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Budget Amendments
2011 Session

Amendments to Senate Bill 800
Senate Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Hide details for 9(D) Revenue Bonds9(D) Revenue Bonds
C-891sCCO: Ackell Residence Center$0$0
C-891gAmends 9(d) Table-Include Mary Washington Project$0$0
Hide details for Attorney General And Department Of LawAttorney General And Department Of Law
581sContinue OAG Savings$0$-184,000
582sContinue OAG Savings$0$-184,000
583sAddress Confidentiality Program$0$6,110
584sOAG Time Management System$0$0
Hide details for Auditor Of Public AccountsAuditor Of Public Accounts
21sAPA Audit of Local Ordinance Collections$0$0
Hide details for Central AppropriationsCentral Appropriations
4681sRestore GF for Tobacco Use Prevention Funding$0$2,000,000
4691gMake Adjustments to Salary Increase and Retirement Rate Assumptions$0$25,754,867
4691s5% State Employee Salary Increase$0$44,591,985
4692gCapture Savings from Hiring Freeze$0$-5,266,510
4692s3% Bonus for Constitutional Officers$0$14,471,676
4693s5%Salary Increase for Local Social services Employees$0$4,900,000
4694sPrepay VRS Deferral$0$50,000,000
4695sDCR Officers in VALORS$0$504,000
4731sFunding for Association Dues$0$0
473.101sEliminate Local Aid Reversion$60,000,000$60,000,000
473.102sLocal Aid Reversion$0$0
Hide details for Central Capital OutlayCentral Capital Outlay
C-851gEquipment-Biotechnology/Centennial Hall Facility$0$4,675,000
C-851sCCO: VCCS Preplanning$0$2,500,000
C-852sCCO: VCCS Preplanning$0$2,500,000
Hide details for Chippokes Plantation Farm FoundationChippokes Plantation Farm Foundation
3501sChippokes Plantation Farm Foundation$45,089$45,089
Hide details for Christopher Newport UniversityChristopher Newport University
C-5.101sCNU: Student Success Center$0$1,000,000
C-5.301sCNU: Residential Dining Facility$0$1,515,000
C-5.401sCNU: Parking Deck and Surface Lot$0$0
C-5.402sCNU: Band Rehersal Hall and Connector$0$1
C-5.403sCNU: Ratcliffe Hall Addition$0$1
C-5.404sCNU: Construct Bell Tower$0$2,500,000
Hide details for Compensation BoardCompensation Board
67.201sRestore Sheriffs' Reduction$0$13,373,722
67.202sRestore Sheriffs' Reduction$0$13,373,722
67.203gRestore Funding-Rejected Public Safety Fund$0$0
67.203sAllocation of Deputy Sheriff Positions$0$0
67.204sRestore Liability Insurance and Surety Bonds Funding$0$1,676,000
67.801sTreasurers' Career Development program$0$84,000
67.802sRestore Treasurers' Reduction$0$3,794,196
67.803sDeputy Treasurers Career Development Program$0$77,621
67.901sAllocation of Const. Officers' Positions$0$0
67.902gMaintain Local Retirement Reimbursement Rate$0$0
Hide details for Comprehensive Services For At-Risk Youth And FamiliesComprehensive Services For At-Risk Youth And Families
2741sRestore CSA Funding for Non-mandated Services$0$5,000,000
2742sRestore CSA Funding for Non-mandated Services$0$5,000,000
2743sRestore CSA Local Match Rate for Therapeutic Foster Care Svs.$0$7,500,000
2744sRestore CSA Match Rate for Residential Services$0$7,500,000
2745sRestore CSA Local Match Rate for Therapeutic Foster Care Svs.$0$7,500,000
2746sRestore GF for Therapeutic Foster Care Match Rate and Authorize Regional Contracts$0$7,500,000
2747sRestore GF for Non-Mandated Services in Martinsville & Henry Counties$0$90,508
Hide details for Department For The AgingDepartment For The Aging
2751sBay Aging Adult Day Care Funding$0$16,030
2752sNorfolk Senior Center$390,000$400,000
2753sNorfolk Senior Center$455,000$455,000
2754sRestore Funding for Oxbow Center$62,748$107,569
2755sRestore GF for Care Coordination Services$168,625$168,625
2756sCare Coordinator Services for the Eldelry$0$0
2757sCare Coordination for the Elderly - Prince William County$0$11,000
2758sPublic Guardianship Program - Henry County$0$90,000
Hide details for Department For The Blind And Vision ImpairedDepartment For The Blind And Vision Impaired
3411gTransfer Funds-Radio Reading Services for the Blind$0$120,163
