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Budget Amendments
2009 Session

Amendments to House Bill 1600
House Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
01gReflects revised revenue estimate-clerks' excess fees$0$0
02gReflect Actual Distributions to Localities$0$0
03gReflect Impact of the Worker, Retiree, and Employer Recovery Act of 2008$0$0
04gRevises transfers for additional cash from the Department of Health$0$0
11hJoint Subcommittee on Elementary & Secondary Education$0$0
12hTransmit Copies of House Resolution 38$0$0
13hJoint Subcomittee to Review the JLARC Compensation Study$0$0
14hReduce Legislative Per Diem for Interim Meetings$0$0
21hAPA - Performance Audit of Transportation$0$4,500,000
61hEstablish Government Efficiency Review Commission$0$500,000
62hFunding for DLS to Support Redistricting$0$180,600
63hTransfer Judicial Evaluation Program to DLS$0$508,000
64hFunding to Support Hampton's 400th Anniversary Celebration$1,000,000$1,000,000
111hJCHC Review of Poison Control System$0$0
331hTraining of Judges Regarding Truancy Case$0$0
332hPayment of Leave Balances for District Court Judges$0$0
333hTransfer Judicial Evaluation Program to DLS$0$-508,000
381hEliminate State Funding for Local Drug Courts$0$-2,951,000
382hEstablish an Electronic Access Fee for Electronic Filings$0$0
401hCompensation for Court-Appointed Counsel - Death Penalty Cases$0$0
421hFund Additional JDR Judgeship for Chesapeake$0$232,000
561hRepresentation of SWCDs by Attorney General$0$0
691hProvide Additional Staff for Blue Ridge Regional Jail$0$291,195
692hJail Impact of HB 2179 - Reduction of Time Served$0$858,106
693hChatham Diversion Center Transfer to Pittsylvania$0$2,320,000
694hFund Support Staff for JDR Judgeship$0$32,380
711hExempt Local Finance Directors from Supporting State Tax Work$0$0
721hSet Reduction for Commissioners of Revenue at 5%$0$535,750
722hRestore a Portion of Reduction for Commissioners of Revenue$0$908,760
731hConvert Cumberland County Commonwealth's Attorney to Full-time Status$0$101,500
741hSet Reduction for Circuit Court Clerks at 7%$0$824,979
742hRestore Funding for Circuit Court Clerk Offices$0$2,749,929
743hEliminate Additional Appropriation from the Courts Technology Fund$0$0
744hSet Reduction for Circuit Court Clerks' Offices at 5%$0$1,374,965
745hSupplant Additional GF with Clerk's Technology Trust Fund$0$0
746gIncrease Funding for Circuit Court Clerks' Fringe Benefits$0$2,100,000
747hSet Reduction for Circuit Court Clerks at 7%$0$824,979
748hReduce Additional Appropriation from the Courts Technology Fund$0$0
749hNGF Appropriation for Newport News Clerk of Circuit$0$0
751hSet Reduction for Treasurers at 5%$0$529,667
752hRestore a Portion of Reduction for Treasurers$0$729,344
753hRelieve Treasurers of Mandates Related to Rabies Vaccination Certificates$0$0
761hPositions for Blue Ridge Regional Jail Expansion$0$0
762hVCC Codes and LIDS$0$0
763hUpdate Staffing Standards$0$0
771hDept. of Employment Dispute Reolution-Stand Alone Agency$0$1,406,610
811hClarify Language Related to Energy Efficiency Design$0$0
851hDept. of Employment Dispute Resolution-Stand Alone Agency$0$-1,406,610
891hMail-In Voter Registration Requirements$0$0
951hRestore Hydrilla Funding$0$150,000
1021hLanguage on Hydrilla Funding$0$0
1051hReduce Governor's Opportunity Fund$0$-7,152
1081gProvide Supplemental Training Funding$0$1,500,000
1082hRestore Funding to Va-Israel Advisory Board$0$7,152
1083hIncrease Funding for Va-Israel Advisory Bd.$58,765$65,827
1101hSeed Funding for Broadband Financing$0$10,000,000
1102hFMFADA Funding$0$1,556,934
1111hRestoration of Enterprise Zone Funding$1,106,100$2,250,000
