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Budget Amendments
2011 Session

Amendments to Senate Bill 800
Senate Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
02gAdjust Page One-General Fund Resources$0$0
11sLegislative Compensation$0$0
12sTransfer Capitol Guides$0$190,000
13sJt. Sub. to Study of Virtual School Funding$0$0
21sAPA Audit of Local Ordinance Collections$0$0
61sCapitol Guides$0$-190,000
62sRedistricting Expenses$45,712$0
63sAutism Advisory Council$0$6,300
101sEmancipation Proclamation Commemoration$0$25,000
301sJLARC Study of VRS$0$0
302sJLARC Study of Attorney General$0$0
521sJudicial Salaries$0$41,250,000
522sPetersburg J&DR Judge$0$152,499
523sRestore Judicial Vacancies$0$4,795,898
524sPartial Restoration of Judicial Vacancies$0$3,675,153
525sRestore 25th District Judge$0$152,499
581sContinue OAG Savings$0$-184,000
582sContinue OAG Savings$0$-184,000
583sAddress Confidentiality Program$0$6,110
584sOAG Time Management System$0$0
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
701sDGS Surplus Property$0$0
841gReinstate Support-Virginia State Fair$0$32,900
841sRestore State Fair funding$0$32,900
891sFood Inspection Fee Exemption$0$0
961sCommonwealth Research Commercialization Fund$0$0
962sOffshor Wind Development Authority$0$0
963sMitigate Incompatible Land Use Near Air Force Base$0$600,000
981sVirginia-Israel Advisory Board$0$43,279
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
1051sEliminate Apprentice Fees$0$0
1111gProvide Funding-Offshore Wind Authority$0$500,000
1141sBrownfields Restoration and Economic Redevelopment Assistance Fund$0$2,000,000
1201gRestore Funding-Outdoor Advertising Association$0$70,965
1201sRestore Funding for Outdoor Advertising$0$0
1202sCoalfield Regional Tourism Development Authority$100,000$100,000
1211sSOE - Extension Program Oversight$0$0
1221sPublic Broadcasting CSGs - Emergency Info.$0$0
1222sRestore CSGs for Public TV$0$957,871
1223sEliminate CSGs for Public TV and Radio$0$-957,871
1231sRestore Educational Television Funding$0$1,110,668
1234gTransfer Funding-Radio Reading Services$0$-120,163
1311sAfter School Ensemble Music in NN$0$50,000
1321sRestore FY12 LCI Hold Harmless$0$57,599,781
1322sRestore FY12 LCI Hold Harmless$0$57,599,781
1323sRestore FY12 LCI Hold Harmless$0$55,017,792
1324sFreeze Virtual School Enrollment$0$0
1325sVirtual Virginia$0$2,000,000
1326sSubstance Abuse Prevention and Early Intervention in Schools$0$4,300,000
1327sK-12 Funding$83,159,970$87,698,039
1361sVSDB Payroll Processing$0$0
1362sVSDB VITA Exemption$0$0
1371sSCHEV - Fund VA Aerospace Science and Technology Scholars$350,000$350,000
1372sSCHEV - Increase Funding for the Two-Year Transfer Grant Program$0$1,700,000
1373sSCHEV - Change in Optometry Scholarship Award$0$0
1374sSCHEV - Increase TAG Award$0$1,800,000
1375sSCHEV - Provide Matching Funds for th VA Space Grant Consortium$0$350,000
1461sWilliam and Mary Sailing Team$0$0
1462sCWM - Fund Graduate Education and Research Support$0$1,025,000
1541sVIMS - Fund O&M for New Facilities$51,750$142,500
1542sVIMS - Establish Junior Faculty Positions$0$475,000
1543sVIMS - Fund Research Vessel$0$75,000
1571sGMU - Fund Hylton Center for Performing Arts Activities$0$500,000
1572sGMU - NGF Authority for Enrollment Growth and Tuition$0$4,527,000
1573sGMU - NGF Authority for Enrollment Growth and Student Fees$0$1,076,000
1591sGMU - STEM Faculty Start-up Packages$0$3,000,000
1611sJMU - Fund O&M for New Facilities$0$4,044,436
1651sLU - Fund O&M for New Facilities$204,618$763,327
1652sLU - Increase Nongeneral Fund Positions$0$0
1691sNSU - Provide Additional Funding for the Ph.D. in Materials Science$250,000$250,000
1692sNSU - Fund Campus Safety and Security Upgrades$470,000$470,000
1693sNSU - Fund Utility and Insurance Rate Incrases$615,000$615,000
1694sNSU - Expand Saturday Scientists Program$0$1,250,000
1695sNSU - Fund Health and Science Summer Academy$0$800,000
1696sNSU - Fund Pathway to the STARS Program$0$411,000
1871sUVA - Support Diabetes Education$39,863$39,863
1891sUVA - STEM Faculty Start-up Packages$0$5,850,000
1892sUVA - Fund Cancer Research$0$5,000,000
1941sUVA-Wise - Fund O&M for New Facilities$530,503$1,334,547
1981sVCU - NGF Authority$3,300,000$20,475,399
1982sVCU - NGF Authority$3,300,000$20,475,399
1983sVCU - Restore Reductions to VA Council on Economic Education$13,401$41,000
2141sVT - Fund ICAT$0$979,597
2161sVT - Commonwealth Research Institute$0$15,136,456
2191sVT-Ext.- Support for VA Cooperative Extension$0$1,000,000
2192sVT-Ext. Restore Targeted Reduction for Extension Services$0$505,590
2193sVT-Ext. - Provide Additional Funding to Help Restore Reductions and Supprt Local Extension$2,000,000$2,000,000
2194sVT-Ext. - Provide Additional Funding for Local Extension Support$2,000,000$2,000,000
2195sVT-Ext. - Revised Restructuring Plan$0$0
2196sVT-Ext. - Reporting Transparency$0$0
2197sVT-Ext. - Fund Master Beekeerpers Program$0$55,000
2251sFrontier Culture VITA Exemption$0$0
2271sJamestown-Yorktown$0$399,992
2331sRestore Arts Grants$0$1,275,896
2332sRestore Arts Grants$0$732,390
2351sVA Museum of Fine Arts - Enterprise MEL$0$0
2352sVA Museum of Fine Arts - Enterprise Costs$50,000$100,000
2441sHERI - Provide Additional Funding for Proton Cancer Therapy and Research Center$2,500,000$2,500,000
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
2611sReport on sales tax nexus$0$0
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
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
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
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
3041sSubstance Abuse Training for Pharmacy Students$0$160,000
3051sCommonwealth Autism Service, Inc.$0$75,000
3052sCrisis Stabilization Services in NOVA$0$1,000,000
3053sIncrease Substance Abuse Prevention Funding$0$2,400,000