|
Amendments to House Bill 30
House Member Requests |
 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
 | Administration Of Health Insurance |
| |
| 76 | 1h | Specify Family Members Eligible for Coverage in State Employee Health Insurance | $0 | $0 |  |
 | Central Appropriations |
| |
| 465 | 1h | Interest earnings | $0 | $10,531,880 |  |
| 468 | 1h | Restore Funds to Tobacco Settlement Fund | $0 | $0 |  |
| 469 | 1h | Level 3 Salary Authority | $0 | $0 |  |
| 473 | 1h | Savings from Decreased Printing Costs | $-750,000 | $-750,000 |  |
| 473 | 2h | Budget Reductions Within the General Assembly & Executive Offices | $0 | $0 |  |
 | Central Capital Outlay |
| |
| C-84 | 1h | Reallocate Maintenance Reserve | $0 | $0 |  |
| C-84 | 2h | JYF Use of Maintenance Reserve | $0 | $0 |  |
| C-85 | 1h | Remove HEETF from Debt Limitation Language | $0 | $0 |  |
| C-85 | 2h | Remove debt limitation from Maintenance reserve | $0 | $0 |  |
| C-85 | 3h | Supplement Equipment | $500,000 | $0 |  |
 | Christopher Newport University |
| |
| C-5.10 | 1h | Preplan Student Success Center | $500,000 | $0 |  |
| C-5.10 | 2h | Integrated Science Center | $17,682,000 | $0 |  |
| C-5.10 | 3h | Residence Hall Roof Replacement | $3,000,000 | $0 |  |
 | Circuit Courts |
| |
| 41 | 1h | Court Ordered Repair or Replacement of Court Facilities | $0 | $0 |  |
| 41 | 2h | Increased Filing Fee to fund Courthouse Construction and Operations | $0 | $0 |  |
 | Compensation Board |
| |
| 417 | 1h | Increase fees for Courtroom Security | $0 | $0 |  |
| 417 | 2h | Restore Sheriffs Reductions | $28,545,977 | $28,545,977 |  |
| 417 | 3h | Restore 1:1,500 Law Enforcement Ratio | $12,628,029 | $12,079,990 |  |
| 417 | 4h | Restore Funding for Sheriffs Career Development | $2,958,139 | $2,958,139 |  |
| 417 | 5h | Restore Retirement and Group Life for Sheriffs | $17,177,247 | $17,177,247 |  |
| 417 | 6h | Restore Liability and Bond Insurance for Sheriffs | $382,505 | $382,505 |  |
| 417 | 7h | Restore Compensation Board to Administration | $0 | $0 |  |
| 417 | 8h | Restore 1:1,500 Law Enforcement Ratio | $12,628,029 | $12,079,990 |  |
| 417 | 9h | Restore Compensation Board to Administration | $0 | $0 |  |
| 418 | 1h | Restore Per Diem Payments | $19,587,856 | $19,261,327 |  |
| 418 | 2h | Restore Per Diem Payments Language | $0 | $0 |  |
| 418 | 3h | Restore Compensation Board to Administration | $0 | $0 |  |
| 418 | 4h | Restore Compensation Board to Administration | $0 | $0 |  |
| 419 | 1h | Restore Compensation Board to Administration | $0 | $0 |  |
| 419 | 2h | Restore Compensation Board to Administration | $0 | $0 |  |
| 420 | 1h | Restore Compensation Board to Administration | $0 | $0 |  |
| 420 | 2h | Restore Compensation Board to Administration | $0 | $0 |  |
| 421 | 1h | Convert Cumberland County Commonwealth's Attorney to Full-time Status | $101,500 | $101,500 |  |
| 421 | 2h | Restore Funding for Liability Ins. Premium Pmts for Commonwealth's Attorneys | $174,590 | $174,590 |  |
| 421 | 3h | Restore funding for Pmts to VRS for Commonwealth's Attorneys | $3,933,840 | $3,933,840 |  |
| 421 | 4h | Restore Funding for the CA's Career Prosecutor Program | $1,000,793 | $1,000,793 |  |
| 421 | 5h | Restore Funding for Commonwealth's Attorneys | $8,803,504 | $8,803,504 |  |
| 421 | 6h | Restore Compensation Board to Administration | $0 | $0 |  |
| 421 | 7h | Restore Compensation Board to Adminstration | $0 | $0 |  |
| 422 | 1h | Reallocate a Portion of Fees for Legal Aid to Circuit Court Clerks | $0 | $0 |  |
| 422 | 2h | Retain Fees of the Clerks of Circuit Court | $0 | $0 |  |
| 422 | 3h | Restore Compensation Board to Administration | $0 | $0 |  |
| 422 | 4h | Restore Compensation Board to Adminstration | $0 | $0 |  |
