|
Amendments to House Bill 30
House Member Requests |
 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Attorney General And Department Of Law |
| |
| 49 | 1h | Additional Attorneys for Sexually Violent Predator Commitment | $160,000 | $160,000 | |
| 49 | 2h | Disclosure of Office Allowance Expenses by Attorney General | $0 | $0 | |
| 51 | 1h | Regulatory and Consumer Advocacy Fund | $0 | $0 | |
| Central Appropriations |
| |
| 500 | 1h | State Employee Health Insurance Program | $0 | $0 | |
| 502 | 1h | Restore Tobacco Settlement Funding | $7,757,324 | $7,757,324 | |
| 502 | 2h | Use 100% Tobacco MSA for Medicaid Funding | $0 | $0 | |
| 505 | 1h | Cost of Competing-Classified State Employees | $500,000 | $500,000 | |
| 505 | 2h | Retired Teacher Health Credit | $2,000,000 | $2,000,000 | |
| 505 | 3h | Appointed Officials December 2005 Salary Increase | $0 | $0 | |
| 506 | 1g | Funds unanticipated increases in utility costs at the seat of government | $238,500 | $281,200 | |
| 506 | 1h | Lee Boyd Malvo Trial Expenses | $388,975 | $0 | |
| 506 | 2h | Virginia Horse Center Debt Service | $890,000 | $890,000 | |
| 506 | 3h | Transfer Opp Fund to Distressed Areas Prog | $-500,000 | $-500,000 | |
| 506 | 3h | Lee Boyd Malvo and John Muhammed Trial Expenses | $897,676 | $0 | |
| 506 | 4h | Virginia Horse Center Debt Service | $1,250,000 | $1,250,000 | |
| 507 | 1h | Forestry 2-Way Radio System | $0 | $0 | |
| 508.10 | 1h | Student Financial Stabilization Fund | $8,000,000 | $8,000,000 | |
| 508.10 | 2h | Higher Education Base Budget | $332,800,000 | $332,800,000 | |
| 508.10 | 3h | Virginia Writing Project | $320,000 | $320,000 | |
| 508.10 | 4h | Higher Education - All Fund | $80,000,000 | $280,000,000 | |
| Chesapeake Bay Local Assistance Department |
| |
| 379 | 1h | Agricultural Conservation Plan Assistance | $500,000 | $500,000 | |
| Christopher Newport University |
| |
| 168 | 1h | CNU - VECTEC | $400,000 | $400,000 | |
| 168 | 2h | CNU - Add full-time faculty | $2,700,000 | $4,700,000 | |
| 168 | 3h | CNU - Center for Arts Oper Spt | $640,000 | $1,125,000 | |
| Circuit Courts |
| |
| 32 | 1h | Competitive salary adjustments for justices and judges | $1,568,491 | $2,895,675 | |
| 32 | 2h | Additional Circuit Court Judges | $1,065,645 | $1,065,645 | |
| 32 | 3h | Criminal Fund Transfer to Support Indigent Defense Commission | $0 | $0 | |
| 32 | 4h | Newport News Public Defender Office | $0 | $0 | |
| 32 | 5h | Provide Magistrate Pay Differential | $-1,500,000 | $-1,500,000 | |
| Commissioners For Promotion Of Uniformity Of Legislation |
| |
| 13 | 1h | Commissioners for Promotion of Uniformity of Legislation | $20,800 | $22,800 | |
| Commonwealth's Attorneys' Services Council |
| |
| 404 | 1h | Commonwealth's Attorneys' Services Council | $0 | $0 | |
| 404 | 2h | Commonwealth's Attorneys' Services Council | $311,386 | $311,386 | |
| Compensation Board |
| |
| 63 | 1g | Correct position levels for sheriffs | $0 | $0 | |
| 63 | 2g | Authorize use of year-end balances | $0 | $0 | |
| 64 | 1g | Fund increased VRS rates for sheriffs | $4,637,336 | $0 | |
| 64 | 2g | Correct salary table for sheriffs | $0 | $0 | |
| 64 | 3h | Sheriffs/Regional Jails | $19,403,244 | $20,534,542 | |
| 64 | 4h | Sheriff/Regional Jail Salary Increase | $4,314,955 | $7,397,065 | |
| 64 | 5h | Additional Court Security Staff | $266,545 | $266,545 | |
| 64 | 6h | Sheriff/Regional Jail Salary Increase | $4,231,130 | $7,253,366 | |
| 64 | 7h | Sheriff/Regional Jail Salary Increase | $15,585,352 | $26,717,747 | |
