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Budget Amendments
2008 Session

Amendments to Senate Bill 30
Senate Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
01sRetail sales and use tax on fuels$0$0
02sCommercial clean energy tax credit$0$0
03sSales Tax Credit (exemption) program for certain organizations$0$0
61sStudy of Reading Proficiency (SJR 61)$8,000$0
62sStudy of Teacher Salaries (SJR 79)$6,920$0
63sStudy of Local Government (SJR 57)$12,000$0
64sBicentennial Commission for the War of 1812 (SB 383)$9,000$9,000
101sMartin Luther King Commission$15,000$15,000
161sAdministrative Process Act$0$10,000
181sCrime Commission$50,000$40,000
221sCivil War Sesquicentennial$0$0
381sLoudoun County Drug Court$182,500$232,000
382sDrug Court Analyst$70,452$70,452
383sDrug Court Funding$1,675,000$1,675,000
384sFamily Drug Treatment Courts$597,000$597,000
385sDrug Court Coordinator$70,452$70,452
386sCourt Technology Fund$0$0
387sForeign Language Interpreters$410,685$410,685
388sMileage Reimbursement$376,710$376,710
389sSupreme Court IT Positions$329,781$329,781
3810sMental Health Courts$500,000$500,000
401sNew Circuit Court Judgeships (SB 178)$1,526,724$1,526,724
411sNew General District Court Judgeships (SB 179)$927,016$927,016
412sDistrict Court Positions$2,415,600$2,415,600
421sNew Juvenile Court Judgeships (SB 179)$1,390,524$1,390,524
441sMagistrate System$1,961,570$7,846,265
491sLegal Aid$3,055,000$3,055,000
561sTRIAD Program$140,000$140,000
562sGang Prosecutor$110,000$110,000
671sEliminate Funding for Public Television$-3,438,686$-3,438,686
672sEliminate Funding for Public Television and Public Radio$-3,438,686$-3,438,686
673sAllegheny Mountain Radio$20,000$20,000
691sEliminate Increased Costs of LEOS Retirement Benefits$-2,000,000$-4,000,000
692sRappahannock Regional Jail$2,211,742$136,437
693sWestern Va. Regional Jail$3,187,031$0
694sWestern Va. Regional Jail$1,461,181$0
695s3 Deputy Sheriff Positions for Page County$68,319$68,319
696sMinimum Deputy Sheriffs Staffing$1,100,974$1,237,465
698sNorthwestern Regional Jail$0$628,278
699sMinimum Staffing for Sheriffs$129,526$145,819
6910sLaw Enforcement Deputies at 1:1,500$1,323,627$2,351,821
6911sMaster Deputy Career Development Program$429,417$429,417
6912sJail Overcrowding Staff$7,901,104$8,635,907
6913sSheriffs' Staffing Standards$12,684,654$12,942,443
701sFederal Inmate Cost Recoveries$2,564,403$2,564,403
702sFederal Inmate Cost Recoveries$2,564,403$2,564,403
703sFederal Recoveries for Illegal Immigrants$0$0
721sCommissioners of the Revenue Career Development Program$202,877$202,877
722sCommissioners of the Revenue Career Development Plan$93,140$156,746
723sCommissioners of the Revenue Career Development Program$202,877$202,877
724sCommissioners of the Revenue Career Development Program$156,516$156,516
725sCommissioners' Career Development Program$156,516$156,516
726sCommissioners' Career Development Program$93,140$156,746
731sConvert 4 Part--time Commonwealth's Attorneys to Full-time$350,434$319,450
732sConvert 4 Part-time Commonwealth's Attorneys to Full-time$350,434$319,450
733sConvert 4 Part-time Commonwealth's Attorneys to Full-time$350,434$319,450
741sMarriage License Tax$0$0
751sDeputy Treasurers Career Development Program$82,833$115,235
752sTreasurers Career Development Program$131,027$147,133
753sTreasurers' Staffing Standards$226,752$453,504
761sSAVIN Victim Notification System$760,000$760,000
762sRestore Operating Funds$93,051$344,121
763sLaw Enforcement Deputies at 1:1,500$0$0
764sMinimum Staffing for Sheriffs$0$0
765sJail Overcrowding Staff$0$0
766sSheriffs' Staffing Standards$0$0
767sJail Capacity Study$0$0
781sRapid Testing for Tuberculosis$104,000$104,000
782sRapid Testing for Tuberculosis$70,000$70,000
783sRestore Funding for Abingdon Lab$199,333$427,362
