing Support: Services 

for Unhoused persons 

$0.00 $0.00 $0.00
6

3.12 Housing Support: Other 

Housing Assistance 

$0.00 $0.00 $0.00

3.13 Social Determinants of 

Health: Other 

$0.00 $0.00 $0.00

3.14 Social Determinants of 

Health: Community Health 

Workers or Benefits 

Navigators 

$0.00 $0.00 $0.00

3.15 Social Determinants of

Health: Lead Remediation

$0.00 $0.00 $0.00

3.16 Social Determinants of 

Health: Community Violence 

Interventions 

$0.00 $0.00 $19,299,930.00

4 Expenditure Category: 

Premium Pay

$0.00 $0.00 $162,998,000.00

4.1 Public Sector Employees $0.00 $0.00 $161,912,000.00

4.2 Private Sector: Grants to 

other employers 

$0.00 $0.00 $1,086,000.00

5 Expenditure Category: 

Infrastructure

$0.00 $0.00 $916,500,000.00

5.1 Clean Water: Centralized 

wastewater treatment

$0.00 $0.00 $100,000,000.00

5.2 Clean Water: Centralized 

wastewater collection and 

conveyance

$0.00 $0.00 $75,000,000.00

5.3 Clean Water: Decentralized 

wastewater

$0.00 $0.00 $0.00

5.4 Clean Water: Combined 

sewer overflows

$0.00 $0.00 $136,500,000.00

5.5 Clean Water: Other sewer 

infrastructure

$0.00 $0.00 $0.00

5.6 Clean Water: Stormwater $0.00 $0.00 $0.00

5.7 Clean Water: Energy 

conservation

$0.00 $0.00 $0.00

5.8 Clean Water: Water 

conservation

$0.00 $0.00 $0.00

5.9 Clean Water: Nonpoint 

source 

$0.00 $0.00 $0.00

5.10 Drinking water: Treatment $0.00 $0.00 $0.00

5.11 Drinking water: Transmission 

& distribution

$0.00 $0.00 $0.00

5.12 Drinking water: Transmission 

& distribution: lead 

remediation

$0.00 $0.00 $0.00

5.13 Drinking water: Source $0.00 $0.00 $100,000,000.00

5.14 Drinking water: Storage $0.00 $0.00 $0.00

5.15 Drinking water: Other water 

infrastructure

$0.00 $0.00 $0.00
7

5.16 Broadband: “Last Mile” 

projects

$0.00 $0.00 $16,000,000.00

5.17 Broadband: Other projects $0.00 $0.00 $489,000,000.00

6 Expenditure Category: 

Revenue Replacement

$0.00 $0.00 $11,514,070.00

6.1 Provision of Government 

Services

$0.00 $0.00 $11,514,070.00

7 Administrative and Other $305,147,148.54 $0.00 $771,452,010.84

7.1 Administrative Expenses $0.00 $0.00 $156,501,375.00

7.2 Evaluation and data analysis $0.00 $0.00 $0.00

7.3 Transfers to Other Units of 

Government

$0.00 $0.00 $0.00

7.4 Transfers to Nonentitlement 

Units (States and Territories 

only)

$305,147,148.54 $0.00 $614,950,635.84+

OTHER Undetermined and 

Unallocated

$0.00 $0.00 $780,332,316.36

OTHER Undetermined Expenditure 

Category

$0.00 $0.00 $875,000.00

OTHER Unallocated Non-NEU ARPA

Funding To Date

$0.00 $0.00 $760,654,403.20

OTHER Unallocated NEU Funding To 

Date

$0.00 $0.00 $18,802,913.16+

Total Planned ARPA Fund 

Expenditures

$4,927,480,711.20

Non-NEU Funds Allocated to VA $4,293,727,162.20

NEU Funds Allocated to VA $633,753,549.00+

TOTAL ARPA FUNDS ALLOCATED TO VA $4,927,480,711.20

# For planning purposes, we have identified multiple potential expenditure categories for these 

amounts; however, these have been reported in one category for this exercise.

+ NEU-specific
8

Project Inventory 

Project Inventory can be found in Appendix 1. This list of planned uses of American Rescue 

Plan Act funding is subject to change.

The Virginia General Assembly did not convene for its special session (2021 Special Session II) 

to appropriate American Rescue Plan Act of 2021 funds until August 2, 2021.

Performance Report

The Virginia General Assembly did not convene for its special session (2021 Special Session II) 

to appropriate American Rescue Plan Act of 2021 funds until August 2, 2021. Therefore, the 

Commonwealth has nothing substantive to report in the initial Recovery Plan.

Ineligible Activities: Tax Offset Provision (States and territories only)

The American Rescue Plan (ARPA) created the Coronavirus State and Local Fiscal Recovery 

Funds to provide significant resources to state and local governments to help lessen the 

economic impact of the pandemic. These funds can be used to replace lost public sector 

revenue as well as fund projects that support public health expenditures, address negative 

economic impacts, provide financial support to essential workers and improve infrastructure. 

States meeting certain criteria are eligible to use this funding for revenue loss.

The preliminary estimate of revenue loss for the Commonwealth is $634.05 million.
9

Appendix 1

Project 

#

Title Description FY 2022 

Appropriation

2022-2024 

Allocation

Total Expenditure 

Categories

*Use of 

Evidence

Use of 

Evidence 

Amount

^Project 

Demographic 

Distribution

117-1 Legal Aid funding 

for eviction cases 

- Directly to Legal 

Services 

Corporation of 

Virginia

Provides legal aid 

funding for 

housing eviction 

cases.

$2,500,000 $0 $2,500,000 2.5 Household 

Assistance

Eviction 

Prevention* ^

Unknown $0.00 Unknown

121-1 Contractor for 

Language 

Access 

Translation 

services planning

Provides contract 

funding for 

language access 

translation 

services planning.

$500,000 $0 $500,000 Undetermined N/A $0.00 N/A

123-1 Infrared Body 

Temperature 

Scanners

Provides funding 

to purchase 

infrared body 

temperature 

scanners.

$20,000 $0 $20,000 1.12 Other 

Public Health 

Services

N/A $0.00 N/A

123-2 Personal 

Protective 

Equipment (PPE) 

and Safety 

Supplies

Provides funding 

to purchase 

personal 

protective 

equipment and 

supplies.

