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Budget Amendments
2010 Session

Amendments to Senate Bill 30
Committee Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
05sTechnical correction to title$0$0
06sTechnical correction to title$0$0
07sFront Page Revenue Adjustments$0$0
21sLocal Ordinance Violations$0$0
29.12sCommission on Energy and Environment$15,975$15,975
29.14sAutism Advisory Council$6,300$6,300
301sJLARC Ongoing Oversight of IT Outsourcing$0$0
302sJLARC Review of TICR$0$0
321sLegislative Agency Balances$0$0
341sWaivers for Court-Appointed Counsel Fee$-4,200,000$-4,200,000
381sDirect Deposit of State Revenues$0$0
391sReporting Requirement$0$0
392sTask Force on Streamlining$0$0
393sJudicial Across-the-Board Reduction$-1,000,000$-1,000,000
411sCourthouse Maintenance Fee$0$0
412sProbation Supervision Credits$0$0
413sProbation Violation Guidelines$0$0
422sCriminal Fund - CDC Oversight of Changes in Misdemeanor Prosecution$-6,000,000$-9,000,000
471sJudicial Inquiry & Review Commission - 5%$-25,000$-25,000
481sIndigent Defense Commission - 2%$-1,000,000$-1,000,000
491sRisk Assessment Guidelines for Parole Release Decision-Making$0$0
492sSentencing Guidelines to Encourage Electronic Monitoring$0$0
493sVCSC to Review Good Time Credits$0$0
494sVA Criminal Sentencing Commission - 5%$-40,000$-40,000
501sVirginia State Bar - Capital Resource Center - 15%$-70,000$-70,000
552sVirginia Liaison Office$-460,728$-460,728
67.103sMove Sheriffs Back to Office of administration$350,790,718$338,081,539
67.103sMove Sheriffs Back to Office of administration$350,790,718$338,081,539
67.104sMove Per Diem Payment Back to Office of Administration$51,102,382$53,352,871
67.105sMove Local Finance Directors Back to Office of Administration$623,140$623,140
67.105sMove Local Finance Directors Back to Office of Administration$623,140$623,140
67.106sMove Local Commissioners of the Revenue Back to the Office of administration$9,368,007$9,368,007
67.106sMove Local Commissioners of the Revenue Back to the Office of administration$9,368,007$9,368,007
67.107sMove Attorneys for the Commonwealth Back to the Office of Administration$55,271,427$55,271,427
67.107sMove Attorneys for the Commonwealth Back to the Office of Administration$55,271,427$55,271,427
67.108sMove Circuit Court Clerks Back to the Office of Finance$46,837,646$46,837,646
67.108sMove Circuit Court Clerks Back to the Office of Finance$46,837,646$46,837,646
67.109sMove Local Treasurers Back to the Office of Administration$8,546,944$8,546,944
67.109sMove Local Treasurers Back to the Office of Administration$8,546,944$8,546,944
67.1010sMove Comp Board Administrative and Support Services Back to Office of Administration$4,965,347$4,965,347
67.1010sMove Comp Board Administrative and Support Services Back to Office of Administration$4,965,347$4,965,347
67.1011sSOA: Public Broadcasting$2,645,816$2,645,816
67.1012sSOA: Public Broadcasting$2,221,336$2,221,336
713sDGS: Capital Project Information system$1,600,000$400,000
751sCorrects the Position Level for Agency Merger$0$0
752sDHRM: Local Health Insurance$100,000$0
753sDHRM: Career Center$-65,200$-97,800
791sDirect Recording Election Machines$0$0
792sBoard of elections: Constitutional amendments$506,200$0
831sRestore Coyote Control Program$142,500$142,500
842sWine Promotion Fund$719,321$719,321
881sWeights and Measures Fee$2,568,318$2,568,318
891sMeat Inspection Program$1,244,270$2,087,914
892sFood Inspection Fee$0$0
931sMELP Savings$0$-600,000
951sSecretary to Report on Potential Merger$0$0
961sBiofuels Facility Incentive Payment$0$0
963sEliminate Oceana BRAC Payments$-7,500,000$-7,500,000
964sMajor Emplyment and Investment Project Site Grant Fund$0$0
965sComputer Equipment and Enabling Software Grant$0$0
966sLevel Fund VIP Grant Fund$0$-1,011,948
967sMotion Picture Opportunity Fund$0$0
968sMotion Picture Grant Fund$0$0
981sReduce DBA Administrative Costs$-400,000$-474,513
982sVJIP for Small Businesses$0$0
993sHousing Choice Voucher Program$50,000$50,000
994sEliminate Mortgage Counseling Services$0$-250,000
1003sFort Monroe Authority Funding$-500,000$0
1004sEliminate State Funding for Planning District Commissions$-1,808,460$-1,808,460
109.011sReduce DOLI Administrative Costs$-200,000$-200,000
1101sOil and Gas Wells Fees; Mineral and Coal Mine Fees$0$0
1111sStrike Biofuels Intent Language$0$0
112.011sReduce DMME Administrative Costs$-750,000$-750,000
1141sReduce VEDP Administrative Costs$-704,417$-697,997
1142sComercial Space Flight Authority$-1,054,095$-729,095
1203sPublic TV and Radio Tourism Promotion$0$0
1221sTransfer Public Broadcasting Back to Sec. of Admin.$-2,645,816$-2,645,816
1231sTransfer Public Broadcasting Back to Sec. of Admin.$-2,221,336$-2,221,336
1251sImproving Services for Children with ASDs$0$0
1261sReview of Required Testing$0$0
1321sTech - Correct Fund Sources References (GOV)$0$0
1322sClarify Textbook Language (GOV)$0$0
1323sTemporary Staffing Flexibility for School Divisions$0$0
1324sLocal, School, and Regional Cooperation$0$0
1325sDOE - Reducing Required Reports$0$0
1326sBOE Support Positions Language$0$0
1327sComposite Index Hold Harmless$116,477,529$115,199,561
1328sUse 2010-12 Composite Index for FY 2011 (GOV)$29,468,132$0
1329sRestore VPSA Technology Grants (GOV)$0$10,704,564
13210sTech - Correct Facilities Non-Pers Support (GOV)$3,942,340$4,025,584
13211sRestore Funding for SOP at MH Facility$1,419,620$1,935,292
13212sAdditional Sales Tax (SB 452)$581,176$581,174
13213sNew Reg. Governor's School at Innovation Park$187,313$374,626
13214sLottery: Forecast, Sch. Breakfast, PreK, Sch. Constr/Op. Costs$-42,676,088$-40,815,163
13215sRestore Re-benchmark Inflation Update$0$-1,572,321
13216sExtend VPSA Technology Grants Term$-2,350,074$-2,550,000
13217sLiterary Fund Balances (GOV)$0$0
13218sTech - Adj. Savings in Intro. Budget
Re: Regional Progs.
$-8,700,175$-8,790,845
13219sMod. Federal Deduct for Percent Funded Support Costs (GOV)$-19,451,564$-19,167,281
13220sTech - Correct ADM Used to Calc. Prevailing Costs$-24,458,371$-24,712,726