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Budget Amendments
2011 Session

Amendments to House Bill 1500
House Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
02gAdjust Page One-General Fund Resources$0$0
11hReduce Per Diems Paid to Members of the General Assembly$0$-172,320
12hTransfer Captiol Guides Program from DLS to Clerks Offices$0$190,000
13hGeneral Assembly Computer Resources$0$0
61hAdditional Funding for DLS to Support Redistricting$45,712$0
62hTransfer Funding for Capitol Tour Guides to Clerk of House$0$-190,000
101hCommemorate the 150th Anniversary of the Emancipation Proclamation$0$30,000
311hSavings from a Reduction in the Pmts. for Dues$0$-94,345
321hIncreased Efficiencies from House of Delegates Operations$0$0
341hFunding for Substitute Judges$0$0
342hPurchase of Prior Service Credit$0$0
411hHB 1780 - Court Juridsiction of Related to Commication Intercepts$0$0
521hAuthorize Filling Judgeship in 2nd Circuit - VA Beach$0$0
522hAuthorize Filling Judgeship in 2nd Circuit - Eastern Shore$0$0
523hAuthorize Filling Judgeship in 11th Circuit$0$0
524hAuthorize Filling Judgeship in 20th General District$0$0
525hAuthorizing Filling Vacant Judgeships$0$0
526hAuthorize Filling Judgeship in 10th Circuit$0$0
581hProgram for Address Confidentiality- Victim of Domestic Violence$0$6,110
651hOversight of Homeland Security Grants$0$0
671hTeleworking Report$0$0
67.201hAdditional Funding for Sheriffs$0$13,373,722
67.202hAllocation of Existing Positions to Consolidated City$0$0
67.203gRestore Funding-Rejected Public Safety Fund$0$0
67.204hAdditional Funding for Sheriffs$0$13,373,722
67.301hHB 1690 -- Assault of Medical Staff in Emergency Room$0$50,000
67.601hHB 1594 - Commonwealth's Attorneys in VaLORS$0$0
67.801hDeputy Trs. Career Development Program - Restore Funding$0$77,621
67.802hRestore Funding for Treasurers Offices$0$3,794,196
67.803hTreasurers Career Development Program - Restore Funding$0$84,000
67.901hAllocation of Existing Positions to Consolidated City$0$0
67.902gMaintain Local Retirement Reimbursement Rate$0$0
67.903hRestore Constitutional Officers Liability Insurance$0$1,676,000
67.904hRestore Constitutional Officers Liability Insurance$0$1,676,000
67.905h3% Bonus for Employees in Constitutional Offices$0$14,471,676
761hOptional Participation in COVA Connect$0$0
791hHB 1415 - Review of Campaign Finance Rpts$0$90,900
841gReinstate Support-Virginia State Fair$0$32,900
842hRestore Funds for State Fair of Virginia$0$32,900
891hVDACS Food Inspection Fee$0$0
961hLand Use Study for Langley Air Force Base$0$600,000
991hRapid Re-Housing Program$500,000$500,000
1001hSE Rural Community Assistance Project$0$600,000
1002hFunding for Northern Virginia PDC$0$150,000
1003hIndoor Plumbing$0$-295,206
1011hEnd Enterprise Zone Grant Pro-ration$0$6,500,000
1051hRestore Funds for Apprenticeship Program$0$0
1091hDOLI Reduction$0$-74,529
1111gProvide Funding-Offshore Wind Authority$0$500,000
1141hComm Ctr Advanced Manufacturing Satellite$0$0
1142hTrade Mission to Israel$0$43,279
1143hReduce VEDP to Offset Costs of Small Bus Tax Credit$0$0
1144hEliminate Wet Lab Funding$-1,500,000$-900,000
1201gRestore Funding-Outdoor Advertising Association$0$70,965
1202hCoalfields and Heart of Appalachia Tourism$0$0
1203hPublic TV Advertising through VTA$-50,000$-150,000
1204hRestore VTC Outdoor Advertising$0$85,500
1221hRestore Public Broadcasting Funds - Television$0$957,872
1222hRestore Public Broadcasting Funds - Television$0$957,872
1231hTransfer Virginia Voice to DBVI$0$-120,163
1232hTransfer Virginia Voice to DBVI$0$-120,163
1233hRestore Public Broadcasting Funds - Telecommunications$0$1,110,668
1234gTransfer Funding-Radio Reading Services$0$-120,163
1235hRestore Public Broadcasting Funds - Telecommunications$0$1,110,668
1261hSOL Online Testing - Elementary Schools$0$50,300,000
