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Amendments to House Bill 30
House Member Requests |
 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Attorney General And Department Of Law |
| |
| 56 | 1h | TRIAD Crime Prevention for Senior Citizens | $140,000 | $140,000 | |
| 56 | 2h | Full-Time Gang and Violent Crimes Prosecutor for the Shenandoah Valley | $110,000 | $110,000 | |
| 56 | 3h | HB 1189-Attorney General's Office | $1,500,000 | $1,500,000 | |
| 58 | 1h | Increase NGF Appropriation to Support Enhanced Enforcement of the Virginia Minimum Wage Act | $150,000 | $150,000 | |
| Central Appropriations |
| |
| 470 | 1h | Direct Use of Tobacco Strategic Contribution Payment | $0 | $0 | |
| 472 | 1h | 3% Salary Adjustment for State Supported Local Employees Dec 1, 2008 | $17,301,600 | $29,659,887 | |
| 472 | 2h | HB 484 - Increase Retirement Multiplier for Teachers | $126,342,000 | $131,396,000 | |
| 473 | 1h | Fort Belvoir Expansion Study | $50,000 | $0 | |
| 473 | 2h | Inclusion of Fort Lee in BRAC Funding | $0 | $0 | |
| 473 | 3h | BRAC Funding | $5,000,000 | $5,000,000 | |
| 473 | 4h | Continuing Administrative Efficiencies | $0 | $0 | |
| 475.10 | 1h | Council of President's Unified Budget Amendment | $138,041,563 | $196,029,957 | |
| Central Capital Outlay |
| |
| C-176 | 1h | Maintenance Reserve | $0 | $800,000 | |
| C-176 | 2h | Maintenance Reserve for restoration | $0 | $0 | |
| C-177 | 1h | Culinary Arts | $1,500,000 | $0 | |
| Chippokes Plantation Farm Foundation |
| |
| 360.1 | 1h | Chippokes Plantation Farm Foundation | $229,270 | $229,270 | |
| Christopher Newport University |
| |
| C-14.10 | 1h | Residential Housing | $13,500,000 | $0 | |
| C-14.10 | 2h | Land Acquisition | $14,400,000 | $0 | |
| Circuit Courts |
| |
| 40 | 1h | Funding for Additional Circuit Court Judgeships | $1,526,724 | $1,526,724 | |
| Compensation Board |
| |
| 69 | 1h | Salary Adjustment for Sheriffs with Law Enforcement and Jail Responsibilities | $81,000 | $81,000 | |
| 69 | 2h | Operations Funding -- Western VA Regional Jail | $1,461,181 | $0 | |
| 69 | 3h | Start-up Funding -- Western VA Regional Jail | $3,187,931 | $0 | |
| 69 | 4h | Start-up Funding -- Western VA Regional Jail | $3,187,931 | $0 | |
| 69 | 5h | Elminate Proposed Additional Funding to Localities for LEOS Cost | $-2,000,000 | $-4,000,000 | |
| 69 | 6h | Master Deputy Program Funding | $429,114 | $429,114 | |
| 69 | 7h | Wythe County Sheriff's Office | $56,992 | $56,992 | |
| 69 | 8h | Page County Jail Staffing | $518,105 | $566,289 | |
| 69 | 9h | Northwestern Regional Jail Staffing | $933,589 | $1,008,876 | |
| 69 | 10h | Salary Increase for Sheriffs Deputies | $10,071,200 | $17,264,914 | |
| 69 | 11h | Rappahannock Regional Jail Staffing | $2,211,742 | $136,437 | |
| 69 | 12h | 1:1,500 Ratio Law Enforcement Deputies | $1,323,627 | $2,351,821 | |
| 69 | 13h | Jail Overcrowding Positions | $7,901,104 | $8,635,907 | |
| 69 | 14h | Full Funding of All Sheriff Staffing Standards | $12,684,654 | $12,942,443 | |
