|
Amendments to House Bill 5001
Conference Report |
| Item | | Description | YR1 - $ Change | YR2 - $ Change |
|---|
| 0 | 1c | Budget Title | $0 | $0 |
| 0 | 2c | HB 5001Front Page Revenue Changes | $0 | $0 |
| 2 | 1c | APA Study of Financial Accounting and Control Operations | $0 | $0 |
| 2 | 2c | Auditor of Public Accounts Base Adjustment | $-78,435 | $-78,435 |
| 2 | 3c | APA Study of Deferred Maintenance Costs | $0 | $0 |
| 4 | 1c | Capitol Police Chief Salary | $0 | $0 |
| 7 | 1c | Acquire Specialized Legal Services | $50,000 | $50,000 |
| 7 | 2c | Division of Legislative Services Base Adjustment | $-160,000 | $-160,000 |
| 7 | 3c | Reduce Division of Legislative Services NGF Revenue | $-62,500 | $-62,500 |
| 10 | 1c | Brown v. Board of Education Commemoration Funding | $10,000 | $10,000 |
| 11 | 1c | Mental Health Needs in Criminal Justice System | $0 | $0 |
| 13 | 1c | Funding for Uniform Laws Annual Conference | $21,000 | $23,000 |
| 17 | 1c | Commission on Youth Base Adjustment | $-23,683 | $-23,683 |
| 18 | 1c | Offset Crime Commission's Loss of Federal Funds | $69,463 | $0 |
| 18 | 2c | Crime Commission Study of Computer Crimes | $0 | $0 |
| 21 | 1c | Tax Policy Oversight | $0 | $0 |
| 25 | 1c | Study Creation of Family Courts | $0 | $0 |
| 26 | 1c | Reimbursement of Expenses for Justices | $0 | $0 |
| 31 | 1c | Reimbursement of Expenses for Judges | $0 | $0 |
| 32 | 1c | Criminal Fund Reductions from Public Defender Offices | $-6,556,539 | $-6,501,430 |
| 32 | 2c | Five New Circuit Court Judgeships | $355,152 | $1,045,645 |
| 32 | 3c | Criminal Fund Technical Adjustment | $-250,000 | $-400,000 |
| 33 | 1c | Two New Juvenile and Domestic Relations Judgeships | $128,623 | $380,870 |
| 33 | 2c | Additional District Court Staff | $898,406 | $1,796,812 |
| 37 | 1c | Convert Board of Bar Examiners from GF to NGF | $0 | $0 |
| 39 | 1c | Indigent Defense Commission (SB 330) | $258,542 | $355,770 |
| 39 | 2c | Creation of Four Public Defender Offices | $6,425,708 | $5,931,546 |
| 39 | 3c | Additional Public Defender Commission Staffing | $1,010,000 | $2,080,000 |
| 53 | 1c | Clarification of Debt Collection Procedures | $0 | $0 |
| 58 | 1c | Timeline for Correcting Library of Virginia Building Issues | $0 | $0 |
| 62 | 1c | Merge Competition Council into DPB | $-262,297 | $-262,297 |
| 63 | 1c | Correct Position Levels for Sheriffs | $0 | $0 |
| 63 | 2c | Director of Finance Salary Technical Changes | $0 | $0 |
| 64 | 1c | Correct Salary Table for Sheriffs | $0 | $0 |
| 64 | 2c | Salary Annualization Costs | $-1,127,722 | $-1,127,722 |
| 64 | 3c | Sheriffs' Program Changes | $0 | $0 |
| 65 | 1c | Commonwealth's Attorneys Program Changes | $0 | $0 |
| 66 | 1c | Circuit Court Clerk Financial Performance Language | $0 | $0 |
| 66 | 2c | Circuit Court Clerks' Program Changes | $0 | $0 |
