|
Amendments to House Bill 1650
House Member Requests |
 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | 9(D) Revenue Bonds |
| |
| C-329 | 1g | Eliminate Unnecessary Capital Project Language Table | $0 | $0 | |
| C-330 | 1g | Eliminate Unnecessary Capital Project Language Table | $0 | $0 | |
| Administration Of Health Insurance |
| |
| 78 | 1h | Coverage of IMRT for Cancer for State Employee Plan | $0 | $0 | |
| Attorney General And Department Of Law |
| |
| 48 | 1h | Legal Counsel for the Office of Commonwealth Preparedness | $0 | $128,343 | |
| Central Appropriations |
| |
| 456.10 | 1h | Direct Additional GF Revenues to Transportation | $0 | $0 | |
| 456.10 | 2h | Revenues for Transportation Per HB 1717 | $0 | $0 | |
| 461 | 1g | Clarify Local Criminal Justice Svs Employee Reference | $0 | $0 | |
| 461 | 2h | Salary Increase for State Employees | $0 | $65,614,584 | |
| 461 | 3h | Increase Retirement Mutliplier for Teachers to 2.0 Percent | $0 | $72,109,000 | |
| 461 | 4h | Increase Health Insurance Credit for Retired Teachers | $0 | $17,707,000 | |
| 461 | 5h | Contribution Rates for Higher Education Employee Retirement | $0 | $6,900,000 | |
| 461 | 6h | Funding for House Bill 1972 | $0 | $100,000 | |
| 462 | 1g | Geospatial Information Svs Rates | $0 | $-454,298 | |
| 462 | 2h | Financial and Management Review of State Agencies | $0 | $11,000,000 | |
| 462 | 3h | Proton Beam Cancer Therapy Facility | $0 | $2,500,000 | |
| 462 | 4h | Remove GOF Increase | $-5,000,000 | $0 | |
| 462 | 5h | Russell County Training Facility | $0 | $1,000,000 | |
| 462 | 6h | Motion Picture Opportunity Fund | $0 | $1,250,000 | |
| 463.10 | 1h | Council of Presidents Unified Amendment Fac Sal | $0 | $12,751,454 | |
| 463.10 | 2h | COP Unified Amendment Base Adequacy | $0 | $112,516,295 | |
| 463.10 | 3h | COP Unified Amendment Financial Aid | $0 | $29,378,962 | |
| Central Capital Outlay |
| |
| C-325.10 | 1h | COP Unified Capital Cost Overruns | $3,335,800 | $0 | |
| C-325.10 | 2h | COP Unified Amendment Capital Equipment | $21,244,581 | $0 | |
| Christopher Newport University |
| |
| 148 | 1g | CNU-Faculty Salaries funding | $0 | $13,744 | |
| 150 | 1h | VECTEC | $0 | $250,000 | |
| C-18.10 | 1h | CNU Library / Info Tech | $3,520,000 | $0 | |
| C-19 | 1h | CNU Residence Hall V | $7,667,000 | $0 | |
| C-20 | 1h | CNU Freeman Gym | $5,007,000 | $0 | |
| Compensation Board |
| |
| 59 | 1h | Jail Overcrowding Positions-Funding | $0 | $4,987,427 | |
| 59 | 2h | Deputy Sheriff Multiplier Increase | $0 | $10,684,000 | |
| 59 | 3h | Funding for Master Deputy Program | $0 | $402,976 | |
| 59 | 4h | Minimum Staffing Standard for Court Services | $0 | $139,612 | |
| 59 | 5h | Additional 1:1,500 Deputies | $0 | $536,583 | |
| 59 | 6h | Additional Deputies | $0 | $1,173,800 | |
| 59 | 7h | Modify Language Related to LEOS Grants | $0 | $0 | |
| 62 | 1h | Correct Technical Error in Funding for Career Development Program | $296,186 | $0 | |
| 63 | 1h | Staffing for Commonwealth's Attorneys' Offices | $0 | $6,313,673 | |
| 64 | 1h | Staffing for Chesapeake Clerk of the Circuit Court | $0 | $406,001 | |
| 66 | 1h | Virginia Center for Policing Innovation | $0 | $240,000 | |
| 66 | 2h | Jail Overcrowding Positions -- Position Count | $0 | $0 | |