1351hEducational Interstate Compact on Educational Opportunity for Military Children$0$75,000
1391hVirginia Teaching Scholarship Program$0$0
1393hNational Board for Professional Teaching Standards$0$1,176,750
1394hJobs for Virginia Graduates$0$85,263
1401hTransfer Textbooks into Lottery Proceeds Fund$0$-79,314,230
1402hPrevention, Intervention, & Remediation to Lottery$0$-69,143,636
1403hEliminate Cost of Competing Adjustment$0$-75,093,265
1404hFund Cost of Competing Adjustment at 25%$0$-50,428,075
1405hEliminate Local Match Requirement for Lottery Funds$0$0
1406hLottery Proceeds Fund - Block Grant$0$0
1407hNo Child Left Behind$0$0
1408hChange Composite Index Funding Formula$0$-123,711
1409hDelay Purchase of Textbooks$0$-79,314,230
14010hFlexibility for Textbook Allocations$0$0
14011hProhibit Pay Decreases for Instructional Positions$0$0
14012hRestore COCA Funding Cut by Support Position Cap$0$15,502,427
14013hIncrease Funding for VRS Payment$0$0
14014hCarryover Available Balances$0$0
14015hEligiblity for Admission to All Public Schools$0$0
14016gReduce the Virginia Preschool Initiative to Account for Nonparticipation$0$-11,851,284
14017hRedistribute Support Funding Cap Allocation$0$0
14018hInstructional Positions - School Social Workers$0$3,400,000
14019hNot Allow Localities to Forward Mail$0$0
14020hPublic School; Certain Information Required on Birth Certificates$0$0
14021hEliminate Local Match Requirement for Certain Programs$0$0
14022hWaive Certain Statutory SOQ Staffing Requirements$0$0
14023hCoordination of Effort Between DOE and CSA$0$0
14024hComposite Index Formula Change$0$100,000,000
14025hComposite Index Formula & Population Density$0$-192,900,000
14026hClarifing Language for Consolidations Impacting School Divisions' Allocations$0$0
14027gAdjust Sales Tax Revenue Dedicated to Public Education$-450,465$-109,690
14028gRemove Incorrect Strike-through Included in the Introduced Budget$0$0
1411hMedicaid Reimbursements for Special Education$0$0
1471hRestore TAG for Graduate Health Programs$0$1,500,000
1472hRestore Optometry$0$32,000
1473hRestore TAG$0$2,100,000
1474hVirginia Space Consortium$0$200,000
1481hSCHEV Restore Eminent Scholar for CWM$0$1,271,900
1482hRestore Eminent Scholars for GMU$0$539,806
1483hRestore UVA Eminent Scholar$0$2,816,246
1484hRestore VSU Eminent Scholars$0$30,573
1485hRestore VT Eminent Scholars$0$577,780
1521hCNU Continue Moderation Fund Supplement$0$722,576
1531hCNU Fin Aid$0$676,666
1541hCNU - Restore VECTEC funding$250,000$250,000
1561hCWM - O & M for New Facilities$0$1,637,000
1571hCWM - Fin Aid$0$482,000
1671hGMU - O & M for New Facilities$0$3,756,358
1672hGMU Security$0$2,500,000
1711hJMU Engineering Program$0$2,547,877
1712hJMU O & M for New Buildings$0$665,138
1751hLongwood Moton Museum$0$750,000
1791hNSU - Material Science PhD$1,470,721$1,470,721
1831hODU - O & M New Facilities$1,151,500$2,237,700
1832hODU Maritime$25,000$25,000
1871hRadford O & M New facilities$0$268,053
1911hUMW - O & M for New Facilities$0$406,000
1971hUVA O & M New Facilities$0$9,221,794
1981hUVA Fin Aid$0$691,300
2041hUVA-W O & M New Facilities$0$451,812
2081hVCU O & M New Facilities$0$2,181,647
2082hVCU Utility$0$2,206,374
2083hVCU Dental$0$0
2084hVCU Shenandoah Family Practice$0$105,000
2131hVCCS O & M for New Facilities$0$9,567,664
2161hTechnical Adjustment to workforce amendment$0$0
2162hWorkforce Grants$0$10,000,000
2191hVMI O & M New Facilities$0$164,626
2192hVMI Utility$0$304,000
2241hVT O & M for New Facilities$642,561$1,219,110
2242hVT Utility Costs$0$5,484,715
2251hVT Fin Aid$0$2,148,161
2301hVSU Utility Costs$0$315,000
2311hVSU Fin Aid$0$300,000
2421hSMV Air Museum$0$0
2641gAmend Transfer Payments to Localities to Reflect Actual Distributions$403,143$404,651
