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Budget Amendments
2008 Session

Amendments to House Bill 30
House Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
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491hSalary Adjustment and Retirement Benefits for the Legal Services Corp. of Va$2,682,747$2,682,747
721hFunding for the Career Development Program for Commissioners of Revenue Offices Current Participants$202,877$202,877
722hFunding for the Career Development Program for Commissioners of Revenue Offices Current Eligibles$156,616$156,616
723hFunding for the Career Development Program for Commissioners of Revenue Offices Estimated New Eligibles$93,140$156,746
782hImplement Molecular Testing for TB$104,000$104,000
783hImplement Molecular Susceptibility Testing for TB$70,000$70,000
1051hMotion Picture Opportunity Fund$0$0
1105hFort Monroe Development Auth Staffing$0$0
1401hCTE Industry Certification and Licensure$500,000$500,000
1406hGrants for Academic Programs in Career and Technical Education$5,000,000$5,000,000
14037hAt-Risk Add-on$0$0
1561hCampus Security$655,000$398,000
1581hModeling and Simulation$1,149,743$1,253,743
1582hBiomedical and Imaging Research$1,445,257$1,551,257
1831hCampus Safety$539,434$500,434
1851hVCERC Research$961,708$1,589,517
2132hThomas Nelson CC Dental Hygiene program$1,200,000$1,200,000
2821hAuxiliary Grants for Pilot House Program for MH Consumers$0$0
2832hCSA Match Rate, Incentives and Exemptions$0$0
2841hPilot Care Coordination Program$0$0
2911hOffice of the Chief Medical Examiner$707,158$707,158
2971hCHIP of Virginia$200,000$200,000
2972hChildren's Hospital of The King's Daughters Mobile ICU$429,000$429,000
2974hExpand Community Health Centers in Virginia$500,000$500,000
2976hExpand Services at Free Clinics$500,000$500,000
3061hPsychiatrc Services Rate Increases$7,627,118$8,000,000
3062hIncrease Medicaid Rates for Physicians to Medicare Level$65,000,000$67,200,000
3063hExempt Behavioral Health Drugs from Medicaid PDL$2,000,000$2,000,000
3064hMR and Day Support Waiver 4.2% Rate Increase$37,200,000$77,000,000
3065hEnhanced Hospital Payments for NICUs$0$500,000
3066hExempt Immunosuppressive Drugs from Medicaid PDL$0$0
30610hMedicaid Incentives for Healthy Lifestyles$0$0
30618hIncrease Medicaid Rate for Supported Employment$0$0
30626hAdjust Dates for Reporting on AMP$0$0
3091hPatient Advocate Foundation Va Cares Uninsured Prog.$250,000$250,000
3151hRemove Obsolete Budget Language$0$0
3152hEmergency Psychiatry Fellowships$400,000$400,000
3155hExpand Training for Providers on Childrens Mental Health Issues$994,000$994,000
31612hChildren's Mental Health Pilot (Central Virginia)$200,000$0
31613hIntensive Community Support Services$14,000,000$14,000,000
3319hCenters for Independent Living$1,590,000$1,590,000
33110hFunding for Brain Injury Neurobehavioral Services$2,500,000$2,500,000
3381hTANF 15% Cost of Living Increase$12,688,000$12,688,000
3421hVolunteer Emergency Families for Children$250,000$250,000
3883hVirginia Peninsula Regional Jail Authority$0$0
4911hEstablish a Pilot Ombudsman Program$134,926$136,090
4934hVirginia War Museum$250,000$250,000
4935hLee Hall Mansion$200,000$200,000
4936hWarwick Court House$50,000$50,000
4937hEndview Plantation$100,000$100,000
4938hLee Hall Depot$250,000$250,000
49354hVirginia Living Museum$250,000$250,000
49355hVirginia Air and Space Museum$250,000$250,000
493313hPeninsula Fine Arts Center$250,000$250,000
493315hChesapeake Bioscience Education Foundation$250,000$0
C-8.101hBroadband$60,000,000$0
C-14.101hResidential Housing$13,500,000$0
C-14.102hLand Acquisition$14,400,000$0
C-67.102hBiotech One$8,000,000$0
C-95.11hYorktown Museum$41,014,400$-1,590,000
C-96.102hSMV Collaboration with Living Museum$4,500,000$0
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