801sReverse Transfer of IT procurement authority from VITA to DGS$-1,871,285$-1,824,620
811sVa. Biotechnology Research park Assessment$161,000$164,500
812sLEED Rating System$0$0
861sLocal Choice Health Insurance$0$0
931sAvian Influenza Testing$200,000$200,000
941sAlternative Crops and Aquaculture$1,000,000$1,000,000
1011gConform language for merger of the Department of Charitable Gaming$0$0
1031sVirginia Natural Resources Leadership Institute$100,000$100,000
1032sReforestation of Timberlands$72,184$72,184
1051sGovernor's Motion Picture Opportunity Fund$4,000,000$4,000,000
1052sGovernor's Motion Picture Opportunity Fund$4,000,000$0
1053sGovernor's Motion Picture Opportunity Funds$4,000,000$4,000,000
1081sVirginia Small Business Financing Authority$2,695,400$2,695,400
1082sVirginia Israel Advisory Board$34,000$34,000
1083sHampton Economic Development$50,000$0
1091sFair Market Rental Assistance Programs$4,800,000$4,800,000
1101sSouthwest Virginia Cultural Heritage Commission$0$0
1101gIncrease position level to reflect additional fiscal responsibilities$0$0
1102sFort Monroe Federal Area Development Authority$500,000$500,000
1103sCommonwealth Regional Council$400,000$0
1104sRestore Regional Water Program Funding$85,000$0
1105sSouthwest Water and Wastewater$185,845$0
1106sSouthern Rivers$10,000,000$0
1107sGeorge Washington Regional Commission$18,415$18,415
1108sRappahannock-Rapidan Regional Commission$14,500$14,500
1109sVirginia Artisans Center$0$300,000
11010sNorthern Virginia Regional Commission$434,903$434,903
11011sCenter for Rural Virginia$150,000$150,000
11012sCenter for Rural Virginia$335,000$240,000
11013sCenter for Rural Virginia$160,000$95,000
11014sCenter for Rural Virginia$90,000$66,000
1201sUranium Study$0$0
1211sBiofuels Production Fund$1,000,000$0
1231sCommon Interest Community Management Board$360,882$353,746
1241sFunding for Economic Development Project C-21$0$0
1251sVirginia Skills Center$500,000$500,000
1252sGalax and Martinsville VEC Offices$0$0
1253sWorker Eligibility Screening$0$0
1291sRegulation of Historical Horse Racing$0$0
1292sRemove Racing Commission Transfer Payments$-815,870$-815,870
1301sBlue Ridge Travel Association$50,000$0
1302sHeart of Appalachia Tourism Authority$100,000$100,000
1303sWilderness Road Corridor Signage$250,000$0
1304sFriends of the Blue Ridge Parkway$100,000$100,000
1305sHistorical Horse Racing Proceeds$0$0
1306sTourism Funding$0$0
1307sSee Virginia First$110,000$110,000
1308sFriends of the Blue Ridge Parkway$100,000$100,000
1309sWilderness Road Documentary$200,000$200,000
13010sSee Virginia First$250,000$250,000
13011sFriends of the Blue Ridge Parkway$100,000$100,000
1311sCollege Access Challenge Grant - Project Discovery$0$0
1321sDOE - Pre-K Evaluation$-340,100$-340,100
1331sStudent Assistance Programs (SAP)$150,000$100,000
1381sIndustry Conf. on Auto Repair Education$0$0
1391sVA Teaching Scholarhips - CTE$558,000$558,000
1392gFully fund national board certification awards$207,500$0
1392sJobs for Virginia Graduates$100,000$100,000
1393sSW VA Public Education Consortium$50,000$50,000
1394sWestern VA Public Education Consortium$125,000$125,000
1395sCommission on Civics Education$81,000$81,000
1396sPW - Feasibility Study of Workforce Housing for Teachers$100,000$0
1397sPW - Teacher Diversity Recruitment Pilot$200,000$0
1398sAfter-School Programs (SB44)$200,000$200,000
1399sFinancial Literacy Education$100,000$0
13910sCoalition for Hearing, Education and Research (CHEAR)$0$300,000
1401sBlue Ridge Virtual Governor's School$15,094$30,188
1402sThomas Jefferson Governor's School$110,776$110,723
1403sNew PW/Manassas Governor's School$100,000$0
1404sNew PW/Manassas Governor's School$100,000$0
1405sCorrect Hanover County special education child count distribution$3,808,308$3,971,473
