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Budget Amendments 2010 Session

General Assembly Home Log in ---------------- Session Tracking: Bills and Resolutions Members Committees State Budget Meetings Calendars Minutes Statistics Lobbyist-in-a-Box Cumulative Index --------------- Search: Bills and Resolutions Code of Virginia Administrative Code Supreme Court Rules Reports to the General Assembly ------------------ Sessions: 2007 Session 2006 Session 2005 Session 2004 Special Session II 2004 Special Session I 2004 Session 2003 Session 2002 Session 2001 Special Session 2001 Session 2000 Session 1999 Session 1998 Special Session 1998 Session 1997 Session 1996 Session 1995 Session 1994 Special Session I I 1994 Special Session I 1994 Session

Amendments to House Bill 30 Floor Approved Next Page Prev Page Show More Detail Show Less Detail Menu Item Description YR1 - $ Change YR2 - $ Change Attorney General And Department Of Law 58 1h Transfer VDACS Consumer Aff. Per HB 965 $41,013 $41,013 Central Appropriations 0.9 2h Unified Amendment $548,785,443 $192,188,144 469 1h Employee Contributions Local Option $0 $0 469 2h Strike Language Related to Retirement Benefit Changes $36,256,115 $31,623,482 469 3h Restore Funding for Deferred Compensation Program $11,855,589 $11,855,589 469 4h Transitional Retirement Benefit for Local Employees $0 $0 Central Capital Outlay C-84 1h Maintenance reserve $0 $0 C-84 2h JYF Use of Maintenance Reserve $0 $0 C-85 1h Supplement Equipment $500,000 $0 C-85 2h Correct Bond Projects $0 $-450,125,290 C-85.10 1h Bond projects $0 $0 C-86 1h Eliminate proposed program $-35,200,000 $0 Christopher Newport University 142 1h CNU HAC Package $247,745 $806,625 C-5.10 1h Preplan Student Success Center $500,000 $0 C-5.10 2h Residence Hall Roof Replacement $3,000,000 $0 Circuit Courts 41 1h Court Ordered Repair or Replacement of Court Facilities $0 $0 41 2h Restore Funding to the Criminal Fund $9,200,000 $9,200,000 Compensation Board 417 1h Restore 1:1,500 Law Enforcement Ratio $0 $0 417 2h Eliminate Public Safety Fund Use for Sheriffs $-8,300,448 $-21,674,170 417 3h Adjust Funding for Delays in Jail Construction $-515,678 $239,982 424 1h Restore 1:1,500 Ratio -- Position Table $0 $0 424 2h Eliminate Funding for the Compensation Board $-4,235,023 $-4,965,347 424 3h Pmts to Constitutional Offices for Retirement and Group Life $0 $0 425 1h Strike Language Authorizing the Creation of Director of Finance Ofcs $0 $0 Cooperative Extension And Agricultural Research Services 224 1h VSU Ext HAC Package $-107,872 $0 C-73.50 1h VSU Extension $4,650,000 $0 Department Of Accounts Transfer Payments 256 1h Rainy Day Fund Reserve $0 $125,000,000 258 1h Continue to Fund Line of Duty Benefit with GF $0 $0 Department Of Agriculture And Consumer Services 87 1h Transfer of Consumer Complaint Resolution to AG $-41,013 $-41,013 88 1h Weights and Measures Program $-2,100,000 $-2,100,000 Department Of Behavioral Health And Developmental Services 304 1h Transfer Mental Health Funding Related to Closure of CCCA $-2,100,000 $-2,100,000 Department Of Conservation And Recreation 351 1h Chesapeake Bay Restoration Fund $329,147 $0 Department Of Corrections 377 1h Funding for RSW Regional Jail $0 $0 380 1h Transfer Funds to Secretary for Re-entry Position $0 $0 Department Of Criminal Justice Services 386 1h Eliminate Public Safety Fund for HB 599 Payment $-4,150,224 $-10,837,085 Department Of Education, Central