 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | 9(D) Revenue Bonds |
| |
| C-180 | 1g | Corrects Project Amount for Academic Building, Chesapeake Campus | $0 | $0 | |
| C-182 | 1g | Correct Total for Virginia College Building Authority Capital Table | $0 | $0 | |
| Attorney General And Department Of Law |
| |
| 56 | 1h | Representation of SWCDs by Attorney General | $0 | $0 | |
| Auditor Of Public Accounts |
| |
| 2 | 1h | APA - Performance Audit of Transportation | $0 | $4,500,000 | |
| Central Appropriations |
| |
| 475.1 | 1h | Savings from Decreased Printing Costs | $0 | $-4,000,000 | |
| 475.2 | 1h | Additional Reduction in Aid to Localities | $0 | $-6,000,000 | |
| Christopher Newport University |
| |
| 152 | 1h | CNU Continue Moderation Fund Supplement | $0 | $722,576 | |
| 153 | 1h | CNU Fin Aid | $0 | $676,666 | |
| 154 | 1h | CNU - Restore VECTEC funding | $250,000 | $250,000 | |
| C-12 | 1h | CNU Supplement Campus Signage | $3,095,000 | $0 | |
| C-14.40 | 1h | CNU New Academic Hall | $0 | $2,400,000 | |
| C-14.40 | 2h | CNU Storm Water Management | $0 | $1,500,000 | |
| C-14.40 | 3h | CNU Integrated Science Center, Phase II | $0 | $17,862,000 | |
| C-14.40 | 4h | CNU Alumni House | $0 | $4,000,000 | |
| C-14.40 | 5h | CNU Supplement Library for Special Collections | $0 | $3,035,000 | |
| C-14.40 | 6h | CNU Property Sale | $0 | $0 | |
| Circuit Courts |
| |
| 40 | 1h | Compensation for Court-Appointed Counsel - Death Penalty Cases | $0 | $0 | |
| Compensation Board |
| |
| 69 | 1h | Provide Additional Staff for Blue Ridge Regional Jail | $0 | $291,195 | |
| 69 | 2h | Jail Impact of HB 2179 - Reduction of Time Served | $0 | $858,106 | |
| 69 | 3h | Chatham Diversion Center Transfer to Pittsylvania | $0 | $2,320,000 | |
| 69 | 4h | Fund Support Staff for JDR Judgeship | $0 | $32,380 | |
| 71 | 1h | Exempt Local Finance Directors from Supporting State Tax Work | $0 | $0 | |
| 72 | 1h | Set Reduction for Commissioners of Revenue at 5% | $0 | $535,750 | |
| 72 | 2h | Restore a Portion of Reduction for Commissioners of Revenue | $0 | $908,760 | |
| 73 | 1h | Convert Cumberland County Commonwealth's Attorney to Full-time Status | $0 | $101,500 | |
| 74 | 1h | Set Reduction for Circuit Court Clerks at 7% | $0 | $824,979 | |
| 74 | 2h | Restore Funding for Circuit Court Clerk Offices | $0 | $2,749,929 | |
| 74 | 3h | Eliminate Additional Appropriation from the Courts Technology Fund | $0 | $0 | |
| 74 | 4h | Set Reduction for Circuit Court Clerks' Offices at 5% | $0 | $1,374,965 | |
| 74 | 5h | Supplant Additional GF with Clerk's Technology Trust Fund | $0 | $0 | |
| 74 | 6g | Increase Funding for Circuit Court Clerks' Fringe Benefits | $0 | $2,100,000 | |
| 74 | 7h | Set Reduction for Circuit Court Clerks at 7% | $0 | $824,979 | |
| 74 | 8h | Reduce Additional Appropriation from the Courts Technology Fund | $0 | $0 | |
| 74 | 9h | NGF Appropriation for Newport News Clerk of Circuit | $0 | $0 | |
| 75 | 1h | Set Reduction for Treasurers at 5% | $0 | $529,667 | |
| 75 | 2h | Restore a Portion of Reduction for Treasurers | $0 | $729,344 | |
| 75 | 3h | Relieve Treasurers of Mandates Related to Rabies Vaccination Certificates | $0 | $0 | |
| 76 | 1h | Positions for Blue Ridge Regional Jail Expansion | $0 | $0 | |
| 76 | 2h | VCC Codes and LIDS | $0 | $0 | |
| 76 | 3h | Update Staffing Standards | $0 | $0 | |
| Comprehensive Services For At-Risk Youth And Families |
| |
| 283 | 1h | Maintain Local Match Rate for Residential CSA Services | $0 | $3,900,000 | |
