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Budget Amendments
2010 Session

Amendments to House Bill 30
House Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Hide details for Administration Of Health InsuranceAdministration Of Health Insurance
761hSpecify Family Members Eligible for Coverage in State Employee Health Insurance$0$0
Hide details for Central AppropriationsCentral Appropriations
4651hInterest earnings$0$10,531,880
4681hRestore Funds to Tobacco Settlement Fund$0$0
4691hLevel 3 Salary Authority$0$0
4731hSavings from Decreased Printing Costs$-750,000$-750,000
4732hBudget Reductions Within the General Assembly & Executive Offices$0$0
Hide details for Central Capital OutlayCentral Capital Outlay
C-841hReallocate Maintenance Reserve$0$0
C-842hJYF Use of Maintenance Reserve$0$0
C-851hRemove HEETF from Debt Limitation Language$0$0
C-852hRemove debt limitation from Maintenance reserve$0$0
C-853hSupplement Equipment$500,000$0
Hide details for Christopher Newport UniversityChristopher Newport University
C-5.101hPreplan Student Success Center$500,000$0
C-5.102hIntegrated Science Center$17,682,000$0
C-5.103hResidence Hall Roof Replacement$3,000,000$0
Hide details for Circuit CourtsCircuit Courts
411hCourt Ordered Repair or Replacement of Court Facilities$0$0
412hIncreased Filing Fee to fund Courthouse Construction and Operations$0$0
Hide details for Compensation BoardCompensation Board
4171hIncrease fees for Courtroom Security$0$0
4172hRestore Sheriffs Reductions$28,545,977$28,545,977
4173hRestore 1:1,500 Law Enforcement Ratio$12,628,029$12,079,990
4174hRestore Funding for Sheriffs Career Development$2,958,139$2,958,139
4175hRestore Retirement and Group Life for Sheriffs$17,177,247$17,177,247
4176hRestore Liability and Bond Insurance for Sheriffs$382,505$382,505
4177hRestore Compensation Board to Administration$0$0
4178hRestore 1:1,500 Law Enforcement Ratio$12,628,029$12,079,990
4179hRestore Compensation Board to Administration$0$0
4181hRestore Per Diem Payments$19,587,856$19,261,327
4182hRestore Per Diem Payments Language$0$0
4183hRestore Compensation Board to Administration$0$0
4184hRestore Compensation Board to Administration$0$0
4191hRestore Compensation Board to Administration$0$0
4192hRestore Compensation Board to Administration$0$0
4201hRestore Compensation Board to Administration$0$0
4202hRestore Compensation Board to Administration$0$0
4211hConvert Cumberland County Commonwealth's Attorney to Full-time Status$101,500$101,500
4212hRestore Funding for Liability Ins. Premium Pmts for Commonwealth's Attorneys$174,590$174,590
4213hRestore funding for Pmts to VRS for Commonwealth's Attorneys$3,933,840$3,933,840
4214hRestore Funding for the CA's Career Prosecutor Program$1,000,793$1,000,793
4215hRestore Funding for Commonwealth's Attorneys$8,803,504$8,803,504
4216hRestore Compensation Board to Administration$0$0
4217hRestore Compensation Board to Adminstration$0$0
4221hReallocate a Portion of Fees for Legal Aid to Circuit Court Clerks$0$0
4222hRetain Fees of the Clerks of Circuit Court$0$0
4223hRestore Compensation Board to Administration$0$0
4224hRestore Compensation Board to Adminstration$0$0
4231hRestore Funding for the Treasurers' Career Development Program$705,711$705,711
4232hRestore Compensation Board to Administration$0$0
4233hRestore Compensation Board to Administration$0$0
4241hRetain Local Revenues to Support Treasurers and Commissioners of Revenue$0$0
4242hRestore 1:1,500 Ratio -- Position Table$0$0
4243hRestore Sheriffs Retirement and Group Life - Language$0$0
4244hRestore funding for Liability Ins. Premium Pmts and RHC for Constitutional Offices$1,650,374$1,650,374
4245hRestore funding for RHC for Constitutional Offices$805,450$805,450
4246hExclude CA's from Language Eliminating Funding for Liability Ins. Premium Pmts$0$0
4247hExclude CA's from Language Eliminating Funding for VRS Benefits$0$0
4248hRestore Liability and Bond Insurance for Sheriffs$0$0
4249hRestore LIDS System Funding$102,000$102,000
42410hRestore 1:1,500 Ratio -- Position Table$0$0
42411hRestore Compensation Board to Administration$0$0
42412hRestore Compensation Board to Adminstration$0$0
4251hStrike Language Authorizing the Creation of Director of Finance Ofcs$0$0
4252hStrike Language Authorizing the Creation of Director of Finance Ofcs$0$0