| 67 | 1c | Restore Local Jail Per Diem Payments | $13,200,000 | $13,200,000 |
| 67 | 2c | Jail Per Diems: Projected Payment Growth | $-6,012,965 | $-9,075,267 |
| 68 | 1c | Director of Finance Insurance Costs | $0 | $0 |
| 69 | 1c | Deputy Treasurer Career Development Program | $68,949 | $162,801 |
| 69 | 2c | Treasurer Program Changes | $-5,536,713 | $-5,536,713 |
| 69.10 | 1c | Director of Finance Program Creation | $5,536,713 | $5,536,713 |
| 70 | 1c | Commissioner of the Revenue Career Development Program | $84,272 | $198,978 |
| 70 | 2c | Commissioner of the Revenue Program Changes | $0 | $0 |
| 78 | 1c | Authorizes a Treasury Loan for Virginia Partners in Procurement | $0 | $0 |
| 79 | 1c | Payment in Lieu of Taxes by Museum of Fine Arts | $0 | $0 |
| 79 | 2c | Increase Internal Service Fund Amount for Building Operations Fund | $0 | $0 |
| 90 | 1c | Eliminate Contingent Appropriation Language for Veterans Claims Agents | $0 | $0 |
| 94 | 1c | General Registrar Local Salary Supplements | $0 | $0 |
| 94 | 2c | Use of Provisional Population Estimates for Registrars | $0 | $0 |
| 95 | 1c | Feasibility of Air Freight Center | $0 | $0 |
| 95.10 | 1c | Secretary of Agriculture & Forestry | $0 | $150,000 |
| 97 | 1c | VA Tech Ag Educ Specialists | $150,000 | $150,000 |
| 97 | 2c | Performance & Accountability | $0 | $0 |
| 99 | 1c | Elimination of Sweet Potato Bd. | $0 | $0 |
| 99 | 2c | Virginia Wine Promotion Fund | $0 | $0 |
| 99 | 3c | Promoting Farm Products | $100,000 | $0 |
| 104 | 1c | Reduce Weights and Measures Fee | $25,000 | $25,000 |
| 104 | 2c | Weights & Measures | $0 | $0 |
| 107 | 1c | Virginia Capital Access Program | $300,000 | $0 |
| 107 | 2c | VA-Israel Advisory Board | $0 | $-148,700 |
| 107 | 3c | Consolidation of DBA & DMBE | $1,265,516 | $1,266,332 |
| 107 | 4c | Reduce Small Business Incubator Prog. | $-335,000 | $-335,000 |
| 108 | 1c | Forestry Equipment | $159,000 | $159,000 |
| 108 | 2c | Reforestation Tax Program | $125,000 | $250,000 |
| 109 | 1c | Performance & Accountability | $0 | $0 |
| 111 | 1c | Center on Rural Virginia | $50,000 | $100,000 |
| 112 | 1c | Transfer Opp Fund to Distressed Areas Prog | $0 | $1,000,000 |
| 116 | 1c | Eliminate New Initiative -- DLI | $-212,830 | $-202,830 |
| 121 | 1c | Interstate Mining Compact | $0 | $0 |
| 123 | 1c | Solar Photovoltaic Grant Transfer | $-1,877,758 | $0 |
| 125 | 1c | Consolidation of DMBE & DBA | $-1,700,529 | $-1,729,495 |
| 128 | 1c | Reduce New Initiative -- VEDP/Marketing Distressed Areas | $-500,000 | $-500,000 |
| 128 | 2c | Eliminate New Initiative -- VEDP/Motor Sports | $-250,000 | $-250,000 |
| 132 | 1c | Virginia Racing Commission | $0 | $0 |
| 134 | 1c | Tredegar Civil War Center | $75,000 | $75,000 |
| 134 | 2c | Coalfields Tourism Authority | $0 | $0 |
| 134 | 3c | Tourism Accountability | $0 | $0 |
