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Budget Amendments
2008 Session

Amendments to Senate Bill 30
Senate Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
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221sCivil War Sesquicentennial$0$0
733sConvert 4 Part-time Commonwealth's Attorneys to Full-time$350,434$319,450
1091sFair Market Rental Assistance Programs$4,800,000$4,800,000
11010sNorthern Virginia Regional Commission$434,903$434,903
1396sPW - Feasibility Study of Workforce Housing for Teachers$100,000$0
1397sPW - Teacher Diversity Recruitment Pilot$200,000$0
1403sNew PW/Manassas Governor's School$100,000$0
14013sSOQ - ESL Staffing Standard$32,000,000$32,000,000
1492sCorrect Budget Reduction Calculation$60,000$60,000
1493sRestore GF Staffing Level and Add NGF Position$0$0
1496sReinstate Funding for the Healthcare Workforce Initiative at NVCC$750,000$750,000
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
2082sIncrease Funding for the Family Practice Residency Program$1,000,000$1,000,000
2134sFund Operation and Maintenance Costs for New Buildings Coming On-Line$3,394,881$5,701,310
2135sFund Campus Safety and Security$3,385,500$2,083,980
2136sSupport Enrollment Growth$26,062,554$26,062,554
2401sLOV - Aid to Public Libraries$2,000,000$4,000,000
2431sCommission for the Arts - Grants$780,000$1,560,000
2801sPrince William-Manassas Regional Adult Detention Center$0$0
2962sNew Facility for Prince William Health District$530,087$113,390
30618sIncrease Medicaid Rate for Supported Employment$3,000,000$3,000,000
3211sSalary Adjustment for Northern Virginia Mental Health Institute$1,476,912$1,476,912
3256sSalary Adjustment for Northern Virginia Training Center$1,443,845$1,443,845
3315sLong-Term Employment Support Services$1,500,000$1,500,000
33110sCenters for Independent Living$1,590,000$1,590,000
3381sTANF 15% Cost of Living Increase$12,688,000$12,688,000
3384sTANF Welfare Ban Opt Out$377,778$377,778
34410sBirmingham Green Adult Care Residence$0$1,000,000
34411sSoutheast Rural Community Assistance Project, Inc.$300,000$300,000
3618sLake Manassas T. Nelson Elliot Dam$0$4,750,000
39715sFully Fund HB 599$17,910,690$32,845,832
4733sIncrease BRAC Funds$5,000,000$5,000,000
475.101sCouncil of President's Unified Budget Amendment$138,041,563$196,029,957
C-351sGMU: Fairfax Administration Building$0$0
C-36.101sGMU: Satellite Heating & Cooling Plant$9,960,000$0
C-36.102sGMU: Prince William Research Lab$1,000,000$0
C-36.103sGMU: Belmont Bay Science Center$0$1,000,000
C-36.104sGMU: Academic V Equipment$1,413,000$0
C-36.105sGMU: Supplement Academic VI$5,000,000$0
C-36.106sGMU: Supplement Fairfax Performing Arts$1,000,000$0
C-36.108sGMU: Supplement Regional bio-containment Lab$8,300,000$0
C-36.109sGMU: Supplement Prince William Performing Arts Center$1,000,000$0
C-36.1010sGMU: Supplement Swing space/data Center$0$6,000,000
C-36.1011sGMU: Prince William Performing Arts Center$0$0
4-5.043sNo Public Funds for Embryonic Stem Cell Research and Research on Aborted Fetuses
4-5.052sNon-State Agencies - Abortion Services
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Show details for Miller J.C.Miller J.C.
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