$509,000 $0 $509,000 1.5 Personal 

Protective 

Equipment

N/A $0.00 N/A

123-3 Readiness 

Centers 

(armories) HVAC 

Improvements 

and Emergency 

Medical 

Response Suites

Provides funding 

to replace HVAC 

systems and add 

emergency 

medical response 

suites at 

Readiness 

Centers.

$50,000,000 $0 $50,000,000 1.7 Capital 

Investments or 

Physical Plant 

Changes to 

Public Facilities 

that respond to 

the COVID-19 

public health 

emergency

N/A $0.00 N/A
10

127-1 COVID-19 VEST 

Cell

Provides funding 

for four positions, 

dedicated 

software, and 

program costs to 

support the 

Virginia 

Emergency 

Support Team's 

(VEST) COVID-19 

disaster recovery 

efforts.

$1,393,085 $0 $1,393,085 1.9 Payroll 

Costs for Public 

Health, Safety, 

and Other 

Public Sector 

Staff 

Responding to 

COVID-19 AND

7.1 

Administrative 

Expenses

N/A $0.00 N/A

132-1 Early voting / 

Sunday voting 

support

Provides funding 

to help support the 

efforts of localities 

to expand early 

voting to include 

the adoption of 

Sunday voting.

$3,000,000 $0 $3,000,000 1.4 Prevention 

in Congregate 

Settings 

(Nursing 

Homes, 

Prisons/Jails, 

Dense Work 

Sites, Schools, 

etc.)*

Unknown $0.00 N/A

132-2 Voter Education Provides for a 

voter education 

campaign to 

educate Virginians 

on new elections 

laws and combat 

misinformation 

about Virginia 

elections.

$1,500,000 $0 $1,500,000 6.1 Provision of 

Government 

Services

N/A $0.00 N/A

140-1 City of Hampton 

Crime Prevention

Provides one-time 

funding for the 

City of Hampton to 

address crime 

prevention.

$800,000 $0 $800,000 3.16 Social 

Determinants 

of Health

Community 

Violence 

Interventions* ^

Unknown $0.00 Unknown
11

140-2 Community-

based gun 

violence 

reduction and 

youth and gang 

violence 

intervention 

grants

Provides 

competitive one-

time grants to 

groups providing 

community-based 

gun violence 

reduction or youth 

and gang violence 

intervention 

programming 

through initiatives 

including, but not 

limited to, those 

substantially 

similar to 

programs such as 

the Gang 

Reduction and 

Youth 

Development of 

Los Angeles and 

Operation 

Ceasefire of 

Boston models.

$2,500,000 $0 $2,500,000 3.16 Social 

Determinants 

of Health

Community 

Violence 

Interventions* ^

Unknown $0.00 Unknown

140-3 Services for 

Victims of Crime

Provides funding 

to support 

services for 

victims of crime.

$12,199,930 $0 $12,199,930 3.16 Social 

Determinants 

of Health

Community 

Violence 

Interventions* ^

Unknown $0.00 Unknown

140-4 Sexual & 

Domestic 

Violence Victim 

Fund

Provides funding 

for the Virginia 

Sexual & 

Domestic Violence 

Victim Fund.

$1,000,000 $0 $1,000,000 3.16 Social 

Determinants 

of Health

Community 

Violence 

Interventions* ^

Unknown $0.00 Unknown

140-5 Marcus Alert 

Training for LEO 

& Dispatcher

Provides funding 

to support mental 

health training for 

law-enforcement 

and dispatchers 

and one position 

$1,000,000 $3,000,000 $4,000,000 1.10 Mental 

Health 

Services*

Unknown $0.00 N/A
12

to provide 

technical 

assistance for the 

Marcus alert 

system.

141-1Gun Violence 

Reduction 

Programs

Provides funding 

for partnerships 

with local law 

enforcement to 

drive down 

shootings, gun 

homicides, and 

violent crime using 

a combination of 

outreach, 

prevention, 

strategic 

prosecutions, and 

evidence- based 

policing. These partnerships will 

focus their efforts 

on areas that have 

been identified to 

be more likely to 

experience violent 

crime.

$2,500,000 $0 $2,500,000 3.16 Social 

Determinants 

of Health

Community 

Violence 

Interventions* ^

Unknown $0.00 Unknown

156-1 Live Scan

Replacement

Funds the 

purchase of live 

scan fingerprinting 

machines for area 

offices at the 

Department of 

State Police.

$1,380,000 $1,380,000 $2,760,000 1.12 Other 

Public Health 

Services

N/A $0.00 N/A

156-2 Premium Pay -

Sworn Pay 

Compression

$20,000,000 $20,000,000 $40,000,000 4.1 Public 

Sector 

Employees

N/A $0.00 N/A

157-1 Hazard pay for 

sworn officers

Provides funding 

for a one-time 

hazard pay bonus 

of $1,000 for state 

supported sworn 

officers of Sheriffs 

$33,179,883 $0 $33,179,883 1.9 Payroll 

Costs for Public 

Health, Safety, 

and Other 

Public Sector 

Staff 

N/A $0.00 N/A
13

Departments and 

Regional Jails.

Responding to 

COVID-19

165-1 Broadband VATI Supports 

broadband 

access, with funds 

to be managed 

and awarded 

through the 

Virginia 

Telecommunicatio

ns Initiative grant 

making process.

$479,000,000 $0 $479,000,000 5.17 Broadband

Other projects

N/A $0.00 N/A

165-2 Line Extension 

Customer 

Assistance 

Program 

(LECAP)

Provides funding 

for a broadband 

Line Extension 

Customer 

Assistance 

Program to 

support the 

extension of 

existing 

broadband 

networks to low to 

moderate income 

residents.

$8,000,000 $8,000,000 $16,000,000 5.16 Broadband

“Last Mile” 

projects

N/A $0.00 N/A

165-3 Expand Virginia 

Main Street 

Program

Provides funding 

to expand the 

Virginia Main 

Street Program.

