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Budget Amendments
2009 Session

Amendments to House Bill 1600
House Member Requests

ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Hide details for AbbittAbbitt
721hSet Reduction for Commissioners of Revenue at 5%$0$535,750
731hConvert Cumberland County Commonwealth's Attorney to Full-time Status$0$101,500
744hSet Reduction for Circuit Court Clerks' Offices at 5%$0$1,374,965
745hSupplant Additional GF with Clerk's Technology Trust Fund$0$0
751hSet Reduction for Treasurers at 5%$0$529,667
763hUpdate Staffing Standards$0$0
2902hRestore $4 for Life to Rescue Squad Assistance Fund$0$0
3011hTransfer Funds from Administration to Med Flight Operations$0$-1,000,000
3613hSoil and Water Conservation Support$0$2,510,000
4061hRestore Fire Programs Fund Revenue$0$1,097,500
4811hRequire Lottery Department to Fully Reimburse Individuals for Error$0$0
3-1.013hRestore Fire Programs Fund Revenue
Hide details for AlboAlbo
14017hRedistribute Support Funding Cap Allocation$0$0
14025hComposite Index Formula & Population Density$0$-192,900,000
3913hDeletion of 60-Day Additional Release Policy$0$0
Hide details for AmundsonAmundson
1393hNational Board for Professional Teaching Standards$0$1,176,750
Hide details for AtheyAthey
14012hRestore COCA Funding Cut by Support Position Cap$0$15,502,427
2084hVCU Shenandoah Family Practice$0$105,000
3622hImprovements -- Andy Guest State Park$0$2,000,000
4411hRemove Funding for REAL ID$0$-700,000
4551hRoute 340/522 Bridge Replacement$0$7,700,000
4-5.043hNo State or NGF Funds for Planned Parenthood
Hide details for BaCoteBaCote
64hFunding to Support Hampton's 400th Anniversary Celebration$1,000,000$1,000,000
49329hHampton University Proton Therapy Institute$0$500,000
Hide details for BarlowBarlow
2673hClaims -- HB 2243$0$50,000
3682hRestore Competitive Litter Grants$100,000$100,000
4938hIsle of Wight Museum$0$50,000
4939hFort Huger$0$20,000
49310hFort Boykin$0$180,000
49311hBoykin's Tavern$0$50,000
3-1.011hRestore Competitive Litter Grants
Hide details for BellBell
1408hChange Composite Index Funding Formula$0$-123,711
Hide details for BowlingBowling
3872hRestore Black Diamond Day Reporting Center$0$200,000
4121hRestore Virginia Wilderness Institute Program$765,100$1,530,188
4-1.083hRestore Virginia Wilderness Institute Program
4-1.084hRestore Funding for Black Diamond Reporting Center
Hide details for BrinkBrink
14018hInstructional Positions - School Social Workers$0$3,400,000
2841hIncrease Funds for Aging Services$0$1,553,700
30617hEliminate Max Per Person Expenditure Cap for Waiver Services$0$18,374,550
3163hOlder Adults Mental Health Services Support Program$0$250,000
Hide details for BulovaBulova
2672hFunding for Line of Duty Act Pursuant to HB 1997$0$6,941,869
30621hMedicaid Reimbursement for Adult Day Health Care$0$1,029,000
Hide details for CarricoCarrico
1394hJobs for Virginia Graduates$0$85,263
3157hKeep SWVMHI Adolescent Unit Open$0$-2,100,000
3202hRestore Funds for Adolescent Unit at SWVMHI$0$1,378,666
3222hRestore Funds & Positions at SWVMHI Adolescent Unit$0$0
Hide details for ClineCline
2191hVMI O & M New Facilities$0$164,626
4801hDecrease Public Information Svs at the Lottery$0$-13,000,000
4802hProhibition Against Licensing Agreements$0$0
Hide details for ColeCole
62hFunding for DLS to Support Redistricting$0$180,600
1351hEducational Interstate Compact on Educational Opportunity for Military Children$0$75,000
1911hUMW - O & M for New Facilities$0$406,000
2961hReduce Restaurant Permit Fee from $100 to $50$0$-1,295,520
4413hAbolish Front License Plate$0$-900,000
C-44.201hUMW Alternative Financing Language$0$0
3-5.191hSuspension of BPOL Collection
4-5.011hForeclosure on Homes by Localities
Hide details for CosgroveCosgrove
3065hRestore Funds-Southeastern Va. Training Center$0$12,275,000
3159hKeep Southeastern Va. Training Center Open$0$0
3272hRestore Funds & Positions for SEVTC$0$0
Hide details for CoxCox
11hJoint Subcommittee on Elementary & Secondary Education$0$0
13hJoint Subcomittee to Review the JLARC Compensation Study$0$0
3067hAdd 380 MR Waiver Slots$0$23,578,888
30620hPersonal Care Rates$0$0
30623hDMAS to Review Staffing Policy for Agency Directed Personal Care$0$0
3166hAdd 380 MR Waiver Slots$0$0
3621hRestoration of Parks Reductions$200,690$200,690
3902hChaplain Service$0$180,000
4251hElectronic Veterans' Disability Claims System$0$0
4252hElectronic Veterans' Disability Claims System$0$50,000
4-1.082hElectronic Veterans' Disability Claims System
4-1.085hRestoration of Parks Reductions
Hide details for Crockett-StarkCrockett-Stark
4553hRoute 100 Giles County$0$0
4554hRoute 114 Bridge$0$0
4935hSafe Haven Child Visitation Centers of the New River Valley$0$50,000
