Sort Options:

Budget Item Order By Agency Name By Secretarial Area By Member

Search Options:

Create Report Keyword Search Go To Item Number examples: 571, C-15.3, 3-1.01

Budget Amendments 2004 Session

General Assembly Home Log in ---------------- Session Tracking: Bills and Resolutions Members Committees Meetings Calendars Minutes Statistics Lobbyist-in-a-Box Cumulative Index --------------- Search: Bills and Resolutions Code of Virginia Administrative Code Supreme Court Rules Reports to the General Assembly ------------------ Sessions: 2003 Session 2002 Session 2001 Session 2001 Special Session 2000 Session 1999 Session 1998 Special Session 1998 Session 1997 Session 1996 Session 1995 Session 1994 Special Session I I 1994 Special Session I 1994 Session

Amendments to House Bill 30 House Member Requests Next Page Prev Page Menu Item Description YR1 - $ Change YR2 - $ Change 0 1g Capture proceeds from sale of an ABC regional office $0 $0 1 1h GA - Jt Subcomm $0 $0 1 2h Disclosure of Office Allowance Expenses by Members of General Assembly $0 $0 4 1h Purchase of Defibrilation Units $30,000 $0 10 1h Commemoration of Brown v. Board of Education $10,000 $10,000 11 1h JCHC Support of Local Initiatives $0 $0 13 1h Commissioners for Promotion of Uniformity of Legislation $20,800 $22,800 25 1h Competitive Salary Adjustments for Justices and Judges $85,176 $157,247 25 2h Judicial Performance Evaluation $474,541 $510,447 25 3h Family Courts $0 $0 25 4h Report Placement of Juveniles in Shelter Care $0 $0 26 1h Reimbursement of Expenses for Justices $0 $0 26 2h Reimbursement of Expenses for Justices $0 $0 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 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 33 1h Competitive Salary Adjustments for Justices and Judges $1,166,962 $2,154,392 34 1h Competitive Salary Adjustments for Justices and Judges $1,035,208 $1,911,154 34 2h Additional Juvenile and Domestic Relations Judges $385,870 $385,870 36 1h Provide Magistrate Pay Differential $1,500,000 $1,500,000 39 1h Public Defender Commission $258,542 $355,770 39 2h Arlington Public Defender Office $1,716,026 $1,601,839 39 3h Additional Resources for Public Defender Commission $5,007,900 $4,291,506 41 1h Indigent Legal Defense in Civil Cases $375,000 $375,000 41 2h Client Legal Services of Southwest Virginia, Inc. $150,000 $150,000 48 1h Disclosure of Office Allowance Expenses by Lieutenant Governor $0 $0 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 53 1h Eliminate Debt Collection Transfer $0 $0 53 2h Increase Private Debt Collection Limit $0 $0 60 1h Use Broadcasting Support for DD Waivers $-2,000,000 $-2,000,000 60 2h Film Commemorating Founding of Jamestown $100,000 $0 60 3h Allegheny Mountain Radio $0 $0 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 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 90 1h Additional Claims Agents for Veterans Services $619,935 $619,935 90 2h Staffing for Veterans Services Field Offices $289,303 $289,303 90 3h Staffing for Veterans Services Field Offices $289,303 $289,303 90 4h Staffing for Veterans Services Field Offices $289,303 $289,303 90 5h Staffing for Veterans Services Field Offices $289,303 $289,303 94 2h General Registrar Local Salary Supplements $0 $0 94 3h General Registrar Local Salary Supplements $0 $0 94 4h Constitutional Amendment - Succession to Office of the Governor $200,000 $0 94 5h Constitutional Amendment - Restoration of Civil Rights for Felons $200,000 $0 94 6h Campaign Finance Database Upgrade $270,000 $0 95 1h Feasibility of Tiered Tax Credit Program $0 $0 95.1 1h Secretary of Agriculture & Forestry $150,000 $150,000 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 $-13,000 107 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 $1,035,857 108 1h Reforestation of Timberlands Prog. $1,122,537 $1,122,537 108 2h Forestry Equipment Replacement $2,091,401 $1,717,543 110 1h TANF for Rental Assistance Housing Program $1,150,000 $1,150,000 110 2h TANF for Homeless Shelters $2,794,960 $2,794,960 110 3h Housing Preservation Found. Funding $50,000 $50,000 111 1h New River Valley PDC Grant $15,000 $0 111 2h Distribution of PDC Reductions $0 $0 111 3h Center for Rural Virginia $500,000 $500,000 111 4h Regional Competitiveness Program $2,000,000 $2,500,000 111 5h Restore PDC Funding $214,928 $214,928 111 6h Restore PDC Funding $214,928 $214,928 111 7h Restore PDC Funding $50,000 $50,000 111 8h Southeast Rural Community Assistance Project $1,000,000 $1,000,000 112 1h Transfer Opp Fund to Distressed Areas Prog $500,000 $500,000 125 1h Consolidation of DBA and DMBE $-1,700,529 $-1,729,495 128 1h Distressed Areas Development $0 $0 128 2h South Hill Community Dev. Authority $30,000 $30,000 129 1h Advantage Virginia Incentive Program $75,000 $75,000 132 1h Virginia Racing Commission $0 $0 133 1h Virginia Racing Commission $0 $0 133 2h Breeders' Incentive Fund $0 $0 134 1h Tredegar Civil War Center $100,000 $100,000 134 2h Cooperative Advertising $2,000,000 $2,000,000 134 3h Coalfields Tourism Authority $100,000 $100,000 134 4h Outdoor Advertising Co-Op $0 $0 134 5h Destination Fairfax $50,000 $25,000 134 6h Remove Funding for Outdoor Tourism $-150,000 $-150,000 134 7h Travel Guide for Persons w/ Disabilities $250,000 $0 134 8h Bedford Boys Documentary $200,000 $200,000 134 9h "They Closed Our Schools" Documentary $100,000 $150,000 134 10h Historical Film Development Fund $0 $0 134 11h Encyclopedia of VA History and Culture $250,000 $0 137 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 $476,000 144 1h Wolf Trap Institute for Early Learning Through the Arts Funding $250,000 $250,000 144 2g Increases funding for special education instruction $600,000 $600,000 144 3h Virginia Association of the Technology Student Association Award Funding $59,400 $59,400 144 4h Virginia Association of the Technology Student Association Stipends $45,000 $45,000 144 5h Restore Funding to the Van Gogh Art Program $130,000 $130,000 144 6h Expansion of Funding to the Van Gogh Art Program $200,000 $200,000 144 7h Funding for Richmond City for Comprehensive Alternative School $3,000,000 $3,000,000 144 8h Adult English-as-a-Second-Language $50,000 $50,000 144 9h Additional Adult Education Payments $1,000,000 $1,000,000 144 11h An Achievable Dream Academy $125,000 $125,000 144 12h Project Discovery $0 $0 144 13h Adult Education $0 $0 144 14h Jobs for Virginia Graduates $350,000 $350,000 144 15h William King Regional Arts Center $300,000 $0 144 16h Dental Hygiene Program $346,100 $146,100 145 1h National Average Teacher Salary Used for Re-benchmarking $457,500,000 $476,100,000 145 2h Average Teacher Salary $201,000,000 $201,000,000 145 3h Teacher 5% Salary Increase $143,400,000 $94,300,000 146 1g Adjust remedial education funding $41,010 $7,506 146 2g Creates savings in K-3 class size reduction program $-650,000 $-650,000 146 3h Expand Regional Alternative Education Program Funding $380,527 $387,685 146 4h Population Density Adjustment to LCI $0 $0 146 5h Expand the Cost of Competing to Fauquier, Frederick and Warren Counties $4,116,483 $4,328,004 146 6h Expand the Cost of Competing to Frederick and Winchester Counties $2,534,547 $2,683,447 146 7h Expand Regional Alternative Education Program Funding by Twenty-Five Percent $1,534,362 $1,527,107 146 8h Henry County Division Supplemental Funding for School Consolidations $141,694 $145,091 146 9h Aiding Students to Achieve Program $215,069,889 $215,049,226 146 10h Revisions to the Standards of Quality Funding $301,200,000 $313,000,000 146 11h Restoration of Basic Aid Funding Formula $0 $0 146 12h Revisions to the Standards of Quality Funding $301,200,000 $313,000,000 146 13h Transfer Student Achievement Grant to SOQ $0 $0 146 14h At-Risk Four Year Old Program Contingency $0 $0 146 15h School Construction Grants $2,500,000 $2,500,000 146 16h Administrative Personnel Costs $22,700,000 $23,400,000 146 17h Supplemental Funds to Loudoun County $4,849,500 $0 146 18h Median AGI in Composite Index Calculation $-106,400,000 $-111,900,000 146 19h Population Density Adjustment to LCI $116,000,000 $119,000,000 146 21h School Resource Officers $8,615,299 $8,724,737 146 23h Standards of Quality Additional Costs for JLARC Tier 1 $352,700,000 $521,500,000 146 24h Reduce the Composite Index Cap to 0.7 $63,400,000 $65,600,000 146 25h Composite Index Formula Adjustment $159,600,000 $207,100,000 146 26h Adequacy of Public Education Facilities $0 $0 146 27h Alternative Education Program $0 $0 146 28h Composite Index Formula Adjustment $0 $207,100,000 146 29h Composite Index Formula Adjustment $0 $62,000,000 146 30h Composite Index Formula Adjustment $0 $98,200,000 148 1h Adjustment to Cap on Governor's Schools $46,610 $93,272 149 1h Eliminate Student Membership Cap For All Governor's Schools $400,000 $400,000 149 2h Roanoke Valley Governor's School for Science and Technology Funding $19,652 $19,562 163 1h SCHEV - Military Tuition Waivers $0 $0 163 2h SCHEV - TAG Awards $2,567,328 $3,962,853 163 3h SCHEV - TAG Contingency $0 $0 163 4h SCHEV - HB846 Scholarships $1,000,000 $1,000,000 163 5h SCHEV - CSAP and TAG $71,400,000 $72,200,000 163 6h SCHEV - In-State Tuition Eligibility $930,000 $1,116,000 165 1h SCHEV - Transfer Office $175,000 $175,000 165 2h SCHEV - HJR 197 Study $0 $0 168 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 $1,125,000 172 1h CWM - Emergency Preparedness $1,000,000 $1,500,000 174 1h CWM - Graduate Fin Aid $586,000 $586,000 180 1h VIMS - State Mandated Research $325,000 $325,000 180 2h VIMS - Info Tech $636,090 $515,931 180 3h VIMS - Water Borne Hazards $955,698 $398,361 182 1g Corrects operating and maintenance funding for George Mason University $269,055 $290,000 182 2h GMU - Base Operations $5,050,000 $7,300,000 182 3h GMU - Pr Wm III Equipment $1,750,000 $0 182 4h GMU - Center for Regional Analysis $50,000 $0 Next Page Prev Page Menu