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Budget Amendments
2011 Session

Amendments to House Bill 1500
Committee Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
03hFront Page Revenue Adjustments$0$0
04hReflect Enactment Clauses$0$0
11hLegislative Compensation$0$0
12hTransfer Capitol Guides Program from DLS to Clerks Offices$0$190,000
21hAPA Reivew of State Employee HIF$0$0
61hTransfer Funding for Capitol Tour Guides to Clerk of House$0$-190,000
311hSavings from a Reduction in the Pmts. for Dues$0$-94,345
321hIncreased Efficiencies from House of Delegates Operations$0$0
322hLegislative Agency Savings$0$0
391hEliminate State Funding for Local Drug Courts$0$-2,951,000
411hModify Embedded Criminal Fund Language$0$0
521hRevert Balances within the IDC$0$0
581hProgram for Address Confidentiality- Victim of Domestic Violence$0$6,110
672hStrike Language - Private Actuarial Review of the HIF$0$0
67.201hAdditional Funding for Sheriffs$0$3,000,000
67.202hAdditional Law Enforcement Deputies$0$135,857
67.301hAdjust Jail Per Diems for Actual Population$-1,300,000$0
67.901hAllocation of Existing Positions to Consolidated City$0$0
67.902hMaintain Local Retirement Reimbursement Rate$0$0
67.903hCity of Alleghany Highlands$0$0
751hAutomated TAL System & Streamlined Leave$0$0
841hVDACS International Marketing$0$600,000
891hVDACS Food Inspection Fee$0$0
961hBRAC Funding$0$-7,500,000
962hAllocate VRTIP Funding$0$-15,000,000
963hMPOF$0$-2,000,000
981hAdd Transparency to DBA Budget$0$-2,000,000
1001hIndoor Plumbing$0$-295,206
1002hShift Portion of Funding for Site Redevelopment$0$-3,000,000
1003hMain Street Program$0$-250,000
1011hIncrease Funding for Enterprise Zone Grants$0$500,000
1051hRestore Funds for Apprenticeship Program$0$0
1091hDOLI Reduction$0$-175,000
1111hReflect Updated Grant Amts$0$-263,500
1141hComm Ctr Advanced Manufacturing Satellite$0$0
1142hTrade Mission to Israel$0$0
1143hEliminate Wet Lab Funding$-1,500,000$-900,000
1144hRegional Collaboration$0$-200,000
1145hVCSFA$0$-1,379,095
1201hRestore Funding-Outdoor Advertising Association$0$70,965
1202hPublic TV Advertising through VTA$0$-150,000
1203hUse of Regional Tourism Grants$0$0
1204hOpSail$0$-1,000,000
1221hTransfer Correct Portion of the Public Broadcasting Reduction into Proper Subprograms$0$0
1231hTransfer Virginia Voice to DBVI$0$-120,163
1271hSchool Efficiency Reviews$0$0
1301hEducational Resources$0$0
1311hNational Board Certification - Technical Correction$0$0
1312hProject Discovery$0$-688,500
1321hIncrease the Governor School Enrollment Cap$0$66,265
1322hExpand Full-Day Kindergarten$0$0
1323hSupplemental VRS Payment$0$0
1324hTeacher 2% Bonus$0$0
1371hNASA STEM Partnership$0$350,000
1391hSCHEV Faculty Salary Process$0$0
1392hTop Jobs Legislation Requirements$0$250,000
1421hCNU Access, Affordability, New Degrees$0$3,063,000
1441hCNU Eliminate VECTEC$0$-326,875
1461hCWM Access, Affordability, New Degrees, STEM$0$9,257,000
1462hCWM New In-State Undergraduate Seats$0$340,000
1491hCWM Property Disposal$0$0
1501hRBC Access, Affordability, New Degrees$0$980,000
1502hRBC NGF Adjustment$619,000$671,000
1541hVIMS O & M$0$142,500
1542hVIMS New STEM faculty$0$475,000
1571hGMU STEM Initiative$0$3,000,000
1572hGMU Access, Affordability, New Degrees$0$12,417,775
1573hGMU NGF Technical$8,500,000$8,500,000
1574hGMU 4VA$0$850,000
1611hJMU Access, Affordability, New Degrees$0$11,705,000
1612hJMU New In-State Undergraduate Seats$0$1,100,000
1613hJMU NGF Technical$3,900,000$3,900,000
1614hJMU 4VA$0$850,000