Hide details for Department Of Accounts Transfer PaymentsDepartment Of Accounts Transfer Payments
256.11sReserved Spending Fund$0$0
2581sLine of Duty Act$9,458,131$9,458,131
2582sLine of Duty Act$9,458,131$9,458,131
2583sLine of Duty Act$9,458,131$9,458,131
2584sLine of Duty Act Effective Date$0$0
2585sAlternative Line of Duty Act$0$0
Hide details for Department Of Agriculture And Consumer ServicesDepartment Of Agriculture And Consumer Services
841gReinstate Support-Virginia State Fair$0$32,900
841sRestore State Fair funding$0$32,900
891sFood Inspection Fee Exemption$0$0
Hide details for Department Of Behavioral Health And Developmental ServicesDepartment Of Behavioral Health And Developmental Services
3041sSubstance Abuse Training for Pharmacy Students$0$160,000
Hide details for Department Of Business AssistanceDepartment Of Business Assistance
981sVirginia-Israel Advisory Board$0$43,279
Hide details for Department Of Conservation And RecreationDepartment Of Conservation And Recreation
3511sWQIF for Agricultural Best Managment Practices$0$0
3512sCover Crops Used in Biofuel Production$0$0
3513sSoil and Water Conservation Districts$0$2,807,875
3514sSoil and Water Conservation Districts$0$2,807,875
3515sMill Creek South River Dam Maintenance$0$943,650
3516sChesapeake Bay Restoration Fund$0$311,777
3517sRestore Funding for Natural Heritage Program$0$906,000
3518sRivanna River Basin Commission$0$20,000
3521sExplore Park Status Report$0$0
3522sRestore Funding for State Park Operations$0$700,000
3523sFunding to Open New State Parks$0$920,000
3524sSouthwest Regional Recreation Authority$250,000$250,000
Hide details for Department Of CorrectionsDepartment Of Corrections
3791gAppropriation-Cafeteria Operations$0$150,000
3791sOpen New Prison in Grayson County$0$14,000,000
3792sOpen New Prison in Grayson County$0$14,000,000
3801sPayments in Lieu of Taxes$1,221,831$1,221,831
3802sSB 1018 (Death Resulting from Illegal Auto Racing)$0$47,273
3803sSB 904 Corrections Impact$0$50,000
3804sSB 772 Corrections Impact$0$75,543
3805sTransfer Parole Board to DOC$0$325,940
Hide details for Department Of Criminal Justice ServicesDepartment Of Criminal Justice Services
3841sPolice Lineups$0$300,000
3842sPursuit Driver Training$0$153,500
3843sHampton Criminal Justice Academy$0$0
3844sDrive to Work$0$100,000
3861sHB 599 - Fully Fund$0$27,600,000
3862sHB 599 for Alleghany Highlands$0$0
Hide details for Department Of Environmental QualityDepartment Of Environmental Quality
3571sFunding for James River Chlorophyll Study$0$0
3572sPoint Source Water Quality Improvement Projects$0$100,383,715
Hide details for Department Of General ServicesDepartment Of General Services
701sDGS Surplus Property$0$0
C-1.201sDGS: VSDB Staunton$0$4,000,000
Hide details for Department Of HealthDepartment Of Health
2811sRestore $4 for Life Funds$1,045,375$1,045,375
2821sAdditional Funding to OCME to Transport Decedents$450,000$450,000
2831sStatewide Database for Vital Records (Senate Bill 853)$0$500,000
2841sFunding for the AIDS Drug Assistance Program$0$6,400,000
2851sEliminate Proposed Licensure Fee Increases$0$76,125
2861sApply for Federal Pre-Pregnancy Family Planning Services$0$1,284,773
2862sFully Fund Family Planning Services$0$475,000
2871sReduce Fees for Annual Permit Renewal Fees$0$4,042,845
2872sRestore GF for Fluoride Treatment Services$0$185,635
2873sRestaurant Fees Sliding Scale Required$0$0
2874sCompanion to SB 1043$0$53,618
2881sRestore Funds for CHIP of Virginia$0$843,612
2882sRestore GF for CHIP of Virginia$0$800,000
2883sContinue Funding for Patient Advocate Foundation$0$95,625
2884sProject Access of Northern Virginia$0$100,000
2885sCommunity-based Sickle Cell Services$0$0
2886sNOVA Scripts Central$0$0
2887sFood and Friends$0$650,000
2901sReview of Opportunities to Reduce Nutrient Pollution$0$0
Hide details for Department Of Historic ResourcesDepartment Of Historic Resources
3631sFredericksburg Cemetery$0$1,550
