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Budget Amendments
2000 Session

Amendments to House Bill 29
Committee Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
02hRevenue Adjustment$0$0
171hAPA Filled Position Savings$0$-451,000
451hAG Excess Carryforward$0$-185,878
54.201hPublic Broadcasting Studio in GAB$0$50,000
54.202hWNVT Stafford$0$-225,000
773hInmate Per Diem Forecast$0$-1,036,000
952hWorker Training$0$-2,173,603
1291hCollection of Technology Expenditures$0$0
1293hPerformance Measures-Best Practice Centers$0$0
1294hCentral Office Balances$0$-320,000
1331hUpdated # of Teachers Obtaining Certification$0$-35,000
1381hCarryforward-SOL Remediation$0$0
1382hCarryforward-SOL Teacher Training$0$0
1383hK-3 Actual Participation$0$-1,645,085
1384hTuition Balances$0$-3,162,442
1391hCarryforward-Lottery Funds$0$0
1411hPlanning Process for Jackson River$0$0
1511hAddress Shortfall in Budget for CSA$0$12,841,093
1512hAuthority to Authorize Supplementals$0$0
1513hConsistent Definition of Foster Care$0$0
1611hAdjust Operating Funds for New Buildings$0$-891,967
2821hIncrease ABC Distribution to Localities$0$1,224,300
2971hUnclaimed Property Auditors-HB 763$0$16,250
3051hAgency Balances for Contingency$0$-97,000
3332hNo. Virginia Dental Clinic$0$25,000
3351hTraining for Local CSA Teams$0$0
3352hDefinition of Eligibility for CSA Services$0$0
3354hEstimate Involuntary Civil Commit. Fund$0$-1,800,000
3411hPlan for MHMRSAS Carve Out$0$0
3412hEstimated Spending for Acute Care Pilots$0$-1,500,000