| 69 | 15h | Minimum Number of Deputy Sheriffs | $129,526 | $145,819 | |
| 70 | 1h | Immigration Custody Per Diem Policy | $0 | $0 | |
| 70 | 2h | Elimination of Cost Recoveries from Certain Jails | $2,564,403 | $2,564,403 | |
| 70 | 3h | Elimination of Cost Recoveries from Certain Jails | $2,564,403 | $2,564,403 | |
| 72 | 1h | Funding for the Career Development Program for Commissioners of Revenue Offices Current Participants | $202,877 | $202,877 | |
| 72 | 2h | Funding for the Career Development Program for Commissioners of Revenue Offices Current Eligibles | $156,616 | $156,616 | |
| 72 | 3h | Funding for the Career Development Program for Commissioners of Revenue Offices Estimated New Eligibles | $93,140 | $156,746 | |
| 73 | 1h | Convert Part-time Commonwealth's Attorneys' offices to Full Time | $350,434 | $319,450 | |
| 73 | 2h | Convert Commonwealth Attorney for Buckingham County to Full-Time Status | $87,880 | $78,880 | |
| 73 | 3h | Additional Staffing for Commonwealth's Attorneys' Offices | $5,924,161 | $5,924,161 | |
| 73 | 4h | Funding for Career Prosecutor Program | $390,522 | $390,522 | |
| 73 | 5h | Convert Part-time Commonwealth's Attorneys' offices to Full Time | $350,434 | $319,450 | |
| 73 | 6h | Convert Part-time Commonwealth's Attorneys' offices to Full Time | $350,434 | $319,450 | |
| 73 | 7h | Fund a Full-Time Assistant Commonwealth's Attorney for Dickinson County | $80,000 | $70,000 | |
| 74 | 1h | Funding for the Circuit Court of Loudoun County Law Library | $25,000 | $25,000 | |
| 74 | 2h | Assess $50 fee on Marriage Licenses - Earmark for Sexual and Domestic Violence Abuse Services | $0 | $0 | |
| 74 | 3h | Salary Increase Circuit Court Clerks' Staff | $1,388,600 | $1,388,600 | |
| 75 | 1h | Funding Career Development Program for Treasurers | $131,027 | $147,133 | |
| 75 | 2h | Funding Career Development Program for Deputy Treasurers | $82,833 | $115,235 | |
| 75 | 3h | Additional Staffing for Treasurers' Offices | $266,752 | $453,204 | |
| 76 | 1h | Increased Authorized Positions in Commonwealth's Attorneys' Offices | $0 | $0 | |
| 76 | 2h | Western VA Regional Jail -- Additional Jail Positions | $0 | $0 | |
| 76 | 3h | Salaries for Constitutional Officers Based on Actual Census Counts | $20,700 | $20,700 | |
| 76 | 4h | Western VA Regional Jail -- Additional Jail Positions | $0 | $0 | |
| 76 | 5h | Restore Staffing and Funding for the Compensation Board | $93,051 | $344,121 | |
| 76 | 6h | SAVIN System Maintenance and Support | $760,000 | $760,000 | |
| 76 | 7h | Page County Jail Staffing | $0 | $0 | |
| 76 | 8h | Northwestern Regional Jail Staffing -- Position Count | $0 | $0 | |
| 76 | 9h | Jail Operating Capacity Study | $0 | $0 | |
| 76 | 10h | 1:1,500 Law Enforcment Deputy Ratio | $0 | $0 | |
| 76 | 11h | Jail Overcrowding Positions | $0 | $0 | |
| 76 | 12h | Fully Fund All Sheriffs Staffing Standards | $0 | $0 | |
| 76 | 13h | Minimum Number of Deputy Sheriffs | $0 | $0 | |
| Comprehensive Services For At-Risk Youth And Families |