Office Operations 124 1h Project Graduation $-188,302 $-188,302 Department Of Game And Inland Fisheries 362 1h DGIF - HB38 Language $0 $0 Department Of General Services 71 1h War Memorial O & M $0 $0 C-1 1h Transfer War Memorial Funding to HB 29 $-913,000 $0 Department Of Health 281 1h Regional EMS Councils $0 $0 282 1h Restore Funding of Office of the Chief Medical Examiner $0 $0 283 1h Remove Vital Records Fee Increases $0 $0 284 1h Delete Office of Licensure and Certification Fee Language $0 $0 287 1h Remove Environmental Health Fee Increases & Restore Funds $0 $0 287 2h Distribution of Local Health Dept. Funds $0 $0 290 1h Remove Lang. on Shellfish & Marina Fees $0 $0 Department Of Housing And Community Development 99 1h Administration for Rent Reduction Tax Credit $50,000 $50,000 99 2h Removes Language Directing Use of HOME Funds $0 $0 100 1h Removes Language Directing Use of CDBG and ARC Funds $0 $0 Department Of Human Resource Management 75 1h Eliminate Transfer of DEDR into DHRM $-992,908 $-992,908 Department Of Labor And Industry 105 1h Eliminate Apprenticeship Fee $-253,550 $-253,550 108 1h Remove Boiler Inspection Fee Increase $0 $0 Department Of Medical Assistance Services 297 1h Eliminate Dealer Discount Adj. in the Va. Health Care Fund $0 $0 297 2h Medicaid DME Reimbursement $0 $0 300 1h Limits on Payroll Deductions for Personal Care Fiscal Agent $0 $0 Department Of Mines, Minerals And Energy 110 1h Eliminate Proposed Fee Increases $-428,620 $-428,620 Department Of Planning And Budget 260 1h Transfer Responsiblity for Reimbursing Constiutional Offices to the DPB $3,600,714 $3,540,714 Department Of Rail And Public Transportation 447 1h Transfer of Transit for Operating $0 $0 448 1h Language Relating to Rail Pilot Project $0 $0 Department Of State Police 407 1h Eliminate Public Safety Fund for State Police $-4,726,117 $-6,665,535 408 1h Eliminate Public Safety Fund for Counter-Terrorism $-4,823,210 $-4,823,210 Department Of Taxation 262 1h Appropriate Local Communications Tax $0 $0 262 2h HB 1045 Savings $-95,000 $-205,000 Department Of The Treasury 265 1h Supplant GF with NGF Appropriation $0 $0 Department Of Transportation 451 1h Va Transp Research Council $0 $0 457 1h Sale of VDOT Surplus Property $0 $0 Department Of Veterans Services 414 1h Burial Vaults $36,000 $0 Direct Aid To Public Education 132 1h Program Additional Literary Funds for VRS Payments $0 $0 132 2h Technical - Correct SOQ Model for Regional Centers $-8,655,495 $-8,790,650 132 3h Technical - Correct SOQ Model for Facility Support Positions $3,948,237 $4,025,500 132 4h Additional Lottery Proceeds $-801,932 $-801,932 132 5h Technical - Use Fiscal & Contractual Div ADM for 4 Div $-24,462,496 $-24,712,213 132 6h Clarify Textbook Language $0 $0 132 7h Correct Language to Cite Appropriate Program Fund Sources $0 $0 132 8h VPSA Technology Grants for FY 2012 $0 $0 132 9h VRS Rate Savings $0 $0 Division Of Legislative Services 6 1h DLS - Funding Pursuant to HB 1053 $387,434 $387,434 Eastern Virginia Medical School 236 1h EVMS Move Financial $-193,210 $-193,210 General Conditions C-0 1h Remove Executive Order $0 $0 C-0 2h Carillon $0 $0 George Mason University 157 1h GMU HAC Package $377,455 $-1,118,180 C-21 1h Move C-21 project to HB 29 $-2,526,000 $0 C-24.10 1h GMU Renovate PW Labs $10,000,000 $0 C-24.10 2h GMU Heating Plan PPEA $0 $0 C-24.10 3h GMU Belmont Bay $6,000,000 $0 C-24.10 4h Arlington 9(d) bond authority $3,835,293 $0 Higher Education Research Initiative 244 1h Shift Jeff Labs $-3,000,000 $3,000,000 Indigent Defense Commission 48 1h Eliminate the Proposal to Establish 3 New Public Defender Offices $-9,000,000 $-8,500,000 James Madison University 161 1h JMU HAC Package $0 $-2,011,380 C-25 1h Technical correction $6,000,000 $0 C-31.10 1h Campus Parking $2,500,000 $0 Joint Commission On Health Care 11 1h Health Care Commission - Pursuant to HB 1053 $-415,610 $-680,718 Judicial Department Reversion Clearing Account 52 1h Savings from Freezing Vacant Judgeships $0 $0 52 2h Judicial Branch Savings $0 $0 Juvenile And Domestic Relations District Courts 43 1h Eliminate Funding for Counsel for Indivuals in Juvenile Facilities $-30,240 $-30,240 Legislative Department Reversion Clearing Account 32 1h Legislative Agency Balances $0 $0 32 2h House Clerks Balances $0 $0 Longwood University 165 1h Longwood HAC Package $278,939 $777,260 C-32 1h Supplement Lankford Hall $1,675,000 $0 Mental Health Treatment Centers 309 1h Restore Funds for CCCA $2,100,000 $2,100,000 Norfolk State University 169 1h NSU HAC Package $1,469,054 $0 Old Dominion University 173 1h ODU HAC Package $1,655,550 $4,183,749 173 2h ODU NGF Technical Adjustment $7,680,533 $14,434,637 C-40.10 1h ODU Planning $2,000,000 $0 Radford University 177 1h Radford HAC Package $513,758 $1,389,098 C-42 1h Property Acquisition $34,826,000 $0 Revenues 0 1h Front Page Adjustments $0 $0 Richard Bland College 150 1h RBC HAC Package $-137,836 $207,731 Secretary Of Administration 67.10 1h Restore the Dept. of Employment Dispute Resolution $1,078,130 $1,078,130 Secretary Of Transportation 436 1h Sound Walls at Dulles Rail Corridor Project $0 $0 436 2h VDOT Vegetation Policy $0 $0 State Council Of Higher Education For Virginia 137 1h Graduate TAG $193,210 $193,210 139 1h Financial aid methodology $0 $0 The College Of William And Mary In Virginia 146 1h CWM HAC Package $0 $-1,502,767 C-10.10 1h Utility Improvement Phase III $9,999,000 $0 The Science Museum Of Virginia C-76 1h Transfer Belmont Bay $-6,000,000 $0 University Of Mary Washington 181 1h UMW Dahlgren $100,000 $-100,000 181 2h UMW HAC Package $176,848 $0 C-37 1h Athletic Complex $2,500,000 $0 University Of Virginia 187 1h UVA HAC Package $0 $-7,423,025 University Of Virginia's College At Wise 194 1h UVA-W HAC Package $280,491 $944,461 Virginia College Building Authority 245 1h HEETF Allocation $0 $0 Virginia Commission On Intergovernmental Cooperation 31 1h Savings from a Reduction in the Pmts. for Dues $-58,157 $-58,157 Virginia Commission On Youth 17 1h Youth Commission - Funding Pursuant to HB 1053 $-153,390 $-304,129 Virginia Commonwealth University 198 1h VCU HAC Package $8,057,971 $81,053 Virginia Community College System 203 1h VCCS HAC Package $-14,643,892 $5,279,303 C-58 1h Remove housing at VCCS $-32,000,000 $0 Virginia Cooperative Extension And Agricultural Experiment Station 219 1h VT Ext HAC Package $-3,606,965 $1,225,590 219 2h VT Ext Consolidations $0 $0 Virginia Economic Development Partnership 114 1h Advance Manufacturing Ctr Satellite Site $0 $0 Virginia Institute Of Marine Science 154 1h VIMS HAC Package $-1,590,738 $1,824,840 Virginia Military Institute 209 1h VMI HAC Package $18,009 $0 Virginia Office For Protection And Advocacy 489 1h Eliminate GF Support for VOPA $-220,227 $-220,227 Virginia Polytechnic Institute And State University Next Page Prev Page Show More Detail Show Less Detail Menu