| 283 | 2h | Intensive Care Coordination | $0 | $0 | |
| 283 | 3h | CSA Training and Technical Assistance | $0 | $0 | |
| 283 | 4h | Guidelines Using State Pool Funds to Create Comm. Services | $0 | $0 | |
| 283 | 5h | Prohibit Match Rate Changes for Certain Localities | $0 | $398,264 | |
| Department For The Aging |
| |
| 284 | 1h | Increase Funds for Aging Services | $0 | $1,553,700 | |
| Department For The Deaf And Hard-Of-Hearing |
| |
| 288 | 1h | Norton Relay Center Minimum Position Level | $0 | $0 | |
| Department Of Accounts Transfer Payments |
| |
| 264 | 1g | Amend Transfer Payments to Localities to Reflect Actual Distributions | $403,143 | $404,651 | |
| 267 | 1h | Line of Duty Death Benefit - Definition of Deceased Person | $0 | $225,000 | |
| 267 | 2h | Funding for Line of Duty Act Pursuant to HB 1997 | $0 | $6,941,869 | |
| 267 | 3h | Claims -- HB 2243 | $0 | $50,000 | |
| Department Of Agriculture And Consumer Services |
| |
| 95 | 1h | Restore Hydrilla Funding | $0 | $150,000 | |
| 102 | 1h | Language on Hydrilla Funding | $0 | $0 | |
| Department Of Business Assistance |
| |
| 108 | 1g | Provide Supplemental Training Funding | $0 | $1,500,000 | |
| 108 | 2h | Restore Funding to Va-Israel Advisory Board | $0 | $7,152 | |
| 108 | 3h | Increase Funding for Va-Israel Advisory Bd. | $58,765 | $65,827 | |
| Department Of Conservation And Recreation |
| |
| 361 | 1h | Computer System for SWCD Use | $0 | $0 | |
| 361 | 2h | Chesapeake Bay Restoration Fund | $0 | $392,574 | |
| 361 | 3h | Soil and Water Conservation Support | $0 | $2,510,000 | |
| 361 | 4g | Add Language Authorizing Cost Effective Financing for Dam Repair | $0 | $0 | |
| 361 | 5h | Soil and Water Conservation District Support | $0 | $2,510,000 | |
| 362 | 1h | Restoration of Parks Reductions | $200,690 | $200,690 | |
| 362 | 2h | Improvements -- Andy Guest State Park | $0 | $2,000,000 | |
| 362 | 10h | Breaks Interstate Park -- Electrical Distribution System | $0 | $300,000 | |
| 362 | 11h | Grand Cavern Park | $0 | $0 | |
| Department Of Corrections |
| |
| 387 | 1h | Restore Cuts to Day Reporting Centers | $495,379 | $1,145,686 | |
| 387 | 2h | Restore Black Diamond Day Reporting Center | $0 | $200,000 | |
| 388 | 1h | Central Virginia Regional Jail Authority Expansion | $0 | $0 | |
| 388 | 2h | DOC Payments for Local Capital Outlay Staff | $0 | $0 | |
| 388 | 3h | DOC to Provide Magistrate Quarters | $0 | $0 | |
| 388 | 4h | Moratorium Exemption -- Chatham Diversion Center | $0 | $0 | |
| 389 | 1h | Transfer of Chatham Diversion Center | $0 | $937,000 | |
| 390 | 1h | Use of Medication Assisted Drug Treatment Services | $0 | $0 | |
| 390 | 2h | Chaplain Service | $0 | $180,000 | |
| 391 | 1h | Stalking Legislation -- House Bill 1979 | $0 | $482,812 | |
| 391 | 2h | DOC Impact of HB 2179 - Reduction of Time Served | $0 | $308,795 | |
| 391 | 3h | Deletion of 60-Day Additional Release Policy | $0 | $0 | |
| Department Of Criminal Justice Services |
| |
| 395 | 1h | Hanover County Criminal Justice Training Center | $0 | $0 | |
| 395 | 2h | Newport News Criminal Justice Academy | $0 | $0 | |
| 397 | 1h | Internet Crimes Against Children Task Forces | $0 | $1,500,000 | |
| Department Of Education, Central Office Operations |
| |
| 135 | 1h | Educational Interstate Compact on Educational Opportunity for Military Children | $0 | $75,000 | |
| Department Of Emergency Management |
| |
| 399 | 1g | Restore Hazardous Materials General Fund Support | $0 | $285,588 | |