| 423 | 1h | Restore Funding for the Treasurers' Career Development Program | $705,711 | $705,711 |  |
| 423 | 2h | Restore Compensation Board to Administration | $0 | $0 |  |
| 423 | 3h | Restore Compensation Board to Administration | $0 | $0 |  |
| 424 | 1h | Retain Local Revenues to Support Treasurers and Commissioners of Revenue | $0 | $0 |  |
| 424 | 2h | Restore 1:1,500 Ratio -- Position Table | $0 | $0 |  |
| 424 | 3h | Restore Sheriffs Retirement and Group Life - Language | $0 | $0 |  |
| 424 | 4h | Restore funding for Liability Ins. Premium Pmts and RHC for Constitutional Offices | $1,650,374 | $1,650,374 |  |
| 424 | 5h | Restore funding for RHC for Constitutional Offices | $805,450 | $805,450 |  |
| 424 | 6h | Exclude CA's from Language Eliminating Funding for Liability Ins. Premium Pmts | $0 | $0 |  |
| 424 | 7h | Exclude CA's from Language Eliminating Funding for VRS Benefits | $0 | $0 |  |
| 424 | 8h | Restore Liability and Bond Insurance for Sheriffs | $0 | $0 |  |
| 424 | 9h | Restore LIDS System Funding | $102,000 | $102,000 |  |
| 424 | 10h | Restore 1:1,500 Ratio -- Position Table | $0 | $0 |  |
| 424 | 11h | Restore Compensation Board to Administration | $0 | $0 |  |
| 424 | 12h | Restore Compensation Board to Adminstration | $0 | $0 |  |
| 425 | 1h | Strike Language Authorizing the Creation of Director of Finance Ofcs | $0 | $0 |  |
| 425 | 2h | Strike Language Authorizing the Creation of Director of Finance Ofcs | $0 | $0 |  |
| 425 | 3h | Strike Language Authorizing the Creation of Director of Finance Ofcs | $0 | $0 |  |
| 425 | 4h | Strike Language Authorizing the Creation of Director of Finance Ofcs | $0 | $0 |  |
| 425 | 5h | Restore Compensation Board to Administration | $0 | $0 |  |
| 425 | 6h | Restore Compensation Board to Adminstration | $0 | $0 |  |
 | Comprehensive Services For At-Risk Youth And Families |
| |
| 274 | 1h | Policy on Use of Residential Diagnostic Programs | $0 | $0 |  |
| 274 | 2h | Local Match Rate Base Year for Non-Medicaid Residential Svs. | $0 | $0 |  |
| 274 | 3h | Equalize Local Match Rates for CSA Services | $0 | $0 |  |
| 274 | 4h | Local Match Rate for Shared Local Services | $0 | $0 |  |
 | Cooperative Extension And Agricultural Research Services |
| |
| C-73.50 | 1h | VSU Extension | $4,650,000 | $0 |  |
 | Department For The Aging |
| |
| 275 | 1h | Restore Respite Care Initiative Program | $200,000 | $200,000 |  |
| 275 | 2h | Senior Services of Southeast Virginia Transportation Policy | $0 | $0 |  |
| 275 | 3h | Restore Funding for Pharmacy Connect | $40,457 | $40,457 |  |
| 275 | 4h | Care Coordination for the Elderly | $0 | $0 |  |
 | Department Of Accounts |
| |
| 248 | 1h | Fraud and Abuse Whistle Blower Relief Program | $0 | $0 |  |
| 248 | 2h | Grants for Automated External Defibrillators | $150,000 | $150,000 |  |
 | Department Of Accounts Transfer Payments |
| |
| 256 | 1h | Rainy Day Fund for GOF | $0 | $0 |  |
 | Department Of Agriculture And Consumer Services |
| |
| 83 | 1h | Restore Coyote Control | $100,000 | $100,000 |  |
| 83 | 2h | Coyote Damage Control Restoration | $120,000 | $120,000 |  |
| 83 | 3h | Coyote Damage Control Restoration | $120,000 | $120,000 |  |
| 84 | 1h | Proceeds for Wine Board | $847,538 | $847,538 |  |
| 85 | 1h | Hydrilla Control | $100,000 | $100,000 |  |
| 87 | 1h | Transfer of Consumer Complaint Resolution to AG | $0 | $0 |  |
| 89 | 1h | VDACS Meat Inspection Program | $1,244,270 | $2,087,914 |  |
| 92 | 1h | Eliminate VDACS Commissioner | $-167,569 | $-167,569 |  |
 | Department Of Behavioral Health And Developmental Services |
| |
| 304 | 1h | Reduce Mental Health Funding Related to Closure of CCCA | $-2,100,000 | $-2,100,000 |  |