$4,000,000 $4,000,000 $8,000,000 2.9 Small 

Business 

Economic 

Assistance 

(General)* ^

Unknown $0.00 Unknown

165-4 Expand Virginia 

Removal or 

Rehabilitation of 

Derelict 

Structures Fund

Provides funding 

to expand the 

Virginia Removal 

or Rehabilitation of 

Derelict Structures 

Fund program.

$22,500,000 $22,500,000 $45,000,000 2.9 Small 

Business 

Economic 

Assistance 

(General)* ^

Unknown $0.00 Unknown
14

165-5 Dedicated Lead 

Rehabilitation 

Program

Provides funding 

for a dedicated 

lead rehabilitation 

program to 

address childhood 

lead poisoning in 

residential 

properties. 

$3,750,000 $3,750,000 $7,500,000 3.9 Healthy 

Childhood 

Environments

Other* ^

Unknown $0.00 Unknown

182-1 Adjudication 

Officers

Provides funds for 

claims 

adjudication. By 

increasing 

contract support, 

VEC intends to 

reduce the 

backlog of 

applications 

through the entire 

unemployment 

insurance 

process, thereby 

increasing the 

number of

applicants 

receiving 

payments and 

reducing the wait 

time for those 

payments.

$4,590,000 $510,000 $5,100,000 7.1 

Administrative 

Expenses

N/A $0.00 N/A

182-2 Backfill Trust 

Fund

Provides funds for 

deposit to the 

Unemployment 

Trust Fund. 

Replenishment of 

the fund will help 

to restore the 

health of the fund 

and the 

Unemployment 

Insurance 

program, and will 

also reduce the 

magnitude of tax 

increases on 

Virginia employers 

$862,000,000 $0 $862,000,000 2.8 

Contributions 

to UI Trust 

Funds

N/A $0.00 N/A
15

as a result of the 

depletion of the 

fund.

182-3 Call Center Provides funds for 

call center 

improvements. By 

increasing 

contract support 

and staffing, VEC 

intends to reduce 

the backlog of

applications 

through the entire 

unemployment 

insurance 

process, thereby 

increasing the 

number of 

applicants 

receiving 

payments and 

reducing the wait 

time for those 

payments.

$37,410,000 $3,490,000 $40,900,000 7.1 

Administrative 

Expenses

N/A $0.00 N/A

182-4 IT UI Mod 

Completion and 

Upgrades

Provides funds for 

information 

technology 

modernization. 

These funds will 

be used to 

upgrade the 

Unemployment 

Insurance System 

after completion of 

the third phase of 

the Modernization 

Project. 

Technology needs 

will include fraud 

$29,800,000 $13,400,000 $43,200,000 

7.1 

Administrative 

Expenses

N/A $0.00 N/A
16

protection, better 

communication 

tools between 

claimant and 

system and call 

center and 

system, updated 

website, and 

customer 

relationship 

management to 

help communicate 

with multiple 

stakeholder 

groups.

182-5 Security Provides funds to 

continue elevated 

security at each 

center for the 

safety of the 

employees.

$1,800,000 $200,000 $2,000,000 7.1 

Administrative 

Expenses

N/A $0.00 N/A

194-1 Legal and real 

estate transaction 

support for 

agencies that 

own property to 

support 

broadband 

expansion

Provides 

additional staff 

support to the 

Bureau of Real 

Estate Services to 

facilitate the 

negotiation and 

legal support 

necessary to 

enable broadband 

infrastructure 

expansion

involving the 

Commonwealth's 

real property.

$500,000 $1,500,000 $2,000,000 5.17 Broadband

Other projects

N/A $0.00 N/A

194-2 Courier 

Enhancements -

Division of 

Consolidated 

Laboratory 

Services (DCLS)

Provides funding 

to assess and 

improve sample 

collection 

dropboxes at 

health 

departments.

$675,000 $0 $675,000 1.12 Other 

Public Health 

Services

N/A $0.00 N/A
17

194-3 Customer 

Support 

Enhancements -

Division of 

Consolidated 

Laboratory 

Services (DCLS)

Purchase software 

to assist with the 

tracking and 

resolution of 

phone calls.

$10,000 $6,000 $16,000 7.1 

Administrative 

Expenses

N/A $0.00 N/A

194-4 Existing LIM 

System 

Infrastructure -

Technology 

Infrastructure 

Improvements 

Division of 

Consolidated 

Laboratory 

Services (DCLS)

Provides funding 

for needed 

infrastructure and 

security upgrades 

to the existing 

clinical Laboratory 

Information 

Management 

System until other 

upgrades and 

improvements are 

complete.

$1,400,000 $4,200,000 $5,600,000 1.12 Other

Public Health 

Services

N/A $0.00 N/A

194-5 LIM System 

Developer -

Information 

Technology (IT) 

Workforce 

Enhancements -

Division of 

Consolidated 

Laboratory 

Services (DCLS)

Provides funding 

for a dedicated 

Laboratory 

Information 

Management 

System developer.

$100,000 $300,000 $400,000 1.12 Other 

Public Health 

Services

N/A $0.00 N/A

194-6 LIM System 

Improvements -

Information 

Technology (IT) 

Enhancements -

Division of 

Consolidated 

Laboratory 

Services (DCLS)

Provides funding 

to assess and 

begin 

improvements to 

the current clinical 

Laboratory 

Information 

Management 

System.

$100,000 $250,000 $350,000 1.12 Other 

Public Health 

Services

N/A $0.00 N/A

197-1 Enhance CTE 

program at 

Fredericksburg 

City Schools 

System

Enhance career 

technical 

education

programs in the 

Fredericksburg 

City Schools.

$500,000 $0 $500,000 3.3 Education 

Assistance

Academic 

Services* ^

Unknown $0.00 Unknown
18

197-2 Expand the An 

Achievable 

Dream program 

into Henrico 

County

Supports the 

creation of An 

Achievable Dream 

program in 

Henrico County.

$500,000 $0 $500,000 3.3 Education 

Assistance

Academic 

Services* ^

Unknown $0.00 Unknown

197-3 One-time grant to 

Portsmouth 

Public Schools

Provides a one-

time grant to 

Portsmouth Public 

Schools to support 

students with 

workforce 

readiness 

education and 

industry based 

skills, including 

internships and 

externships, 

apprenticeships, 

and assistance in 

enrollment in post-

secondary 

education.