1621hJMU Fin Aid Technical$500,000$500,000
1651hLongwood MEL Adjustment$0$0
1652hLongwood STEM$0$885,800
1653hLongwood Access, Affordability, New Degrees$0$1,675,000
1691hNSU Health and Science Academy$0$160,000
1692hNSU Mathematics$0$380,000
1693hNSU Saturday Science Academy$0$250,000
1694hNSU Access, Affordability, New Degrees$0$2,714,000
1731hODU Medical Modeling$0$250,000
1732hODU Access, Affordability, New Degrees$0$11,160,000
1771hRadford Virtual STEM Program$0$505,200
1772hRadford Health Care Program$0$2,200,725
1773hRadford Access, Affordability, New Degrees$0$2,400,000
1774hRadford NGF Technical$1,900,000$2,700,000
1811hUMW Access, Affordability, New Degrees$0$3,356,000
1871hUVA Adjust-Nongeneral Fund Appropriation Authority$26,059,531$19,460,527
1872hUVA Access, Affordability, New Degrees$0$18,660,000
1873hUVA New In-State Undergraduate Seats$0$705,000
1874hUVA 4VA$0$850,000
1941hUVA-W Access, Affordability, New Degrees$0$1,975,000
1981hVCU NGF Authority$0$17,175,399
1982hVCU Access, Affordability, New Degrees$0$14,540,000
2031hVCCS Access, Affordability, New Degrees$0$39,350,000
2091hVMI Access, Affordability, New Degrees$0$1,858,000
2141hVT Access, Affordability, New Degrees$0$19,990,000
2142hVT New In-State Undergraduate Seats$0$500,000
2143hVT 4VA$0$850,000
2191hExtension$0$0
2201hVSU Adjust-Nongeneral Fund Appropriation Authority$0$2,300,000
2202hVSU Access, Affordability, New Degrees$0$3,205,000
2361hEVMS$0$-3,800,000
2421hUtilize MR for SWVHEC Pond$-250,000$0
2461hCitizen Friendly Budget$0$0
2481hClarify Language related to Circuit Court Commissions$0$0
2561hIncrease Reserve for Rainy Day Fund Deposit$0$64,000,000
2581hLOD - Extend Opt-out Deadline for Localities$0$0
2601hRequire Localities to Pay 50% of the Cost of School Efficiency Reviews$0$-190,665
2621hVirginia Free File Program$0$0
2711hTechnical Correction to Out-of-State Capital Charge$0$0
2731hHealth & Human Resources Agency Audits$0$-700,000
2732hChild Advocacy Centers$0$-54,000
2733hSecretary to Examine Resources for Home Delivered Meals$0$0
2741hRestore CSA Funding for Non-mandated Services$0$5,000,000
2742hCSA Local Administrative Costs for Care Coordination$0$3,000,000
2743hCSA Care Coordination for Medicaid Eligible Children$0$0
2744hGuidelines for Therapeutic Foster Care Services$0$0
2751hCare Coordination Plans$0$0
2841hTransfer General Fund Support to Correct Service Area$0$0
2842hAIDS Drug Assistance Program$0$-1,000,000
2851hEliminate Proposed Licensure Fees on Health Care Providers$0$0
2871hReduce Fees for Restaurant Annual Permit Renewal Fees$0$4,288,487
2872hPublic Private Partnership for Dental Services in Southwest Virginia$0$0
2881hOperation Smile$0$-500,000
295.11hAppropriate Federal Funds for Medicaid electronic Health Records Incentive Program$0$20,000,000
2971hAdd 100 Intellectual Disability Waivers$0$8,856,426
2972hFunding for 270 Additional Developmentally Disabled Waiver Slots$0$7,861,050
2973hRestore GF for Medicaid Residential Level A & B Services Rates$0$714,812
2974hExempt Government Operated Nursing Facililities from Rate Reduction$0$306,936
2975hMedicaid Impact of HB 1643$0$268,800
2976hProvide Children's Mental Health Services through CSA$0$-21,600,000
2977hCap Waiver Personal Care Hours$0$-21,108,810
2978hUpdate Behavioral Health Medicaid Appropriation$-1,031,896$0
2979hCorrect Funding-Freestanding Children's Hospitals$0$0
29710hImplement Prospective Payment System-Outpatient Hospital Services$0$0
29711hChronic Kidney Disease Health Home Program$0$0
