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Budget Amendments 2010 Session

General Assembly Home Log in ---------------- Session Tracking: Bills and Resolutions Members Committees State Budget Meetings Calendars Minutes Statistics Lobbyist-in-a-Box Cumulative Index --------------- Search: Bills and Resolutions Code of Virginia Administrative Code Supreme Court Rules Reports to the General Assembly ------------------ Sessions: 2009 Special Session 1 2009 Session 2008 Special Session 2 2008 Special Session 1 2008 Session 2007 Session 2006 Special Session 1 2006 Session 2005 Session 2004 Special Session II 2004 Special Session I 2004 Session 2003 Session 2002 Session 2001 Special Session 2001 Session 2000 Session 1999 Session 1998 Special Session 1998 Session 1997 Session 1996 Session 1995 Session 1994 Special Session I I 1994 Special Session I 1994 Session

Amendments to Senate Bill 30 Floor Approved Next Page Prev Page Menu 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 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 $-24,712,726 132 21s Elim. of Travel, Rentals/Leases, and Facilities Costs (GOV) - Temp. $-34,661,126 $-34,823,222 132 22s Include $0 Values in Non-Personal Support LWA (GOV) $-39,197,951 $-39,525,220 132 23s Defer Textbooks in FY 2012 $0 $-51,414,358 137 3s Reduce funding to Tuition Assistance Grant Program $0 $-9,957,000 139 2s Auxiliary Facilities at 2 Year Colleges $0 $0 169 1s NSU - Fund Ph.D. in Materials Science $250,000 $250,000 181 1s UMW - Move Operating Support for Dahlgren Research and Education Center $100,000 $-100,000 220 2s Corrects Embedded Language $0 $0 227 1s JYF - Fee-Based Programs and Web-Site $200,000 $0 248 1s Direct Deposit of State Revenues $0 $0 256 1s Revenue Stabilization Fund Deposit $0 $-40,000,000 259.10 1s Restore car Tax Program $950,000,000 $950,000,000 262 2s TAX: E-911 Administrative Recovery $0 $0 264.10 1s Tax: Management Savings $-2,440,000 $-1,744,400 265 1s Treasury: SCC Banking Fees $-300,000 $-300,000 271 1s Prince William - Manassas Regional Jail $0 $0 271 2s Rappahannock-Shenandoah-Warren Regional Jail $0 $0 271 5s Treasury Board - Update Out-of-State Capital Fee $0 $0 271 6s Treasury Board - Create In-State Student Capital Fee $0 $0 273 1s Allocation of Child Advocacy Center Funding $0 $0 273 2s Report on Local DSS Efficiencies $0 $0 273 3s Report on Agency Fund Balances $0 $0 273 4s Health Information Technology Reporting Requirements $0 $0 274 1s CSA Match Rate for Contiguous Localities $0 $0 274 2s Increase Local Share of Medicaid Residential Services $-2,000,000 $-4,000,000 275 1s Care Coordination for the Elderly $0 $0 275 2s Eliminate Funding for Non-State Agency (Bedford Ride) $-57,089 $-57,089 275 3s Reduce Funding for Care Coordination Services $-337,250 $-337,250 281 1s Transfer $4 for Life Funding to State Police $452,723 $452,723 283 2s Reinstate Language Continuing Savings Strategy $0 $0 284 2s Delete Office of Licensure and Certification Fee Language $0 $0 285 1s Restore State Funding for Sickle Cell Services $35,000 $35,000 285 2s Restriction of COPN for Additional Psychiatric Beds in PD 8 $0 $0 285 3s Reduce Administrative Funding in Office of Minority Health and Public Health Policy $-152,800 $-182,400 285 4s Regional Health Planning Agencies and COPN Fees $0 $0 285 6s Add Office of Licensure and Certification Fee Language $0 $0 286 1s Delete Appropriation Language for the Resource Mothers Program $0 $0 287 1s Local Restaurant Reinspection Fee Authorization $0 $0 287 3s Correct Fee Language $0 $0 287 4s Supplant Funding for Community Health Services with Fee Revenue $-2,274,924 $-2,274,924 288 1s Restore Funding for the Virginia Health Care Foundation $408,057 $408,057 288 2s Restore Funds for Free Clinics $319,640 $319,640 288 3s Restore Funds for Community Health Centers $240,875 $240,875 288 4s Eliminate Funding for Non-State Agency (Patient Advocate Foundation) $-191,250 $-191,250 288 5s Eliminate Funding for Non-State Agency (Bedford Hospice