| Department Of Employment Dispute Resolution |
| |
| 77 | 1h | Dept. of Employment Dispute Reolution-Stand Alone Agency | $0 | $1,406,610 | |
| Department Of Environmental Quality |
| |
| 368 | 1h | Increase Opequon Nitrogen and Phosphorus Limits | $0 | $0 | |
| 368 | 2h | Restore Competitive Litter Grants | $100,000 | $100,000 | |
| 369 | 1h | Hampton Roads Consent Order | $0 | $100,000 | |
| Department Of Fire Programs |
| |
| 406 | 1h | Restore Fire Programs Fund Revenue | $0 | $1,097,500 | |
| Department Of Game And Inland Fisheries |
| |
| C-113.05 | 1g | Modify Capital Project Authorization | $0 | $0 | |
| Department Of General Services |
| |
| 81 | 1h | Clarify Language Related to Energy Efficiency Design | $0 | $0 | |
| C-5.05 | 1g | Authorize Funds for the Main Street Centre Employee Parking Deck | $0 | $0 | |
| Department Of Health |
| |
| 290 | 1h | Restore $4 for Life to Rescue Squad Assistance Fund | $0 | $0 | |
| 290 | 2h | Restore $4 for Life to Rescue Squad Assistance Fund | $0 | $0 | |
| 292 | 1h | Heirloom Birth Certificate | $0 | $0 | |
| 293 | 1h | HIV Prevention in Youth Program | $0 | $250,000 | |
| 295 | 1h | Report on WIC System Procurement | $0 | $0 | |
| 296 | 1h | Reduce Restaurant Permit Fee from $100 to $50 | $0 | $-1,295,520 | |
| 297 | 1h | Restore Funding for Virginia Health Information | $0 | $290,957 | |
| 297 | 2h | Restore Funds to Free Clinics | $0 | $850,000 | |
| 297 | 3h | Restore Funds to Community Health Centers | $0 | $900,000 | |
| 297 | 4h | Restore Funding for Poison Control Centers | $0 | $972,206 | |
| 301 | 1h | Transfer Funds from Administration to Med Flight Operations | $0 | $-1,000,000 | |
| 301.05 | 1g | Adjust General Fund Appropriation | $0 | $60,000 | |
| Department Of Health Professions |
| |
| 303 | 1h | Drug Disposal Program | $0 | $0 | |
| Department Of Housing And Community Development |
| |
| 110 | 1h | Seed Funding for Broadband Financing | $0 | $10,000,000 | |
| 110 | 2h | FMFADA Funding | $0 | $1,556,934 | |
| 111 | 1h | Restoration of Enterprise Zone Funding | $1,106,100 | $2,250,000 | |
| Department Of Human Resource Management |
| |
| 85 | 1h | Dept. of Employment Dispute Resolution-Stand Alone Agency | $0 | $-1,406,610 | |
| Department Of Juvenile Justice |
| |
| 411 | 1g | Authorize Establishment of General Fund Appropriation | $0 | $0 | |
| 412 | 1h | Restore Virginia Wilderness Institute Program | $765,100 | $1,530,188 | |
| Department Of Medical Assistance Services |
| |
| 301 | 2h | Regulation of Outpatient Clinics | $0 | $0 | |
| 306 | 1h | Federal Medicaid Relief to Restore Medicaid & CSB Cuts | $0 | $0 | |
| 306 | 2h | Add 400 MR Waiver Slots | $0 | $24,819,882 | |
| 306 | 3h | Restore Funds-Southeastern Virginia Training Center | $0 | $12,275,000 | |
| 306 | 4h | Restore Funding to Nursing Homes | $0 | $11,700,000 | |
| 306 | 5h | Restore Funds-Southeastern Va. Training Center | $0 | $12,275,000 | |
| 306 | 6g | Emergency Regulatory Language for Long-stay Hospital Payment Changes | $0 | $0 | |
| 306 | 7h | Add 380 MR Waiver Slots | $0 | $23,578,888 | |
| 306 | 8h | Federal Medicaid Relief Funds to Restore Provider Rates | $0 | $0 | |
| 306 | 9h | Federal Relief to Restore Medicaid Cuts | $0 | $0 | |
| 306 | 10h | Add 140 DD Waiver Slots | $0 | $3,641,356 | |
| 306 | 11h | Hospice Care Requirement for Personal Care | $0 | $0 | |
| 306 | 12h | Hospice Care Requirement for Personal Care | $0 | $0 | |
