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Budget Amendments
2008 Session

Amendments to House Bill 30
House Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Hide details for AbbittAbbitt
388hFunding for 5 Additional Foreign Language Interpreters$410,685$410,685
389hStaffing for Supreme Court's IT Department$329,781$329,781
695hElminate Proposed Additional Funding to Localities for LEOS Cost$-2,000,000$-4,000,000
696hMaster Deputy Program Funding$429,114$429,114
732hConvert Commonwealth Attorney for Buckingham County to Full-Time Status$87,880$78,880
736hConvert Part-time Commonwealth's Attorneys' offices to Full Time$350,434$319,450
765hRestore Staffing and Funding for the Compensation Board$93,051$344,121
1032hReforestation Program$72,184$72,174
14013hHold Harmless Composite Index Payment$7,746,685$6,120,180
2134hCentral Virginia Culinary Equipment$750,000$0
3092hUninsured Medical Catastrophe Fund$500,000$500,000
3444hTANF for Community Action Agencies$1,600,000$1,600,000
3614hDistrict Dam Rehabilitation$700,000$700,000
3623hHigh Bridge State Park Operations$383,000$450,000
3902hGreener Pastures Program$48,000$48,000
4204hRestore Motor Vehicle Inspection Program Troopers$0$0
4413hEliminate Driver's License Fee Increase$-14,364,000$-14,364,000
4441hRestore Towing Board$-572,632$-572,632
4451hRestore MVDB$-1,991,911$-1,994,682
462.101hRestore MVDB$2,210,782$2,213,553
466.101hRestore Towing Board$353,761$353,761
493170hWalton's Mountain Museum$35,930$0
493171hBlue Ridge Health Center, Inc.$200,000$0
493172hRobert Russa Moton Museum$125,000$0
493173hCarver Price Cultural Center$10,000$0
C-1081hHigh Bridge$0$0
C-1101hDGIF Open Space$0$0
3-1.012hSexual Assault Crisis Centers and Domestic Violence
Hide details for AlboAlbo
181hAdditional Funding for Virginia State Crime Commission$50,000$40,000
401hFunding for Additional Circuit Court Judgeships$1,526,724$1,526,724
411hFund New General District Court Judgeships$927,016$927,016
421hFund Additional Juvenile and Domestic Relations District Court Judgeships$1,390,524$1,390,524
30617hHB 819-Cont. Care Retirement Communities in Medicaid$959,594$1,984,440
4081hNotification of DNA Evidence$0$0
C-01hSewage Plant Restriction$0$0
Hide details for AlexanderAlexander
4931hVirginia Ballet Theatre$30,000$0
4932hCrispus Attucks Cultural Center, Inc.$250,000$0
4933hNorfolk Botanical Garden$250,000$0
493220hSoutheastern Virginia Arts Association$150,000$0
C-81.105hNorfolk Student Center$3,825,000$0
Hide details for AmundsonAmundson
1091hVA Housing Trust Fund$0$0
493223hWoodlawn$75,000$0
Hide details for ArmstrongArmstrong
3881hSouthern Virginia Regional Jail Authority$0$0
493109hPatrick County Music Association LLC$20,000$0
Hide details for AtheyAthey
14035hCOCA - Fauquier, Warren, Frederick, Winchester$8,626,006$9,071,603
2083hShenandoah Valley Family Practice$700,000$700,000
493136hBelle Grove Inc$75,000$75,000
493137hStone House Foundation$166,000$0
493138hSt Luke Community Clinic$60,000$0
493139hPeter B Stickley Foundation$400,000$0
493140hMary's Family$100,000$0
493141hJohn Singleton Mosby Museum Foundation$75,000$0
493142hCounty of Warren$400,000$0
493143hCedar Creek Battlefield Foundation$250,000$0
493144hBoys and Girls Club of Fauquier Inc$100,000$0
493319hWayside Theatre$200,000$0
C-110.502hAndy Guest Cabins$1,000,000$1,000,000
C-110.503hAndy Guest Second Campground Loop$1,250,000$1,250,000
C-110.504hAndy Guest Visitor Center Equipment$150,000$150,000
Hide details for BaCoteBaCote
384hFunding for 10 Additional Drug Court Programs$1,675,000$1,675,000