$800,000 $0 $800,000 3.2 Education 

Assistance Aid 

to High-Poverty 

Districts ^

N/A $0.00 Unknown

197-4 Support tutoring 

and mentoring 

programs in 

Sussex County 

through the 

Sussex County 

Youth and Adult 

Recreation 

Association and 

Washington Park 

LLC

Supports tutoring 

and mentoring 

programs in 

Sussex County 

through the 

Sussex County 

Youth and Adult 

Recreation 

Association and 

Washington Park 

LLC

$200,000 $0 $200,000 3.2 Education 

Assistance Aid 

to High-Poverty 

Districts ^

N/A $0.00 Unknown

197-5 Address 

ventilation needs 

at local public 

school facilities

Supports 

ventilation 

improvements in 

public elementary 

and secondary 

school facilities.

$250,000,000 $0 $250,000,000 1.7 Capital 

Investments or 

Physical Plant 

Changes to 

Public Facilities 

that respond to 

the COVID-19 

public health 

emergency

N/A $0.00 N/A
19

199-1 Outdoor 

Recreation Area 

Maintenance and 

Construction

Provides funding 

to support outdoor 

recreation area 

maintenance and 

construction 

needs.

$25,000,000 $0 $25,000,000 2.13 Other 

Economic 

Support* ^

Unknown $0.00 Unknown

199-2 Provides funds 

for Fairfax 

County for trail 

system 

connections at 

Lake Royal Park.

Provides funds for 

Fairfax County for 

trail system 

connections at 

Lake Royal Park.

$1,000,000 $0 $1,000,000 2.13 Other 

Economic 

Support* ^

Unknown $0.00 Unknown

238-1 Address 

ventilation 

upgrades at 

facilities

Replace remaining 

outdated air 

handling units at 

the main campus 

of the Virginia 

Museum Fine 

Arts.

$5,000,000 $0 $5,000,000 1.7 Capital 

Investments or 

Physical Plant 

Changes to 

Public Facilities 

that respond to 

the COVID-19 

public health 

emergency

N/A$0.00 N/A

244-1 Enhance Online 

Virginia Network

Infuse additional 

funding to 

enhance the 

Online Virginia 

Network.

$10,000,000 $0 $10,000,000 3.3 Education 

Assistance

Academic 

Services* ^

Unknown $0.00 Unknown

245-1 Undergraduate 

financial aid 

funding for low-

income students

Provides need-

based financial 

assistance to in-

state 

undergraduate 

students at public 

and private, non-

profit institutions of 

higher education.

$111,000,000 $0 $111,000,000 3.2 Education 

Assistance Aid 

to High-Poverty 

Districts ^

N/A $0.00 Unknown

260-1 Manassas 

Campus Trades 

Building

Construct a new 

building that would 

allow the Northern 

Virginia 

Community 

College (NVCC) to 

expand its trades 

programs in 

carpentry, 

$15,000,000 $0 $15,000,000 3.3 Education 

Assistance

Academic 

Services* ^

Unknown $0.00 Unknown
20

electrical, 

computer 

integration in 

trades, advanced 

automotive, and 

backup power 

systems.

260-2 Medical 

Education 

Campus 

Expansion

Construct a new 

building that would 

allow the Northern 

Virginia 

Community 

College (NVCC) to 

expand its 

nursing, 

phlebotomy, 

occupational 

therapy assistant, 

and physical 

therapist assistant 

programs.

$25,000,000 $0 $25,000,000 3.3 Education 

Assistance

Academic 

Services* ^

Unknown $0.00 Unknown

262-1 Assisted Living 

Facility Structural 

Improvements

Makes funding 

available to 

assisted living 

facilities, that 

serve a 

disproportionate 

share of auxiliary 

grant residents, 

with HVAC/air 

quality systems 

and physical plant 

improvements.

$528,300 $3,479,700 $4,008,000 1.4 Prevention 

in Congregate 

Settings 

(Nursing 

Homes, 

Prisons/Jails, 

Dense Work 

Sites, Schools, 

etc.)*

Unknown $0.00 N/A

301-1 Food Access and 

Healthcare 

partnership

Provides support 

for the expansion 

of food access 

and healthcare 

partnerships.

$600,000 $0 $600,000 2.1 Household 

Assistance Food 

Programs* ^

Unknown $0.00 Unknown

301-2 Food bank and 

Food pantry 

capacity-building

Provides support 

for the Virginia 

Food Banks to 

build capacity 

through 

warehouse 

$0 $10,000,000 $10,000,000 2.10 Aid to 

Nonprofit 

Organizations*

Unknown $0.00 N/A
21

renovation, 

expansion, and 

efficiency 

improvements.

301-3 Shelf-stable Food 

Purchase 

Program

Provides support 

for the 

development of a 

shelf-stable food 

purchase program 

to shore up shelf-

stable inventory 

and purchase low-

cost produce, 

dairy, and meat for 

distribution to 

support outreach 

to underserved 

communities.

$5,000,000 $0 $5,000,000 2.10 Aid to 

Nonprofit 

Organizations*

Unknown $0.00 N/A

301-4 Virginia 

Agriculture Food 

Assistance 

Program

Expands support 

for the Virginia 

Food Assistance 

Program 

established during 

the 2021 session 

to assist Virginia 

farmers and food 

producers with 

donating, selling, 

or otherwise 

providing 

agriculture 

products to 

Virginia's 

charitable food 

assistance 

organizations.

$0 $1,000,000 $1,000,000 2.13 Other 

Economic 

Support* ^

Unknown $0.00 Unknown

301-5 Virginia Farm to 

Virginia Families 

Food Box

Provides support 

for a program that 

will connect local 

farmers with food 

banks and 

emergency food 

partners, ensuring 

resources and 

$9,000,000 $0 $9,000,000 2.1 Household 

Assistance Food 

Programs* ^

Unknown $0.00 Unknown
22

food assistance 

will serve the most 

underserved 

communities.

320-1 DMO Grants Supports local 

destination 

marketing 

organizations in 

their response to 

the negative 

economic impacts 

of the pandemic.