| 304 | 2h | Access to Sub. Abuse Services Funds by Community Orgs. | $0 | $0 |  |
| 304 | 3h | Delete Outdated Language & Reporting Requirements for CSBs | $0 | $0 |  |
| 304 | 4h | Exempt Behavioral Health Drugs from PDL | $0 | $0 |  |
 | Department Of Conservation And Recreation |
| |
| 351 | 1h | Chesapeake Bay Restoration Fund | $329,147 | $0 |  |
| 351 | 2h | Soil and Water Conservation Districts | $350,000 | $350,000 |  |
| 352 | 1h | SW Virginia Regional Authority Trails System | $500,000 | $0 |  |
| 352 | 2h | Virginia Land Conservation Fund | $250,000 | $250,000 |  |
| 352 | 3h | Streamlining Easement Donations | $0 | $0 |  |
 | Department Of Correctional Education |
| |
| 375 | 1h | Teachers for Natural Bridge Juvenile Correctional Center | $402,965 | $1,825,355 |  |
 | Department Of Corrections |
| |
| 377 | 1h | Funding for RSW Regional Jail | $0 | $0 |  |
| 379 | 1h | Operational Funding for Mt. Rogers Prison | $25,000,000 | $25,000,000 |  |
| 379 | 2h | Protective Order Addition | $50,000 | $0 |  |
| 379 | 3h | Fiscal Impact of Assaulting Fire Marshall | $75,804 | $0 |  |
| 379 | 4h | Addition to Hate Crime Law | $50,000 | $0 |  |
| 380 | 1h | Additional Funding for Eastern Shore Regional Jail | $3,116,122 | $0 |  |
| 380 | 2h | Charlotte County Correctional Center | $0 | $0 |  |
 | Department Of Criminal Justice Services |
| |
| 381 | 1h | Voluntary Fingerprinting Charges | $0 | $0 |  |
| 384 | 1h | Pretrial Services Limited to Indigent | $-5,000,000 | $-5,000,000 |  |
| 384 | 2h | Funding for Internet Crimes Children - DCJS | $1,100,000 | $1,100,000 |  |
| 386 | 1h | Elimination of HB 599 Certification Requirements | $0 | $0 |  |
| 386 | 2h | Restore HB 599 Funding | $27,124,240 | $36,696,711 |  |
| 386 | 3h | Provide HB 599 Funding for Towns | $1,194,646 | $1,194,646 |  |
| 386 | 4h | Restore HB 599 to 2008 Levels | $48,580,837 | $55,267,698 |  |
 | Department Of Environmental Quality |
| |
| 354 | 1h | Eliminate NGF positions for Biosolids | $0 | $0 |  |
| 357 | 1h | Smith Mountain Lake Water Quality Monitoring | $20,000 | $20,000 |  |
 | Department Of Fire Programs |
| |
| 395 | 1h | Fireworks Regulation | $75,000 | $75,000 |  |
 | Department Of Game And Inland Fisheries |
| |
| 361 | 1h | Center for Coldwaters Restoration | $0 | $0 |  |
| 362 | 1h | DGIF - HB38 Language | $0 | $0 |  |
 | Department Of General Services |
| |
| 70 | 1h | Funding For eVA Systems Modifications | $590,000 | $90,000 |  |
| 71 | 1h | Energy Efficiency Requirements for New State Owned Buildings | $0 | $0 |  |
| 71 | 2h | War Memorial O & M | $0 | $0 |  |
| 71 | 3h | Exempt Small Construction Projects from Capital Outlay Review | $-5,000,000 | $-5,000,000 |  |
| C-1 | 1h | Transfer War Memorial Funding to HB 29 | $-913,000 | $0 |  |
 | Department Of Health |
| |
| 281 | 1h | Restore $4 for Life Funds | $1,600,000 | $1,600,000 |  |
| 281 | 2h | Restore $4 for Life Funds | $1,600,000 | $1,600,000 |  |
| 281 | 3h | Restore $4 for Life Funds | $1,600,000 | $1,600,000 |  |
| 281 | 4h | Report on Use of $4 for Life Funds | $0 | $0 |  |
| 284 | 1h | Restore Funds for the AIDS Drug Assistance Program | $85,000 | $85,000 |  |
| 285 | 1h | Restriction of COPN for Additional Psychiatric Beds in PD 8 | $0 | $0 |  |
| 288 | 1h | Restore Funding for Poison Control Centers | $1,049,691 | $1,049,691 |  |
| 288 | 2h | Restore Funds for Community Health Centers | $500,000 | $500,000 |  |
| 288 | 3h | Restore Funds for Free Clinics | $619,640 | $619,640 |  |
| 288 | 4h | Food and Friends | $850,000 | $850,000 |  |
| 288 | 5h | SW Va Graduate Medical Education Consortium | $737,400 | $737,400 |  |
| 288 | 6h | Patient Advocate Foundation Clarifying Language | $0 | $0 |  |