385hFunding for 3 Family Drug Treatment Court Programs$597,000$597,000
386hAdditional Staff to Coordinate and Administer Drug Court Programs$70,452$70,452
3810hStaffing for Drug Court Database Analyst$70,452$70,452
14018hStudent Assistance Programs$150,000$100,000
2542hHampton Proton$2,500,000$2,500,000
2543hHampton Roads Innovation Technology Center$0$8,000,000
3067hDD Waiver Case Management Rate Increase$825,006$825,006
3069hAdd 300 DD Waiver Slots$3,205,500$3,205,500
3162hGeriatric Systems of Care Projects$13,250,000$13,250,000
3903hResource Information for the Disadvantaged$24,000$24,000
3974hRestore Governor's October Reductions to HB 599 Funds$10,789,572$10,789,572
3975hAdditional HB 599 Funding$17,910,690$32,845,832
39717hHB 599 Restoration Amendment Requirement$0$0
4191hLocal Reimbursements for Sex Offender Registration$25,000$0
4493hHampton Rds Hybrid Buses$2,000,000$0
493176hGirls Incorporated of the Greater Peninsula (Girls, Inc.)$50,000$0
493177hHand and Hand, Inc.$50,000$0
493178hHampton History Museum$150,000$0
493179hNewsome House Museum and Cultural Arts Center$100,000$0
493180hFort Monroe, to the City of Hampton for$1,000,000$0
493184hFort Wool, to the Hampton History Museum for$300,000$0
493185hC. Waldo Scott Center for H.O.P.E.$50,000$0
493186hCity of Hampton$500,000$0
493187hViolence Prevention Research$500,000$0
493196hPeninsula Drug Rehabilitation Foundation, Inc.$76,000$0
Hide details for BarlowBarlow
360.11hChippokes Plantation Farm Foundation$229,270$229,270
3632hElimination of Chippokes Transfer$-229,270$-229,270
39714hRestore Governor's October Reductions to HB 599 Funds$10,789,572$10,789,572
39715hAdditional HB 599 Funding$17,910,690$32,845,832
39716hHB 599 Restoration Amendment Requirement$0$0
493127hSouthampton County Historical Society$200,000$0
Hide details for BellBell
14029hComposite Index Formula Change$-71,742$-123,711
14032hComposite Index Formula Adjustment - Albemarle$2,803,690$2,866,105
2601hHB 998 - Adminstrative Cost to Support Line of Duty Program$140,000$140,000
2673hHB 998 - Line of Duty Act$5,434,000$5,434,000
Hide details for BowlingBowling
2133hCampus Security$3,385,500$2,083,980
2135hBase Operating Support for Projected In-State Enrollment$26,062,554$26,062,554
2136hOperations and Maintenance of Buildings$3,394,881$5,701,310
21311hBooth Center Equipment$979,373$0
49373hLabor of Love Mission$275,000$0
49374hHistoric Pocahontas, Inc$109,000$0
493317hHistoric Crab Orchard Museum & Pioneer Park$100,000$0
Hide details for BrinkBrink
2831hIncrease Foster Care Ind. Living Stipend in PD 8$123,648$123,648
2931hState Pharmacy Assistance Program for HIV/AIDS$300,000$300,000
30619hAdd 1,000 New MR Waiver Slots$34,621,500$69,666,000
30620hIncrease Medicaid Payments for NICUs$1,000,000$1,000,000
30621hMedicaid for Foster Care Youth Transitioning to Independence$0$0
31610hOutpatient Competency Restoration for Adults$410,000$410,000
31618hOlder Adult Mental Health Services in NoVa$1,500,000$1,500,000
3425hIncrease Foster Care Independent Living Stipends in PD 8$123,648$123,648
3445hVirginia Earned Income Tax Credit Coalition$31,500$31,500
349.101hOffice of the Children's Ombudsman$314,492$676,940
493312hNational Rehabilitation & Rediscovery Foundation$350,000$350,000
Hide details for BulovaBulova
1674hVirginia Economic Bridge$75,000$75,000
2671hHB 1436 - Line of Duty Act$6,476,724$5,176,724
3211hSalary Adjustment for Northern Virginia Mental Health Institute$1,476,912$1,476,912
3256hSalary Adjustment for Northern Virginia Training Center$1,443,845$1,443,845
Hide details for ByronByron