| 65 | 1h | Full-time Commonwealth's Attorney for Greene County | $57,431 | $57,431 | |
| 65 | 2g | Fund increased VRS rates for commonwealth's attorneys | $636,246 | $0 | |
| 65 | 3h | Full-time Commonwealth's Attorney for King William County | $87,937 | $72,953 | |
| 65 | 4h | Restoration of Constitutional Officer Reductions | $14,798,823 | $14,753,871 | |
| 66 | 1g | Fund increased VRS rates for circuit court clerks | $190,285 | $0 | |
| 66 | 2h | Additional Deputy Clerks for Judges | $106,300 | $106,300 | |
| 66 | 3h | Restoration of Constitutional Officer Reductions | $11,696,355 | $11,696,355 | |
| 67 | 1h | Mental Health/AIDS Prescription Medications | $2,500,000 | $2,500,000 | |
| 67 | 2h | Local and Regional Jail Inmate Per Diem | $19,333,258 | $22,395,560 | |
| 69 | 1g | Fund increased VRS rates for local treasurers and finance directors | $293,991 | $0 | |
| 69 | 2h | Deputy Treasurer Career Development Program | $85,515 | $192,486 | |
| 69 | 3h | Restoration of Constitutional Officer Reductions | $5,759,966 | $5,759,966 | |
| 70 | 1g | Fund increased VRS rates for commissioners of the revenue | $242,142 | $0 | |
| 70 | 2h | Commissioner and Deputy Commissioner of the Revenue Career Development Program | $97,161 | $238,480 | |
| 70 | 3h | Restoration of Constitutional Officer Reductions | $3,496,157 | $3,496,157 | |
| Comprehensive Services For At-Risk Youth And Families |
| |
| 299 | 2h | Comprehensive Services Act | $0 | $0 | |
| Court Of Appeals Of Virginia |
| |
| 31 | 1h | Competitive Salary Adjustments for Justices and Judges | $126,632 | $233,782 | |
| 31 | 2h | Reimbursement of Expenses for Judges | $0 | $0 | |
| 31 | 3h | Reimbursement of Expenses for Judges | $0 | $0 | |
| Department For The Aging |
| |
| 301 | 1h | Respite Care Scholarships | $100,000 | $100,000 | |
| 301 | 2h | Long-term Care Insurance Education Campaign | $50,000 | $50,000 | |
| 301 | 3h | Pharmacy Connect Program | $70,191 | $70,191 | |
| 301 | 4h | In-Home Care Services | $12,000,000 | $12,000,000 | |
| 301 | 5h | Care Coordination for the Elderly | $2,500,000 | $2,500,000 | |
| 301 | 6h | Long-Term Care Ombudsman Program | $750,000 | $750,000 | |
| 301 | 7h | Adult Day Care/Respite Care | $1,300,000 | $1,300,000 | |
| 301 | 8h | Transporation Services for the Elderly | $1,250,000 | $1,250,000 | |
| 302 | 1h | Increase Home-Delivered Meals for Elderly | $5,600,000 | $5,600,000 | |
| Department For The Blind And Vision Impaired |
| |
| 373 | 1h | Washington Metro. Ear-Restore Reading Svs. Grant | $15,000 | $15,000 | |
| Department For The Deaf And Hard-Of-Hearing |
| |
| 304 | 1h | Connie Reasor Deaf Resource Center | $40,000 | $40,000 | |
| Department Of Accounts Transfer Payments |
| |
| 279 | 1h | Use of State Recordation Tax for Land Preservation | $56,185,970 | $59,905,870 | |
| 279 | 2h | Fairfax County Rental Taxes | $2,697,000 | $0 | |
| Department Of Agriculture And Consumer Services |
| |
| 97 | 1h | VA Tech Ag Educ Specialists | $150,000 | $150,000 | |
| 97 | 2h | Agricultural Stewardship Prog. | $55,000 | $55,000 | |
| 99 | 1h | Elimination of Sweet Potato Bd. | $0 | $0 | |
| 99 | 2h | Virginia Wine Promotion Fund | $1,200,000 | $1,200,000 | |
| 99 | 3h | Virginia Wine Promotion Fund | $0 | $0 | |
| 100 | 1h | Coyote Damage Control Program | $80,000 | $80,000 | |
| 101 | 1h | Ag Promotion Programs | $264,730 | $264,730 | |
| 102 | 1h | Hydrilla Eradication on Lake Gaston | $200,000 | $0 | |
| 104 | 1h | Eliminate Weights and Measures Fee | $-650,000 | $-650,000 | |
| 104 | 2h | Exclude Taxis, Weights Measures Fee | $-13,000 | $-13,000 | |