| 292 | 1h | Regulation of Outpatient Clinics | $0 | $0 |  |
 | Department Of Housing And Community Development |
| |
| 99 | 1h | TANF for Rental Assistance | $2,350,000 | $2,350,000 |  |
| 99 | 2h | Administration for Rent Reduction Tax Credit | $100,000 | $100,000 |  |
| 100 | 1h | Restore SERCAP Water Grants | $594,045 | $594,045 |  |
| 100 | 2h | Comprehensive Plans | $0 | $0 |  |
| 101 | 1h | Restore Enterprise Zone Grant Funding | $1,000,000 | $1,000,000 |  |
 | Department Of Juvenile Justice |
| |
| 400 | 1h | Reopen Natural Bridge JCC | $3,010,200 | $4,250,808 |  |
 | Department Of Medical Assistance Services |
| |
| 296 | 1h | Eliminate Transfer from VHCF to FAMIS | $0 | $0 |  |
| 296 | 2h | Extend FAMIS Moms to Legal Immigrants | $258,494 | $271,419 |  |
| 297 | 1h | Restore 400 ID Waivers & 67 DD Waivers | $27,448,084 | $54,130,000 |  |
| 297 | 2h | Restore 200 ID Waivers | $12,428,200 | $12,447,000 |  |
| 297 | 3h | Lift Moratorium on Waiver Slots in CY 2011 | $7,491,604 | $26,620,020 |  |
| 297 | 4h | Lift Moratorium on Waiver Slots in CY 2011 | $7,491,604 | $26,620,020 |  |
| 297 | 5h | Partially Restore Funds for Respite Care Services | $5,864,112 | $21,238,946 |  |
| 297 | 6h | Restore Funds for Respite Care | $11,751,034 | $42,477,892 |  |
| 297 | 7h | Restore Funds for Home & Community-based Provider Rates | $41,063,468 | $35,922,570 |  |
| 297 | 8h | Restore Funds for Home & Community-based Provider Rates | $41,063,468 | $35,922,570 |  |
| 297 | 9h | Restore Funds for Medicaid Podiatry Services | $974,780 | $975,000 |  |
| 297 | 10h | Restore Funds for Medicaid Optometry Services | $736,810 | $837,000 |  |
| 297 | 11h | Intensive In-Home Services Reimbursement Rates | $0 | $0 |  |
| 297 | 12h | Eliminate Transfer from Tobacco Settlement Fund to Va Health Care Fund | $0 | $0 |  |
| 297 | 13h | Extend Medicaid Coverage to Legal Immigrant Pregnant Women | $2,032,296 | $2,133,910 |  |
| 297 | 14h | Medicaid Enrollment & Retention Provisions | $0 | $0 |  |
| 297 | 15h | Exempt Behavioral Health Drugs from Medicaid PDL | $2,237,947 | $2,238,454 |  |
| 297 | 16h | Medicaid Improvements for End Stage Renal Disease & Chronic Kidney Disease | $-8,000,000 | $-8,000,000 |  |
| 297 | 17h | Medicaid DME Reimbursement Changes | $0 | $0 |  |
| 297 | 18h | Reduce Eligibility Income Limits from 275% of SSI to Unfreeze Waiver Slots | $-7,491,604 | $-26,620,020 |  |
| 297 | 19h | Restore Inflation Adjustment for Home Health Agencies | $413,742 | $804,262 |  |
| 297 | 20h | Reduce Eligibility Income Limits from 275% of SSI | $-41,063,468 | $-35,922,570 |  |
| 297 | 21h | Therapeutic Day Treatment Case Management | $0 | $0 |  |
| 298 | 1h | Uninsured Medical Catastrophe Fund | $225,000 | $225,000 |  |
 | Department Of Mines, Minerals And Energy |
| |
| 111 | 1h | Biofuels Production Fund | $0 | $0 |  |
 | Department Of Rail And Public Transportation |
| |
| 448 | 1h | VRE Broad Run Parking Structure | $0 | $24,700,000 |  |
| 448 | 2h | Design of VRE Parking Structure | $1,000,000 | $0 |  |
 | Department Of Rehabilitative Services |
| |
| 320 | 1h | Fund Core Services for People with Brain Injuries | $321,854 | $321,854 |  |
| 320 | 2h | Restore Funds for Long-term Employment Support Services | $308,927 | $308,927 |  |
 | Department Of Social Services |
| |
| 327 | 1h | Index TANF Payments to Inflation | $0 | $0 |  |
| 327 | 2h | TANF Emergency Contingency Fund for Va Alliance of Boys & Girls Clubs | $0 | $0 |  |
| 327 | 3h | TANF Emergency Contingency Fund for Va Alliance of Boys and Girls Clubs | $0 | $0 |  |
| 330 | 1h | Marriage License Fee Increase for Domestic Violence Svs. | $0 | $0 |  |
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