3401hTANF for Alliance for Families & Children of Central Virginia$50,000$50,000
3682hWater Quality Monitoring -- Leesville Lake$25,000$25,000
3711hNavigational Aids -- Leesville Lake$25,000$25,000
3901hInmate Education Program$0$0
493114hAlliance for Families & Children of Central Virginia$50,000$0
493114hAlliance for Families & Children of Central Virginia$50,000$0
Hide details for CaputoCaputo
1211hRenewable Energy Research Grant Program$500,000$500,000
3154hHB 760-Replace Term "Mentally Retarded" with "Intellectually Disabled"$0$75,000
49394hThe Brain Foundation$100,000$0
49395hBest Buddies International$50,000$0
Hide details for CarricoCarrico
6913hJail Overcrowding Positions$7,901,104$8,635,907
6914hFull Funding of All Sheriff Staffing Standards$12,684,654$12,942,443
7611hJail Overcrowding Positions$0$0
7612hFully Fund All Sheriffs Staffing Standards$0$0
7613hMinimum Number of Deputy Sheriffs$0$0
1102hCarroll County Water and Sewer Project$2,000,000$1,000,000
1394hJobs for Virginia Graduates$100,000$100,000
1405hCarroll students to Linwood Holton Governor's School$43,827$70,798
14021hAdditional Regional Alternative Education Slots$77,000$83,000
2838hConformity with Administrative Process Act$0$0
4208hVirginia State Police$1,398,140$843,360
49332hGalax City Fire Department$100,000$0
49333hIndependence Fire Department$600,000$0
49334hFree Clinic of the Twin Counties$250,000$0
C-147.101hArea 26 Property$117,000$50,000
Hide details for ClineCline
6915hMinimum Number of Deputy Sheriffs$129,526$145,819
1021hNo Funds for USDA National Identification System$0$0
1054hMPOF$2,300,000$2,300,000
14019hJackson River Governor's School$100,000$0
3954hCentral Virginia Computer Crimes Task Force$800,000$800,000
4209hDepartment of State Police - Additional Troopers$1,398,140$843,360
4801hDecrease public information svs at the Lottery$-13,000,000$-13,000,000
4802hProhibition Against Licensing Agreements$0$0
C-81.103hRockbridge Center$75,000$0
Hide details for ColeCole
6911hRappahannock Regional Jail Staffing$2,211,742$136,437
4253hPhase III Turbo Vet Program$900,000$258,500
4412hDMV Limo Inspections$200,000$0
C-44.102hTechnology Convergence Center$0$37,000,000
C-1761hMaintenance Reserve$0$800,000
4-5.042hProcurement Eligibility
Hide details for CosgroveCosgrove
1242hMid-Atlantic Regional Spaceport$1,000,000$0
3887hMoratorium Exemption -- Chesapeake$0$0
3951hProject Lifesaver Statewide Office$160,000$160,000
4553hCenterville Turnpike Bridge$400,000$0
Hide details for CoxCox
61hFunding for Virginia Bicentennial of the American War of 1812 Commission$8,640$8,640
1031hVa Natural Resources Leadership Institute$100,000$100,000
1301hCooperative Advertising - Outdoor Advertising$110,000$110,000
1302hEliminate Jamestown 2007 Fee$-2,500,000$-2,500,000
1601hCampus Security$630,673$649,592
2371hSafety, Security and Audit Compliance$272,661$237,043
3068hAdd 1450 MR Waiver Slots$45,933,700$91,831,400
3313hCommunity-Based Brain Injury Services$3,500,000$3,500,000
36211hState Parks Operating Support$3,000,000$7,000,000
3904hChaplain Service$0$225,000
3953hChesterfield County Dual Diagnosis Track$258,000$258,000
4071hElimination of Fees for Fire Inspections at Schools$60,000$60,000
4201hState Police Overtime Compensation$6,888,841$6,888,841
4254hWounded Warrior Program$2,939,911$2,939,911
4431hEliminate Extension of Jamestown 2007 Fee$-6,400,000$-6,400,000
4732hInclusion of Fort Lee in BRAC Funding$0$0
49328hSwift Creek Mill Theatre, Inc.$50,000$0
49329hVirginia Foundation for Agriculture in the Classroom$25,000$0
49347hHenricus Foundation$35,000$0
4-0.011hResearch