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Amendments to Senate Bill 30
Committee Approved |
| Item | | Description | YR1 - $ Change | YR2 - $ Change |
|---|
| 0 | 5s | Technical correction to title | $0 | $0 |
| 0 | 6s | Technical correction to title | $0 | $0 |
| 0 | 7s | Front Page Revenue Adjustments | $0 | $0 |
| 2 | 1s | Local Ordinance Violations | $0 | $0 |
| 29.1 | 2s | Commission on Energy and Environment | $15,975 | $15,975 |
| 29.1 | 4s | Autism Advisory Council | $6,300 | $6,300 |
| 30 | 1s | JLARC Ongoing Oversight of IT Outsourcing | $0 | $0 |
| 30 | 2s | JLARC Review of TICR | $0 | $0 |
| 32 | 1s | Legislative Agency Balances | $0 | $0 |
| 34 | 1s | Waivers for Court-Appointed Counsel Fee | $-4,200,000 | $-4,200,000 |
| 38 | 1s | Direct Deposit of State Revenues | $0 | $0 |
| 39 | 1s | Reporting Requirement | $0 | $0 |
| 39 | 2s | Task Force on Streamlining | $0 | $0 |
| 39 | 3s | Judicial Across-the-Board Reduction | $-1,000,000 | $-1,000,000 |
| 41 | 1s | Courthouse Maintenance Fee | $0 | $0 |
| 41 | 2s | Probation Supervision Credits | $0 | $0 |
| 41 | 3s | Probation Violation Guidelines | $0 | $0 |
| 42 | 2s | Criminal Fund - CDC Oversight of Changes in Misdemeanor Prosecution | $-6,000,000 | $-9,000,000 |
| 47 | 1s | Judicial Inquiry & Review Commission - 5% | $-25,000 | $-25,000 |
| 48 | 1s | Indigent Defense Commission - 2% | $-1,000,000 | $-1,000,000 |
| 49 | 1s | Risk Assessment Guidelines for Parole Release Decision-Making | $0 | $0 |
| 49 | 2s | Sentencing Guidelines to Encourage Electronic Monitoring | $0 | $0 |
| 49 | 3s | VCSC to Review Good Time Credits | $0 | $0 |
| 49 | 4s | VA Criminal Sentencing Commission - 5% | $-40,000 | $-40,000 |
| 50 | 1s | Virginia State Bar - Capital Resource Center - 15% | $-70,000 | $-70,000 |
| 55 | 2s | Virginia Liaison Office | $-460,728 | $-460,728 |
| 67.10 | 3s | Move Sheriffs Back to Office of administration | $350,790,718 | $338,081,539 |
| 67.10 | 3s | Move Sheriffs Back to Office of administration | $350,790,718 | $338,081,539 |
| 67.10 | 4s | Move Per Diem Payment Back to Office of Administration | $51,102,382 | $53,352,871 |
| 67.10 | 5s | Move Local Finance Directors Back to Office of Administration | $623,140 | $623,140 |
| 67.10 | 5s | Move Local Finance Directors Back to Office of Administration | $623,140 | $623,140 |
| 67.10 | 6s | Move Local Commissioners of the Revenue Back to the Office of administration | $9,368,007 | $9,368,007 |
| 67.10 | 6s | Move Local Commissioners of the Revenue Back to the Office of administration | $9,368,007 | $9,368,007 |
| 67.10 | 7s | Move Attorneys for the Commonwealth Back to the Office of Administration | $55,271,427 | $55,271,427 |
| 67.10 | 7s | Move Attorneys for the Commonwealth Back to the Office of Administration | $55,271,427 | $55,271,427 |
| 67.10 | 8s | Move Circuit Court Clerks Back to the Office of Finance | $46,837,646 | $46,837,646 |
| 67.10 | 8s | Move Circuit Court Clerks Back to the Office of Finance | $46,837,646 | $46,837,646 |
| 67.10 | 9s | Move Local Treasurers Back to the Office of Administration | $8,546,944 | $8,546,944 |
| 67.10 | 9s | Move Local Treasurers Back to the Office of Administration | $8,546,944 | $8,546,944 |
| 67.10 | 10s | Move Comp Board Administrative and Support Services Back to Office of Administration | $4,965,347 | $4,965,347 |
| 67.10 | 10s | Move Comp Board Administrative and Support Services Back to Office of Administration | $4,965,347 | $4,965,347 |
| 67.10 | 11s | SOA: Public Broadcasting | $2,645,816 | $2,645,816 |
| 67.10 | 12s | SOA: Public Broadcasting | $2,221,336 | $2,221,336 |
| 71 | 3s | DGS: Capital Project Information system | $1,600,000 | $400,000 |
| 75 | 1s | Corrects the Position Level for Agency Merger | $0 | $0 |
| 75 | 2s | DHRM: Local Health Insurance | $100,000 | $0 |
