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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 Senate Member Requests Next Page Prev Page Show More Detail Show Less Detail Menu Item Description YR1 - $ Change YR2 - $ Change Attorney General And Department Of Law 58 1s Attorney General Staff Turnover $100,000 $0 60 1s Implementation of SB 388 $0 $0 Auditor Of Public Accounts 2 1s Local Ordinance Violations $0 $0 Central Appropriations 465 1s HE - Provide Funding for E&G Interest/Credit Card Rebate $0 $10,531,880 468 1s Eliminate Virginia Tobacco Settlement Fund Transfer $1,979,124 $2,004,563 469 1s Modify NGF Salary Increase Language for Level III Institutions $0 $0 469 2s Conservation Officers in VALORS $504,000 $504,000 Central Capital Outlay C-84 1s Deferred Maintenance, Conservation $0 $0 C-84 2s UVa Maintenance Reserve $0 $0 C-87.1 1s VCCS Planning Projects $38,315,000 $0 Christopher Newport University C-5.10 1s CNU: Planning-Student Success Center $500,000 $0 C-5.10 2s CNU: Construct Integrated Science Center (Phase II) $17,682,000 $0 C-5.10 3s CNU: Replace Roofs on Residence Halls $3,000,000 $0 Circuit Courts 41 1s Courthouse Maintenance Fee $0 $0 Compensation Board 67.10 1s Restore Comp Board to Office of Administration $543,806,059 $546,721,091 67.10 2s Restore Comp Board to Office of Administration $543,806,059 $546,721,091 417 1s Restore Deputy Sheriffs $12,628,029 $12,079,990 417 2s Restore Sheriffs' Liability Insurance & Surety Bond Premiums $382,505 $382,505 417 3s Restore Sheriffs Career Development Program $2,958,139 $2,958,139 417 4s Restore Sheriffs' Retirement and Group Life Insurance Premiums $17,177,247 $17,177,247 417 5s Restore Sheriifs Across-the-Board Reductions $28,545,977 $28,545,977 417 6s Local Fee for Process and Service $0 $0 417 7s Local Fee for Courthouse Security $0 $0 417 8s Restore Sheriffs (SB 329) $60,000,000 $60,000,000 417 9s Restore Comp Board to Office of Administration $-543,806,059 $-546,721,091 417 10s Restore Comp Board to Office of Administration $-543,806,059 $-546,721,091 418 1s Western Tidewater Regional Jail $0 $0 418 2s Western Tidewater Regional Jail $0 $0 418 3s Restore Per Diem Payments $19,587,856 $19,261,327 418 4s Restore Per Diem Payments $0 $0 419 1s Taxpayer Assistance $0 $0 419 2s Banks Returns on Net Capital $0 $0 419 3s Restore Funding for Commissioners $10,714,997 $10,714,997 422 1s Newport News Clerks' Technology Trust Fund $0 $0 422 2s Restore Clerks $15,000,000 $15,000,000 423 1s Restore Treasurers $10,593,333 $10,593,333 423 2s Treasurers' Wage Positions $138,054 $138,054 423 3s Restore Deputy Treasurers $10,677,510 $10,677,510 423 4s Restore Treasurers Career Development $705,711 $705,711 424 1s Restore LIDS Support Costs $102,000 $102,000 424 2s Restore Deputy Treasurers $0 $0 424 4s Restore Law Enforcement Deputies $0 $0 424 5s Sheriffs liability insurance and surety bond program $0 $0 424 6s Restore Premiums for Retirement and Group Life Insurance for Sheriffs $0 $0 425 1s Duties of Local Treasures & Commissioners $0 $0 425 2s Duties of Local Treasurers & Commissioners $0 $0 425 3s Duties of Local Treasurers & Commissioners $0 $0 425 4s Duties of Local Treasurers & Commissioners $0 $0 425 5s Duties of Local Treasurers & Commissioners $0 $0 425 6s Duties of Treasurers & Commissioners $0 $0 425 7s Duties of Local treasurers & Commissioners $0 $0 425 8s Duties of Local Treasurers & Commissioners $0 $0 425 9s Duties of Local Treasurers & Commissioners $0 $0 425.1 1s Eliminate Compensation Board $0 $0 Comprehensive Services For At-Risk Youth And Families 274 1s CSA Match Rate for Contiguous Localities $0 $0 274 2s Local Match Rate Base Year for Non-Medicaid Residential Svs. $6,460,698 $6,460,698 274 3s Restore Hold Harmless Provision for Residential Services $800,000 $800,000 Department For The Aging 275 1s Restore Funding for Korean Senior Center $20,000 $20,000 275 2s Care Coordination