|
Amendments to Senate Bill 30
Committee Approved |
| Item | | Description | YR1 - $ Change | YR2 - $ Change |
|---|
| 0 | 2s | Budget Title | $0 | $0 |
| 0 | 3s | SB 30 Front Page Revenue Changes | $0 | $0 |
| 2 | 1s | Review of Financial Controls | $0 | $0 |
| 2 | 2s | APA Deferred Maintenance Audit | $0 | $0 |
| 10 | 1s | Martin Luther King, Jr. Memorial Commission | $10,000 | $10,000 |
| 11 | 1s | Support For Initiatives For Offenders with MH/SA | $0 | $0 |
| 13 | 1s | Commissioners on Uniformity of Legislation | $21,000 | $23,000 |
| 18 | 1s | Replace Federal Grant | $88,772 | $88,772 |
| 18 | 2s | Crime Commission Study of Computer Crime | $0 | $0 |
| 23 | 1s | Legislative Agencies Reversion | $-300,000 | $-300,000 |
| 26 | 1s | Justices' Expenses | $0 | $0 |
| 31 | 1s | Judges Expenses | $0 | $0 |
| 32 | 2s | New Circuit Court Judges | $1,065,645 | $1,045,645 |
| 32 | 3s | Criminal Fund Technical Adjustment | $-250,000 | $-400,000 |
| 33 | 1s | New District Court Judges | $385,870 | $380,870 |
| 33 | 2s | District Court Positions | $1,500,000 | $1,796,812 |
| 39 | 1s | Indigent Defense Commission (SB 330) | $258,542 | $355,770 |
| 39 | 3s | Public Defender Commission Staffing | $2,930,551 | $3,204,386 |
| 39 | 4s | Public Defenders Computer Equipment Upgrade | $402,100 | $0 |
| 39 | 5s | Internet Access for Public Defenders | $206,723 | $185,503 |
| 41 | 1s | Legal Aid | $800,000 | $800,000 |
| 51 | 1s | Reg & Consumer Advocacy Revolving Trust Fund | $500,000 | $500,000 |
| 53 | 3s | UVA Medical Center Debt Collection | $0 | $0 |
| 53 | 5s | Revised OAG Debt Collection Language | $0 | $0 |
| 58 | 1s | Library of Virginia Environmental Controls | $0 | $0 |
| 62 | 1s | Staffing of the Competition Council | $-262,297 | $-262,297 |
| 63 | 1s | Correct position levels for sheriffs | $0 | $0 |
| 63 | 3s | Position Levels for Clerks | $0 | $0 |
| 64 | 2s | Correct salary table for sheriffs | $0 | $0 |
| 64 | 3s | Update Sheriffs' Program Structure | $0 | $0 |
| 65 | 1s | Full-time Status for Greene, Highland and King William County Commonwealth's Attorneys | $284,043 | $239,091 |
| 65 | 4s | Update Commonwealth's Attorneys Program Structure | $0 | $0 |
| 66 | 1s | Modify Clerks' Salary Bracket | $14,000 | $14,000 |
| 66 | 3s | Clerk's Land Records | $5,295,183 | $5,295,183 |
| 67 | 3s | Restore Jail Per Diem Payments | $13,200,000 | $13,200,000 |
| 69 | 1s | Deputy Treasurers' Career Development Program | $85,515 | $192,486 |
| 69 | 2s | Update Program Structure for Treasurers | $-5,536,713 | $-5,536,713 |
| 69.10 | 1s | Update Program Structure for Directors of Finance | $5,536,713 | $5,536,713 |
| 70 | 1s | Commissioners' Career Development Program | $97,161 | $238,840 |
| 70 | 2s | Update Program Structure for Commissioners of the Revenue | $0 | $0 |
| 78 | 1s | Reauthorizes a treasury loan for Virginia Partners in Procurement | $0 | $0 |
| 79 | 1s | Payments in Lieu of Taxes | $0 | $0 |
| 79 | 2s | Increase internal service fund amount for Building Operations Fund | $0 | $0 |
| 79 | 4s | DGS Payments to the VPBA Capital Repairs and Improvements Revolving Fund | $0 | $0 |
| 90 | 1s | Veterans Services Contingent Language | $0 | $0 |
| 94 | 1s | Provisional Population Estimates | $0 | $0 |
| 94 | 2s | General Registrars' Salaries | $0 | $0 |