| 134 | 4c | Tourism and Wineries Web Portal | $0 | $0 |
| 134 | 5c | Jamestown 2007 Marketing | $-500,000 | $-500,000 |
| 134 | 6c | "See VA First - VAB" | $100,000 | $100,000 |
| 134 | 7c | Eliminate New Init -- VTA Outdoor Tourism | $-150,000 | $-150,000 |
| 134 | 8c | Virginia Foundation for the Humanities | $-50,000 | $-50,000 |
| 134 | 9c | "See VA First" - Outdoor Advertising | $0 | $0 |
| 135 | 1c | School Efficiency Reviews Pilot | $984,000 | $0 |
| 135 | 2c | VSDB Consolidation | $100,000 | $0 |
| 135 | 3c | Higher Ed - Remedial Education | $0 | $0 |
| 135 | 4c | SOE - Strike Contingent Base Operating Lang. | $0 | $0 |
| 135 | 5c | SOE - Remove One-time Cancer Research Funding | $-50,000 | $0 |
| 141 | 1c | National Board Certification Bonus Participation Update | $-297,500 | $-381,500 |
| 141 | 2c | Restore National Board Certification Award | $0 | $320,000 |
| 142 | 1c | Ch. 991 - Transfer Proprietary Schools Function | $-102,237 | $-102,237 |
| 144 | 1c | Technical - Funding for Special Education Instruction | $600,000 | $600,000 |
| 144 | 2c | Student Achievement and Teacher Quality | $336,500 | $336,500 |
| 144 | 3c | Jobs for Virginia Graduates | $200,000 | $200,000 |
| 144 | 4c | Wolf Trap Institute for Early Learning Through the Arts Funding | $250,000 | $250,000 |
| 145 | 1c | One-Month Rollover of Fringe Benefits | $0 | $21,261,692 |
| 145 | 2c | VRS Rate | $-24,909,601 | $-27,487,057 |
| 145 | 3c | VRS Savings Using Normal Rate | $-11,437,562 | $-54,625 |
| 145 | 4c | Technical - Typo Correction | $0 | $0 |
| 146 | 1c | Technical Language Adjustments for VPSA | $0 | $0 |
| 146 | 2c | Intra-Agency Transfer of Available Balances | $0 | $0 |
| 146 | 3c | Technical - Adjust Remedial Education Funding | $41,010 | $7,506 |
| 146 | 4c | Technical - K-3 Class Size Reduction Program VRS Rate Adjustment | $-1,526,992 | $-1,234,054 |
| 146 | 5c | At-Risk Four-Year-Olds | $22,588,552 | $28,075,678 |
| 146 | 6c | Basic Aid Offset From Sales Tax in HB 246 Prepaid Telephone Calling Cards | $-146,786 | $-146,478 |
| 146 | 7c | Basic Aid Offset From Sales Tax Elimination of Certain Sales Tax Exemption | $-9,962,270 | $-11,991,817 |
| 146 | 8c | Restore Funding by Eliminating the Local Revenue Deductions | $55,020,114 | $55,562,990 |
| 146 | 9c | Student Achievement Block Grant | $-10,093,313 | $-10,093,313 |
| 146 | 10c | Basic Aid Offset From Revised Baseline Sales Tax Estimate | $-4,694,255 | $-5,633,862 |
| 146 | 11c | Algebra Readiness, Based on Free Lunch | $-1,088,338 | $-1,133,754 |
| 146 | 12c | SB 518 - Highland Co. | $0 | $153,289 |
| 146 | 13c | Restore Funding by Eliminating the Federal Deductions | $108,368,870 | $109,135,448 |
| 146 | 14c | BOE SOQ | $105,671,682 | $220,308,014 |
| 146 | 15c | Restore to 100% Administrative Position Adjustment | $22,681,261 | $22,955,725 |
