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Budget Amendments
2010 Session

Amendments to House Bill 30
Floor Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
01hFront Page Adjustments$0$0
0.92hUnified Amendment$548,785,443$192,188,144
61hDLS - Funding Pursuant to HB 1053$387,434$387,434
111hHealth Care Commission - Pursuant to HB 1053$-415,610$-680,718
171hYouth Commission - Funding Pursuant to HB 1053$-153,390$-304,129
181hCrime Commission - Funding Pursuant to HB 1053$-530,888$-643,662
221hReduce Funding for Civil War Commission$-169,741$-169,741
311hSavings from a Reduction in the Pmts. for Dues$-58,157$-58,157
321hLegislative Agency Balances$0$0
322hHouse Clerks Balances$0$0
411hCourt Ordered Repair or Replacement of Court Facilities$0$0
412hRestore Funding to the Criminal Fund$9,200,000$9,200,000
431hEliminate Funding for Counsel for Indivuals in Juvenile Facilities$-30,240$-30,240
481hEliminate the Proposal to Establish 3 New Public Defender Offices$-9,000,000$-8,500,000
521hSavings from Freezing Vacant Judgeships$0$0
522hJudicial Branch Savings$0$0
581hTransfer VDACS Consumer Aff. Per HB 965$41,013$41,013
67.101hRestore the Dept. of Employment Dispute Resolution$1,078,130$1,078,130
711hWar Memorial O & M$0$0
751hEliminate Transfer of DEDR into DHRM$-992,908$-992,908
871hTransfer of Consumer Complaint Resolution to AG$-41,013$-41,013
881hWeights and Measures Program$-2,100,000$-2,100,000
991hAdministration for Rent Reduction Tax Credit$50,000$50,000
992hRemoves Language Directing Use of HOME Funds$0$0
1001hRemoves Language Directing Use of CDBG and ARC Funds$0$0
1051hEliminate Apprenticeship Fee$-253,550$-253,550
1081hRemove Boiler Inspection Fee Increase$0$0
1101hEliminate Proposed Fee Increases$-428,620$-428,620
1141hAdvance Manufacturing Ctr Satellite Site$0$0
1241hProject Graduation$-188,302$-188,302
1321hProgram Additional Literary Funds for VRS Payments$0$0
1322hTechnical - Correct SOQ Model for Regional Centers$-8,655,495$-8,790,650
1323hTechnical - Correct SOQ Model for Facility Support Positions$3,948,237$4,025,500
1324hAdditional Lottery Proceeds$-801,932$-801,932
1325hTechnical - Use Fiscal & Contractual Div ADM for 4 Div$-24,462,496$-24,712,213
1326hClarify Textbook Language$0$0
1327hCorrect Language to Cite Appropriate Program Fund Sources$0$0
1328hVPSA Technology Grants for FY 2012$0$0
1329hVRS Rate Savings$0$0
1371hGraduate TAG$193,210$193,210
1391hFinancial aid methodology$0$0
1421hCNU HAC Package$247,745$806,625
1461hCWM HAC Package$0$-1,502,767
1501hRBC HAC Package$-137,836$207,731
1541hVIMS HAC Package$-1,590,738$1,824,840
1571hGMU HAC Package$377,455$-1,118,180
1611hJMU HAC Package$0$-2,011,380
1651hLongwood HAC Package$278,939$777,260
1691hNSU HAC Package$1,469,054$0
1731hODU HAC Package$1,655,550$4,183,749
1732hODU NGF Technical Adjustment$7,680,533$14,434,637
1771hRadford HAC Package$513,758$1,389,098
1811hUMW Dahlgren$100,000$-100,000
1812hUMW HAC Package$176,848$0
1871hUVA HAC Package$0$-7,423,025
1941hUVA-W HAC Package$280,491$944,461
1981hVCU HAC Package$8,057,971$81,053
2031hVCCS HAC Package$-14,643,892$5,279,303
2091hVMI HAC Package$18,009$0
2141hVT HAC Package$6,855,978$-4,529,798
2191hVT Ext HAC Package$-3,606,965$1,225,590
2192hVT Ext Consolidations$0$0
2201hVSU HAC Package$155,505$-134,560
2202hCorrects Embedded Language$0$0
2241hVSU Ext HAC Package$-107,872$0
2361hEVMS Move Financial$-193,210$-193,210
2441hShift Jeff Labs$-3,000,000$3,000,000
2451hHEETF Allocation$0$0
2561hRainy Day Fund Reserve$0$125,000,000
2581hContinue to Fund Line of Duty Benefit with GF$0$0
2601hTransfer Responsiblity for Reimbursing Constiutional Offices to the DPB$3,600,714$3,540,714
2621hAppropriate Local Communications Tax$0$0
2622hHB 1045 Savings$-95,000$-205,000
2651hSupplant GF with NGF Appropriation$0$0
2811hRegional EMS Councils$0$0
2821hRestore Funding of Office of the Chief Medical Examiner$0$0
2831hRemove Vital Records Fee Increases$0$0
2841hDelete Office of Licensure and Certification Fee Language$0$0
2871hRemove Environmental Health Fee Increases & Restore Funds$0$0
2872hDistribution of Local Health Dept. Funds$0$0
2901hRemove Lang. on Shellfish & Marina Fees$0$0
2971hEliminate Dealer Discount Adj. in the Va. Health Care Fund$0$0