| |
| 283 | 1h | Increase Foster Care Ind. Living Stipend in PD 8 | $123,648 | $123,648 | |
| 283 | 2h | CSA Match Rate, Incentives and Exemptions | $0 | $0 | |
| 283 | 3h | CSA Administrative Costs | $2,500,000 | $2,500,000 | |
| 283 | 4h | CSA Administrative Costs | $2,500,000 | $2,500,000 | |
| 283 | 5h | CSA Administrative Costs | $2,500,000 | $2,500,000 | |
| 283 | 6h | Authority to Privatize CSA | $0 | $0 | |
| 283 | 7h | Conformity with Administrative Process Act | $0 | $0 | |
| 283 | 8h | Conformity with Administrative Process Act | $0 | $0 | |
| 283 | 9h | CSA Financial Incentives Implementation Work Group | $0 | $0 | |
| 283 | 10h | One-time Funding for 12-Bed Facility | $0 | $1,900,000 | |
| Department For The Aging |
| |
| 284 | 1h | Pilot Care Coordination Program | $0 | $0 | |
| 284 | 2h | Long-term Care Ombudsman Program | $400,000 | $912,840 | |
| 284 | 3h | Long-term Care Ombudsman Program | $400,000 | $912,840 | |
| 284 | 4h | Long-term Care Ombudsman Program | $400,000 | $912,840 | |
| 284 | 5h | Long-term Care Ombudsman Program | $400,000 | $912,840 | |
| 284 | 6h | Long-term Care Ombudsman Program | $400,000 | $912,840 | |
| 284 | 7h | Expand Statewide Funding for No Wrong Door | $3,500,000 | $3,500,000 | |
| 284 | 8h | Respite Care Grant Initiative | $200,000 | $200,000 | |
| 284 | 9h | Transportation for Older Virginians | $2,500,000 | $2,500,000 | |
| 284 | 10h | Aging Together Partnership | $75,000 | $75,000 | |
| 284 | 11h | Mountain Empire Older Citizens PACE Program | $75,000 | $75,000 | |
| 284 | 12h | Manassas and Woodbridge Senior Day Centers | $288,000 | $0 | |
| 284 | 13h | Transportation for Older Virginians | $2,500,000 | $2,500,000 | |
| 284 | 14h | Expand Statewide Funding for No Wrong Door | $3,500,000 | $3,500,000 | |
| Department Of Accounts |
| |
| 260 | 1h | HB 998 - Adminstrative Cost to Support Line of Duty Program | $140,000 | $140,000 | |
| Department Of Accounts Transfer Payments |
| |
| 267 | 1h | HB 1436 - Line of Duty Act | $6,476,724 | $5,176,724 | |
| 267 | 2h | HB 10 - Line of Duty Act Fire Protection Services National Guard | $23,600 | $23,600 | |
| 267 | 3h | HB 998 - Line of Duty Act | $5,434,000 | $5,434,000 | |
| Department Of Agriculture And Consumer Services |
| |
| 93 | 1h | Privatization of Companion Animal Records | $0 | $0 | |
| 94 | 1h | Director of Agritourism | $85,000 | $85,000 | |
| 95 | 1h | Lake Gaston Hydrilla Funding | $200,000 | $200,000 | |
| 95 | 2h | Hydrilla Funding | $100,000 | $100,000 | |
| 95 | 3h | Smith Mtn Lake Hydrilla | $100,000 | $100,000 | |
| 95 | 4h | Fertilizer Applicator Training | $95,000 | $95,000 | |
| 95 | 5h | Virginia Poultry Disease Task Force | $200,000 | $200,000 | |
| 101 | 1g | Conform language for merger of the Department of Charitable Gaming | $0 | $0 | |
| 102 | 1h | No Funds for USDA National Identification System | $0 | $0 | |
| Department Of Alcoholic Beverage Control |
| |
| C-115.10 | 1g | Provide NGF maintenance reserve appropriation | $400,000 | $400,000 | |