4253hStrike Language Authorizing the Creation of Director of Finance Ofcs$0$0
4254hStrike Language Authorizing the Creation of Director of Finance Ofcs$0$0
4255hRestore Compensation Board to Administration$0$0
4256hRestore Compensation Board to Adminstration$0$0
Hide details for Comprehensive Services For At-Risk Youth And FamiliesComprehensive Services For At-Risk Youth And Families
2741hPolicy on Use of Residential Diagnostic Programs$0$0
2742hLocal Match Rate Base Year for Non-Medicaid Residential Svs.$0$0
2743hEqualize Local Match Rates for CSA Services$0$0
2744hLocal Match Rate for Shared Local Services$0$0
Hide details for Cooperative Extension And Agricultural Research ServicesCooperative Extension And Agricultural Research Services
C-73.501hVSU Extension$4,650,000$0
Hide details for Department For The AgingDepartment For The Aging
2751hRestore Respite Care Initiative Program$200,000$200,000
2752hSenior Services of Southeast Virginia Transportation Policy$0$0
2753hRestore Funding for Pharmacy Connect$40,457$40,457
2754hCare Coordination for the Elderly$0$0
Hide details for Department Of AccountsDepartment Of Accounts
2481hFraud and Abuse Whistle Blower Relief Program$0$0
2482hGrants for Automated External Defibrillators$150,000$150,000
Hide details for Department Of Accounts Transfer PaymentsDepartment Of Accounts Transfer Payments
2561hRainy Day Fund for GOF$0$0
Hide details for Department Of Agriculture And Consumer ServicesDepartment Of Agriculture And Consumer Services
831hRestore Coyote Control$100,000$100,000
832hCoyote Damage Control Restoration$120,000$120,000
833hCoyote Damage Control Restoration$120,000$120,000
841hProceeds for Wine Board$847,538$847,538
851hHydrilla Control$100,000$100,000
871hTransfer of Consumer Complaint Resolution to AG$0$0
891hVDACS Meat Inspection Program$1,244,270$2,087,914
921hEliminate VDACS Commissioner$-167,569$-167,569
Hide details for Department Of Behavioral Health And Developmental ServicesDepartment Of Behavioral Health And Developmental Services
3041hReduce Mental Health Funding Related to Closure of CCCA$-2,100,000$-2,100,000
3042hAccess to Sub. Abuse Services Funds by Community Orgs.$0$0
3043hDelete Outdated Language & Reporting Requirements for CSBs$0$0
3044hExempt Behavioral Health Drugs from PDL$0$0
Hide details for Department Of Conservation And RecreationDepartment Of Conservation And Recreation
3511hChesapeake Bay Restoration Fund$329,147$0
3512hSoil and Water Conservation Districts$350,000$350,000
3521hSW Virginia Regional Authority Trails System$500,000$0
3522hVirginia Land Conservation Fund$250,000$250,000
3523hStreamlining Easement Donations$0$0
Hide details for Department Of Correctional EducationDepartment Of Correctional Education
3751hTeachers for Natural Bridge Juvenile Correctional Center$402,965$1,825,355
Hide details for Department Of CorrectionsDepartment Of Corrections
3771hFunding for RSW Regional Jail$0$0
3791hOperational Funding for Mt. Rogers Prison$25,000,000$25,000,000
3792hProtective Order Addition$50,000$0
3793hFiscal Impact of Assaulting Fire Marshall$75,804$0
3794hAddition to Hate Crime Law$50,000$0
3801hAdditional Funding for Eastern Shore Regional Jail$3,116,122$0
3802hCharlotte County Correctional Center$0$0
Hide details for Department Of Criminal Justice ServicesDepartment Of Criminal Justice Services
3811hVoluntary Fingerprinting Charges$0$0
3841hPretrial Services Limited to Indigent$-5,000,000$-5,000,000
3842hFunding for Internet Crimes Children - DCJS$1,100,000$1,100,000
3861hElimination of HB 599 Certification Requirements$0$0
3862hRestore HB 599 Funding$27,124,240$36,696,711
3863hProvide HB 599 Funding for Towns$1,194,646$1,194,646
3864hRestore HB 599 to 2008 Levels$48,580,837$55,267,698
Hide details for Department Of Environmental QualityDepartment Of Environmental Quality
3541hEliminate NGF positions for Biosolids$0$0
3571hSmith Mountain Lake Water Quality Monitoring$20,000$20,000
Hide details for Department Of Fire ProgramsDepartment Of Fire Programs
3951hFireworks Regulation$75,000$75,000
Hide details for Department Of Game And Inland FisheriesDepartment Of Game And Inland Fisheries
3611hCenter for Coldwaters Restoration$0$0
3621hDGIF - HB38 Language$0$0
Hide details for Department Of General ServicesDepartment Of General Services