$30,000,000 $0 $30,000,000 2.11 Aid to 

Tourism, Travel, 

or Hospitality

N/A $0.00 N/A

320-2 Meetings 

Marketing and 

Incentives

Provides support 

for the Authority's 

marketing and 

incentive 

programs in 

response to the 

negative impacts 

of the pandemic.

$1,000,000 $0 $1,000,000 2.11 Aid to 

Tourism, Travel, 

or Hospitality

N/A $0.00 N/A

320-3 Provides funds to 

collaborate and 

partner with the 

City of Virginia 

Beach to develop 

historical and 

cultural content 

with the Virginia 

African American 

Cultural Center 

(VAACC)

Provides funds to 

collaborate and 

partner with the 

City of Virginia 

Beach to develop 

historical and 

cultural content 

with the Virginia 

African American 

Cultural Center 

(VAACC)

$1,000,000 $0 $1,000,000 2.11 Aid to 

Tourism, Travel, 

or Hospitality

N/A $0.00 N/A

320-4 Sports Marketing 

and Incentives

Provides support 

for the Authority's 

marketing and 

incentive 

programs in 

response to the 

negative impacts 

of the pandemic.

$1,000,000 $0 $1,000,000 2.11 Aid to 

Tourism, Travel, 

or Hospitality

N/A $0.00 N/A
23

320-5 Tourism Media 

Marketing

Provides support 

for the Authority's 

marketing and 

incentive 

programs in 

response to the 

negative impacts 

of the pandemic.

$18,000,000 $0 $18,000,000 2.11 Aid to 

Tourism, Travel, 

or Hospitality

N/A $0.00 N/A

350-1 RebuildVA -

existing pipeline

Funds grants for 

qualifying 

applications 

received by the 

Department on or 

before June 30, 

2021, for which a 

grant has not been 

awarded.

$169,000,000 $0 $169,000,000 2.9 Small 

Business 

Economic 

Assistance 

(General)* ^

Unknown $0.00 Unknown

350-2 RebuildVA -

supplement only

Funds grants to 

allow for the 

continued 

acceptance of 

RebuildVA

applications and 

the award of 

grants to qualified 

applicants. In 

allocating funds to 

support grants for 

applications 

solicited by the 

agency after June 

30, 2021, the 

Department is to 

prioritize funding 

for businesses in 

the hospitality and 

tourism industry, 

including hotel and 

lodging 

establishments, 

restaurants, and 

entertainment and 

public amusement 

venues. In 

awarding funds to 

$81,000,000 $0 $81,000,000 2.9 Small 

Business 

Economic 

Assistance 

(General)* ^

Unknown $0.00 Unknown
24

restaurants, funds 

are to be reserved 

for restaurants 

that have not 

received federal 

assistance 

through the Small 

Business 

Administration’s 

Restaurant 

Revitalization 

Fund or loan 

forgiveness from 

the Small 

Business 

Administration’s 

Paycheck 

Protection 

Program.

360-1 Construct First 

Landing 

Monument

Provides funding 

for construction of 

a permanent 

monument to 

commemorate the 

400-year 

anniversary of the 

First Landing of 

Africans at Point 

Comfort in Fort 

Monroe. The 2019 

Appropriation Act 

included $500,000 

from the general 

fund for planning 

of a permanent 

monument.

$6,000,000 $0 $6,000,000 2.11 Aid to 

Tourism, Travel, 

or Hospitality

N/A $0.00 N/A
25

423-1 Provides funds to 

the City of 

Harrisonburg to 

partner with the 

Dallard-Newman 

House to 

complete 

development of a 

Museum of 

African-

American History 

and Culture in 

Harrisonburg.

Provides funds to 

the City of 

Harrisonburg to 

partner with the 

Dallard-Newman 

House to complete 

development of a 

Museum of 

African- American 

History and 

Culture in 

Harrisonburg.

$250,000 $0 $250,000 2.11 Aid to 

Tourism, Travel, 

or Hospitality

N/A $0.00 N/A

425-1 Upgrade HVAC 

at museum 

facilities

Provide funding to 

allow the 

Jamestown-

Yorktown 

Foundation to 

upgrade the 

ventilation 

systems in its 

facilities.

$2,000,000 $0 $2,000,000 1.7 Capital 

Investments or 

Physical Plant 

Changes to 

Public Facilities 

that respond to 

the COVID-19 

public health 

emergency

N/A $0.00 N/A

440-1 Combined Sewer 

Overflow -

Richmond, 

Lynchburg, 

Alexandria 

(placeholder)

Provides funding 

to the Department 

of Environmental

quality for grants 

to the cities of 

Alexandria, 

Lynchburg, and 

Richmond to pay a 

portion of the 

costs of their 

combined sewer 

overflow control 

projects. The City 

of Alexandria is to 

receive $50.0 

million; the City of 

Lynchburg is to 

receive $25.0 

million; and the 

City of Richmond 

is to receive $50.0 

million.

$125,000,000 $0 $125,000,000 5.4 Clean Water

Combined 

Sewer 

Overflows

N/A $0.00 N/A
26

440-2 Septic, straight 

pipe, and sewer 

collection system 

repair, 

replacement, and 

upgrade

Provides funding 

for for septic, 

straight pipe, and 

sewer collection 

system repair, 

replacement, and 

upgrades.

$75,000,000 $0 $75,000,000 5.2 Clean Water

Centralized 

Wastewater 

Collection and 

Conveyance

N/A $0.00 N/A

440-3 Wastewater 

Treatment Plant 

Upgrades

Provides funding 

to reimburse 

eligible entities as 

provided for in the 

Enhanced Nutrient 

Removal Certainty 

(ENRC) Program, 

and to reimburse 

the Town of 

Pound and the 

City of Petersburg 

for capital costs 

incurred for 

infrastructure 

improvements that 

are eligible for 

reimbursement 

under the Virginia 

Water Facilities 

Revolving Fund. 

Such 

reimbursements 

are to be made in 

accordance with 

eligibility 

determinations by 

the Department of 

Environmental 

Quality.

$100,000,000 $0 $100,000,000 5.1 Clean Water

Centralized 

Wastewater 

Treatment

N/A $0.00 N/A

601-1 Improvement 

funds for well and 

septic systems

Provides 

improvement 

funds for well and 

septic systems for 

homeowners at or 

below 200 percent 

of the federal 

poverty guidelines.