| 66 | 3h | Minimum Staffing Standard for Court Services | $0 | $0 | |
| 66 | 4h | Additional 1:1,500 Ratio Deputies | $0 | $0 | |
| 66 | 5h | Additional Deputies | $0 | $0 | |
| Comprehensive Services For At-Risk Youth And Families |
| |
| 279 | 1h | CSA Local Administrative Funding | $0 | $4,234,215 | |
| 279 | 2h | Foster Care Prevention Services to Prevent Custody Relinquishment | $0 | $1,920,000 | |
| Cooperative Extension And Agricultural Research Services |
| |
| 229 | 1g | VSU-CEARS-Faculty Salaries | $0 | $3,484 | |
| Court Of Appeals Of Virginia |
| |
| 31 | 1g | Appeals Chief Judge Salary | $0 | $0 | |
| 31 | 2h | Court of Appeals - 3 Additional Staff | $0 | $146,680 | |
| 31 | 3h | Correct Salary Information Included in Budget Bill | $0 | $0 | |
| 31 | 3g | Appeals Chief Judge Salary | $0 | $0 | |
| Department For The Aging |
| |
| 280 | 1h | Funding for No Wrong Door Pilot Projects | $0 | $600,000 | |
| 280 | 2h | Area Agency on Aging Hold Harmless Funding | $0 | $1,000,000 | |
| 280 | 3h | Expand Public Guardianship Program in PD 18 | $0 | $30,000 | |
| 280 | 4h | Expand Aging Transporation Services | $0 | $1,250,000 | |
| 280 | 5h | Long-Term Care Ombudsman Program | $0 | $912,840 | |
| 280 | 6h | Coordinated Mobility Pilot Program for Central Va. | $0 | $50,000 | |
| 281 | 1h | Increase Home-Delivered Meals for Elderly | $0 | $6,300,000 | |
| 282 | 1h | Long-term Care Info. Campaign | $0 | $50,000 | |
| Department Of Agriculture And Consumer Services |
| |
| 90 | 1h | Rotational Crop Survey | $0 | $25,000 | |
| 90 | 2h | Virginia Wine Board | $200,000 | $200,000 | |
| 91 | 1h | Lake Gaston Hydrilla | $0 | $200,000 | |
| Department Of Aviation |
| |
| 430 | 1h | Purchase of State Aircraft | $0 | $0 | |
| Department Of Business Assistance |
| |
| 102 | 1h | Virginia-Africa Advisory Board | $0 | $148,700 | |
| 102 | 2h | Flory Small Business Development Center | $0 | $600,000 | |
| 102 | 3h | SW Virginia Small Business Development Ctrs | $0 | $200,000 | |
| 102 | 4h | Virginia Capital Access Program | $0 | $1,000,000 | |
| Department Of Conservation And Recreation |
| |
| 358 | 1g | Technical/Move funding to Correct Service Area | $0 | $0 | |
| 358 | 2h | Manassas Dam Repairs | $0 | $4,500,000 | |
| 358 | 3h | SWCD-Owned Dam Mapping | $0 | $1,500,000 | |
| 358 | 4h | Computerizing Agricultural BMP Implementation | $0 | $500,000 | |
| 358 | 5h | Increase Funding for SWCDs | $0 | $1,600,000 | |
| 358 | 6h | SWCD-Owned Dam Mapping | $0 | $1,500,000 | |
| 358 | 7h | Chesapeake Bay Restoration Fund Recommendations | $0 | $362,102 | |
| 358 | 8h | Biosolids Application Oversight | $0 | $173,000 | |
| 358 | 9h | Rappahannock River Basin Commission | $0 | $30,000 | |
| 358 | 10h | Nonpoint Source Pollution | $0 | $50,000,000 | |
| 359 | 1h | Wild Mustang Fund | $0 | $35,000 | |
| 359 | 2h | State Park Operations Funding | $0 | $4,184,175 | |
| 359 | 3h | Northern Neck Chesapeake Bay Access | $0 | $70,000 | |
| 359 | 4h | Potomac Heritage National Scenic Trail | $0 | $1,000,000 | |
| 359 | 5h | Middle Peninsula Chesapeake Bay Access | $0 | $70,000 | |
| 359 | 6h | Craig County Recreational Services | $160,000 | $0 | |
| 359 | 7h | State Park Operating Support | $0 | $11,000,000 | |
| 359 | 8h | Rails to Trails | $0 | $100,000 | |
| C-255.15 | 1h | High Bridge State Park | $0 | $1,000,000 | |
