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Budget Amendments
2008 Session

Amendments to House Bill 29
Conference Report


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
01cRevenue Adjustments$0$0
11cGAB & Capitol Operating & Maintenance Costs$0$195,256
301cTechnology Fund - Adjust Appropriation to Reflect Revenues$0$1,540,000
601cPer Diem Balances$0$-3,000,000
1031cMortgage Counseling$0$-500,000
1041cFMFDA Positions$0$0
1351cLottery Proceeds$0$0
1352cRegional Special Education Tuition$0$-4,022,249
1353cMid-Year Sales Tax Revenue Reforecast Estimates$0$-5,692,097
1354cCapture Est. Balances in Pre-School Participation Grants$0$-400,000
1355cOne-Time Carryover FY 2008 State Balances$0$0
182.101cDoctoral Programs$0$0
2241cVT-ext. - Carry Over Funds for Beekeeper Study Implementation$0$0
2242cVT-ext. - Support Recovery from Quarantine at Equine Medical Center$0$200,000
2601cNVTC/PRTC Additional Sales Tax on Gasoline Appropriation$0$63,658,954
260.101cRevenue Stabilization Fund Withdrawal$0$0
2651cWaiver of Late Penalties if Due to Systems Failure$0$0
2761cDebt Savings$0$-2,154,700
2791cCSA Work Group$0$0
3021cRevise Estimate of Medicaid Payments$0$-6,000,000
3022cReduce Funding for Northern Virginia PACE Program$0$-250,000
3023cMedicaid Offset-Tobacco Strategic Contrib. Payment to VHCF$0$0
4421cTPOF Clarifying Language$0$0
4451cVDOT Toll Facilities Maintenance$0$0
449.11cMeadowville Interchange Eligible for TPOF Allocation$0$0
455.31cRemove Remaining Transfer Grant$0$-200,000
455.32cCapture $15 Million from WQIF Appropriation$0$-15,000,000
455.33cEmergency Medical Services Advisory Councils$0$0
455.301cCorrect Budget Language to Reflect Current Level Funding for Nonstate$0$0
455.41cReversion of FY 2007 Balances$0$0