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Budget Amendments
2008 Session

Amendments to Senate Bill 30
Senate Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Hide details for BlevinsBlevins
1391sVA Teaching Scholarhips - CTE$558,000$558,000
13910sCoalition for Hearing, Education and Research (CHEAR)$0$300,000
3068sAdd 1,000 MR Waiver Slots$34,621,500$69,666,000
30621sMedicaid for Foster Care Youth Transitioning to Independence$1,500,000$1,500,000
3162sGeriatric Systems of Care Projects$13,250,000$13,250,000
3251sIncrease Direct Care Salaries at SEVTC$1,200,000$1,200,000
3252sMaintain 200 Beds at Southeastern Virginia Training Center$0$0
3253sCompliance with Relevant Laws and Supreme Court Decisions$0$0
3254sAdmittance of Individuals With Dual Diagnoses$0$0
3255sRetain Legally Authorized Representative$0$0
3884sChesapeake City Jail$0$0
4581sBridge Maintenance in Chesapeake$1,500,000$1,500,000
4582sSunray Overpass$2,000,000$2,000,000
4583sTriple Decker Bridge$1,000,000$1,000,000
4584sCenterville Turnpike Bridge Study$400,000$0
4585sJordan Bridge Study$400,000$0
4731sSchool Construction Revolving Loan Fund - Stafford/Staunton IDA$45,000,000$0
C-81.106sVCCS: Academic Building CN5, Chesapeake Campus, TCC$20,753,000$0
Hide details for ColganColgan
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$0
4-5.043sNo Public Funds for Embryonic Stem Cell Research and Research on Aborted Fetuses
4-5.052sNon-State Agencies - Abortion Services
Hide details for CuccinelliCuccinelli
672sEliminate Funding for Public Television and Public Radio$-3,438,686$-3,438,686
1321sDOE - Pre-K Evaluation$-340,100$-340,100
14018sVA Pre-K Initiative$-17,630,899$-32,486,531
2977sRestore Abstinence Education Funding$275,098$275,098
3372sEliminate Funding for Quality Rating Information System$-1,330,312$-3,331,379
3382sEliminate New Funding for Financial Incentives for Early Childhood Education$-1,000,000$-2,985,180
3448sEliminate New GF for Early Childhood Foundation$-500,000$-1,500,000
Hide details for DeedsDeeds
63sStudy of Local Government (SJR 57)$12,000$0
673sAllegheny Mountain Radio$20,000$20,000
6910sLaw Enforcement Deputies at 1:1,500$1,323,627$2,351,821
763sLaw Enforcement Deputies at 1:1,500$0$0
812sLEED Rating System$0$0
1053sGovernor's Motion Picture Opportunity Funds$4,000,000$4,000,000
1399sFinancial Literacy Education$100,000$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
1497sReinstate Funding for the Healthcare Workforce Initiative at NVCC and UVA$1,500,000$1,500,000
2976sNelson County Wellness Passport Project$200,000$0
3169sRegion 10 Crisis Diversion Center$1,423,250$1,423,250
3401sRepeal $25 Monthly Child Support Fee$2,189,714$2,141,975
3831sABC: Fiscal Impact of SB 669$100,000$100,000
3954sChild Pornography Initiative (SB 37)$18,900,000$18,900,000
39724sLevel Fund HB 599 at $215 Million Each Year$10,789,572$10,789,572
4212sState Police Overtime$6,888,841$6,888,841
4411sPurple Heart License Plates Fee$-2,760$-2,760
4726sConservation Officers in VALORS$500,000$500,000
4727sRetiree Health Care Credit (SB 260)$30,410,000$31,627,000
4852sDisability Program Open enrollment (SB 316)$125,000$125,000
C-81.103sVCCS: Supplement Rockbridge Regional Center, DSLCC$75,000$0
C-1102sAdd DGIF to Open Space Bonds$0$0
4-5.041sEnergy Efficient Appliances and Equipment
Hide details for EdwardsEdwards
3810sMental Health Courts$500,000$500,000
693sWestern Va. Regional Jail$3,187,031$0
694sWestern Va. Regional Jail$1,461,181$0
1303sWilderness Road Corridor Signage$250,000$0
1308sFriends of the Blue Ridge Parkway$100,000$100,000
1309sWilderness Road Documentary$200,000$200,000
1494sFund Course Redesign$500,000$100,000
2141sFund VCCS Scholarship Match Legislation$5,000,000$5,000,000
2241sFund Campus Safety and Security$3,000,000$3,000,000
2242sSupport Enrollment Growth$3,293,453$3,293,453
2261sContinue Support for the Commonwealth Research Initiative$0$7,525,000
2262sEnhance Research in Bioinformatics and Genomics$3,000,000$3,000,000
2271sIncrease Support for Unique Military Activities$240,000$120,000
2501sIncrease Operating Support and Security$540,000$540,000
2502sEliminate Reporting Requirement$0$0
3152sWounded Warrior Mental Health Program$1,750,000$1,500,000
31610sBlue Ridge Behavioral Healthcare$672,000$672,000
31614sNew River Valley Mental Health Services$669,653$532,653
3314sAssistive Devices for People with Disabilities$850,000$850,000
3371sNotice of EITC Applicants and Recipients$446,500$446,500
349.101sOffice of the Children's Ombudsman$314,492$676,940