| C-255.15 | 2h | Powhatan State Park, Phase I | $0 | $12,000,000 | |
| C-255.15 | 3h | Wilderness Park Culture Center | $0 | $2,000,000 | |
| C-255.15 | 4h | Lake Anna State Park Picnic Shelters | $0 | $475,000 | |
| C-255.15 | 5h | Andy Guest State Park | $0 | $2,350,000 | |
| Department Of Corrections |
| |
| 384 | 1h | Patrick County Local Jail Authorization | $0 | $0 | |
| 384 | 2h | New River Valley Regional Jail | $0 | $0 | |
| 387 | 1h | Increased Penalties for Stalking -- Woodrum Impact | $0 | $583,617 | |
| 387 | 2h | Child Pornography Penalties -- Woodrum Impact | $0 | $1,207,454 | |
| 387 | 3h | Aggravated Sexual Battery -- Woodrum Impact | $0 | $3,814,882 | |
| 387 | 4h | Protective Order Violations -- Woodrum Impact | $0 | $1,387,151 | |
| 387 | 5h | New Prison Construction in Charlotte County | $0 | $1,000,000 | |
| C-290.40 | 1h | Water Line | $0 | $500,000 | |
| Department Of Criminal Justice Services |
| |
| 391 | 1h | Community Corrections | $0 | $356,934 | |
| 391 | 2h | Community Corrections Act Funding | $0 | $1,988,368 | |
| 391 | 3h | Victim-Witness Services Programs | $0 | $2,679,571 | |
| 391 | 4h | Victim-Witness Services Programs | $0 | $2,679,571 | |
| 391 | 5h | Northern Neck Pre-Trial Services | $0 | $51,000 | |
| 391 | 6h | Victim-Witness Services Programs | $0 | $2,676,571 | |
| 391 | 7h | Create New Regional Criminal Justice Training Academies | $0 | $0 | |
| 391 | 8h | Victim-Witness Services Programs | $0 | $3,894,563 | |
| Department Of Emergency Management |
| |
| 395 | 1h | Hampton Preparedness Equipment | $0 | $332,000 | |
| 395 | 2h | Emergency Preparation Equipment for Galax | $100,000 | $0 | |
| 395 | 3h | EMTASC Simulation Center Funding | $0 | $3,711,000 | |
| Department Of Environmental Quality |
| |
| 361 | 1h | Transfer Biosolids Program to DEQ | $0 | $1,500,000 | |
| 361 | 2h | Study of Biosolids Application | $0 | $100,000 | |
| 362 | 1h | Chesapeake Bay Clean-Up Monitoring | $0 | $0 | |
| 364 | 1h | Elizabeth River Restoration Projects | $0 | $1,400,000 | |
| 364 | 2h | Advanced Filtration Systems | $1,000,000 | $1,000,000 | |
| 364 | 3h | Smith Mountain Lake Water Quality Monitoring | $0 | $50,000 | |
| 364 | 4h | Invasive Species Control -- Smith Mountain Lake | $25,000 | $25,000 | |
| 364 | 5h | Litter and Recycling Fund | $0 | $300,000 | |
| 364 | 6h | Lynchburg CSO | $0 | $2,000,000 | |
| Department Of Fire Programs |
| |
| 400 | 1h | Location of State Fire Marshall's Office | $0 | $2,791,331 | |
| 401 | 1h | Fire Programs General Fund Match | $0 | $24,000,000 | |
| Department Of Forestry |
| |
| C-16.10 | 1h | Brumley Tract State Forest | $0 | $3,200,000 | |
| C-16.20 | 1h | Big Woods | $0 | $7,358,000 | |
| Department Of Game And Inland Fisheries |
| |
| 367 | 1h | Smith Mountain Lake Navigation | $50,000 | $50,000 | |
| Department Of General Services |
| |
| C-4 | 1h | War Memorial | $0 | $-1,500,000 | |
| C-4 | 2h | War Memorial GF | $0 | $3,500,000 | |
| Department Of Health |
| |
| 285 | 1h | Level Fund Physician Loan Repayment Program | $0 | $-250,000 | |
| 285 | 2h | Defer New Program for Nursing Scholarships | $0 | $-200,000 | |
| 286 | 1h | Cardiac Defibrillator Demonstration Project | $0 | $500,000 | |
| 287 | 1h | Office of the Chief Medical Examiner | $675,000 | $675,000 | |
