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Budget Amendments
2010 Session

Amendments to Senate Bill 30
Senate Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Show details for Adjustments and Modifications to FeesAdjustments and Modifications to Fees
Show details for Adjustments and Modifications to Tax CollectionsAdjustments and Modifications to Tax Collections
Show details for AdministrationAdministration
Show details for Agriculture And ForestryAgriculture And Forestry
Show details for Central AppropriationsCentral Appropriations
Show details for Commerce And TradeCommerce And Trade
Show details for Education: Elementary & SecondaryEducation: Elementary & Secondary
Show details for Education: Higher EducationEducation: Higher Education
Show details for Education: OtherEducation: Other
Show details for Effective DateEffective Date
Show details for Executive OfficesExecutive Offices
Show details for FinanceFinance
Show details for General Fund DepositsGeneral Fund Deposits
Show details for Health And Human ResourcesHealth And Human Resources
Show details for Independent AgenciesIndependent Agencies
Show details for Judicial DepartmentJudicial Department
Show details for Legislative DepartmentLegislative Department
Show details for Natural ResourcesNatural Resources
Show details for Nonstate AgenciesNonstate Agencies
Hide details for Public SafetyPublic Safety
3701sTask Force on Alternatives - Membership$0$0
3702sTask Force - Membership and Charge$0$0
3703sTask Force - Membership and Charge$0$0
3704sStrategies for Nonviolent Offenders$0$0
3761sGemeinschaft House$328,500$328,500
3791sCharlotte County Prison$0$0
3792sOperating Expense for New Prison in Grayson County$15,000,000$20,000,000
3793sPowhatan-James River Long Range Plan$0$0
3801sElectronic Monitoring$0$0
3802sFiscal Impact SB 22$75,804$0
3803sDOC Recommendations to Parole Board$0$0
3811sFingerprinting Fee$0$0
3841sAutism Training at Criminal Justice Academies$0$0
3842sEliminate Local Pre-
Trial Services (HB 728)
$-3,000,000$-6,000,000
3842sFunding for Internet Crimes Children - DCJS$1,100,000$1,100,000
3861sHB 599 Maintenance of Effort$0$0
3862sRestore HB 599$27,124,240$36,696,711
3951sFireworks Operator Permit Program (SB 8)$75,000$0
4001sStudy of Potential Re-Use of Natural Bridge$0$0
4061sVirginia National Guard Foundation$500,000$0
4062sVirginia National Guard Foundation$500,000$0
4081sEliminate $4-for-Life Funds for State Police Medevac$-1,600,000$-1,600,000
4082sState Police Salary Differential for Senate District 27$185,000$185,000
4082sFunding for Internet Crimes Against Children -- VSP$600,000$600,000
4085sRestore General Funds for Medevac$0$0
4131sElectronic Claims Processing$30,000$30,000
4141sVirginia War Memorial$623,100$623,100
4141sBurial Vaults$36,000$0
4142sSW Virginia Veterans Cemetery$300,000$300,000
4161sGeriatric Release$0$0
4162sParole Board Salaries$-62,553$-62,553
4171sRestore Deputy Sheriffs$12,628,029$12,079,990
4172sRestore Sheriffs' Liability Insurance & Surety Bond Premiums$382,505$382,505
4173sRestore Sheriffs Career Development Program$2,958,139$2,958,139
4174sRestore Sheriffs' Retirement and Group Life Insurance Premiums$17,177,247$17,177,247
4175sRestore Sheriifs Across-the-Board Reductions$28,545,977$28,545,977
4176sLocal Fee for Process and Service$0$0
4177sLocal Fee for Courthouse Security$0$0
4178sRestore Sheriffs (SB 329)$60,000,000$60,000,000
4179sRestore Comp Board to Office of Administration$-543,806,059$-546,721,091
41710sRestore Comp Board to Office of Administration$-543,806,059$-546,721,091
4181sWestern Tidewater Regional Jail$0$0
4182sWestern Tidewater Regional Jail$0$0
4183sRestore Per Diem Payments$19,587,856$19,261,327
4184sRestore Per Diem Payments$0$0
4191sTaxpayer Assistance$0$0
4192sBanks Returns on Net Capital$0$0
4193sRestore Funding for Commissioners$10,714,997$10,714,997
4221sNewport News Clerks' Technology Trust Fund$0$0
4222sRestore Clerks$15,000,000$15,000,000
4231sRestore Treasurers$10,593,333$10,593,333
4232sTreasurers' Wage Positions$138,054$138,054
4233sRestore Deputy Treasurers$10,677,510$10,677,510
4234sRestore Treasurers Career Development$705,711$705,711
4241sRestore LIDS Support Costs$102,000$102,000
4242sRestore Deputy Treasurers$0$0
4244sRestore Law Enforcement Deputies$0$0
4245sSheriffs liability insurance and surety bond program$0$0
4246sRestore Premiums for Retirement and Group Life Insurance for Sheriffs$0$0
4251sDuties of Local Treasures & Commissioners$0$0
4252sDuties of Local Treasurers & Commissioners$0$0
4253sDuties of Local Treasurers & Commissioners$0$0
4254sDuties of Local Treasurers & Commissioners$0$0
4255sDuties of Local Treasurers & Commissioners$0$0
4256sDuties of Treasurers & Commissioners$0$0
4257sDuties of Local treasurers & Commissioners$0$0
4258sDuties of Local Treasurers & Commissioners$0$0
4259sDuties of Local Treasurers & Commissioners$0$0
425.11sEliminate Compensation Board$0$0
C-78.101sState Police: Russell County Area Office$250,000$0
C-80.101sFar Southwestern Veterans Care Center$0$0
Show details for RevenuesRevenues
Show details for Special Conditions and Restrictions on ExpendituresSpecial Conditions and Restrictions on Expenditures
Show details for TechnologyTechnology
Show details for TransfersTransfers
Show details for TransportationTransportation
Show details for Working Capital Funds and Lines of CreditWorking Capital Funds and Lines of Credit