| Department Of Aviation |
| |
| 474 | 1h | Restore Aviation Funding | $4,702,437 | $0 | |
| Department Of Business Assistance |
| |
| 107 | 1g | Restores funding for small business research | $150,000 | $150,000 | |
| 107 | 2h | Greensville Education Ctr. | $500,000 | $0 | |
| 107 | 3h | Carroll County Workforce Development | $250,000 | $0 | |
| 107 | 4h | Capital Access Program Funding | $100,000 | $100,000 | |
| 107 | 5h | Martinsville/Henry Cnty Workforce Pilot | $125,000 | $0 | |
| 107 | 6h | Consolidation of DBA and DMBE | $1,035,857 | $1,035,857 | |
| Department Of Conservation And Recreation |
| |
| 382 | 1h | Clean Marina Program | $90,000 | $90,000 | |
| 382 | 2h | Agricultural Best Management Practices Funding | $5,000,000 | $5,000,000 | |
| 382 | 3h | Middle Peninsula Chesapeake Bay Public Access Authority | $70,000 | $0 | |
| 382 | 4h | Rehabilitation of Soil and Water Conservation District Dams | $1,915,000 | $1,415,000 | |
| 382 | 5h | Support for Soil and Water Conservation Districts | $500,000 | $500,000 | |
| 382 | 6h | Natural Heritage Program Operating Support | $560,000 | $560,000 | |
| 382 | 7h | Soil and Water Conservation District Financial System Pilot | $70,000 | $0 | |
| 382 | 8h | Rappahannock River Basin Commission | $30,000 | $30,000 | |
| 382 | 9h | Operational Funds for Soil and Water Conservation Districts | $80,000 | $80,000 | |
| 382 | 10h | Acceleration of Soil Surveying | $690,000 | $690,000 | |
| 382 | 11h | New Point Lighthouse | $175,000 | $0 | |
| 383 | 1h | Funding for Virginia Land Conservation Foundation | $6,000,000 | $6,000,000 | |
| 383 | 2h | Purchase of Easement in Powhatan County | $1,000,000 | $0 | |
| 383 | 3h | Great Falls Trail Construction | $300,000 | $300,000 | |
| 383 | 4h | Hurricane Isabel State Park Clean-Up Costs | $2,000,000 | $0 | |
| 383 | 5h | Restoration of State Park Positions | $375,000 | $375,000 | |
| 383 | 6h | Elimination of Matching Requirement for Breaks Interstate Park | $0 | $0 | |
| 383 | 7h | Fiftieth Anniversary of Breaks Interstate Park | $50,000 | $0 | |
| 383 | 8h | Natural Tunnel State Park Staffing | $50,000 | $50,000 | |
| 383 | 9h | Virginia Outdoors Foundation | $550,000 | $550,000 | |
| 383 | 10h | Grand Caverns and Natural Chimneys Regionial Park | $0 | $0 | |
| Department Of Correctional Education |
| |
| 409 | 1h | Department of Correctional Education | $1,438,992 | $1,438,992 | |
| Department Of Corrections, Central Activities |
| |
| 410 | 1h | Department of Corrections | $0 | $0 | |
| C-164.10 | 1h | DOC - Pocohontas | $0 | $1,235,881 | |
| Department Of Criminal Justice Services |
| |
| 430 | 1h | Provision of Criminal Justice Training | $130,000 | $81,250 | |
| 430 | 2g | Restore general fund support for the regional criminal justice academies | $101,620 | $101,620 | |
| 430 | 2h | Assault Crisis Centers | $220,000 | $220,000 | |
| 430 | 2g | Restore Regional Criminal Justice Academies | $101,620 | $101,620 | |
| 430 | 3h | Pre- and Post Incarceration Services | $819,850 | $819,850 | |
| 430 | 4h | Court Appointed Special Advocates | $146,250 | $146,250 | |
| 430 | 5h | Department of Criminal Justice Services | $187,000 | $187,000 | |
| 430 | 6h | Department of Criminal Justice Services | $5,000,000 | $0 | |
| 430 | 7h | Drug Courts | $1,480,000 | $2,480,000 | |
| 430 | 8h | Assault Crisis Centers | $220,000 | $220,000 | |
| 430 | 9h | Restore general fund support for the regional criminal justice academies | $101,620 | $101,620 | |
| Department Of Education, Central Office Operations |
| |