$5,750,000 $5,750,000 $11,500,000 5.4 Clean Water

Combined 

Sewer 

Overflows

N/A $0.00 N/A
27

601-2 Drinking water 

infrastructure and 

resources

Supports equal 

access to drinking 

water at small and 

disadvantaged 

community 

waterworks.

$50,000,000 $50,000,000 $100,000,000 5.13 Drinking 

water Source

N/A $0.00 N/A

601-3 Broadband 

connectivity at 

local health 

departments

Addresses 

broadband 

connectivity and 

network 

infrastructure 

issues at local 

health 

departments.

$8,000,000 $0 $8,000,000 5.17 Broadband

Other projects

N/A $0.00 N/A

601-4 Electronic Health 

Records

Provides funding 

to procure and 

deploy an 

electronic health 

records system to 

enable health 

information 

exchanges, 

improve data 

infrastructure, and 

help identify and 

reduce health 

disparities across 

the state.

$10,000,000 $20,000,000 $30,000,000 1.12 Other 

Public Health 

Services

N/A $0.00 N/A

601-5 Facility 

Infrastructure at 

VDH Central 

Office and Local 

Health 

Departments

Targets core 

building upgrades 

at local health 

departments to 

mitigate the 

impact of 

infrastructure that 

hinders the 

agency's ability to 

reach and serve 

at-risk 

communities.

$30,000,000 $0 $30,000,000 1.7 Capital 

Investments or 

Physical Plant 

Changes to 

Public Facilities 

that respond to 

the COVID-19 

public health 

emergency

N/A $0.00 N/A

601-6 Modernization of 

VDH 

administrative 

Modernizes the 

agency's 

administrative 

systems and 

$10,000,000 $40,000,000 $50,000,000 7.1 

Administrative 

Expenses

N/A $0.00 N/A
28

systems and 

software

software in order 

to create response 

capacity during 

future 

emergencies.

601-7 Public 

Oral Health 

Taskforce

Creates a Public 

Oral Health 

Taskforce aimed 

at strengthening 

public oral health 

and improving 

patient outcomes 

and experiences.

$1,000,000 $0 $1,000,000 1.12 Other 

Public Health 

Services

N/A $0.00 N/A

601-8 Records Manage

ment System

Provides funding 

for a records 

management 

system that will 

digitize and 

automate records 

processes in order 

to improve 

employee 

productivity, 

create reliable and 

useable data, and 

enable rapid 

sharing of critical 

health information 

across the state.

$10,000,000 $20,000,000 $30,000,000 1.12 Other 

Public Health 

Services

N/A $0.00 N/A

601-9 Targeted Commu

nity Outreach

Provides targeted 

community 

outreach in order 

to increase impact 

on difficult to 

reach 

communities and 

mitigate harm 

caused by COVID-

19.

$20,000,000 $0 $20,000,000 1.8 Other 

COVID-19 

Public Health 

Expenses 

(including 

Communication

s, Enforcement, 

Isolation/Quara

ntine)

N/A $0.00 N/A

601-10 Prevent 

substance 

misuse and 

suicide epidemics

Establish 

prevention 

programs to 

address 

substance abuse 

$5,000,000 $5,000,000 $10,000,000 1.11 Substance 

Use Services*

Unknown $0.00 N/A
29

and suicide 

epidemics

602-1 Backlogs Due to 

COVID-19

Addresses 

operational 

backlogs by hiring 

contract workers 

to assist with 

eligibility re-

evaluations and 

member appeals. 

In addition, 

funding is 

provided to 

perform COVID-19 

related outreach 

and engagement 

activities.

$10,000,000 $5,000,000 $15,000,000 

7.1 

Administrative 

Expenses

N/A $0.00 N/A

602-2 Increase per 

diem funding for 

long term care 

facilities from $15 

to $20

Increases per 

diem funding for 

long term care 

facilities from $15 

to $20.

$31,148,676 $0 $31,148,676 1.6 Medical 

Expenses 

(including 

Alternative 

Care Facilities)

N/A $0.00 N/A

702-1 Creation of 

Outdoor Multi-

use Pavilion 

Space

Constructs a multi-

purpose outdoor 

pavilion to mitigate 

the spread of 

viruses while 

providing a flexible 

training and work 

facility.

$600,000 $0 $600,000 1.4 Prevention 

in Congregate 

Settings 

(Nursing 

Homes, 

Prisons/Jails, 

Dense Work 

Sites, Schools, 

etc.)*

Unknown $0.00 N/A

702-2 Office Ventilation 

Upgrades

Improves the 

ventilation 

systems in six 

agency offices in 

an effort to 

mitigate the 

spread of viruses.

$450,000 $0 $450,000 1.4 Prevention 

in Congregate 

Settings 

(Nursing 

Homes, 

Prisons/Jails, 

Dense Work 

Sites, Schools, 

etc.)*

Unknown $0.00 N/A
30

702-3 Structural Issues 

at the Virginia 

Industries for the 

Blind (VIB) 

Facility

Renovates the 

Virginia Industries 

for the Blind 

facility in 

Charlottesville to 

ensure that an 

essential link in 

the pandemic 

supply chain is 

available.

$11,500,000 $0 $11,500,000 1.4 Prevention 

in Congregate 

Settings 

(Nursing 

Homes, 

Prisons/Jails, 

Dense Work 

Sites, Schools, etc.)*

Unknown $0.00 N/A

720-1 Expand dementia 

program and 

residential 

treatment pilot

Provides funds for 

an additional pilot 

program for 

individuals 

diagnosed with 

dementia who can 

be discharged or 

diverted from 

hospitalization in a 

state behavioral 

health facility.

$1,650,000 $1,650,000 $3,300,000 1.10 Mental 

Health 

Services*

Unknown $0.00 N/A

720-2 Fund HVAC and 

water projects at 

state facilities

Provides funds for 

capital 

improvements in 

ventilation and 

water and sewer 

systems at state 

behavioral health 

facilities and 

intellectual 

disability training 

centers.