| 75 | 3s | DHRM: Career Center | $-65,200 | $-97,800 |
| 79 | 1s | Direct Recording Election Machines | $0 | $0 |
| 79 | 2s | Board of elections: Constitutional amendments | $506,200 | $0 |
| 83 | 1s | Restore Coyote Control Program | $142,500 | $142,500 |
| 84 | 2s | Wine Promotion Fund | $719,321 | $719,321 |
| 88 | 1s | Weights and Measures Fee | $2,568,318 | $2,568,318 |
| 89 | 1s | Meat Inspection Program | $1,244,270 | $2,087,914 |
| 89 | 2s | Food Inspection Fee | $0 | $0 |
| 93 | 1s | MELP Savings | $0 | $-600,000 |
| 95 | 1s | Secretary to Report on Potential Merger | $0 | $0 |
| 96 | 1s | Biofuels Facility Incentive Payment | $0 | $0 |
| 96 | 3s | Eliminate Oceana BRAC Payments | $-7,500,000 | $-7,500,000 |
| 96 | 4s | Major Emplyment and Investment Project Site Grant Fund | $0 | $0 |
| 96 | 5s | Computer Equipment and Enabling Software Grant | $0 | $0 |
| 96 | 6s | Level Fund VIP Grant Fund | $0 | $-1,011,948 |
| 96 | 7s | Motion Picture Opportunity Fund | $0 | $0 |
| 96 | 8s | Motion Picture Grant Fund | $0 | $0 |
| 98 | 1s | Reduce DBA Administrative Costs | $-400,000 | $-474,513 |
| 98 | 2s | VJIP for Small Businesses | $0 | $0 |
| 99 | 3s | Housing Choice Voucher Program | $50,000 | $50,000 |
| 99 | 4s | Eliminate Mortgage Counseling Services | $0 | $-250,000 |
| 100 | 3s | Fort Monroe Authority Funding | $-500,000 | $0 |
| 100 | 4s | Eliminate State Funding for Planning District Commissions | $-1,808,460 | $-1,808,460 |
| 109.01 | 1s | Reduce DOLI Administrative Costs | $-200,000 | $-200,000 |
| 110 | 1s | Oil and Gas Wells Fees; Mineral and Coal Mine Fees | $0 | $0 |
| 111 | 1s | Strike Biofuels Intent Language | $0 | $0 |
| 112.01 | 1s | Reduce DMME Administrative Costs | $-750,000 | $-750,000 |
| 114 | 1s | Reduce VEDP Administrative Costs | $-704,417 | $-697,997 |
| 114 | 2s | Comercial Space Flight Authority | $-1,054,095 | $-729,095 |
| 120 | 3s | Public TV and Radio Tourism Promotion | $0 | $0 |
| 122 | 1s | Transfer Public Broadcasting Back to Sec. of Admin. | $-2,645,816 | $-2,645,816 |
| 123 | 1s | Transfer Public Broadcasting Back to Sec. of Admin. | $-2,221,336 | $-2,221,336 |
| 125 | 1s | Improving Services for Children with ASDs | $0 | $0 |
| 126 | 1s | Review of Required Testing | $0 | $0 |
| 132 | 1s | Tech - Correct Fund Sources References (GOV) | $0 | $0 |
| 132 | 2s | Clarify Textbook Language (GOV) | $0 | $0 |
| 132 | 3s | Temporary Staffing Flexibility for School Divisions | $0 | $0 |
| 132 | 4s | Local, School, and Regional Cooperation | $0 | $0 |
| 132 | 5s | DOE - Reducing Required Reports | $0 | $0 |
| 132 | 6s | BOE Support Positions Language | $0 | $0 |
| 132 | 7s | Composite Index Hold Harmless | $116,477,529 | $115,199,561 |
| 132 | 8s | Use 2010-12 Composite Index for FY 2011 (GOV) | $29,468,132 | $0 |
| 132 | 9s | Restore VPSA Technology Grants (GOV) | $0 | $10,704,564 |
| 132 | 10s | Tech - Correct Facilities Non-Pers Support (GOV) | $3,942,340 | $4,025,584 |
| 132 | 11s | Restore Funding for SOP at MH Facility | $1,419,620 | $1,935,292 |
| 132 | 12s | Additional Sales Tax (SB 452) | $581,176 | $581,174 |
| 132 | 13s | New Reg. Governor's School at Innovation Park | $187,313 | $374,626 |
| 132 | 14s | Lottery: Forecast, Sch. Breakfast, PreK, Sch. Constr/Op. Costs | $-42,676,088 | $-40,815,163 |
| 132 | 15s | Restore Re-benchmark Inflation Update | $0 | $-1,572,321 |
| 132 | 16s | Extend VPSA Technology Grants Term | $-2,350,074 | $-2,550,000 |
| 132 | 17s | Literary Fund Balances (GOV) | $0 | $0 |
| 132 | 18s | Tech - Adj. Savings in Intro. Budget
Re: Regional Progs. | $-8,700,175 | $-8,790,845 |
| 132 | 19s | Mod. Federal Deduct for Percent Funded Support Costs (GOV) | $-19,451,564 | $-19,167,281 |
| 132 | 20s | Tech - Correct ADM Used to Calc. Prevailing Costs | $-24,458,371 | $-24,712,726 |
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