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Budget Amendments
2004 Session

Amendments to House Bill 30
House Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Show details for Adjustments and Modifications to FeesAdjustments and Modifications to Fees
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601hUse Broadcasting Support for DD Waivers$-2,000,000$-2,000,000
602hFilm Commemorating Founding of Jamestown$100,000$0
603hAllegheny Mountain Radio$0$0
631gCorrect position levels for sheriffs$0$0
632gAuthorize use of year-end balances$0$0
641gFund increased VRS rates for sheriffs$4,637,336$0
642gCorrect salary table for sheriffs$0$0
643hSheriffs/Regional Jails$19,403,244$20,534,542
644hSheriff/Regional Jail Salary Increase$4,314,955$7,397,065
645hAdditional Court Security Staff$266,545$266,545
646hSheriff/Regional Jail Salary Increase$4,231,130$7,253,366
647hSheriff/Regional Jail Salary Increase$15,585,352$26,717,747
651hFull-time Commonwealth's Attorney for Greene County$57,431$57,431
652gFund increased VRS rates for commonwealth's attorneys$636,246$0
653hFull-time Commonwealth's Attorney for King William County$87,937$72,953
654hRestoration of Constitutional Officer Reductions$14,798,823$14,753,871
661gFund increased VRS rates for circuit court clerks$190,285$0
662hAdditional Deputy Clerks for Judges$106,300$106,300
663hRestoration of Constitutional Officer Reductions$11,696,355$11,696,355
671hMental Health/AIDS Prescription Medications$2,500,000$2,500,000
672hLocal and Regional Jail Inmate Per Diem$19,333,258$22,395,560
691gFund increased VRS rates for local treasurers and finance directors$293,991$0
692hDeputy Treasurer Career Development Program$85,515$192,486
693hRestoration of Constitutional Officer Reductions$5,759,966$5,759,966
701gFund increased VRS rates for commissioners of the revenue$242,142$0
702hCommissioner and Deputy Commissioner of the Revenue Career Development Program$97,161$238,480
703hRestoration of Constitutional Officer Reductions$3,496,157$3,496,157
781gReauthorizes a treasury loan for Virginia Partners in Procurement$0$0
791gIncrease internal service fund amount for Building Operations Fund$0$0
792hPayment in Lieu of Taxes by Museum of Fine Arts$0$0
793hVirginia Port Authority Payments to Host Localities$5,800,000$5,800,000
821hVirginia Distribution Center$0$0
901hAdditional Claims Agents for Veterans Services$619,935$619,935
902hStaffing for Veterans Services Field Offices$289,303$289,303
903hStaffing for Veterans Services Field Offices$289,303$289,303
904hStaffing for Veterans Services Field Offices$289,303$289,303
905hStaffing for Veterans Services Field Offices$289,303$289,303
942hGeneral Registrar Local Salary Supplements$0$0
943hGeneral Registrar Local Salary Supplements$0$0
944hConstitutional Amendment - Succession to Office of the Governor$200,000$0
945hConstitutional Amendment - Restoration of Civil Rights for Felons$200,000$0
946hCampaign Finance Database Upgrade$270,000$0
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