$50,000,000 $0 $50,000,000 1.4 Prevention 

in Congregate 

Settings 

(Nursing 

Homes, 

Prisons/Jails, 

Dense Work 

Sites, Schools, 

etc.)*

Unknown $0.00 N/A

720-3 Increase 

compensation for 

direct care staff 

at state facilities

Provides funds to 

continue staff 

bonuses in state 

behavioral health 

facilities and 

intellectual 

disability training 

centers in FY 

2022. Permanent 

salary adjustments 

will be included in 

the Governor's 

introduced budget 

$45,000,000 $76,900,000 $121,900,000 4.1 Public 

Sector 

Employees

N/A $0.00 N/A
31

for the FY 2022 -

FY 2024 

biennium.

720-4 Increase funding 

for community 

crisis system

Expands access 

to communitybased crisis 

services by 

providing funds for 

additional mobile 

crisis teams and 

crisis receiving 

facilities.

$10,000,000 $20,000,000 $30,000,000 1.10 Mental 

Health 

Services*

Unknown $0.00 N/A

720-5 Permanent 

supportive 

housing in 

Northern Virginia

Increases funding 

for permanent 

supportive 

housing in 

Northern Virginia 

to assist with the 

bed crisis at state 

facilities

$5,000,000 $0 $5,000,000 1.4 Prevention 

in Congregate 

Settings 

(Nursing 

Homes, 

Prisons/Jails, 

Dense Work 

Sites, Schools, 

etc.)*

Unknown $0.00 N/A

720-6 Purchase 

personal 

protective 

equipment at 

state facilities

Provides for the 

purchase of 

personal 

protective 

equipment and 

infection control at 

state behavioral 

health facilities 

and intellectual 

disability training 

centers.

$1,200,000 $1,200,000 $2,400,000 1.5 Personal 

Protective 

Equipment

N/A $0.00 N/A

720-7 Expand 

community-based 

substance use 

disorder 

treatment

Provides funding 

for additional 

tratment of 

substance use 

disorder 

treatment.

$5,000,000 $5,000,000 $10,000,000 1.11 Substance 

Use Services*

Unknown $0.00 N/A
32

720-8 Grants for 

Virginia 

Association of 

Recovery 

Residences

Provides funding 

for grants to 

members of the 

Virginia 

Association of 

Recovery 

Residences for 

recovery support 

services.

$10,000,000 $0 $10,000,000 1.11 Substance 

Use Services*

Unknown $0.00 N/A

765-1 Trauma Informed 

Community 

Network (TICN)

Provides funding 

to the Virginia 

Trauma-Informed 

Community 

Network to 

develop a 

community 

awareness 

campaign and 

offer education, 

professional 

development, mini 

grants, and other 

initiatives to 

support existing 

networks.

$1,000,000 $0 $1,000,000 1.8 Other 

COVID-19 

Public Health 

Expenses 

(including 

Communication

s, Enforcement, 

Isolation/Quara

ntine)

N/A $0.00 N/A

777-1 Facility 

Improvements for 

Central Infirmary

Provides funding 

for additional 

negative pressure 

quarantine spaces 

at the agency's 

facilities.

$20,000 $0 $20,000 1.7 Capital 

Investments or 

Physical Plant 

Changes to 

Public Facilities 

that respond to 

the COVID-19 

public health 

emergency

N/A $0.00 N/A

777-2 Large Tents for 

Outdoor 

Visitation

Funds tent rental 

costs to enable 

outdoor visitation 

for residents at the 

agency's facilities.

$18,000 $0 $18,000 1.12 Other 

Public Health 

Services

N/A $0.00 N/A
33

777-3 Medical Testing 

Supplies

Provides funding 

to purchase and 

replace fans and 

air purifiers at 

state facilities.

$5,000 $0 $5,000 1.7 Capital 

Investments or 

Physical Plant 

Changes to 

Public Facilities 

that respond to 

the COVID-19 

public health 

emergency

N/A $0.00 N/A

777-4 Mobile 

SmartPhone 

Supplement

Provides funding 

for 

telecommunication

s expenses 

associated with 

mobile 

smartphones used 

by the staff in the 

Court Services 

Unit (CSU).

$200,000 $600,000 $800,000 1.8 Other 

COVID-19 

Public Health 

Expenses 

(including 

Communication

s, Enforcement, 

Isolation/Quara

ntine)

N/A $0.00 N/A

777-5 PPE Costs Provides funding 

for the purchase of 

personal 

protective 

equipment, 

including gloves, 

wipes, 

disinfectants, and 

hand sanitizer.

$150,000 $0 $150,000 1.5 Personal 

Protective 

Equipment

N/A $0.00 N/A

777-6 Provide Hazard 

Pay for Probation 

and Security Staff

Provides 

temporary hazard 

pay for probation 

and security staff.

$126,140 $0 $126,140 1.9 Payroll 

Costs for Public 

Health, Safety, 

and Other 

Public Sector 

Staff 

Responding to 

COVID-19

N/A $0.00 N/A

777-7 Provide One-time 

Hazard Pay 

Bonus

Provides funding 

for a one-time 

bonus for staff 

members in high-

risk positions.

$500,000 $0 $500,000 1.9 Payroll 

Costs for Public 

Health, Safety, 

and Other 

Public Sector 

Staff 

N/A $0.00 N/A
34

Responding to 

COVID-19

777-8 Provide Sign-On 

Bonus for 

Cafeteria and 

Janitorial Staff

Provides funding 

for a one-time 

sign-on bonus for 

cafeteria and 

janitorial staff 

members.

$12,000 $0 $12,000 4.1 Public 

Sector 

Employees

N/A $0.00 N/A

777-9 Software 

Purchase for 

Medical 

Programs

Funds the 

purchase of 

medical tracking 

software to enable 

the agency to 

identify and track 

data related to 

outbreaks and 

testing.

$5,000 $0 $5,000 7.1 

Administrative 

Expenses

N/A $0.00 N/A

777-10 Vaccination Clinic 

Costs

Provides funding 

to enable the 

agency to hold 

vaccination clinic 

events for staff 

and residents.

$10,000 $0 $10,000 1.1 COVID

-19 

Vaccination ^

N/A $0.00 Unknown

777-11 Ventilation 

Improvements in 

Facilities

Provides funding 

for ventilation 

measures in the 

agency's facilities.

