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Budget Amendments
2008 Session

Amendments to Senate Bill 30
Committee Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Show details for AdministrationAdministration
Show details for Agriculture And ForestryAgriculture And Forestry
Show details for AppropriationsAppropriations
Hide details for Central AppropriationsCentral Appropriations
4681sProductivity Incentive Initiative$0$-1,500,000
4728sFY 2010 2.5% Salary Increase$0$56,137,827
4729sVRS Retirement Amortization$-27,282,670$-27,910,083
47210sHealth Insurance OPEB Funding$-11,680,611$-7,003,078
47211sHealth insurance Fund Excess Balances$-33,865,415$-30,152,420
47212sEliminate Proposed Salary Increase$0$-122,085,348
472.101sEnergy Savings Reversion Clearing Account$-15,000,000$-20,000,000
4732sEliminate VITA Rebate Language$0$0
4735sReduced Accelerated Payments for Research$-3,000,000$0
C-1763sMaintenance Reserve - Va. Museum of Fine Arts$0$0
C-1764sMaintenance Reserve$0$22,000,000
C-177.101sTreasury Loans for Planning$99,830,000$0
C-178.101sCapital Project Reversion$0$0
C-1813sLake Manassas T. Nelson Elliot Dam$0$0
C-1814sCombined Sewer Overflow Bond Authorization$0$0
Show details for Commerce And TradeCommerce And Trade
Show details for DebtDebt
Show details for Education: Elementary & SecondaryEducation: Elementary & Secondary
Show details for Education: Higher EducationEducation: Higher Education
Show details for Education: OtherEducation: Other
Show details for Executive OfficesExecutive Offices
Show details for FinanceFinance
Show details for General ConditionsGeneral Conditions
Show details for General Fund DepositsGeneral Fund Deposits
Show details for Health And Human ResourcesHealth And Human Resources
Show details for Judicial DepartmentJudicial Department
Show details for Legislative DepartmentLegislative Department
Show details for Natural ResourcesNatural Resources
Show details for Nonstate AgenciesNonstate Agencies
Show details for Positions and EmploymentPositions and Employment
Show details for Public SafetyPublic Safety
Show details for RevenuesRevenues
Show details for Special Conditions and Restrictions on ExpendituresSpecial Conditions and Restrictions on Expenditures
Show details for TechnologyTechnology
Show details for TransfersTransfers
Show details for TransportationTransportation
Show details for Working Capital Funds and Lines of CreditWorking Capital Funds and Lines of Credit
Show details for (Not Categorized)(Not Categorized)