for the Elderly $0 $0 Department Of Accounts Transfer Payments 256 1s Revenue Stabilization Fund Deposit $0 $-40,000,000 Department Of Agriculture And Consumer Services 83 1s Restore Coyote Control Program $142,500 $142,500 83 2s Restore Coyote Control Program Funding $142,500 $142,500 83 3s Restore Coyote Control Funding $142,500 $142,500 84 1s Wine Promotion Fund $1,300,000 $1,300,000 89 1s Meat Inspection Program $1,244,000 $1,244,000 Department Of Behavioral Health And Developmental Services 304 2s Restore Funds for Jail Diversion Services $400,000 $400,000 304 3s Streamline Responsibility and Reporting from CSBs $0 $0 Department Of Conservation And Recreation 351 1s Dam Safety Regulations $0 $0 351 2s Chesapeake Bay Restoration Fund $329,147 $0 351 3s Natural Resources Commitment Fund $15,000,000 $15,000,000 351 4s Restore Funding for SWCD $350,000 $350,000 351 5s Delay Stormwater Management Regulations $0 $0 351 6s Water Quality Agreement Program $0 $0 Department Of Corrections 376 1s Gemeinschaft House $328,500 $328,500 379 1s Charlotte County Prison $0 $0 379 2s Operating Expense for New Prison in Grayson County $15,000,000 $20,000,000 379 3s Powhatan-James River Long Range Plan $0 $0 380 1s Electronic Monitoring $0 $0 380 2s Fiscal Impact SB 22 $75,804 $0 380 3s DOC Recommendations to Parole Board $0 $0 Department Of Criminal Justice Services 381 1s Fingerprinting Fee $0 $0 384 1s Autism Training at Criminal Justice Academies $0 $0 384 2s Eliminate Local Pre- Trial Services (HB 728) $-3,000,000 $-6,000,000 384 2s Funding for Internet Crimes Children - DCJS $1,100,000 $1,100,000 386 1s HB 599 Maintenance of Effort $0 $0 386 2s Restore HB 599 $27,124,240 $36,696,711 Department Of Education, Central Office Operations 130 1s DOE - Reduce FTE by an Additional 5% $-1,113,288 $-1,113,168 Department Of Fire Programs 395 1s Fireworks Operator Permit Program (SB 8) $75,000 $0 Department Of General Services 71 1s Outcome Based Design $0 $0 Department Of Health 281 1s Restore $4 for Life Funds $1,600,000 $1,600,000 281 2s Restore $4 for Life Funds $1,600,000 $1,600,000 281 3s Report on Use of $4 for Life Funds $0 $0 284 1s Restore Funds for Pharmaceutical Assistance Program $85,000 $85,000 285 1s Regional Health Planning Agencies and COPN Fees $0 $0 285 2s Restriction of COPN for Additional Psychiatric Beds in PD 8 $0 $0 287 1s Local Restaurant Reinspection Fee Authorization $0 $0 288 1s Project Access of Northern Virginia $100,000 $100,000 288 2s Restore Funds for Free Clinics $319,640 $319,640 288 3s Northern Virginia Dental Clinic $50,000 $50,000 288 4s Food and Friends $850,000 $850,000 288 5s Restore Funds for Community Health Centers $500,000 $500,000 288 6s Restore Funding for Poison Control Centers $1,049,691 $1,049,691 Department Of Historic Resources 363 1s Moton Permanent Exhibit $500,000 $0 Department Of Housing And Community Development 99 1s Rental Assistance Pilot Project $100,000 $2,350,000 99 2s Rental Assistance Pilot Project $2,350,000 $2,350,000 99 3s Communities of Opportunity Tax Credit $100,000 $100,000 100 1s Southeast Rural Community Assistance Project $594,045 $594,045 100 2s Northern Virginia Regional Commission $150,000 $150,000 101 1s Restore Enterprise Zone Funding $1,000,000 $1,000,000 103 1s Comprehensive Plans $0 $0 Department Of Juvenile Justice 400 1s Study of Potential Re-Use of Natural Bridge $0 $0 Department Of Medical Assistance Services 296 1s FAMIS Coverage for Legal Immigrant Children $420,000 $420,000 296 2s Eliminate Transfer from VHCF to FAMIS $0 $0 296 3s Extend FAMIS Moms to Legal Immigrants $258,494 $271,419 296 4s CHIP Enrollment and Retention Provisions $0 $0 297 1s Restore Funds for Respite Care Services $11,751,034 $42,477,892 297 2s Restore Funds for Respite Care Services $11,751,034 $42,477,892 297 3s Restore Funds for Adult Vision Services $736,810 $837,000 297 4s Remove Home and Community-Based Waiver Freeze $7,400,000 $26,600,000 297 5s Restore Funds for Home and Community-based Provider Rates $41,063,468 $35,922,570 297 6s Restore Funds for Home and Community-Based Provider Rates $41,063,468 $35,922,570 297 7s Restore Funds for Long-Stay Hospitals $1,016,281 $1,044,204 297 8s Restore Funds for Long-Stay Hospitals $1,016,281 $1,044,204 297 9s Intensive In-Home Services Reimbursement Rates $0 $0 297 10s Restore Funds for Home Health Agencies $413,742 $804,262 297 11s Expand Family Planning Waiver for Cervical Cancer Vaccines $0 $0 297 12s Restore DSH Funding for Out-of-State Hospitals $4,971,304 $5,130,386 297 13s Adjust Funding for Virginia Health Care Fund $0 $0 297 14s Medicaid DME Reimbursement Changes $0 $0 297 15s Exempt Behavioral Health Drugs from Medicaid PDL $2,237,947 $2,238,454 297 16s Medicaid Improvements for End Stage Renal Disease & Chronic Kidney Disease $-8,000,000 $-8,000,000 297 17s Restore Funds for Virginia NICU Hospitals with 50% Medicaid Utilization $1,500,000 $1,500,000 297 18s Restore Funds for Elderly or Disabled with Consumer Direction Waiver $0 $0 297 19s Exempt Hospitals with 50% Medicaid Utilization from Reduction in Inflation $4,734,372 $7,871,352 297 20s Restore 400 ID Waivers & 67 DD Waivers $6,862,020 $33,927,020 297 20s Reinstate Dealer Discount $0 $0 297 21s Restore Funds for Medicaid Podiatry Services $974,780 $975,000 297 22s Extend Medicaid Coverage to Legal Immigrant Pregnant Women $2,032,296 $2,133,910 297 23s Community-Based HHR Services (Estate Tax Repeal) $102,000,000 $102,000,000 297 24s No Carve-Outs from the Preferred Drug List $-20,000,000 $-20,000,000 297 25s Restore 200 ID Waivers $12,428,200 $12,447,000 304 1s Reduce Mental Health Funding Related to Closure of CCCA $-2,100,000 $-2,100,000 305 1s Older Adult Mental Health Pilot Project $832,100 $832,100 Department Of Military Affairs 406 1s Virginia National Guard Foundation $500,000 $0 406 2s Virginia National Guard Foundation $500,000 $0 Department Of Mines, Minerals And Energy 111 1s Strike Biofuels Intent Language $0 $0 Department Of Rail And Public Transportation 447 1s VRE Parking Facility $1,000,000 $0 447 2s VRE Parking Structure Construction $0 $24,700,000 448 1s Roanoke-Lynchburg Express Bus $291,952 $291,952 Department Of Rehabilitative Services 320 1s Fund Core Services for People with Brain Injuries $321,854 $321,854 320 2s Restore Funds for Long-term Employment Support Services $1,134,910 $1,134,910 Department Of Social Services 327 1s Cost of Living Increase for TANF Recipients $0 $0 327 2s TANF Emergency Contingency Fund $0 $0 327 3s TANF Emergency Contingency Fund for Va Alliance of Boys & Girls Clubs $0 $1,500,000 327 4s TANF Ban Opt Out $72,072 $129,888 327 5s Restore Funds for TANF Child Support Supplement $0 $4,800,000 327 6s TANF Emergency Contingency Fund for Va Alliance of Boys & Girls Clubs $0 $1,500,000 330 1s Marriage License Fee Increase for Domestic Violence Svs. $0 $0 331 1s Funding for Internet Crimes - DSS $100,000 $100,000 331.10 1s Office of Children's Ombudsman $0 $0 333 1s Eliminate GF for Early Childhood Foundation $-1,275,000 $-1,275,000 333 2s Birmingham Green Adult Care Residence $100,000 $100,000 333 3s Restore Funding for Community Action Agencies $2,116,610 $3,300,000 333 4s Offset Federal Reductions for Craig County Day Care with GF $50,000 $75,000 333 5s TANF for GF in Centers for Employment and Training $637,500 $637,500 337 1s Streamline Eligibility for Supplemental Nutrition Assistance Program $0 $0 Department Of State Police 408 1s Eliminate $4-for-Life Funds for State Police Medevac $-1,600,000 $-1,600,000 408 2s State Police Salary Differential for Senate District 27 $185,000 $185,000 408 2s Funding for Internet Crimes Against Children -- VSP $600,000 $600,000 408 5s Restore General Funds for Medevac $0 $0 C-78.10 1s State Police: Russell County Area Office $250,000 $0 Next Page Prev Page Show More Detail Show Less Detail Menu