29712hImplementation of Dental Services Reduction$0$0
29713hHome- and Community-Based Services Audits$0$0
29714hMedicaid Managed Care and Care Coordination$0$0
29715hReview of Medicaid Waiver Programs$0$0
29716hTechnical Correction Nursing Facility Rates$0$0
29717hImplement Mandated Provisions-Federal Health Care Reform Law$0$0
3001hMedicaid Admin. & Systems Changes for Children's Mental Health Services$0$200,000
3011hRevert Regulatory Program Balances$0$0
3041hAdjust Embedded Language to Reflect Appropriation$0$0
3042hRevert Administrative Balances$0$0
3051hLevel Fund Crisis Stabilization Services$0$-4,000,000
3052hCommunity Crisis Services for ID Individuals w/Co-occurring Disorders$0$-2,500,000
3053hCommunity Mental Health Svs. for ESH to Dischg. & Diversion$0$-1,000,000
3091hRestore Funds to Operate Unit at SWVMHI Geriatric Unit$0$-1,000,000
3141hStaffing at State Training Centers$0$-2,000,000
3191hVirginia Center for Behavioral Rehabilitation & SVP Program$0$-10,085,921
3291hRevised Estimate of TANF Child Support Collections$-238,550$-137,542
3331hFood Banks$0$-500,000
3411hTransfer Funds-Radio Reading Services for the Blind$0$120,163
3431hLevel Fund Vocational Rehabilitation Services$-1,000,000$-1,000,000
3491hCenter for Coldwater Restoration$0$0
3511hChesapeake Bay Advisory Committee Recommendations$0$311,777
3512hSoil and Water Conservation District Funding$0$1,000,000
3513hReallocation of NPS WQIF Deposit$0$0
3514hAg BMP Report$0$0
3521hEliminate VLCF Funding$0$-1,000,000
3531hSupplant DCR GF with NGF Resources$0$-142,536
3551hMove Reduction for Local Water Supply Planning Grants$0$80,000
3552hMove Water Quality Improvement Fund Deposit$-3,644,300$0
3553hMove Water Quality Reduction to the Correct Service Area$0$0
3561hProvide Nongeneral Fund Appropriation and Authority for Transfer$0$827,815
3571hMove Reduction for Local Water Supply Planning Grants$0$-80,000
3572hMove Water Quality Improvement Fund Deposit$3,644,300$0
3573hReallocation of DEQ WQIF Deposit$0$0
3581hAdjust General Fund Position Level to Reflect Budget Actions$0$0
3771hReassess Staffing at Piedmont Regional Jail$0$0
3791hAppropriation-Cafeteria Operations$0$150,000
3801hHB 1777 -- Manufacture of Fake Birth Certificates$0$50,000
3802hHB 1516 -- Assault of ABC Agent$0$32,029
3803hDenote Additional Nongeneral Appropriation$0$0
3804hHB 1898 -- Abduction of Minors and Adults$0$50,000
3805hHB 2066 -- Prohibiting Sex Offenders from School Buses$0$50,000
3841hHampton Local Criminal Justice Training Academy$0$0
3842hReduce Criminal Justice Academy Funding$0$-31,694
3843hReduce School Resource Officer Grants$0$-470,141
3861hEliminate HB 599 Payments for Covington$0$-238,637
3871hDCJS Balance Reversion$0$0
3991hLocal Funding for VJCCCA Program$0$0
4061hDMA News Clipping Service$0$-2,000
4071hChange Fund of STARS Maintenance Positions$0$0
4072hHB 2330 -- Information Exchange Program$0$91,377
4081hAddressing State Police Overtime Compensation$0$5,977,590
4082hMove Appropriation Reduction to the Correct Service Area$0$0
4131hVeterans Claims Agents$0$166,089
4311hCorrect the Distribution of E-911 Grant Funding$0$0
4331hProvide Vendor Contract Discretion Outside the Public Procurement Act$0$0
4332hRemove Erroneous Service Areas$0$0
4371hVCSFA Transfer to Aviation$0$0
4471hAmend Provisions Regarding Transportation Commission$0$0
4472hLimiting Use of Mass Transit Funds for Public Transportation$0$0
4473hTransfer Unused Funds to Transit Grants$0$0
4474hVA Membership on WMATA$0$0