3953sCrisis Intervention Teams$200,000$200,000
4251sTurbo-Vet Project Phase 3$900,000$258,500
4481sTransDominion Express Authority$5,520$5,520
4482sRail Transportation Development Authority$267,200$267,200
4725sCoverage for Prosthetic Devices$62,957$62,957
C-91.101sVaTech: Planning - Creative Technologies Lab$1,900,000$0
C-91.102sVaTech: Planning - Public Safety Building$1,600,000$0
C-91.103sVaTech: Signature Engineering Building$80,250,000$0
C-99.103sRHEA: Renovations for Culinary Program$1,500,000$0
Hide details for Governor KaineGovernor Kaine
1011gConform language for merger of the Department of Charitable Gaming$0$0
1101gIncrease position level to reflect additional fiscal responsibilities$0$0
1392gFully fund national board certification awards$207,500$0
14010gCorrect Hanover County special education child count distribution$0$0
14011gAdjust basic aid to local school divisions$-214,939$-128,845
14012gCapture regional contract savings$-1,049,848$-1,727,834
1491gReinstates funding inadvertently taken as budget reduction$60,000$60,000
2541gChange title for research funding for Hampton University$0$0
2801gCapture debt service savings$0$-2,891,555
2973gContinue funding for Northern Neck and Emporia at current level$0$0
3051gAuthority to change coverage for newborns under FAMIS$0$0
3151gCorrect embedded language for conditional release services$0$0
3621gAmend language to reflect the funding provided$0$0
3631gConform language on Chippokes Farm Plantation Foundation merger$0$0
4001gEmployment of Restricted Positions for Disaster Response and Recovery$0$0
4031gChairmanship of the Wireless E-911 Board$0$0
4121gTechnical Correction in DJJ$0$0
4201gPurchase of State Police Helicopters$0$0
4371gAdjust revenue to reflect tax incentives$-8,566$-6,487
4411gAdjust revenue to reflect tax incentives$-3,989$-4,039
4491gReduce appropriation based on revised revenue estimate$-12,860,018$-8,565,476
4492gAdjust revenue to reflect tax incentives$-52,466$-39,732
4551gAdjust revenue to reflect tax incentives$-554,218$-492,778
4641gAdjust revenue to reflect tax incentives$-14,990$-11,352
C-91gRevise funding for roof repairs and replacements$1,442,000$0
C-371gChange project title to Construct Music Recital Hall$0$0
C-44.101gProvide NGF authority for the Melchers Welding Addition$0$0
C-115.101gProvide NGF maintenance reserve appropriation$400,000$400,000
3-1.011gIncrease embedded number for wine liter tax transfer amount to towns
3-2.031gIncrease line of credit for the Department of Emergency Management
3-5.041gReflect reduction in funding to localities for public education
4-1.051gDelete obsolete language in ยง 4-1.05a.4.
4-4.011gClarifies 4-4.01 regarding approval of capital projects
4-5.041gAlternative dispute resolution Public-Private Partnership language
4-6.011gCorrect level II agency head salary heading
Hide details for HangerHanger
03sSales Tax Credit (exemption) program for certain organizations$0$0
931sAvian Influenza Testing$200,000$200,000
941sAlternative Crops and Aquaculture$1,000,000$1,000,000
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
1241sFunding for Economic Development Project C-21$0$0
1253sWorker Eligibility Screening$0$0
1306sTourism Funding$0$0
13011sFriends of the Blue Ridge Parkway$100,000$100,000
1491sRemove Additional VWIL Funding Under SCHEV$-24,913$-24,913
1711sRestore Budget Reductions$4,781,540$4,781,540
2221sRestore VWIL Funding under VMI$0$0
2831sFunding for CSA Case Coordinators$2,500,000$2,500,000
29710sRestore Abstinence Education Funding$275,098$275,098
3064sMR and Day Support Waiver 4.2% Rate Increase$37,200,000$77,000,000
3067sDD Waiver Case Management Rate Increase$825,006$825,006
30612s10% Increase in Medicaid Rates for Personal & Skilled Care$31,579,816$43,181,710
3165sInterpreter Funds for Consumers with Mental Illness$150,000$150,000
3166sRegional Service Coordinators for Deaf and Deaf-Blind$750,000$750,000
3167sEvidence-based Substance Abuse Prevention$2,400,000$2,400,000
3168sCommunity Based Children's Mental Health Services$6,000,000$6,000,000
3313sCommunity-Based Brain Injury Services$3,500,000$3,500,000
3442sTANF for Va Alliance of Boys & Girls clubs$1,000,000$1,000,000
3616sSWCD Dam Breach Inundation Zone Mapping$1,500,000$0
3617sSWCD Dam Rehabilitation$700,000$700,000
3624sState Park Operating Funds$1,500,000$1,500,000
3684sRestore Citizen Monitoring Grant Program$106,000$106,000
3742sDHR - Presidential Libraries$0$0
3902sCraigsville Wastewater Treatment Plant$0$0