House, Inc.) $-76,500 $-76,500 288 6s Eliminate One-Time Funding for Obstetrical Pilot Project $-63,750 $-63,750 288 7s Restore Funding for Community-based Sickle Cell Services $13,500 $13,500 296 1s Eliminate Transfer from VHCF to FAMIS $0 $0 296 2s CHIP Enrollment and Retention Provisions $0 $0 297 1s Competitive Bidding of Incontinence Supplies $0 $-829,784 297 2s Exempt Behavioral Health Drugs from Medicaid PDL $2,237,947 $2,238,454 297 3s Delay Reduction for Long-Stay Hospitals $1,016,281 $0 297 4s Delay Elimination of Medicaid Podiatry Services by One Year $974,780 $0 297 5s Adjust Funding for Virginia Health Care Fund (Tobacco Taxes) $0 $0 297 6s Reciprocal Payments for Out-of-State Hospitals $-5,930,580 $-5,930,580 297 7s Restore 50% of DSH Funding for Out-of-State Hospitals $2,485,652 $2,565,192 297 8s Restore Out-of-State DSH Redution to Virginia Hopitals $2,485,652 $2,565,192 297 9s Intensive In-Home Services Reimbursement Rates $0 $0 297 10s Modify Indirect Medical Education Requirements for Out-of-State Hospitals $-3,390,364 $-3,835,254 297 11s Family Planning Waiver for Cervical Cancer Vaccines $0 $0 297 12s Environmental Modification and Assistive Technology $-552,770 $-1,250,612 297 13s Adjust Funding for Virginia Health Care Fund $0 $0 297 14s Reduce Managed Care Rates by 4 Percent in FY 2012 $0 $-83,510,556 297 15s Reduce Inpatient Hospital Rates by 4 percent in FY 2012 $0 $-48,328,528 297 16s Reduce Outpatient Hospital Rates by 4 Percent in FY 2012 $0 $-21,604,678 297 17s Reduce Nursing Home Rates by 4 Percent in FY 2012 $0 $-36,853,232 297 18s Reduce Practitioner Rates by 4 Percent in FY 2012 $0 $-29,428,550 297 19s Reduce Dental Services Funding by 4 Percent in FY 2012 $0 $-4,669,680 297 20s Reduce Pharmacy Dispensing Fee by $0.25 $-1,182,803 $-1,047,158 297 21s Reduce Eligibility for the Aged, Blind and Disabled $0 $-72,334,276 297 22s Medicaid Impact of Auxiliary Grant Rate Reduction $0 $-1,247,040 297 23s Medically Needy Income Limits $0 $-1,126,162 297 24s Reduce Eligibility to 250 Percent of Supplemental Security Income $0 $-72,881,622 297 25s Reduce GF Share of Medicare Part D "Clawback" Payment $0 $0 297 26s Indirect Medical Education Clarification $0 $0 297 27s Contingent Restoration of Community-Based Waivers $0 $0 297 28s Correct Appropriation for Health Care Fund $0 $0 297 29s Correct Distribution of Central Accounts Transfer $-1,781,954 $-1,781,954 297 30s Limit Money Follows the Person Waiver Slots $0 $0 297 31s Contingent Restoration of Nursing Facility Inflation $0 $0 297 32s Contingent Restoration of Inflation for Hospitals $0 $0 297 33s Contingent Restoration of Indigent Care at Teaching Hospitals $0 $0 300 1s Correct Distribution of Central Accounts Transfer $1,781,954 $1,781,954 300 2s Reduce Administrative Costs by 10 percent $-3,084,800 $-3,084,800 304 1s Streamline Responsibility and Reporting from CSBs $0 $0 304 2s Restore Funds for Jail Diversion Services $700,000 $700,000 304 3s Commonwealth Center for Children and Adolescents $0 $0 304 4s Mental Health Treatment for Children and Adolescents $0 $0 305 1s Streamline Responsibility and Reporting from CSBs $0 $0 305 2s Eliminate Funding for Non-State Agency (Holiday House) $-100,000 $-100,000 309 1s Restore Funds for Commonwealth Center for Children and Adolescents $6,800,000 $10,100,000 311 1s Restore Funds for Commonwealth Center for Children and Adolescents $0 $0 314 1s NVTC Diversion Pilot Project $0 $0 320 1s Reduce DRS Administrative Funding $0 $0 320 2s Reduce Funding for Centers for Independent Living $-469,454 $-469,454 330 1s Marriage License Fee Increase for Domestic Violence Svs. $0 $0 330 2s Reduce Auxiliary Grant Payments by 4 percent $0 $-2,413,152 331 1s Funding for Internet Crimes - DSS $100,000 $100,000 333 1s Reduce Second Year Restoration for Healthy Families $0 $-2,000,000 335 1s Reduce DSS Administrative Funding by 5 Percent $-600,000 $-600,000 337 1s Streamline Eligibility for Supplemental Nutrition Assistance Program $0 $0 Next Page Prev Page Menu