2671hLine of Duty Death Benefit - Definition of Deceased Person$0$225,000
2672hFunding for Line of Duty Act Pursuant to HB 1997$0$6,941,869
2673hClaims -- HB 2243$0$50,000
2701hSet-Off Collection of Local Taxes$0$0
2801gCapture Debt Service Savings$-761,080$-790,492
2802hTreasury Board Jail Construction$0$0
2803hJail Construction Western Virginia$0$0
2804hMeherrin Regional Jail Authority$0$0
2805hMeherrin River Regional Jail Authority$0$0
2821hBlueprint for Aging Services$0$0
2822hBlueprint for Aging Services$0$0
2831hMaintain Local Match Rate for Residential CSA Services$0$3,900,000
2832hIntensive Care Coordination$0$0
2833hCSA Training and Technical Assistance$0$0
2834hGuidelines Using State Pool Funds to Create Comm. Services$0$0
2835hProhibit Match Rate Changes for Certain Localities$0$398,264
2841hIncrease Funds for Aging Services$0$1,553,700
2881hNorton Relay Center Minimum Position Level$0$0
2901hRestore $4 for Life to Rescue Squad Assistance Fund$0$0
2902hRestore $4 for Life to Rescue Squad Assistance Fund$0$0
2921hHeirloom Birth Certificate$0$0
2931hHIV Prevention in Youth Program$0$250,000
2951hReport on WIC System Procurement$0$0
2961hReduce Restaurant Permit Fee from $100 to $50$0$-1,295,520
2971hRestore Funding for Virginia Health Information$0$290,957
2972hRestore Funds to Free Clinics$0$850,000
2973hRestore Funds to Community Health Centers$0$900,000
2974hRestore Funding for Poison Control Centers$0$972,206
3011hTransfer Funds from Administration to Med Flight Operations$0$-1,000,000
3012hRegulation of Outpatient Clinics$0$0
301.051gAdjust General Fund Appropriation$0$60,000
3031hDrug Disposal Program$0$0
3061hFederal Medicaid Relief to Restore Medicaid & CSB Cuts$0$0
3062hAdd 400 MR Waiver Slots$0$24,819,882
3063hRestore Funds-Southeastern Virginia Training Center$0$12,275,000
3064hRestore Funding to Nursing Homes$0$11,700,000
3065hRestore Funds-Southeastern Va. Training Center$0$12,275,000
3066gEmergency Regulatory Language for Long-stay Hospital Payment Changes$0$0
3067hAdd 380 MR Waiver Slots$0$23,578,888
3068hFederal Medicaid Relief Funds to Restore Provider Rates$0$0
3069hFederal Relief to Restore Medicaid Cuts$0$0
30610hAdd 140 DD Waiver Slots$0$3,641,356
30611hHospice Care Requirement for Personal Care$0$0
30612hHospice Care Requirement for Personal Care$0$0
30613hAdd 400 MR Waiver & 120 DD Waiver Slots$0$27,941,044
30614h5% Pay Differential for Rural Home Health Services$0$102,000
30615hRestore Services in Waiver Programs$0$2,577,942
30616hRestore Funding to Hospitals with High-Volume NICUs$0$195,060
30617hEliminate Max Per Person Expenditure Cap for Waiver Services$0$18,374,550
30618hPersonal Care Rates$0$0
30619hEliminate Proposed Cap On EDCD Waiver Program$0$11,721,400
30620hPersonal Care Rates$0$0
30621hMedicaid Reimbursement for Adult Day Health Care$0$1,029,000
30622hElderly and Disabled with Consumer Direction Waiver Cap$0$0
30623hDMAS to Review Staffing Policy for Agency Directed Personal Care$0$0
3111hFederal Medicaid Relief to Restore Medicaid & CSB Cuts$0$0
3112hRestore Policy to Include Inflation in Medicaid Forecast$0$0
3151hLease of ESH Buildings to CSBs in HPR 5$0$250,000
3152hDelay Closure of Southeastern Va. Training Ctr.$0$0
3153hLocal Inpatient Purchase of Services Funds for FY 2009$2,706,163$0
3154hLocal Inpatient Purchase of Services Funding in FY 2010$0$7,520,828
3156hKeep Commonwealth Center for Children Open$0$-2,100,000
3157hKeep SWVMHI Adolescent Unit Open$0$-2,100,000
3158hKeep Southeastern Va Training Center Open$0$0
3159hKeep Southeastern Va. Training Center Open$0$0
3161hPart C Early Intervention Services Funds for FY 2009$778,325$0