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Amendments to Senate Bill 750
Committee Approved |
| Item | | Description | YR1 - $ Change | YR2 - $ Change |
|---|
| 0 | 2s | Reversion of Natural Disaster Set Aside | $0 | $0 |
| 0 | 3s | Front Page Revenue Adjustments | $0 | $0 |
| 1 | 3s | Capitol Extension Operating Expense | $395,000 | $1,580,000 |
| 1 | 4s | SJR 308 -Joint Subcommittee on Retiree Health Care Costs | $0 | $12,500 |
| 1 | 5s | Joint Subcommittee on Higher Education Funding Policies - Language | $0 | $0 |
| 4 | 1s | Capitol Police Budget Adjustment | $-724,580 | $0 |
| 6 | 3s | Separate Funding for Certain Commissions | $0 | $-47,000 |
| 6 | 5s | Capitol Tour Guides | $11,900 | $94,500 |
| 6 | 6s | DLS Salaries | $0 | $225,000 |
| 16 | 1s | Administrative Law Advisory Committee | $0 | $30,000 |
| 20.20 | 1s | Civil War Sesquicentennial Commission | $57,000 | $2,654,400 |
| 20.40 | 1s | Small Business Commission | $0 | $15,000 |
| 20.40 | 2s | Commission on Electric Utility Restructuring | $0 | $10,000 |
| 20.40 | 3s | Manufacturing Commission | $0 | $12,000 |
| 20.40 | 4s | Joint Commission on Administrative Rules | $0 | $10,000 |
| 20.40 | 5s | Abraham Lincoln Bicentennial | $0 | $38,400 |
| 21 | 1s | JLARC: Compensation Study | $0 | $310,000 |
| 23 | 1s | Legislative Balances | $0 | $0 |
| 25 | 3s | Court-Appointed Counsel Fees | $0 | $0 |
| 31 | 2s | Clerk of Court of Appeals | $0 | $146,680 |
| 31 | 3s | Appeals Chief Judge Salary | $0 | $0 |
| 31 | 4s | Court of Appeals Budget | $0 | $0 |
| 32 | 3s | New Circuit Court Judges | $0 | $927,324 |
| 32 | 4s | Restore Reduction in Criminal Fund | $0 | $2,000,000 |
| 33 | 2s | New District Court Judges | $0 | $630,339 |
| 34 | 2s | New Juvenile Court Judges | $0 | $420,226 |
| 39 | 1s | Indigent Defense Support Staff Salary Increase | $0 | $432,000 |
| 39 | 2s | Indigent Defense Commission Balances | $0 | $0 |
| 59 | 6s | Comp Bd: Sheriffs Serving Multiple Localities | $0 | $9,000 |
| 59 | 8s | Deputy Sheriffs in LEOS | $0 | $0 |
| 60 | 2s | FY 2007 Per Diem Payments to Local & Regional Jails | $3,103,848 | $0 |
| 63 | 1s | Comp Bd: Commonwealths Attorneys' Staffing Standards | $0 | $3,150,000 |
| 78 | 1s | Medicare Part D Coverage | $0 | $0 |
| 85 | 2s | Campaign Finance Disclosure | $43,250 | $0 |
| 89 | 1s | Veterinarian Position | $0 | $-69,030 |
| 90 | 2s | Agricultural Statistics Survey Program | $0 | $25,000 |
| 90 | 3s | Wine Distribution Services | $0 | $303,125 |
| 91 | 1s | Asian Soybean Rust | $0 | $50,000 |
| 91 | 2s | Hydrilla control | $0 | $200,000 |
| 97 | 4s | VDACS Rent Charges | $0 | $77,000 |
| 102 | 2s | VA Small Business Financing Authority | $0 | $300,000 |
| 103 | 3s | Workforce Housing | $0 | $-1,000,000 |
| 104 | 12s | Research & Development Center | $0 | $-330,000 |
| 104 | 13s | Improving water quality in Southern Rivers | $0 | $0 |
| 104 | 14s | Indoor Plumbing Program Report | $0 | $0 |
| 106 | 2s | Livable Home Tax Credit | $0 | $8,000 |
| 115 | 6s | American Energy Security Study | $0 | $0 |
| 119 | 1s | Review of Past Development Agreements | $0 | $0 |
| 119 | 4s | Emerging Markets Study | $0 | $-50,000 |
