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Amendments to Senate Bill 30
Committee Approved |
| Item | | Description | YR1 - $ Change | YR2 - $ Change |
|---|
| 0 | 4s | SB 30 Front Page Revenues | $0 | $0 |
| 1 | 1s | Senate Clerk's Salary Range | $0 | $0 |
| 2 | 1s | APA Salary | $0 | $0 |
| 6 | 5s | DLS Director's Salary | $0 | $0 |
| 18 | 1s | Crime Commission | $50,000 | $40,000 |
| 22 | 1s | Civil War Sesquicentennial | $0 | $0 |
| 28.1 | 1s | Joint Subcommittee on Early Reading Proficiency (SJR 61) | $8,000 | $0 |
| 28.1 | 3s | Joint Subcommittee to Study Teacher Shortage | $8,000 | $0 |
| 28.1 | 4s | Joint Subcommittee on Local Government | $12,000 | $0 |
| 38 | 11s | Courts Technology Fund | $1,000,000 | $1,000,000 |
| 38 | 13s | Study of Courts Financial Management System | $0 | $0 |
| 40 | 1s | New Circuit Court Judgeships (SB 178) | $1,526,724 | $1,526,724 |
| 41 | 1s | New General District Court Judgeships (SB 179) | $927,016 | $927,016 |
| 41 | 2s | District Court Positions | $483,120 | $966,240 |
| 42 | 1s | New Juvenile Court Judgeships (SB 179) | $1,390,524 | $1,390,524 |
| 49 | 2s | Legal Aid (NGF) | $4,250,000 | $4,250,000 |
| 56 | 3s | Settlement Language | $0 | $0 |
| 63 | 1s | Enterprise Applications Program Responsibilities | $0 | $0 |
| 63 | 2s | Remove VEAP Program Office Savings Assumptions | $0 | $0 |
| 63 | 3s | VEAP Program Office Technical Correction | $0 | $0 |
| 67 | 3s | Allegheny Mountain Radio | $19,000 | $19,000 |
| 69 | 14s | Court security deputies | $182,184 | $364,368 |
| 70 | 2s | Federal Inmate Cost Recoveries | $2,564,403 | $0 |
| 70 | 4s | Jail Mental Health Report | $0 | $0 |
| 70 | 5s | Technical Correction - Jail Per Diem payments | $-1,900,000 | $-1,900,000 |
| 74 | 2s | Deputy Circuit Court Clerks | $149,310 | $298,620 |
| 76 | 1s | SAVIN Victim Notification System | $760,000 | $760,000 |
| 76 | 2s | Restore Operating Funds | $93,051 | $344,121 |
| 76 | 7s | Jail Capacity Study | $0 | $0 |
| 76 | 8s | Vacancy Savings | $-1,124,052 | $-1,699,905 |
| 80 | 1s | Reverse Transfer of IT procurement authority from VITA to DGS | $-1,871,285 | $-1,824,620 |
| 81 | 2s | LEED Rating System | $0 | $0 |
| 81 | 3s | State Capitol Maintenance | $0 | $0 |
| 86 | 1s | Local Choice Health Insurance | $0 | $0 |
| 94 | 2s | Reduce Funding for PDR Programs | $-2,500,000 | $-1,500,000 |
| 98 | 1s | Reduce New Funding for Weights and Measures | $-123,784 | $-56,440 |
| 101 | 1s | Conform language for merger of the Department of Charitable Gaming | $0 | $0 |
| 103 | 3s | Landscape Friendly Communications Tower | $60,000 | $60,000 |
| 103 | 4s | Forest Warden Retirement Credit | $0 | $0 |
| 105 | 4s | Reduce Governor's Opportunity Fund | $-5,900,000 | $0 |
| 105 | 5s | Virginia Investment Partnership Reduction | $-800,000 | $0 |
| 110 | 1s | Fiscal and Administrative Responsibility for FMFADA | $0 | $0 |
| 110 | 15s | Remove Funding for T. Nelson Elliott Dam Planning | $-150,000 | $0 |
| 117 | 1s | Eliminate Salary Differential | $-61,216 | $-128,560 |
| 120 | 1s | Uranium Mining Regulation | $0 | $0 |
| 129 | 1s | Regulation of Historical Horse Racing | $0 | $0 |
| 130 | 5s | Historical Horse Racing Proceeds | $0 | $0 |
| 130 | 10s | See Virginia First | $0 | $0 |
| 137 | 1s | Teacher Licensure Fees | $-188,950 | $-203,400 |
| 138 | 1s | Industry Conf. on Auto Repair Education | $0 | $0 |
| 139 | 1s | Fully fund national board certification awards in FY09 | $207,500 | $207,500 |
| 139 | 2s | VA Teaching Scholarships | $150,000 | $150,000 |
| 139 | 3s | Jobs for Virginia Graduates | $100,000 | $100,000 |
| 139 | 4s | Planning for New Regional Governor's School | $100,000 | $0 |