| 146 | 16c | Redirect SOL Remediation to SOQ Remediation | $-17,306,713 | $-17,380,518 |
| 146 | 17c | No Loss | $-1,466,336 | $-2,241,415 |
| 146 | 18c | PD8 COCA - Remove Contingency | $0 | $0 |
| 146 | 19c | ESL - Remove Contingent Language | $0 | $0 |
| 146 | 20c | Technical - VRS Rate (SOQ Remediation) | $0 | $0 |
| 146 | 21c | SOQ Forecast Language | $0 | $0 |
| 146 | 22c | Basic Aid Offset From 1/8 Sales Tax | $-47,036,357 | $-59,351,153 |
| 146 | 23c | Basic Aid Offset from Cigarette Sales | $-963,877 | $-1,175,225 |
| 146 | 24c | References to Sales Tax Language Adjustments for SOQ/Local Real Estate Property Tax Relief Fund | $0 | $0 |
| 147 | 1c | Sales Tax Distribution from HB 246 Prepaid Telephone Calling Cards | $260,000 | $260,000 |
| 147 | 2c | Sales Tax Distribution from Elimination of Certain Sales Tax Exemptions | $17,685,714 | $21,285,714 |
| 147 | 3c | Sales Tax Distribution from Revised Baseline Estimates | $8,333,333 | $10,000,000 |
| 147 | 4c | SOQ/Local Real Estate Property Tax Relief | $83,500,000 | $105,350,000 |
| 147 | 5c | Sales Tax Distribution from Cigarette Sales | $1,728,935 | $2,085,788 |
| 147 | 6c | Technical - Effect of Change in VRS Rate (SOQ Remediation) on Lottery Split | $0 | $0 |
| 149 | 1c | Increase Governor's Schools Cap | $177,829 | $177,930 |
| 157.10 | 1c | New Item and Description for the SOQ/Local Real Estate Property Tax Fund | $0 | $0 |
| 163 | 1c | Increase Tuition Assistance Grants | $1,500,000 | $1,000,000 |
| 163 | 2c | Brown v. Bd of Ed Scholarship Program Fund | $50,000 | $0 |
| 163 | 3c | SCHEV - Private College Transfer Grant | $-160,000 | $-160,000 |
| 163 | 4c | Military Tuition | $0 | $0 |
| 164 | 1c | SCHEV - ESTAP | $-68,000 | $-68,000 |
| 164 | 2c | VCCS Endowment | $0 | $0 |
| 165 | 1c | SCHEV - Virtual Library | $-430,000 | $-370,000 |
| 165 | 2c | SCHEV - Eliminate Student Participation Initiative | $-135,290 | $-135,290 |
| 165 | 3c | Phase Out VWIL | $0 | $-150,000 |
| 165 | 4c | SCHEV - Transfer Proprietary Review from DOE | $102,237 | $102,237 |
| 168 | 1c | CNU - Remove Governor's Base Operating Funds | $-664,224 | $-1,062,035 |
| 168 | 2c | CNU - Increase NGF Authority | $208,800 | $790,265 |
| 168 | 3c | CNU Base Adequacy | $1,987,073 | $3,269,605 |
| 168 | 4c | CNU - Faculty Salary Increase | $211,788 | $390,994 |
| 169 | 1c | CNU - Increase Student Financial Aid | $315,711 | $315,711 |
| 172 | 1c | CWM - Advanced Communications Network | $-403,250 | $0 |
| 172 | 2c | CWM - Remove Governor's Base Operating Funds | $-624,381 | $-443,354 |
| 172 | 3c | CWM - Increase NGF Authority | $2,852,278 | $6,024,156 |
| 172 | 4c | CWM Base Adequacy | $1,336,583 | $2,096,289 |
| 172 | 5c | CWM Research | $0 | $324,800 |
| 172 | 6c | CWM - Faculty Salary Increase | $395,540 | $730,228 |
| 176 | 1c | RBC - Remove Governor's Base Operating Funds | $-63,000 | $-63,000 |