| 137 | 1h | Virginia Women and History Posters | $10,000 | $10,000 | |
| 141 | 1h | Educational Leadership Development Grants | $500,000 | $500,000 | |
| 141 | 2h | National Board Certification Award | $689,500 | $476,000 | |
| Department Of Emergency Management |
| |
| 434 | 1h | Emergency Management Services | $25,000 | $0 | |
| Department Of Environmental Quality |
| |
| 385 | 1h | General Fund Support for Permit Programs | $6,530,427 | $6,530,427 | |
| 385 | 2h | General Fund Support for Permit Programs | $5,358,000 | $5,558,000 | |
| 385 | 3h | Small Community Permit Fees | $0 | $0 | |
| 386 | 1h | Smith Mountain Lake Volunteer Water Quality Monitoring Project | $40,000 | $40,000 | |
| 387 | 1h | Elizabeth River Monitoring Program | $225,000 | $225,000 | |
| 388 | 1h | Combined Sewer Overflow Project Support | $2,100,000 | $0 | |
| 388 | 2h | Elizabeth River Clean-Up | $197,000 | $265,126 | |
| 388 | 3h | Appomattox River Federal Dredging Project | $5,000,000 | $0 | |
| 391 | 1h | Brownfields Remediation | $2,000,000 | $0 | |
| Department Of Fire Programs |
| |
| 436 | 1h | Thermal Imaging Camera Fund | $100,000 | $100,000 | |
| 436 | 2h | Department of Fire Programs | $10,000,000 | $15,000,000 | |
| Department Of Forestry |
| |
| 108 | 1h | Reforestation of Timberlands Prog. | $1,122,537 | $1,122,537 | |
| 108 | 2h | Forestry Equipment Replacement | $2,091,401 | $1,717,543 | |
| Department Of Game And Inland Fisheries |
| |
| 393 | 1h | Zebra Mussel Eradication | $650,000 | $0 | |
| 393 | 2h | Montibello Fish Hatchery | $0 | $0 | |
| 394 | 1h | Smith Mountain Lake Navigation Aids | $40,000 | $40,000 | |
| Department Of General Services |
| |
| 78 | 1g | Reauthorizes a treasury loan for Virginia Partners in Procurement | $0 | $0 | |
| 79 | 1g | Increase internal service fund amount for Building Operations Fund | $0 | $0 | |
| 79 | 2h | Payment in Lieu of Taxes by Museum of Fine Arts | $0 | $0 | |
| 79 | 3h | Virginia Port Authority Payments to Host Localities | $5,800,000 | $5,800,000 | |
| 82 | 1h | Virginia Distribution Center | $0 | $0 | |
| Department Of Health |
| |
| 306 | 1h | Restore Funding for AHECs | $300,000 | $600,000 | |
| 306 | 2h | Loan Repayment Programs | $125,000 | $125,000 | |
| 306 | 3h | Physician Assistant Loan Repayment Program | $40,000 | $40,000 | |
| 307 | 1h | Eliminate Contingency for EMS Funds | $0 | $0 | |
| 310 | 1h | Medications for Drug Resistent TB Patients | $80,000 | $82,400 | |
| 310 | 2h | TB Medications for Low-Income Patients | $50,000 | $51,500 | |
| 311 | 1h | Regional Health Planning Agencies | $434,262 | $434,262 | |
| 312 | 1h | Rx Partnership | $110,000 | $110,000 | |
| 312 | 2h | Primary Care Assoc. Pharmacy Assistance Prog. | $68,750 | $68,750 | |
| 312 | 3h | Primary Care Assoc. OB Gap Coverage | $100,000 | $100,000 | |
| 312 | 4h | Restore GF for CHIP of Virginia | $300,000 | $300,000 | |
| 312 | 5h | Free Clinic Pharmacy Assistance | $445,958 | $547,143 | |
| 312 | 6h | Free Clinic Pharmacy Assistance | $162,600 | $162,600 | |
| 314 | 1h | Roanoke City Health Department | $315,154 | $315,154 | |
| 314 | 2h | Southside Virginia MEDAssist Program | $141,741 | $0 | |
| 319 | 1h | Oupatient Data Reporting System | $50,000 | $50,000 | |
| 319 | 2h | Oupatient Data Reporting System | $50,000 | $50,000 | |
| Department Of Health Professions |
| |
| 321 | 1h | Practice Restrictions on Out-of-State Physicians | $0 | $0 | |
| 321 | 2h | Restore Funds to Dept. of Health Professions | $0 | $0 | |
 | Department Of Historic Resources |
| |
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