Hide details for DanceDance
1484hRestore VSU Eminent Scholars$0$30,573
2301hVSU Utility Costs$0$315,000
2311hVSU Fin Aid$0$300,000
2804hMeherrin Regional Jail Authority$0$0
30615hRestore Services in Waiver Programs$0$2,577,942
30619hEliminate Proposed Cap On EDCD Waiver Program$0$11,721,400
3448hVirginia Alliance of Boys & Girls Clubs$0$1,500,000
49327hBSMC Training Institute$0$300,000
Hide details for FralinFralin
2701hSet-Off Collection of Local Taxes$0$0
Hide details for FrederickFrederick
711hExempt Local Finance Directors from Supporting State Tax Work$0$0
3883hDOC to Provide Magistrate Quarters$0$0
C-96.501hBelmont Bay$0$11,000,000
Hide details for GilbertGilbert
4-5.012hFederal Construction Projects -E-Verify Use
Hide details for Governor KaineGovernor Kaine
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
746gIncrease Funding for Circuit Court Clerks' Fringe Benefits$0$2,100,000
1081gProvide Supplemental Training Funding$0$1,500,000
14016gReduce the Virginia Preschool Initiative to Account for Nonparticipation$0$-11,851,284
14027gAdjust Sales Tax Revenue Dedicated to Public Education$-450,465$-109,690
14028gRemove Incorrect Strike-through Included in the Introduced Budget$0$0
2641gAmend Transfer Payments to Localities to Reflect Actual Distributions$403,143$404,651
2801gCapture Debt Service Savings$-761,080$-790,492
301.051gAdjust General Fund Appropriation$0$60,000
3066gEmergency Regulatory Language for Long-stay Hospital Payment Changes$0$0
3461gRemove Funding for Relocation of the Central Office$0$-1,159,220
3614gAdd Language Authorizing Cost Effective Financing for Dam Repair$0$0
3991gRestore Hazardous Materials General Fund Support$0$285,588
4111gAuthorize Establishment of General Fund Appropriation$0$0
4331gClarify Language for the Virginia Evterprise Applications Program$0$0
4341gExpand the Reporting Structure of the Chief Information Officer$0$0
4342gFind Ways to Reduce Information Technology Costs to Agencies$0$0
452.051gImplement Appropriation Reductions$0$0
C-5.051gAuthorize Funds for the Main Street Centre Employee Parking Deck$0$0
C-81.631gAdjusts the Square Footage in Property Exchange$0$0
C-113.051gModify Capital Project Authorization$0$0
C-1801gCorrects Project Amount for Academic Building, Chesapeake Campus$0$0
C-1821gCorrect Total for Virginia College Building Authority Capital Table$0$0
3-1.012gReflect Cash Transfer
3-5.181gCorrect the Due Date for the June 2009 Fuels Tax Return to August 2009
Hide details for GriffithGriffith
3-2.032hCapital Project Line of Credit
Hide details for HallHall
C-93.101hVSU Alternative Financing$0$0
Hide details for HamiltonHamilton
749hNGF Appropriation for Newport News Clerk of Circuit$0$0
1102hFMFADA Funding$0$1,556,934
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
14023hCoordination of Effort Between DOE and CSA$0$0
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
2131hVCCS O & M for New Facilities$0$9,567,664
2161hTechnical Adjustment to workforce amendment$0$0
2162hWorkforce Grants$0$10,000,000
2421hSMV Air Museum$0$0
2821hBlueprint for Aging Services$0$0
2921hHeirloom Birth Certificate$0$0
2971hRestore Funding for Virginia Health Information$0$290,957
3061hFederal Medicaid Relief to Restore Medicaid & CSB Cuts$0$0
3062hAdd 400 MR Waiver Slots$0$24,819,882
3064hRestore Funding to Nursing Homes$0$11,700,000
3068hFederal Medicaid Relief Funds to Restore Provider Rates$0$0
3069hFederal Relief to Restore Medicaid Cuts$0$0
30622hElderly and Disabled with Consumer Direction Waiver Cap$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
3165hAdd 400 MR Waiver Slots$0$0
3311hReduce Order of Selection for Vocational Rehabilitation Services$500,000$894,000
3381h10% TANF Benefit Increase$0$9,800,000
3382hTANF Benefits for Former Drug Offenders$0$1,512,825
3383hTANF for Rental Assistance Pilot Project$0$2,400,000
3447hVirginia Alliance of Boys & Girls Clubs$0$1,500,000
3971hInternet Crimes Against Children Task Forces$0$1,500,000
4301hTransfer VECTEC to CNU$-250,000$-250,000
C-121hCNU Supplement Campus Signage$3,095,000$0
C-14.401hCNU New Academic Hall$0$2,400,000
C-14.402hCNU Storm Water Management$0$1,500,000
C-14.403hCNU Integrated Science Center, Phase II$0$17,862,000
C-14.404hCNU Alumni House$0$4,000,000
C-14.405hCNU Supplement Library for Special Collections$0$3,035,000
C-14.406hCNU Property Sale$0$0
C-19.151hCWM - Integrated Science Center Planning$0$5,300,000
C-19.152hCWM Tucker Hall$0$11,020,000
C-103.052hCVTC Housing$0$0
Hide details for HoganHogan
691hProvide Additional Staff for Blue Ridge Regional Jail$0$291,195
761hPositions for Blue Ridge Regional Jail Expansion$0$0
1751hLongwood Moton Museum$0$750,000
34410hRestore Funding for Tri-County Community Action Agency$0$100,000