| 306 | 13h | Add 400 MR Waiver & 120 DD Waiver Slots | $0 | $27,941,044 | |
| 306 | 14h | 5% Pay Differential for Rural Home Health Services | $0 | $102,000 | |
| 306 | 15h | Restore Services in Waiver Programs | $0 | $2,577,942 | |
| 306 | 16h | Restore Funding to Hospitals with High-Volume NICUs | $0 | $195,060 | |
| 306 | 17h | Eliminate Max Per Person Expenditure Cap for Waiver Services | $0 | $18,374,550 | |
| 306 | 18h | Personal Care Rates | $0 | $0 | |
| 306 | 19h | Eliminate Proposed Cap On EDCD Waiver Program | $0 | $11,721,400 | |
| 306 | 20h | Personal Care Rates | $0 | $0 | |
| 306 | 21h | Medicaid Reimbursement for Adult Day Health Care | $0 | $1,029,000 | |
| 306 | 22h | Elderly and Disabled with Consumer Direction Waiver Cap | $0 | $0 | |
| 306 | 23h | DMAS to Review Staffing Policy for Agency Directed Personal Care | $0 | $0 | |
| 311 | 1h | Federal Medicaid Relief to Restore Medicaid & CSB Cuts | $0 | $0 | |
| 311 | 2h | Restore Policy to Include Inflation in Medicaid Forecast | $0 | $0 | |
| Department Of Mental Health, Mental Retardation And Substance Abuse Services |
| |
| 315 | 1h | Lease of ESH Buildings to CSBs in HPR 5 | $0 | $250,000 | |
| 315 | 2h | Delay Closure of Southeastern Va. Training Ctr. | $0 | $0 | |
| 315 | 3h | Local Inpatient Purchase of Services Funds for FY 2009 | $2,706,163 | $0 | |
| 315 | 4h | Local Inpatient Purchase of Services Funding in FY 2010 | $0 | $7,520,828 | |
| 315 | 6h | Keep Commonwealth Center for Children Open | $0 | $-2,100,000 | |
| 315 | 7h | Keep SWVMHI Adolescent Unit Open | $0 | $-2,100,000 | |
| 315 | 8h | Keep Southeastern Va Training Center Open | $0 | $0 | |
| 315 | 9h | Keep Southeastern Va. Training Center Open | $0 | $0 | |
| C-103.05 | 1h | MHMR CVTC | $0 | $0 | |
| C-103.05 | 2h | CVTC Housing | $0 | $0 | |
| C-103.05 | 3h | SEVTC | $0 | $0 | |
| Department Of Motor Vehicles |
| |
| 441 | 1h | Remove Funding for REAL ID | $0 | $-700,000 | |
| 441 | 2h | Prohibit Implementation of Real ID Act | $0 | $0 | |
| 441 | 3h | Abolish Front License Plate | $0 | $-900,000 | |
| Department Of Rail And Public Transportation |
| |
| 449 | 1h | Shift in Operating/Capital Split for Transit | $0 | $0 | |
| 449 | 2h | Manassas Park VRE Lot | $0 | $40,000,000 | |
| 449 | 3h | PRTC Insurance Reserve Funds | $0 | $603,000 | |
| 449 | 4h | VRE Insurance Reserve Funds | $0 | $1,290,000 | |
| 450 | 1h | Richmond Transit Transfer Center | $0 | $0 | |
| 452.05 | 1g | Implement Appropriation Reductions | $0 | $0 | |
| Department Of Rehabilitative Services |
| |
| 331 | 1h | Reduce Order of Selection for Vocational Rehabilitation Services | $500,000 | $894,000 | |
| 331 | 2h | Reduce Order of Selection for Vocational Rehabilitation Services | $80,460 | $5,012,180 | |
| 331 | 3h | Restore Funds for Long-term Employment Support Services | $312,500 | $1,257,738 | |
| 331 | 4h | Restore Funds for Long-term Employment Support Svs. | $1,257,738 | $1,257,738 | |
| 331 | 5h | VATNET Reused Assistive Technology Devices | $0 | $850,000 | |
| Department Of Social Services |
| |
| 338 | 1h | 10% TANF Benefit Increase | $0 | $9,800,000 | |
| 338 | 2h | TANF Benefits for Former Drug Offenders | $0 | $1,512,825 | |
| 338 | 3h | TANF for Rental Assistance Pilot Project | $0 | $2,400,000 | |
| 344 | 1h | Bristol-Washington County Children's Advocacy Center | $0 | $0 | |
| 344 | 2h | Bristol-Washington County Children's Advocacy Center | $0 | $0 | |
| 344 | 3h | Lenowisco Children's Advocacy Center | $0 | $0 | |