| 287 | 2h | OCME - Adult Fatality Review Team | $0 | $113,000 | |
| 287 | 3h | OCME - Adult Fatality Review Team | $100,000 | $95,000 | |
| 289 | 1h | Establish HIV Prevention Programs | $0 | $250,000 | |
| 289 | 2h | Medication for People with Tuberculosis | $370,000 | $400,000 | |
| 289 | 3h | State Pharmaceutical Assistance Program for HIV/AIDS | $0 | $0 | |
| 290 | 1h | Technical - Correct Budget Language | $0 | $0 | |
| 290 | 2h | Technical - Update Budget Language | $0 | $0 | |
| 291 | 1h | Breast and Cervical Cancer Early Detection Program | $0 | $981,149 | |
| 291 | 2h | Increase Funding for Va. Bleeding Disorders Program | $0 | $400,000 | |
| 292 | 1h | Local Health Dept. Lease Costs - Isle of Wight | $0 | $125,000 | |
| 293 | 1h | Expand Services at Free Clinics | $0 | $485,000 | |
| 293 | 2h | Technical - Move Budget Language for Health Planning | $0 | $0 | |
| 293 | 3h | Technical - Correct Virginia Health Care Fund Budget Language | $0 | $0 | |
| 293 | 4h | Technical - Alexandria Neighborhood Health Services | $0 | $0 | |
| 293 | 5h | Technical - Correct Budget Language | $0 | $0 | |
| 293 | 6h | Prenatal, OB and Pediatric Pilot Project | $0 | $150,000 | |
| 293 | 7h | Prenatal, OB and Pediatric Pilot Project | $0 | $1,000,000 | |
| 293 | 8h | NVRC-Increase HIV Treatment Providers in PD 8 | $0 | $1,000,000 | |
| 295 | 1h | Environmental Health and Education Training Fund | $58,300 | $57,332 | |
| 295 | 2h | Transfer Biosolids Program to DEQ | $0 | $-1,500,000 | |
| 297 | 1h | Regulation of Outpatient Clinics | $0 | $0 | |
| Department Of Health Professions |
| |
| 299 | 1h | Practice Restrictions on Out-of-State Physicians | $0 | $0 | |
| 299 | 2h | Regulation of Physicians | $0 | $0 | |
| 299 | 3h | Reporting of Abortion-Related Complications | $0 | $0 | |
| Department Of Historic Resources |
| |
| 370 | 1h | Civil War Site Preservation Grants | $0 | $2,000,000 | |
| 370 | 2h | Petersburg Confederate Cemetery | $5,000 | $5,000 | |
| 370 | 3h | Jenkins Neck Community Cemetery | $0 | $25,000 | |
| Department Of Housing And Community Development |
| |
| 103 | 1h | Rental Assistance Program | $0 | $1,000,000 | |
| 103 | 2h | Housing Partnership Loan Fund | $0 | $-2,000,000 | |
| 103 | 3h | Uses of Housing Partnership Funds | $0 | $0 | |
| 104 | 1h | Carroll County Sewer Line | $300,000 | $300,000 | |
| 104 | 2h | Carroll County Water and Sewer | $0 | $3,000,000 | |
| 104 | 3h | SW Virginia Drinking Water | $0 | $2,400,000 | |
| 104 | 4h | Hampton Rds PDC Funding | $0 | $262,715 | |
| 104 | 5h | Richmond PDC Funding | $0 | $158,753 | |
| 104 | 6h | Planning District Commission Funding | $0 | $1,017,179 | |
| 104 | 7h | George Washington Planning District | $0 | $13,915 | |
| 104 | 8h | Broadband Initiative - PDC 4 | $0 | $950,000 | |
| 104 | 9h | Rural Center | $0 | $131,000 | |
| 104 | 10h | Rural Center Financial Resource Directory | $0 | $80,000 | |
| 104 | 11h | Individual Development Accounts | $0 | $200,000 | |
| 104 | 12h | Expansion of Research Ctrs | $0 | $-330,000 | |
| 104 | 13h | Alleghany Regional Economic Development | $500,000 | $500,000 | |
| 104 | 14h | Commonwealth Regional Council | $0 | $250,000 | |
| 104 | 15h | PDC 4 Regional Cooperation Incentive | $0 | $712,000 | |
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