701hFunding For eVA Systems Modifications$590,000$90,000
711hEnergy Efficiency Requirements for New State Owned Buildings$0$0
712hWar Memorial O & M$0$0
713hExempt Small Construction Projects from Capital Outlay Review$-5,000,000$-5,000,000
C-11hTransfer War Memorial Funding to HB 29$-913,000$0
Hide details for Department Of HealthDepartment Of Health
2811hRestore $4 for Life Funds$1,600,000$1,600,000
2812hRestore $4 for Life Funds$1,600,000$1,600,000
2813hRestore $4 for Life Funds$1,600,000$1,600,000
2814hReport on Use of $4 for Life Funds$0$0
2841hRestore Funds for the AIDS Drug Assistance Program$85,000$85,000
2851hRestriction of COPN for Additional Psychiatric Beds in PD 8$0$0
2881hRestore Funding for Poison Control Centers$1,049,691$1,049,691
2882hRestore Funds for Community Health Centers$500,000$500,000
2883hRestore Funds for Free Clinics$619,640$619,640
2884hFood and Friends$850,000$850,000
2885hSW Va Graduate Medical Education Consortium$737,400$737,400
2886hPatient Advocate Foundation Clarifying Language$0$0
2921hRegulation of Outpatient Clinics$0$0
Hide details for Department Of Housing And Community DevelopmentDepartment Of Housing And Community Development
991hTANF for Rental Assistance$2,350,000$2,350,000
992hAdministration for Rent Reduction Tax Credit$100,000$100,000
1001hRestore SERCAP Water Grants$594,045$594,045
1002hComprehensive Plans$0$0
1011hRestore Enterprise Zone Grant Funding$1,000,000$1,000,000
Hide details for Department Of Juvenile JusticeDepartment Of Juvenile Justice
4001hReopen Natural Bridge JCC$3,010,200$4,250,808
Hide details for Department Of Medical Assistance ServicesDepartment Of Medical Assistance Services
2961hEliminate Transfer from VHCF to FAMIS$0$0
2962hExtend FAMIS Moms to Legal Immigrants$258,494$271,419
2971hRestore 400 ID Waivers & 67 DD Waivers$27,448,084$54,130,000
2972hRestore 200 ID Waivers$12,428,200$12,447,000
2973hLift Moratorium on Waiver Slots in CY 2011$7,491,604$26,620,020
2974hLift Moratorium on Waiver Slots in CY 2011$7,491,604$26,620,020
2975hPartially Restore Funds for Respite Care Services$5,864,112$21,238,946
2976hRestore Funds for Respite Care$11,751,034$42,477,892
2977hRestore Funds for Home & Community-based Provider Rates$41,063,468$35,922,570
2978hRestore Funds for Home & Community-based Provider Rates$41,063,468$35,922,570
2979hRestore Funds for Medicaid Podiatry Services$974,780$975,000
29710hRestore Funds for Medicaid Optometry Services$736,810$837,000
29711hIntensive In-Home Services Reimbursement Rates$0$0
29712hEliminate Transfer from Tobacco Settlement Fund to Va Health Care Fund$0$0
29713hExtend Medicaid Coverage to Legal Immigrant Pregnant Women$2,032,296$2,133,910
29714hMedicaid Enrollment & Retention Provisions$0$0
29715hExempt Behavioral Health Drugs from Medicaid PDL$2,237,947$2,238,454
29716hMedicaid Improvements for End Stage Renal Disease & Chronic Kidney Disease$-8,000,000$-8,000,000
29717hMedicaid DME Reimbursement Changes$0$0
29718hReduce Eligibility Income Limits from 275% of SSI to Unfreeze Waiver Slots$-7,491,604$-26,620,020
29719hRestore Inflation Adjustment for Home Health Agencies$413,742$804,262
29720hReduce Eligibility Income Limits from 275% of SSI$-41,063,468$-35,922,570
29721hTherapeutic Day Treatment Case Management$0$0
2981hUninsured Medical Catastrophe Fund$225,000$225,000
Hide details for Department Of Mines, Minerals And EnergyDepartment Of Mines, Minerals And Energy
1111hBiofuels Production Fund$0$0
Hide details for Department Of Rail And Public TransportationDepartment Of Rail And Public Transportation
4481hVRE Broad Run Parking Structure$0$24,700,000
4482hDesign of VRE Parking Structure$1,000,000$0
Hide details for Department Of Rehabilitative ServicesDepartment Of Rehabilitative Services
3201hFund Core Services for People with Brain Injuries$321,854$321,854
3202hRestore Funds for Long-term Employment Support Services$308,927$308,927
Hide details for Department Of Social ServicesDepartment Of Social Services
3271hIndex TANF Payments to Inflation$0$0
3272hTANF Emergency Contingency Fund for Va Alliance of Boys & Girls Clubs$0$0
3273hTANF Emergency Contingency Fund for Va Alliance of Boys and Girls Clubs$0$0
3301hMarriage License Fee Increase for Domestic Violence Svs.$0$0