1311hNational Board Certification - Technical Correction$0$0
1312hProject Discovery$0$-688,500
1321hTeacher 3% Salary Adjustment$0$99,355,544
1322hRestore Composite Index Supplement in FY2012$0$57,599,781
1323hIncrease the Governor School Enrollment Cap$0$66,265
1324hIncrease Breakfast Meal Reimbursement$208,000$312,000
1325hRestore Composite Index Supplement in FY2012$0$57,599,781
1326hRestore Composite Index Supplement in FY2012$0$57,599,781
1327hVirgnia Preschool Initiative$-12,052,533$-10,182,625
1328hPreK Funding for Full-Day Kindergarten$0$0
1329hProject Graduation$0$-2,774,478
13210hNCLB / EFAL$0$-4,749,675
13211hVirginia Preschool Initiative$0$-11,200,000
1371hSCHEV - Optometry$0$0
1372hSCHEV - Space grants$0$350,000
1373hSCHEV TAG Grants$0$1,800,000
1391hSCHEV - Savings to fund HB 1898$0$-50,000
1461hCWM STEM Faculty$0$1,025,000
1541hVIMS O & M$51,750$142,500
1542hVIMS New faculty$0$475,000
1571hGMU Adjust E & G NGF$0$4,527,000
1572hGMU STEM Initiative$0$3,000,000
1601hGMU Auxiliary Enterprises NGF Adjustment$0$1,076,000
1611hJMU O & M for New Space$0$4,044,436
1612hJMU Newman Lake Dam Compliance$0$950,000
1651hLongwood MEL Adjustment$0$0
1652hLongwood O & M for New Space$204,618$763,327
1691hNSU Health and Science Academy$0$800,000
1692hNSU Mathematics$0$1,866,421
1693hNSU Saturday Science Academy$0$1,250,000
1731hODU Medical Modeling$250,000$250,000
1771hRadford Virtual STEM Program$0$505,200
1772hRadford Health Care Program Start Up$0$2,200,725
1871hUVA Restore Diabetes Center$39,863$39,863
1872hUVA STEM Faculty$0$5,850,000
1891hUVA Cancer Center$0$5,000,000
1941hUVA-W O & M Costs$530,503$1,334,547
1981hVCU MCV Designation$0$0
1982hVCU Council on Economic Education$13,401$41,000
1983hVCU NGF Authority$3,300,000$20,475,399
2041hVCCS Scholarship Match$0$5,000,000
2141hVT ICAT O & M$0$979,597
2161hVT Research Initiative$0$15,136,456
2191hExtension Increase Support$0$5,000,000
2192hExtension - 4-H Field Agents$0$6,000,000
2193hExtension Restore Funding$0$9,000,000
2194hExtension Restore Reduction$0$500,000
2195hExtension Suspend Restructuring Language$0$0
2196hExtension Require 67 Percent for Field Operations and AREC$0$0
2197hExtension Revise Planning Process$0$0
2198hExtension Revise Planning Process II$0$0
2199hExtension Revise Planning Process III$0$0
21910hExtension Increased Operating Support II$0$1,000,000
21911hExtension Process IV$0$0
2271hJYF Operating Support$0$399,992
2331hVa Comm for the Arts$0$1,200,000
2481hGrants for Automated External Defibrillators$0$150,000
2581hRestore Direct GF Appropriation for Line of Duty Program$0$-3,400,000
2582hRestore Direct GF Appropriation for Line of Duty Program$0$-3,400,000
2583hRestore Direct GF Appropriation for Line of Duty Program$0$-3,400,000
2584hRestore Direct GF Appropriation for Line of Duty Program$0$-3,400,000
2585hLOD - Extend Opt-out Deadline for Localities$0$0
2611hReview of Sales Tax Nexus for Internet Co. in Virginia$0$0
2621hProcedures to Expedite the Collection of Deliquent Taxes$0$0
2731hFunding to Reduce Homelessness & Sub. Abuse Disorders$0$6,000,000
2742hRestore CSA Funding for Non-mandated Services$0$2,500,000
2743hRestore CSA Funding for Non-mandated Services$0$5,000,000
2744hRestore CSA Match Rate for Residential Services$0$13,960,698
2745hRestore CSA Match Rate for Residential Services$0$13,960,698
2746hRestore CSA Local Match Rate for Therapeutic Foster Care Svs.$0$7,500,000
2747hRestore CSA Funding for Non-mandated Services$0$5,000,000
2748hRestore CSA Local Match Rate for Therapeutic Foster Care Svs.$0$7,500,000
2751hBay Aging Adult Day Care Funding$0$16,030
2752hDistribution of Care Coordinator Funds for Elderly Virginians$0$0
2753hNorfolk Senior Center$455,000$455,000
2754hRestore Funding for Oxbow Center$0$107,569
2755hSeniors Without Walls Program$0$5,000