2972hMedicaid DME Reimbursement$0$0
3001hLimits on Payroll Deductions for Personal Care Fiscal Agent$0$0
3041hTransfer Mental Health Funding Related to Closure of CCCA$-2,100,000$-2,100,000
3091hRestore Funds for CCCA$2,100,000$2,100,000
3511hChesapeake Bay Restoration Fund$329,147$0
3621hDGIF - HB38 Language$0$0
3771hFunding for RSW Regional Jail$0$0
3801hTransfer Funds to Secretary for Re-entry Position$0$0
3861hEliminate Public Safety Fund for HB 599 Payment$-4,150,224$-10,837,085
4071hEliminate Public Safety Fund for State Police$-4,726,117$-6,665,535
4081hEliminate Public Safety Fund for Counter-Terrorism$-4,823,210$-4,823,210
4141hBurial Vaults$36,000$0
4171hRestore 1:1,500 Law Enforcement Ratio$0$0
4172hEliminate Public Safety Fund Use for Sheriffs$-8,300,448$-21,674,170
4173hAdjust Funding for Delays in Jail Construction$-515,678$239,982
4241hRestore 1:1,500 Ratio -- Position Table$0$0
4242hEliminate Funding for the Compensation Board$-4,235,023$-4,965,347
4243hPmts to Constitutional Offices for Retirement and Group Life$0$0
4251hStrike Language Authorizing the Creation of Director of Finance Ofcs$0$0
4361hSound Walls at Dulles Rail Corridor Project$0$0
4362hVDOT Vegetation Policy$0$0
4471hTransfer of Transit for Operating$0$0
4481hLanguage Relating to Rail Pilot Project$0$0
4511hVa Transp Research Council$0$0
4571hSale of VDOT Surplus Property$0$0
4691hEmployee Contributions Local Option$0$0
4692hStrike Language Related to Retirement Benefit Changes$36,256,115$31,623,482
4693hRestore Funding for Deferred Compensation Program$11,855,589$11,855,589
4694hTransitional Retirement Benefit for Local Employees$0$0
4831hVRS Board Approved Bonuses$0$0
4891hEliminate GF Support for VOPA$-220,227$-220,227
C-01hRemove Executive Order$0$0
C-02hCarillon$0$0
C-11hTransfer War Memorial Funding to HB 29$-913,000$0
C-5.101hPreplan Student Success Center$500,000$0
C-5.102hResidence Hall Roof Replacement$3,000,000$0
C-10.101hUtility Improvement Phase III$9,999,000$0
C-211hMove C-21 project to HB 29$-2,526,000$0
C-24.101hGMU Renovate PW Labs$10,000,000$0
C-24.102hGMU Heating Plan PPEA$0$0
C-24.103hGMU Belmont Bay$6,000,000$0
C-24.104hArlington 9(d) bond authority$3,835,293$0
C-251hTechnical correction$6,000,000$0
C-31.101hCampus Parking$2,500,000$0
C-321hSupplement Lankford Hall$1,675,000$0
C-371hAthletic Complex$2,500,000$0
C-40.101hODU Planning$2,000,000$0
C-421hProperty Acquisition$34,826,000$0
C-581hRemove housing at VCCS$-32,000,000$0
C-73.501hVSU Extension$4,650,000$0
C-761hTransfer Belmont Bay$-6,000,000$0
C-841hMaintenance reserve$0$0
C-842hJYF Use of Maintenance Reserve$0$0
C-851hSupplement Equipment$500,000$0
C-852hCorrect Bond Projects$0$-450,125,290
C-85.101hBond projects$0$0
C-861hEliminate proposed program$-35,200,000$0
3-1.011hReduce Sales Tax Transfer to DGIF -- Interest Earnings
3-1.012hDecrease Transfer to Reflect Wine Bd Retention
3-1.013hUninsured Motorists Fee Revenues
3-1.014hRetain General Fund Savings
3-1.015hEliminate Auxiliary Balance Reversion
3-1.016hStrike Language Related to VRS Employee Pmt Changes
3-1.017hAmend Transfer Language Related to VSDP
3-1.018hTax Indirect Cost Recoveries
3-1.019hTax Cost Recoveries
3-1.0110hTransfer NGF Balances from Legislative Agencies
3-1.0111hTransfer Balances from the State Corporation Commission
3-3.031hEliminate Interest Earnings Capture for DGIF
3-3.032hVCU Tech Change
3-5.011hAdjust Qualified Equity Subordinate Debt Credit
3-5.091hAmend Dealer Discount
3-5.101hProperty and Casualty Fee
3-5.111h
Restore Ch 781 Language
3-6.011hEliminate Recordation Fee Increase
3-6.021hEliminate Proposed E-911 Increase
4-0.011hStem Cell Reserach
4-1.083hContingency Funding for the Use of Enhanced FMAP
4-2.011hWritten Guidelines for Acceptance of Donations by Agencies
4-2.021hDefinition of GF for Personal Property Tax Relief
4-4.011hEliminate PPEA and Executive Orders from General Provisions
4-5.041hNo State, Nongeneral or Special Funds for Abortion Svs.
4-5.041hNo State or NGF Funds for Planned Parenthood
4-5.042hAdd Colleges Exempt from CIO Control
4-5.043hEliminate Restriction on College Use of Network Virginia
4-5.051hRecognize Other Forms of Appropriations for Auditing
4-6.011hUnconfirmed and Withdrawn Nominations
4-6.051hNew Hires -- E-Verify System Use