| 95 | 2s | Economic Development Priority | $0 | $0 |
| 95.1 | 2s | Secretary of Agriculture & Forestry | $150,000 | $150,000 |
| 97 | 2s | Performance & Accountability | $0 | $0 |
| 99 | 4s | Virginia Wine Board | $0 | $0 |
| 99 | 5s | Stewardship/Farm Link Programs | $110,000 | $110,000 |
| 99 | 6s | Promoting Farm Products | $100,000 | $0 |
| 102 | 3s | Hydrilla control on Lake Gaston | $100,000 | $0 |
| 104 | 1s | Weights & Measures | $0 | $0 |
| 104 | 3s | Weights & Measures | $0 | $-500,000 |
| 107 | 2s | Small Business Research | $150,000 | $150,000 |
| 107 | 3s | Virginia Capital Access Program | $300,000 | $0 |
| 107 | 4s | VA-Israel Advisory Board | $0 | $-148,700 |
| 107 | 5s | Consolidation of DBA & DMBE | $1,600,529 | $1,629,495 |
| 108 | 2s | Forestry Equipment | $159,000 | $159,000 |
| 108 | 5s | Reforestation Tax Program | $125,000 | $250,000 |
| 109 | 1s | Performance & Accountability | $0 | $0 |
| 111 | 6s | Center on Rural Virginia | $200,000 | $200,000 |
| 121 | 1s | Interstate Mining Compact | $0 | $0 |
| 125 | 1s | Consolidation of DMBE & DBA | $-1,700,529 | $-1,729,495 |
| 128 | 3s | Motor Sports Recruitment | $-250,000 | $-250,000 |
| 128 | 4s | Marketing distressed areas | $-500,000 | $0 |
| 133 | 2s | Distribution of pari-mutuel pools | $0 | $0 |
| 134 | 10s | "See VA First - VAB" | $200,000 | $0 |
| 134 | 11s | Outdoor resources tourism | $0 | $-150,000 |
| 134 | 12s | Jamestown 2007 Marketing | $0 | $0 |
| 134 | 13s | Tourism Accountability | $0 | $0 |
| 135 | 1s | Remedial Education | $0 | $0 |
| 135 | 1s | School Efficiency Reviews Pilot | $984,000 | $0 |
| 135 | 2s | VSDB Consolidation | $100,000 | $0 |
| 135 | 4s | SOE - Remove One-time Cancer Research Funding | $-50,000 | $0 |
| 135 | 5s | SOE - Strike Contingent Base Operating Lang. | $0 | $0 |
| 141 | 1s | Technical - NBC Bonuses | $-297,500 | $-381,500 |
| 141 | 2s | Restore NBC Bonuses | $0 | $320,000 |
| 144 | 1s | GOV - Technical - Special ed | $600,000 | $600,000 |
| 144 | 2s | Student Achievement and Teacher Quality | $-908,500 | $-1,408,500 |
| 145 | 1s | VIA - JLARC Tier One | $22,112,566 | $253,093 |
| 145 | 2s | Pooled VRS Rate | $-24,909,601 | $-27,487,057 |
| 146 | 1s | Eliminate Federal and Local SOQ Deductions | $208,047,357 | $209,787,477 |
| 146 | 2s | VIA - BOE SOQ | $213,170,176 | $217,264,809 |
| 146 | 3s | VIA - At-Risk Fours | $49,274,224 | $49,555,079 |
| 146 | 4s | GOV - Technical - Remedial Funding | $41,010 | $7,506 |
| 146 | 5s | GOV - Technical - Apply VRS Rate to K-3 | $-469,788 | $-483,033 |
| 146 | 6s | Algebra Readiness, Based on Free Lunch | $-1,088,338 | $-1,133,754 |
| 146 | 7s | SB 518 - Highland Co. | $0 | $254,248 |
| 146 | 8s | VIA - JLARC Tier One | $22,814,336 | $23,095,322 |
| 146 | 9s | ESL - Remove Contingent Language | $0 | $0 |
| 146 | 10s | No Loss | $-1,466,336 | $-2,241,415 |
| 146 | 11s | PD8 COCA - Remove Contingency | $0 | $0 |
| 146 | 29s | Var. Data Corrections | $12,263,573 | $5,240,323 |
| 146 | 30s | Increased Sales Tax - Basic Aid Offset | $-5,814,667 | $-7,168,942 |
| 147 | 1s | Increased Sales Tax Revenue | $10,322,268 | $12,724,788 |
| 149 | 1s | Increase Governor's Schools Cap | $88,914 | $88,965 |
| 151 | 1s | Jobs for Virginia Graduates | $200,000 | $200,000 |
|
|
|