| Department Of Aviation |
| |
| 437 | 1g | Adjust revenue to reflect tax incentives | $-8,566 | $-6,487 | |
| Department Of Business Assistance |
| |
| 108 | 1h | VA-Israeli Advisory Board | $33,765 | $33,765 | |
| Department Of Conservation And Recreation |
| |
| 361 | 1h | Chesapeake Bay Restoration Fund | $362,562 | $0 | |
| 361 | 2h | SWCD Funding | $1,300,000 | $1,300,000 | |
| 361 | 3h | Additional Natural Area Preserve Funding | $850,000 | $850,000 | |
| 361 | 4h | District Dam Rehabilitation | $700,000 | $700,000 | |
| 361 | 5h | Agricultural BMP Cost-Share Program -- HB 1335 | $80,000,000 | $100,000,000 | |
| 361 | 6h | Rappahannock River Basin Commission Funding | $20,000 | $20,000 | |
| 361 | 7h | Agricultural BMP Costs | $80,000,000 | $100,000,000 | |
| 361 | 8h | SWCD Funding | $386,500 | $386,500 | |
| 361 | 9h | Dam Breach Inundation Zone Mapping | $1,500,000 | $0 | |
| 361 | 10h | Bedford -- Stoney Creek Reservoir Dam Repairs | $5,000,000 | $0 | |
| 361 | 11h | Virginia Tech-Tropical Forest Foundation | $300,000 | $0 | |
| 361 | 13h | Agricultural BMP Implementation Funding | $15,000,000 | $15,000,000 | |
| 362 | 1g | Amend language to reflect the funding provided | $0 | $0 | |
| 362 | 2h | Operations of Virginia's Explore Park | $270,150 | $0 | |
| 362 | 3h | High Bridge State Park Operations | $383,000 | $450,000 | |
| 362 | 4h | Breaks Interstate Park Operations and Maintenance | $86,250 | $86,250 | |
| 362 | 5h | VA Beach Satellite Community Center | $225,000 | $0 | |
| 362 | 6h | Blue Ridge Parkway 75th Anniversary | $100,000 | $100,000 | |
| 362 | 7h | Grand Caverns Park | $0 | $0 | |
| 362 | 8h | Contracts with Non-Profit Organizations | $0 | $0 | |
| 362 | 9h | Potomac Heritage National Scenic Trail | $1,000,000 | $1,000,000 | |
| 362 | 10h | Breaks Interstate Park -- Electrical Distribution System | $339,250 | $0 | |
| 362 | 11h | State Parks Operating Support | $3,000,000 | $7,000,000 | |
| 363 | 1g | Conform language on Chippokes Farm Plantation Foundation merger | $0 | $0 | |
| 363 | 2h | Elimination of Chippokes Transfer | $-229,270 | $-229,270 | |
| C-108 | 1h | High Bridge | $0 | $0 | |
| C-110 | 1h | DGIF Open Space | $0 | $0 | |
| C-110.50 | 1h | Lake Anna Picnic Shelters | $475,000 | $0 | |
| C-110.50 | 2h | Andy Guest Cabins | $1,000,000 | $1,000,000 | |
| C-110.50 | 3h | Andy Guest Second Campground Loop | $1,250,000 | $1,250,000 | |
| C-110.50 | 4h | Andy Guest Visitor Center Equipment | $150,000 | $150,000 | |
| Department Of Corrections |
| |
| 388 | 1h | Southern Virginia Regional Jail Authority | $0 | $0 | |
| 388 | 2h | Virginia Beach Jail Work Release Center | $0 | $0 | |
| 388 | 3h | Virginia Peninsula Regional Jail Authority | $0 | $0 | |
| 388 | 4h | Moratorium Exemption -- VA Beach Work Release Facility | $0 | $0 | |
| 388 | 5h | Richmond Local Jail Replacement | $0 | $0 | |
| 388 | 6h | Moratorium Exemption -- Charlotte County | $0 | $0 | |
| 388 | 7h | Moratorium Exemption -- Chesapeake | $0 | $0 | |
