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Budget Amendments
2009 Session

Amendments to House Bill 1600
Committee Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
01hFront Page Adjustments$0$0
11hJoint Subcommittee on Elementary & Secondary Education$0$0
12hJoint Subcomittee to Review the JLARC Compensation Study$0$0
13hSavings Related to Payments in Lieu of Taxes$0$-194,600
41hCapitol Police - Reduce Funding to Reflect Unfilled Positions$-726,050$-726,050
301hVa Commission on Intergovernmental Coop - Reduce Dues 10%$0$-68,000
311hLegislative Agency Balances$0$0
312hHouse of Delegates Balances$0$0
331hTraining of Judges Regarding Truancy Case$0$0
332hEliminate Funding for Judicial Evaluation Program$0$-508,000
333hAdjust Funding for Waivers for Court Appointed Counsel$0$-2,000,000
381hEliminate State Funding for Local Drug Courts$0$-2,951,000
382hEstablish an Electronic Access Fee for Electronic Filings$0$0
383hFunding Pursuant to House 1946$0$104,280
401hCourt Ordered Repair or Replacement of Court Facilities$0$0
50.051hJudicial Branch Savings$0$0
561hRepresentation of SWCDs by Attorney General$0$0
671hReduce Funding for Public Television and Radio Grants$0$-3,284,802
691hAccrediting Dates for Sheriff Compensation Plan$0$0
692hReduce Reductions for Sheriffs by 2 Percent$0$8,251,828
693hSavings from Delay in Jail Project Completion$0$-965,874
701hFederal Inmate Cost Recovery$0$-256,000
702hExemptions to Federal Cost Recovery Methodology$0$0
721hLimit Reduction for Commissioners of Revenue to 5%$0$535,750
731hLimit Reduction for CA's to 5%$0$1,008,528
741hLimit Reduction for Circuit Court Clerks' Offices to 5%$0$1,374,965
742hAdditional Appropriation from the Clerk's Technology Trust Fund$0$1,000,000
743hIncrease Funding for Circuit Court Clerks' Fringe Benefits$0$2,100,000
744hNGF Appropriation for Newport News Clerk of Circuit$0$0
751hLimit Reduction for Treasurers to 5%$0$529,667
761hUpdate Staffing Standards$0$0
771hDept. of Employment Dispute Resolution-Stand Alone Agency$0$1,406,610
811hSet Payment Level for Payments in Lieu of Taxes$0$0
831hConsolidation of Bulk and Commercial Fuel Purchases$0$0
851hDept. of Employment Dispute Resolution-Stand Alone Agency$0$-1,406,610
861hEmployee Health Insurance - Plan Modifications$0$0
1081hProvide Supplemental Training Funding$0$1,500,000
1101hFMFADA Electronic Meetings$0$0
119.051hDOLI Reduction$0$-537,030
1211hEliminate New Program Funding$0$-2,000,000
1241hEliminate Outdated VASCIC Language$0$0
124.051hRestore VEDP Funding$0$500,000
1301hTourism Promotion Funding$0$3,000,000
1351hEducational Interstate Compact on Educational Opportunity for Military Children$0$0
1391hVirginia Teaching Scholarship Program$0$0
1401hEliminate Local Match Requirement for Lottery Funds$0$0
1402hFlexibility for Textbook Allocations$0$0
1403hProhibit Pay Decreases for Instructional Positions$0$0
1404hCarryover Available Balances$0$0
1405hEligibility for Admission to All Public Schools$0$0
1406hAdjust Virginia Preschool Initiative for Nonparticipation$0$-11,878,981
1407hEliminate Local Match Requirement for Certain Programs$0$0
1408hCoordination of Effort Between DOE and CSA$0$0
1409hClarifying Language for Consolidations Impacting School Divisions' Allocations$0$0