| 120 | 1s | VEC and Reed Act funds | $0 | $0 |
| 124 | 3s | Virginia Horse Industry | $0 | $0 |
| 125 | 7s | State Welcome Centers | $0 | $490,318 |
| 125 | 9s | Potomac Gateway Welcome Center | $0 | $0 |
| 132 | 1s | Va Teaching Scholarship Loan Progam | $0 | $250,000 |
| 132 | 2s | FY07 National Board Certification Awards Balances | $-240,000 | $0 |
| 133 | 1s | DOE - Preschool Pilots | $0 | $-100,000 |
| 133 | 2s | DOE - FY07 Turnover Vacancy Balances | $-500,000 | $0 |
| 134 | 1s | Project Discovery | $0 | $400,000 |
| 135 | 1s | CompSuppl: Teacher Health Care Credit (SB 1218) | $0 | $11,900,467 |
| 135 | 2s | Preschool Pilots | $0 | $-1,203,750 |
| 135 | 3s | FY07 Virginia Preschool Initiative Balances | $-670,000 | $0 |
| 135 | 4s | Algebra Readiness Expansion | $0 | $-3,888,374 |
| 135 | 5s | FY07 Education for a Lifetime Balances & VPSA Debt Service Fund Source Correction | $-408,379 | $0 |
| 135 | 6s | FY07 Hard-to-Staff Schools Pilot Balances | $-284,105 | $0 |
| 135 | 7s | Adjust Sales Tax Forecast Based on FY07 Food Actuals to Date | $0 | $1,524,785 |
| 135 | 8s | Language - Joint Subcommittee on SOQ Costs | $0 | $0 |
| 141 | 1s | VSDB - Defer New Positions | $0 | $-229,254 |
| 143 | 5s | SCHEV - Optometry Contract Slots | $0 | $0 |
| 143 | 6s | VCCS Transfer Grant | $0 | $1,754,485 |
| 148 | 1s | CNU-Faculty Salaries funding | $0 | $13,744 |
| 152 | 8s | W&M-Faculty Salaries Funding | $0 | $-218,153 |
| 152 | 9s | Eliminate O&M for Williamsburg Community Hospital | $0 | $-342,000 |
| 156 | 2s | RBC-Faculty Salaries | $0 | $6,655 |
| 160 | 6s | VIMS-Faculty Salaries | $0 | $31,526 |
| 162 | 2s | GMU-Faculty Salaries | $0 | $105,102 |
| 162 | 3s | GMU-Nursing Faculty Salaries | $0 | $9,831 |
| 166 | 3s | JMU-Faculty Salaries | $0 | $-186,084 |
| 170 | 3s | LC-Faculty Salaries | $0 | $13,844 |
| 174 | 4s | NSU-Faculty Salaries | $0 | $-57,207 |
| 174 | 5s | NSU-Nursing Faculty Salaries | $0 | $4,916 |
| 178 | 4s | ODU-Nursing Faculty Salaries | $0 | $19,663 |
| 178 | 5s | ODU-faculty Salaries | $0 | $16,009 |
| 182 | 1s | RU-Faculty Salaries | $0 | $45,074 |
| 186 | 1s | UMW-Faculty Salaries | $0 | $6,444 |
| 192 | 4s | UVA-Faculty Salaries | $0 | $-638,367 |
| 192 | 6s | UVA - O&M - Advanced Research & Technology Building | $0 | $481,300 |
| 199 | 2s | UVA-Wise-Nursing Faculty Salaries | $0 | $24,578 |
| 199 | 3s | UVA-Wise-Faculty Salaries | $0 | $26,429 |
| 203 | 8s | VCU-Faculty Salaries | $0 | $-151,409 |
| 203 | 9s | VCU-Nursing Faculty Salaries | $0 | $29,494 |
| 203 | 17s | Defer - Grace E. Harris Institute Funding | $0 | $-100,000 |
| 208 | 1s | VCCS-Faculty Salaries | $0 | $1,581,439 |
| 215 | 1s | VMI-Faculty Salaries | $0 | $-30,135 |
| 216 | 1s | Defer - Virginia Military Scholarship Program | $0 | $-448,000 |
| 218 | 1s | VMI - Emergency Uniforms | $0 | $330,000 |
| 220 | 4s | VPI&SU-Faculty Salaries | $0 | $-766,314 |
| 224 | 4s | VPI&SU-CEAES-Faculty Salaries | $0 | $261,794 |
| 224 | 5s | VA Tech Ext - Commonwealth Staffing Initiative | $0 | $552,000 |
| 225 | 2s | VSU-Faculty Salaries | $0 | $-63,875 |
| 229 | 1s | VSU-CEARS-Faculty Salaries | $0 | $3,484 |
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