| 390 | 1h | Inmate Education Program | $0 | $0 | |
| 390 | 2h | Greener Pastures Program | $48,000 | $48,000 | |
| 390 | 3h | Resource Information for the Disadvantaged | $24,000 | $24,000 | |
| 390 | 4h | Chaplain Service | $0 | $225,000 | |
| 391 | 1h | DOC-Culpeper County Land Transfer | $0 | $0 | |
| 391 | 2h | Funding HB 931 | $260,310 | $0 | |
| 391 | 3h | HB 964 -- Fiscal Impact | $315,525 | $0 | |
| 391 | 4h | HB 574 -- Fiscal Impact | $525,617 | $0 | |
| Department Of Criminal Justice Services |
| |
| 392 | 1h | Immigration-Related Law Enforcement Training | $500,000 | $500,000 | |
| 392 | 2h | Biased-based Policing Training | $125,000 | $125,000 | |
| 395 | 1h | Project Lifesaver Statewide Office | $160,000 | $160,000 | |
| 395 | 2h | HB 1189 -- Department of Criminal Justice Services | $6,900,000 | $6,900,000 | |
| 395 | 3h | Chesterfield County Dual Diagnosis Track | $258,000 | $258,000 | |
| 395 | 4h | Central Virginia Computer Crimes Task Force | $800,000 | $800,000 | |
| 395 | 5h | Staunton Automated Vehicle Locator | $43,020 | $0 | |
| 395 | 6h | Augusta Patrol Vehicle Equipment | $105,000 | $0 | |
| 395 | 7h | Rockingham County -- Police Navigation System | $19,998 | $0 | |
| 397 | 1h | Additional HB 599 Funding | $17,910,690 | $32,845,832 | |
| 397 | 2h | Additional HB 599 Funding | $17,910,690 | $32,845,832 | |
| 397 | 3h | Restore Governor's October Reductions to HB 599 Funds | $10,789,572 | $10,789,572 | |
| 397 | 4h | Restore Governor's October Reductions to HB 599 Funds | $10,789,572 | $10,789,572 | |
| 397 | 5h | Additional HB 599 Funding | $17,910,690 | $32,845,832 | |
| 397 | 6h | Restore Governor's October Reductions to HB 599 Funds | $10,789,572 | $10,789,572 | |
| 397 | 7h | Additional HB 599 Funding | $17,910,690 | $32,845,832 | |
| 397 | 8h | Restore Governor's October Reductions to HB 599 Funds | $10,789,572 | $10,789,572 | |
| 397 | 9h | Restore Governor's October Reductions to HB 599 Funds | $10,789,572 | $10,789,572 | |
| 397 | 10h | Restore Governor's October Reductions to HB 599 Funds | $10,789,572 | $10,789,572 | |
| 397 | 11h | Restore Governor's October Reductions to HB 599 Funds | $10,789,572 | $10,789,572 | |
| 397 | 12h | HB 599 Restoration Amendment Requirement | $0 | $0 | |
| 397 | 13h | HB 599 Restoration Amendment Requirement | $0 | $0 | |
| 397 | 14h | Restore Governor's October Reductions to HB 599 Funds | $10,789,572 | $10,789,572 | |
| 397 | 15h | Additional HB 599 Funding | $17,910,690 | $32,845,832 | |
| 397 | 16h | HB 599 Restoration Amendment Requirement | $0 | $0 | |
| 397 | 17h | HB 599 Restoration Amendment Requirement | $0 | $0 | |
| 397 | 18h | HB 599 Restoration Amendment Requirement | $0 | $0 | |
| 397 | 19h | HB 599 Restoration Amendment Requirement | $0 | $0 | |
| 397 | 20h | HB 599 Restoration Amendment Requirement | $0 | $0 | |
| 397 | 21h | Restore Governor's October Reductions to HB 599 Funds | $10,789,572 | $10,789,572 | |
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