14010hTechnical - adjust Sales Tax Revenue for Public Education$-450,465$-109,690
14011hTuition Assistance Grant for Disabled Students$0$0
14012hRestore Funding for CCCA Educational Services$0$1,240,143
14013hTechnical - update to Sales Tax Estimates$0$-5,214,364
1411hMedicaid Reimbursements for Special Education$0$0
1471hRestore Optometry$0$32,000
1472hRestore TAG$0$0
1473hVirginia Space Consortium$0$75,000
1491hSet VWIL Equal to TAG$0$-264,000
1492hImprove Transfer$0$0
1493hTechnical NGF Amendment$400,699$150,000
1511hGEAR-Up$376,365$376,365
151.051hRestore Budget Reductions$0$225,000
1521hCNU Afford$0$2,383,321
1541hCNU - Restore VECTEC funding$0$125,000
1561hCWM Afford$0$5,716,265
1601hRBC Afford$0$198,061
1611hRedirect Fin Aid$0$-41,219
1671hGMU Afford$0$21,227,203
1681hRedirect Fin Aid$0$-3,056,124
1711hJMU Afford$0$10,245,809
1721hRedirect Fin Aid$0$-635,950
1751hLongwood Afford$0$4,191,625
1761hRedirect Fin Aid$0$-395,244
1791hNSU Afford$0$7,517,172
1801hRedirect Fin Aid$0$-747,309
1831hODU Afford$0$14,289,927
1841hRedirect Fin Aid$0$-2,796,059
1871hRadford Afford$0$4,120,983
1881hRedirect Fin Aid$0$-458,578
1911hUMW Afford$0$1,729,268
1921hRedirect Fin Aid$0$-39,047
1971hUVA Afford$0$19,433,131
1972hEliminate State Climatologist$0$-78,000
2041hUVA-W Afford$0$1,292,017
2051hRedirect Fin Aid$0$-19,271
2081hVCU Afford$0$12,741,402
2091hRedirect Fin Aid$0$-4,337,715
2131hVCCS Afford$0$45,533,558
2141hRedirect Fin Aid$0$-11,464,760
2161hTechnical Adjustment to workforce amendment$0$0
2191hVMI Afford$0$1,820,144
2241hVT Afford$0$18,734,710
2301hVSU Afford$0$2,502,026
2311hRedirect Fin Aid$0$-1,897,870
2421hSMV Air Museum$0$0
247.051hEVMS Cut Level$0$-338,000
249.051hRestore IALR$0$240,000
250.051hRestore RHEC$0$60,000
251.051hSoVHEC Restore$0$208,708
252.051hSWVHEC Restore$0$80,000
2541hCTRF Reduction$-1,000,000$-1,000,000
2641hAmend Transfer Payments to Localities to Reflect Actual Distributions$403,143$404,651
2681hProductivity Investment Fund Balances$0$0
2701hSet-Off Collection of Local Taxes$0$0
2731hTax Amnesty Proposal - Administrative Funding for Department of Tax$0$6,951,928
2741hHB 2050-Thompson Claims Bill$0$259,995
2742hVRE Insurance$0$0
2801hCapture Debt Service Savings$-761,080$-790,492
2802hTreasury Board Jail Construction$0$0
2803hJail Construction Western Virginia$0$0
2804hInterest rate savings$0$-6,000,000
2821hBlueprint for Aging Services$0$0
2831hIntensive Care Coordination$0$0
2832hCSA Training and Technical Assistance$0$0
2833hRevise Estimate of CSA Expenditures$-2,000,000$0
2881hNorton Relay Center Minimum Position Level$0$0
2901hRestore Portion of $4.25 for Life to Rescue Squad Assistance Fund$0$0
2921hHeirloom Birth Certificate$0$0
2951hReport on WIC System Procurement$0$0
3012hRegulation of Outpatient Clinics$0$0
301.051hAdjust GF Appropriation for Bedding Fee Revenues$0$60,000
3031hDrug Disposal Program$0$0
3061hRestore Funds-Southeastern Virginia Training Center$0$12,206,277
3062hRestore Funding to Nursing Homes$0$8,116,186
3063hEmergency Lang. for Long-stay Hospital Payment Changes$0$0
3064hAdd 400 MR Waiver Slots$0$18,614,912
3065hHospice Care Requirement for Personal Care$0$0
3066hPersonal Care Rates$0$0