$2,000 $0 $2,000 1.7 Capital 

Investments or 

Physical Plant 

Changes to 

Public Facilities 

that respond to 

the COVID-19 

public health 

emergency OR 

1.4 Prevention 

in Congregate 

Settings 

(Nursing 

Homes, 

Prisons/Jails, 

Dense Work 

Unknown $0.00 N/A
35

Sites,

Schools, etc.)*

778-1 Add equipment 

for three (3) 

additional 

Firearms forensic 

scientists

Provides funding 

to purchase of 

three comparison 

microscopes used 

in the analysis of 

firearms evidence.

$300,000 $0 $300,000 3.16 Social 

Determinants 

of Health

Community 

Violence

Interventions* 

^

Unknown $0.00 Unknown

778-2 Purchase 

additional NIBIN 

equipment

Provides funding 

to purchase 

equipment used to 

catalog images of 

firearms evidence 

in the National 

Integrated Ballistic 

Information 

Network (NIBIN).

$205,375 $75,000 $280,375 7.1 

Administrative 

Expenses

N/A $0.00 N/A

799-1 COVID HR and 

Project 

Management

Provides funding 

for two positions to 

manage COVID19-related human 

resource policies 

and three 

positions to 

support agencywide COVID-19 

project 

management 

activities.

$532,086 $1,596,258 $2,128,344 1.9 Payroll 

Costs for Public 

Health, Safety, 

and Other 

Public Sector 

Staff 

Responding to 

COVID-19

N/A $0.00 N/A
36

799-2 COVID Testing Provides funding 

for COVID-19 

testing activities. 

Funding includes 

point prevalence 

testing at 

correctional 

facilities, antigen 

testing for non-

vaccinated staff 

and visitors, and 

equipment and 

supplies for 

COVID-19 tests. 

Funding also 

covers wastewater 

testing at 

correctional 

facilities to detect 

COVID-19.

$21,775,775 $0 $21,775,775 1.2 COVID

-19 

Testing ^

N/A $0.00 Unknown

799-3 COVID 

Vaccination 

Teams

Provides funding 

for mobile teams 

to continue staff 

and inmate 

vaccination efforts.

$480,000 $0 $480,000 1.1 COVID

-19 

Vaccination ^

N/A $0.00 Unknown

799-4 Equipment for 

Emergency 

Disinfection 

Team (EDT)

Funds disinfectant 

sprayers for the 

agency's mobile 

emergency 

disinfection team.

$175,000 $0 $175,000 1.4 Prevention 

in Congregate 

Settings 

(Nursing 

Homes, 

Prisons/Jails, 

Dense Work 

Sites, Schools, 

etc.)*

Unknown $0.00 N/A

799-5 Hazard pay for 

corrections and 

law enforcement 

staff

Provides funding 

for a one-time 

hazard pay bonus 

for corrections and 

law enforcement 

staff eligible for 

premium pay 

under ARPA 

guidelines.

$23,550,248 $0 $23,550,248 1.9 Payroll 

Costs for Public 

Health, Safety, 

and Other 

Public Sector 

Staff 

Responding to 

COVID-19

N/A $0.00 N/A
37

799-6 Medical 

Contractors 

Market Rate 

Increase

Funds rate 

increases for 

medical 

contractors to 

support 

recruitment and 

retention efforts.

$1,086,000 $0 $1,086,000 4.2 Private 

Sector Grants 

to Other 

Employers

N/A $0.00 N/A

799-7 Personal 

Protective 

Equipment

Funds the 

purchase of 

personal 

protective 

equipment (PPE) 

for all DOC-run 

correctional 

facilities.

$7,000,000 $0 $7,000,000 1.5 Personal 

Protective 

Equipment

N/A $0.00 N/A

799-8 Personal 

Protective 

Equipment -

Lawrenceville 

Correctional 

Center

Provides funding 

to reimburse the 

contractor that 

operates 

Lawrenceville 

Correctional 

Center for the cost 

of personal 

protective 

equipment (PPE).

$45,000 $135,000 $180,000 1.5 Personal 

Protective 

Equipment

N/A $0.00 N/A

799-9 Telehealth 

Expansion

Expands 

telehealth services 

to additional 

correctional 

facilities.

$2,063,949 $0 $2,063,949 1.12 Other 

Public Health 

Services

N/A $0.00 N/A

912-1 Veterans Care 

Centers Lost 

Revenue

Replaces revenue 

lost at the Virginia 

Veterans Care 

Center (VVCC) in 

Roanoke in fiscal 

year 2021 as a 

result of reduced 

census levels due 

to the COVID-19 

pandemic.

$5,114,070 $0 $5,114,070 6.1 Provision of 

Government 

Services

N/A $0.00 N/A
38

912-2 Veterans Care 

Centers Shortfall

Replaces 

estimated fiscal 

year 2022 lost 

revenue at the 

Virginia Veterans 

Care Center 

(VVCC) in 

Roanoke and 

Sitter & Barfoot 

Veterans Care 

Center (SBVCC) 

in Richmond as a 

result of reduced 

census levels due 

to the COVID-19 

pandemic.

$4,900,000 $0 $4,900,000 6.1 Provision of 

Government 

Services

N/A $0.00 N/A

912-3 Veterans 

Cemeteries

Provides funding 

to support 

temporary 

additional staff at 

state veterans 

cemeteries.

$256,284 $0 $256,284 1.9 Payroll 

Costs for Public 

Health, Safety, 

and Other 

Public Sector 

Staff 

Responding to 

COVID-19

N/A $0.00 N/A

961-1 Pandemic related 

expenses

Provides funding 

for pandemic 

related expenses.

$375,000 $0 $375,000 Undetermined N/A $0.00 N/A

995-1 Utility assistance Provides funding 

to help clear utility 

arrears and 

provide utility 

assistance to 

struggling 

Virginians.

$120,000,000 $0 $120,000,000 2.2 Household 

Assistance

Rent, 

Mortgage, and 

Utility Aid* ^

Unknown $0.00 Unknown

*Denotes areas where recipients must identify the amount of the total funds that are allocated to evidence-based interventions.

^Denotes areas where recipients must report on whether projects are primarily serving disadvantaged communities.