| 176 | 2c | RBC - Increase NGF Authority | $56,755 | $189,010 |
| 176 | 3c | RBC Base Adequacy | $63,000 | $63,000 |
| 176 | 4c | RBC - Faculty Salary Increase | $44,067 | $81,354 |
| 180 | 1c | VIMS Base Adequacy | $660,544 | $660,544 |
| 180 | 2c | VIMS Research | $0 | $355,250 |
| 180 | 3c | VIMS - Remove Governor's Base Operating Funds | $-665,794 | $-310,544 |
| 180 | 4c | VIMS - Faculty Salary Increase | $223,735 | $413,087 |
| 182 | 1c | GMU - O&M for New Facilities | $139,352 | $150,200 |
| 182 | 2c | GMU - Remove Governor's Base Operating Funds | $-4,528,537 | $-4,021,514 |
| 182 | 3c | GMU - Increase NGF Authority | $15,597,322 | $23,065,919 |
| 182 | 4c | GMU Base Adequacy | $4,500,914 | $7,557,421 |
| 182 | 5c | GMU Research | $0 | $885,875 |
| 182 | 6c | GMU - Faculty Salary Increase | $996,739 | $1,840,133 |
| 182 | 7c | GMU - Advanced Communications Network | $-403,250 | $0 |
| 186 | 1c | JMU - Remove Governor's Base Operating Funds | $-1,694,148 | $-2,067,449 |
| 186 | 2c | JMU - Increase NGF Authority | $2,568,357 | $8,857,952 |
| 186 | 3c | JMU Base Adequacy | $3,543,604 | $7,170,576 |
| 186 | 4c | JMU Research | $0 | $304,500 |
| 186 | 5c | JMU - Faculty Salary Increase | $532,614 | $983,287 |
| 190 | 1c | LU - Remove Governor's Base Operating Funds | $-546,620 | $-745,351 |
| 190 | 2c | LU - Increase NGF Authority | $643,392 | $1,558,846 |
| 190 | 3c | LU Centers | $-34,000 | $-68,929 |
| 190 | 4c | LU Base Adequacy | $1,969,647 | $3,572,123 |
| 190 | 5c | LU - Faculty Salary Increase | $161,425 | $298,016 |
| 191 | 1c | LU - Increase Student Financial Aid | $109,472 | $109,472 |
| 194 | 1c | MWC - Remove Governor's Base Operating Funds | $-409,437 | $-409,437 |
| 194 | 2c | MWC - Increase NGF Authority | $3,635,823 | $5,048,456 |
| 194 | 3c | MWC - Agency Name Change | $0 | $0 |
| 194 | 4c | MWC Base Adequacy | $688,201 | $1,079,371 |
| 194 | 5c | MWC - Faculty Salary Increase | $155,444 | $286,974 |
| 198 | 1c | Melchers-Monroe - Operating Support | $100,000 | $100,000 |
| 198 | 2c | Melchers - Reflect MWC Name Change | $0 | $0 |
| 200 | 1c | NSU - Remove Governor's Base Operating Funds | $-165,550 | $-85,400 |
| 200 | 2c | NSU - Increase NGF Authority | $1,302,887 | $2,791,807 |
| 200 | 3c | NSU Base Adequacy | $125,000 | $314,077 |
| 200 | 4c | NSU - Faculty Salary Increase | $252,023 | $465,273 |
| 204 | 1c | ODU - Advanced Communications Network | $-403,250 | $0 |
| 204 | 2c | ODU - Remove Governor's Base Operating Funds | $-4,792,981 | $-6,408,254 |
| 204 | 3c | ODU - Increase NGF Authority | $2,641,547 | $4,455,760 |
| 204 | 4c | ODU Centers | $-22,500 | $-45,000 |
| 204 | 5c | ODU Base Adequacy | $7,073,235 | $10,973,002 |
| 204 | 6c | ODU Research | $0 | $406,000 |
| 204 | 7c | ODU - Faculty Salary Increase | $617,991 | $1,140,906 |
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