2756hMt. Vernon At Home$0$10,000
2757hCare Coordination Plans$0$0
2811hRestore $4 for Life Funds$1,045,375$1,045,375
2821hAdditional Funding to OCME to Transport Decedents$450,000$450,000
2841hFunding for the AIDS Drug Assistance Program$0$6,400,000
2851hEliminate Proposed Licensure Fee Increases$0$76,125
2861hRequire Verification of Legal Status for WIC Benefits$0$0
2871hReduce Fees for Annual Permit Renewal Fees$0$4,042,845
2872hFully Fund Family Planning Supplies$0$475,000
2881hRestore Funds for CHIP of Virginia$0$400,000
2882hPatient Advocate Foundation$0$95,625
2901hReview of Opportunities to Reduce Nutrient Pollution$0$0
2921hRegulation of Outpatient Clinics$0$0
2961hImmigrant Coverage for Children$0$353,240
2961hEliminate Transfer from VHCF to FAMIS$0$0
2962hExtend FAMIS Moms to Legal Immigrants$0$313,356
2963hIncrease FAMIS Income Eligibility$0$11,463,195
2971gEliminate Rate Reduction-Therapeutic Mental Health Services$0$714,812
2972gUpdate Behavioral Health Medicaid Appropriation$-1,031,896$0
2973gCorrect Funding-Freestanding Children's Hospitals$0$0
2974gImplement Prospective Payment System-Outpatient Hospital Services$0$0
2975gImplement Mandated Provisions-Federal Health Care Reform Law$0$0
2976hFunding for 350 New Intellectual Disability Waivers$0$12,400,000
2977hFunding for 270 Additional DD Waiver Slots$0$8,155,620
2978hChronic Kidney Disease Health Home Program$0$0
2979hRestore GF for Home & Community-Based Waiver Rates$0$35,922,570
29710hRestore GF for Medicaid Physician Payment Rates$0$29,400,000
29711hRestore GF for Medicaid Therapeutic Day Treatment Services Rates$0$4,507,210
29712hRestore GF for Medicaid Residential Psychiatric Services Rates$0$3,971,600
29713hRestore GF for Medicaid Residential Level A & B Services Rates$0$714,812
29714hRestore GF for Medicaid Residential Level A & B Services Rates$0$3,971,600
29715hHome and Community Based Services Audits$0$0
29716hRestore GF for Medicaid Residential Level A & B Services Rates$0$714,812
29717hReplace Proposed Language Regarding Care Coordination for Community-based MH Services$0$0
29718hEliminate Language Requiring Care Coordination for ID Waiver Recipients$0$0
29719hEliminate Care Coordination Language for ID Waiver Recipients$0$0
29720hRestore GF for Lake Taylor Rehabilitation Hospital$0$1,044,208
29721hRestore Funding for Environmental Modifications & Assistive Technology$0$1,250,612
29722hRestore GF for Payments to High-Volume NICUs$0$200,000
29723hImplementation of Dental Services Reduction$0$0
29724hRestore GF for Medicaid Payment Rates for UVA Health System$9,484,061$12,693,228
29725hInclude Family Support Services in Day Support Waiver$0$0
29726hRestore Medicaid Provider Payment Rates$0$145,000,000
29727hExtend Medicaid Coverage to Legal Immigrant Pregnant Women$0$782,706
29728hExtend Medicaid to Pregnant Legal Immigrants$0$1,565,684
29729hExtend Medicaid to Pregnant Legal Immigrants$0$1,565,684
29730hRestore GF for NICU Payments to INOVA Fairfax Hospital$0$500,000
29731hRestore Medicaid Funding for Podiatry Services$0$975,000
29732hRestore Rates for Intensive In-home Services$0$21,037,684
29733hRestore GF for Medicaid HCBS Waiver Rates & Respite Care Hours$0$78,400,462
29734hRestore 5% Rate Reducation for Home- and Community- Based Waiver Services$0$45,400,000
29735hRestore GF for Home- and Community-Based Waiver Rates and Respite Care Hours$0$78,400,462
29736hRestore Medicaid Hospital Payment Rates$0$75,200,000
29737hRestore GF for Medicaid HCBS Waiver Rates & Respite Care Hours$0$78,400,462
29738hRestore GF for Respite Care Services$0$42,477,892
29739hRestore GF for Medicaid Obstetrician Payment Rates$0$3,711,818
29740hEliminate Transfer from Tobacco Settlement Fund to Va Health Care Fund$0$0
29741hFunding to Increase Nursing Home Beds in Certain Nonprofit Facilities$0$271,142