3632sPortsmouth Cedar Grove Cemetery$0$2,035
3633sSouthampton County Historical Society$0$105,000
Hide details for Department Of Housing And Community DevelopmentDepartment Of Housing And Community Development
991sRental Assistance Program$500,000$500,000
1001sSoutheast RCAP$0$600,000
1002sRestore Southeast RCAP Funding$0$600,000
1003sNothern Virginia Regional Commission$150,000$150,000
1004sRestore Southeast Rural Community Assistance Funding$600,000$600,000
1011sFully Fund Enterprise Zone Program$0$6,500,000
Hide details for Department Of Juvenile JusticeDepartment Of Juvenile Justice
3991sVJCCCA Restoration$0$5,000,000
3992sVJCCCA Local Match$0$0
4001sJCC Consolidation and Regionalization Study$0$0
Hide details for Department Of Labor And IndustryDepartment Of Labor And Industry
1051sEliminate Apprentice Fees$0$0
Hide details for Department Of Medical Assistance ServicesDepartment Of Medical Assistance Services
2961sExtend FAMIS Moms to Legal Immigrants$0$313,356
2962sIncrease FAMIS Income Eligibility$0$11,463,195
2963sImmigrant Coverage for Children$0$420,000
2964sRestore FAMIS Funding for Podiatry Services$0$0
2971gEliminate Rate Reduction-Therapeutic Mental Health Services$0$714,812
2971sExtend Medicaid Coverage to Legal Immigrant Pregnant Women$0$1,565,684
2972gUpdate Behavioral Health Medicaid Appropriation$-1,031,896$0
2972sRestore Medicaid Funding for Podiatry Services$0$975,000
2973gCorrect Funding-Freestanding Children's Hospitals$0$0
2973sRestore Funding for Adult Day Health Services$0$5,314,754
2974gImplement Prospective Payment System-Outpatient Hospital Services$0$0
2974sRestore Funding for Adult Day Health Services$0$5,314,754
2975gImplement Mandated Provisions-Federal Health Care Reform Law$0$0
2975sDelay Expansion of Medallion II By Six Months$0$0
2976sRestore Funding for Environmental Modifications & Assistive Technology$0$1,250,612
2977sPhase-in Funding for 900 New Intellectual Disability Waivers$0$31,884,854
2978sRestore GF for Waiver Rates and Respite Hours$0$78,400,462
2979sRestore GF for Home & Community-Based Waiver Rates$0$35,922,570
29710sRestore Rate for Intensive In-home Services$0$21,037,684
29711sIndependent Assessment of Children's MH Services$0$0
29712sEliminate Proposed Care Coordination for MR/ID Waiver$0$0
29713sRestore general fund for Medicaid Provider Reimbursement Rates$0$145,000,000
29714sRestore GF for Lake Taylor Rehabilitation Hospital$0$1,044,208
29715sRestore GF for NICU Payments to INOVA Fairfax Hospital$0$500,000
29716sRestore GF for Payments to High-Volume NICUs$0$200,000
29717sProvide GF for 270 Additional DD Waiver Slots$0$8,155,620
29718sRestore GF for Nursing Homes$0$27,600,000
29719sRestore GF for Waiver Rates and Respite Hours$0$78,400,462
29720sRestore GF for Residential Psychiatric Services$0$3,971,600
29721sImplementation of Dental Services Reduction$0$0
29722sModify Language for Children's Mental Health Assessments$0$0
29723sRestore GF for Therapeutic Day Treatment Services$0$4,507,210
29724sRestore GF for Respite Care Services$0$42,477,892
29725sRestore GF for Therapeutic Day Treatment Services$0$4,507,210
29726sChronic Kidney Disease Health Home Program$0$0
29727sReplace Language Regarding Assessment of Children's MH Services$0$0
29728sReplace Proposed Language Regarding Care Coordination for Community-based MH Services$0$0
29729sRestore Funding for Adult Day Health Services$0$5,314,754
29730sHome and Community Based Services Audits$0$0
29731sIncrease PACE Capitation Rates to NOVA Level$0$0
29732sFunding for the University of Virginia Medical Center$24,343,035$25,386,456
29733sEliminate Mental Health Carve Out for Generics$0$-4,000,000
2981sUninsured Medical Catastrophe Fund$0$100,000
Hide details for Department Of Mines, Minerals And EnergyDepartment Of Mines, Minerals And Energy
1111gProvide Funding-Offshore Wind Authority$0$500,000
Hide details for Department Of Motor VehiclesDepartment Of Motor Vehicles
4411sDMV Select$0$0