3067hInformation on Personal Care Staffing Requirements$0$0
3068hHealthy Families Matching Funds$0$0
3069hReplace VHCF with GF in Medicaid$0$0
30610hCapture Medicaid Savings from Remittance Changes in FY 2010$0$-12,060,848
30611hEmergency Regulations for MR Waiver Renewal$0$0
3111hRestore Policy to Include Inflation in Medicaid Forecast$0$0
3151hLease of ESH Buildings to CSBs in HPR V$0$0
3152hPlan for SEVTC Rebuild & Community Transition$0$0
3153hContinued Operation of CCCA and Work Group$0$0
3161hPart C Early Intervention Services for FY 2010$0$1,500,000
3162hAdd 400 MR Waiver Slots$0$0
3201hRestore Funds and Positions for CCCA$0$8,018,777
3221hModify Funding Allocation Table for CCCA$0$0
3271hModify Funding Allocation Table for SEVTC$0$0
3421hHB 2340 Repeal Funds for CPS Differential Response System$0$-68,661
3441hVirginia Alliance of Boys & Girls Clubs$0$0
3442hRestore Funding for Tri-County Community Action Agency$0$100,000
3461hRemove Funding for Relocation of the Central Office$0$-1,159,220
3462hLocal DSS Office Space$0$0
3463hDSS Eligibility & Benefits Determination System$0$0
3491hTANF Balance$0$0
3611hComputer System for SWCD Use$0$0
3612hChesapeake Bay Restoration Fund$0$392,574
3613hAdd Language Authorizing Cost Effective Financing for Dam Repair$0$0
3621hBreaks Interstate Park$0$0
3661hFish Kill Study$0$-120,000
3681hFish Kill Study$0$0
3741hCoeburn Confederate Graves$0$0
3881hJail Reimbursement Language$0$0
3901hChaplain Service$0$180,000
3902hEducation Program$0$0
3911hDeletion of 60-Day Additional Release Policy$0$0
3912hPrison Infrastructure$0$0
3951hHanover County Criminal Justice Training Center$0$0
3952hNewport News Criminal Justice Academy$0$0
3953hBedford County and State Police ICAC$0$1,000,000
3991hRestore Hazardous Materials General Fund Support$0$285,588
4111hAuthorize Establishment of General Fund Appropriation$0$0
4191hTransmission of Sex Offender Information$0$0
4201hState Police Med-Flight Costs$0$1,000,000
4251hElectronic Veterans' Disability Claims System$0$0
4252hElectronic Veterans' Disability Claims System$0$50,000
4281hRestoration of Full-time Parole Board Members$0$51,677
4301hTransfer VECTEC to CNU$0$-125,000
4331hClarify Language for the Virginia Enterprise Applications Program$0$0
4341hExpand the Reporting Structure of the Chief Information Officer$0$0
4342hFind Ways to Reduce Information Technology Costs to Agencies$0$0
4361hTransportation Projects List$0$0
4491hCapital and Operating Fund Shift$0$0
4501hRichmond Transit Transfer Center$0$0
452.051hDRPT Reductions$0$0
462.051hDistribution of VDOT Reductions$0$0
4671hFund interest earnings per current rates$3,397,757$-2,881,457
4681hProductivity Investment Fund$0$-450,000
472.11hRestore LTC Benefit to VDSP program$0$3,121,256
4731hEconomic Contingency$0$-1,200,000
4732hFunding for M & O for the Capitol and GAB$830,521$920,545
4751hTransfer Grant Increase$0$-1,317,440
475.11hSavings from Decreased Printing Costs$0$-1,000,000
4801hAudit of Va Lottery Marketing Activities$0$0
4851hVRS Contribution Rates for Local Governments$0$0
4871hStaffing for VRS Call Center$0$0
4891hHB 2243 -- Beach Claims Bill$0$0
C-01hRevert preplanning$0$0
C-5.051hParking technical Change$0$0
C-5.201hWar Memorial$0$6,500,000
C-5.202h8th / 9th PPEA$0$0