| 140 | 1s | Correct Hanover County special education child count distribution | $3,808,308 | $3,971,473 |
| 140 | 2s | Adjust Sales Tax/Basic Aid Due to Feb. Reforecast | $-10,870,324 | $-14,656,407 |
| 140 | 3s | Adjust Basic Aid/Sales Tax Due to Econ Dev Incentives | $-213,807 | $-129,304 |
| 140 | 4s | Capture regional special ed contract savings | $-1,049,848 | $-1,727,834 |
| 140 | 5s | 2.5% Teacher Salary Increase FY10 | $0 | $-74,772,169 |
| 140 | 6s | Teacher Salary Survey | $0 | $0 |
| 140 | 7s | Additional Lottery proceeds | $-17,166,540 | $-17,166,540 |
| 140 | 8s | School Construction Grants | $-13,750,002 | $-13,749,994 |
| 140 | 9s | Technology Equipment Debt Service Language | $0 | $0 |
| 140 | 10s | Literary Fund school construction grants and loans | $0 | $0 |
| 140 | 11s | Early Childhood Education: Update preschool PPA, add slots | $-6,763,379 | $-6,306,020 |
| 140 | 12s | Capture est. balances in Ed for a Lifetime | $-1,411,500 | $-961,093 |
| 140 | 13s | Virginia Virtual Advanced Placement | $0 | $-960,000 |
| 140 | 14s | Discontinue Leadership Development Grants | $-500,000 | $-500,000 |
| 140 | 15s | Data Coordinators in Low Performing High Schools - New GF | $0 | $-2,060,234 |
| 140 | 16s | Data Coordinators/Educationally At-Risk Funding | $0 | $0 |
| 140 | 17s | Educationally At-Risk Report | $0 | $0 |
| 140 | 18s | Communities in Schools | $0 | $-500,000 |
| 140 | 19s | Virginia Career Education Foundation | $-75,000 | $-75,000 |
| 140 | 20s | Blue Ridge Virtual Governor's School | $18,335 | $34,379 |
| 140 | 21s | Increase Funding Cap on Governor's Schools | $0 | $110,723 |
| 140 | 22s | School Lunch Reimbursement from 4.7 Cents to 5.0 Cents | $0 | $682,042 |
| 144 | 1s | Consolidation of the VA School for the Deaf, Blind, and Multidisabled | $-327,848 | $-123,484 |
| 147 | 1s | SCHEV - Address TAG Enrollment Projection | $520,000 | $626,000 |
| 149 | 1s | SCHEV - Correct Budget Reduction Calculation | $60,000 | $60,000 |
| 149 | 2s | SCHEV - Restore GF Staffing Level and Add NGF Position | $0 | $0 |
| 149 | 3s | SCHEV - Enrollment Pattern Review | $0 | $0 |
| 149 | 4s | SCHEV - Study of EVMS | $0 | $0 |
| 152 | 1s | CNU - Retain Partial Base Adequacy Funding | $-172,423 | $-172,423 |
| 156 | 1s | CWM - Retain Partial Base Adequacy Funding | $-279,526 | $-279,526 |
| 158 | 1s | CWM - Reallocate and defer partial research funding | $-100,000 | $50,000 |
| 160 | 1s | RBC - Retain Partial Base Adequacy Funding | $-26,782 | $-26,782 |
| 164 | 1s | VIMS - Retain Partial Operating Support | $-87,500 | $-87,500 |
| 167 | 1s | GMU - Retain Partial Base Adequacy Funding | $-914,872 | $-914,872 |
| 169 | 1s | GMU - Reallocate and defer partial research funding | $-1,500,000 | $750,000 |
| 171 | 1s | JMU - Retain Partial Base Adequacy Funding | $-489,281 | $-489,281 |
| 175 | 1s | LU - Retain Partial Base Adequacy Funding | $-190,057 | $-190,057 |
| 179 | 1s | NSU - Retain Partial Base Adequacy Funding | $-157,498 | $-157,498 |
| 183 | 1s | ODU - Retain Partial Base Adequacy Funding | $-781,602 | $-781,602 |
| 185 | 1s | ODU - Reallocate partial research funding | $-2,000,000 | $2,000,000 |
| 187 | 1s | RU - Retain Partial Base Adequacy Funding | $-314,028 | $-314,028 |
| 191 | 1s | UMW - Retain Partial Base Adequacy Funding | $-149,857 | $-149,857 |
| 197 | 1s | UVA - Retain Partial Base Adequacy Funding | $-802,830 | $-802,830 |
| 199 | 1s | UVA - Reallocate and defer partial research funding | $-2,862,500 | $1,431,250 |
| 204 | 1s | UVA-Wise - Retain Partial Base Adequacy Funding | $-65,968 | $-65,968 |
| 208 | 1s | VCU - Retain Partial Base Adequacy Funding | $-2,424,167 | $-2,424,167 |
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