1406sSchool Lunch$6,796,153$7,166,012
1407sSchool Breakfast$1,806,967$1,879,551
1408sSchool Breakfast and Lunch$8,603,120$9,045,563
1409s3% Teacher Salary Increase FY09$117,800,000$122,300,000
14010gCorrect Hanover County special education child count distribution$0$0
14010sFund Teacher Salaries @ Natl Avg (SB 267)$426,779,248$443,635,911
14011sTargeted Hold Harmless for Composite Index$7,746,685$6,120,180
14011gAdjust basic aid to local school divisions$-214,939$-128,845
14012gCapture regional contract savings$-1,049,848$-1,727,834
14012sTargeted Hold Harmless for Composite Index$7,746,685$6,120,180
14013sSOQ - ESL Staffing Standard$32,000,000$32,000,000
14014sSOQ - ESL Staffing Standard (SB 567)$29,739,962$33,723,626
14015sCost of Competing - Rappahannock$34,957$34,190
14016sCost of Competing - Page$441,830$465,546
14017sCost of Competing - Shenandoah$646,733$672,506
14018sVA Pre-K Initiative$-17,630,899$-32,486,531
1471sFund Private College Nursing Faculty Salary Increase$800,000$800,000
1472sIncrease Support for the Tuition Assistance Grant$3,748,854$3,748,854
1473sFund Virginia Aerospace Science and Technology Scholars$580,000$595,000
1491sRemove Additional VWIL Funding Under SCHEV$-24,913$-24,913
1491gReinstates funding inadvertently taken as budget reduction$60,000$60,000
1492sCorrect Budget Reduction Calculation$60,000$60,000
1493sRestore GF Staffing Level and Add NGF Position$0$0
1494sFund Course Redesign$500,000$100,000
1495sFund Value-Added Assessment$2,975,000$2,975,000
1496sReinstate Funding for the Healthcare Workforce Initiative at NVCC$750,000$750,000
1497sReinstate Funding for the Healthcare Workforce Initiative at NVCC and UVA$1,500,000$1,500,000
1561sFund Campus Safety and Security$655,000$398,000
1581sFund Modeling and Simulation Research$1,149,743$1,253,743
1582sContinue and Enhance Support for the Commonwealth Research Initiative$1,445,257$1,551,257
1601sFund Campus Safety and Security$630,673$649,592
1641sRestore GF Support for the Wetlands Advisory Program$257,460$279,684
1642sSupport Mandated Fish Survey$599,199$626,399
1643sFund Campus Safety and Security$175,000$50,000
1651sIncrease Graduate Student Financial Aid$150,000$300,000
1671sIncrease Base Budget Student Funding$5,885,100$5,933,100
1672sIncrease Faculty Salaries due to the Cost of Competition$3,504,500$3,504,500
1673sSupport Gray Ghost Theatre Company$100,000$100,000
1674sFund Virginia Economic Bridge Partnership$75,000$75,000
1711sRestore Budget Reductions$4,781,540$4,781,540
1751sFund Campus Safety and Security$1,492,027$363,669
1752sFund Bachelor of Science Nursing Program$1,590,348$902,561
1753sIncrease Support for the SVRTC Partnership with Longwood University$55,000$55,000
1761sIncrease Graduate Student Financial Aid$341,680$341,680
1791sFund Campus Safety and Security$470,000$470,000
1792sFund Utilities and Insurance Rate Increases$615,000$615,000
1793sFund Ph.D. Program in Materials Science$848,202$848,202
1831sPromote Campus Safety through Managing Emotionally Troubled Students$539,434$500,434
1851sContinue Support for the Commonwealth Research Initiative$0$4,000,000
1852sEnhance Modeling and Simulation Research Support$2,500,000$1,500,000
1871sIncrease Nursing Faculty$285,000$285,000
1872sFund Campus Safety and Security$418,472$131,480
1971sFund Research on Virginia's Asian Immigrants and Citizens$15,000$0
1972sFund Campus Safety and Security$1,975,000$1,925,000
1973sSupport Virginia Foundation for the Humanities$225,000$225,000
1974sFund "Produced in Virginia" Undergraduate Engineering Education$1,600,000$2,411,000
1975sFund Engineers: "Produced in Virginia"$1,868,000$828,000
1991sContinue and Enhance Support for the Commonwealth Research Initiative$0$7,725,000
2011sIncrease Richard Dart ALS Clinic Funding$100,000$100,000