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Budget Amendments
2012 Special Session I

Senate Amendments to House Bill 1300
Committee Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Hide details for AdministrationAdministration
67.201sReduce operating funds for jail expansion projects$0$-944,200
681sDGS: Restore FICAS$0$62,500
Hide details for Central AppropriationsCentral Appropriations
4691sCA: Turnover and Vacancy Savings$0$5,000,000
4692sCA: 3% State Employee Bonus$0$0
4701sFederal Action Contingency Trust Fund$0$0
4702sCouncil of State Governments$0$146,035
4731sJudicial Balances$0$0
4732sLegislative Balances$0$0
4733sGOF and VJIP Balances$0$0
Hide details for Commerce And TradeCommerce And Trade
1111sClarify existing authority$0$0
Hide details for Education: Elementary & SecondaryEducation: Elementary & Secondary
1311sK-12 - Southside Virginia Regional Technology Consortium$0$50,000
1321sFY 2012 Technical Adjustment (GOV)$0$-108,105
1322sFY 2012 Other Technical Adjustments$0$77,832
1323sFY 2012 Lottery Forecast$0$-96
1324sPerformance Pay Pilot Bonuses to be Paid in FY 2013$0$-3,000,000
Hide details for Education: Higher EducationEducation: Higher Education
2031sVCCS - Southside Virginia CC - Transfer Funding$0$-50,000
C-37.101sUMW: Dining and student Center$0$15,000,000
C-73.101sNGF authority-VSU's Multipurpose Center$0$4,500,000
C-73.301sVSU: Gateway II Parking$0$0
Hide details for FinanceFinance
2581sLine of Duty Act costs$0$0
Hide details for General Fund DepositsGeneral Fund Deposits
3-3.031sParking Fund to Retain Interest
Hide details for Health And Human ResourcesHealth And Human Resources
2971sCapture savings from federal bonus payment for Medicaid$0$-26,729,489
3291sIncrease TANF Collections from Child Support$0$0
Hide details for Independent AgenciesIndependent Agencies
4831sImplementation of SB 498$0$0
Hide details for Natural ResourcesNatural Resources
3551sInterstate Commission on the Potomac River Basin$0$151,000
Hide details for Public SafetyPublic Safety
3791sMecklenburg Transition$0$95,000
Hide details for RevenuesRevenues
01sHB 1300 Revenue Page$0$0
Hide details for TransfersTransfers
3-1.011sLitter Control and Recycling Funds
3-1.012sRestore NGF revenue deposited to GF
3-1.013sRestore Amounts Reverted from Inactive Account
3-1.014sABC Profits
3-1.015sAttorney General Consumer Fund Balance
3-1.016sSale of Tax Department Building
3-1.017sVASAP Transfer
Hide details for TransportationTransportation
4481sAmend CSX-Mayfield Language$0$0
4521sCapitalize the Intercity Passenger Rail Operating and Capital Fund$0$0
4522sTransit Formula Allocation of GF Surplus$0$0
4523sDowntown/Midtown Tunnel$0$0
4551sRecreational Access Roads$0$0
Hide details for Working Capital Funds and Lines of CreditWorking Capital Funds and Lines of Credit
3-2.031sVDEM Disaster Loan Language