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Budget Amendments 2012 Session General Assembly Home Log in ---------------- Session Tracking: Bills and Resolutions Members Committees Meetings Calendars Minutes Statistics Lobbyist-in-a-Box Cumulative Index --------------- Search: Bills and Resolutions Code of Virginia Administrative Code Supreme Court Rules Reports to the General Assembly ------------------ Sessions: 2012 Session 2011 Special Session I 2011 Session 2010 Session 2009 Special Session I 2009 Session 2008 Special Session II 2008 Special Session I 2008 Session 2007 Session 2006 Session 2006 Special Session 2005 Session 2004 Session 2003 Session 2002 Session 2001 Session 2001 Special Session 2000 Session 1999 Session 1998 Special Session 1998 Session 1997 Session 1996 Session 1995 Session 1994 Special Session I I 1994 Special Session I 1994 Session Amendments to House Bill 1301 Committee Approved Next Page Prev Page Show More Detail Show Less Detail Menu Item Description YR1 - $ Change YR2 - $ Change Administration Of Health Insurance 84 1h Medication Therapy Management Pilot Program $0 $0 84 2h Employee Health Insurance Fund Language $0 $0 84 3h Health Insurance Premiums Report $0 $0 Attorney General And Department Of Law 59 1h Legal Services for Soil and Water Conservation Districts $0 $0 61 1h Adjust Cap for OAG's Revolving Trust Fund $0 $0 Central Appropriations 466 1h Provide for the reduction of income tax refund checks $0 $0 468 1h Lang. - State Employees Receiving Salary Supplements from Localities $0 $0 468 2h Local Option to Adjust 5% Employee Contribution Policy $0 $0 468 3h Delete Contigent Bonus Language $0 $0 468 4h VRS Rates for Teacher Retirement System $0 $0 468 5h Include Local Plans in VRS Rate of ROR Language $0 $0 468 6h Eliminate savings associated with freeze on new hires $10,533,020 $10,533,020 468 7h State Employee Health Ins. - Consistency Between Pharmacy Providers $0 $0 468.10 1h Revenue Reserve - 2% Salary Incr. in the 2nd Year $0 $42,234,404 469 1h Modify language authorizing the Federal Action Contingency Trust Fund $0 $-20,000,000 469 2h Reduce unspecified VITA funding for certain agencies $-2,000,000 $-2,000,000 469 3h Reduce Miscellaneous Contingency Reserve Account $-750,000 $-750,000 471 1h Capture savings associated with implementing administrative efficiencies $-13,033,020 $-13,033,020 472 1h Reduce Savings from Local Aid Reversion $22,500,000 $22,500,000 Central Capital Outlay C-37 1h JYF Maintenance Language $0 $0 C-37 2h VMFA Maintenance Reserve for Art Work Conservation $0 $0 C-37 3h Adjust Maintenance Reserve $-58,884,014 $-37,514,775 C-38 1h ODU Jeff Labs $0 $0 C-38.10 1h HAC GF Pool $27,500,000 $0 C-39 1h Eliminate Proposed Planning $-14,750,000 $0 C-39.05 1h HAC Planning $31,172,374 $0 C-39.20 1h NGF Bonds for Chapter 1 projects $100,000,000 $0 Chesapeake Bay Commission 8 1h Separate Chesapeake Bay Commission from DLS $-232,268 $-232,268 30.1 1h Chesapeake Bay Commission $232,268 $232,268 Christopher Newport University 149 1h CNU HAC Package $59,057 $325,569 150 1h CNU Adjust Financial Aid $-121,469 $-121,469 Circuit Courts 42 1h Court Ordered Repair or Replacement of Court Facilities $0 $0 42 2h Criminal Fund Savings - Interpreter Services $-900,000 $-1,069,228 Commission On Prevention Of Human Trafficking 28 1h Commission on Human Trafficking $-9,360 $-9,360 Compensation Board 68 1h Remove Unneeded Jail Operating Funding $-879,896 $-886,142 68 2h Adjust Reimbursement for VRS Rates - Sheriffs $-1,426,476 $-1,426,476 68 3h Unallocated Savings Career Development Program - Sheriffs $-639,878 $-703,866 69 1h Eliminate Higher Per Diem Payment for SURE $0 $0 70 1h Adjust Reimbursement for VRS Rates - Finance Directors $-18,426 $-18,426 71 1h Adjust Reimbursement for VRS Rates - Commissioners of the Revenue $-59,190 $-59,190 71 2h Unallocated Savings Career Development Program - Commissioners of the Revenue $-71,083 $-78,191 72 1h Adjust Reimbursement for VRS Rates - Commonwealth Attorney $-220,313 $-220,313 72 2h Unallocated Savings Career Development Program - Commonwealth Attorney $-150,612 $-165,673 73 1h Adjust Reimbursement for VRS Rates - Clerks $-104,865 $-104,865 74 1h Adjust Reimbursement for VRS Rates - Treasurers $-56,107 $-56,107 74 2h Unallocated Savings Career Development Program - Treasurers $-112,346 $-123,581 75 1h Adjust Lang. - Comp Board Reimbursement for Retirement Contribution $0 $0 Comprehensive Services For At-Risk Youth And Families 283 1h Adjust CSA Caseload Growth $-7,261,772 $-10,452,447 Department For The Aging 284 1h Restore Funds for Home and Community-based Aging Services $131,853 $131,853 284 2h Provide Funding for Area Agencies on Aging $500,000 $500,000 284 3h Allow department to operate Long-Term Care Ombudsman program $0 $0 284 4h Implementation of Dementia State Plan $0 $0 Department For The Blind And Vision Impaired 350 1h Transfer Radio Reading Services to DOE $-120,163 $-120,163 355 1h HB 1291 Executive Reorganization-Merge DBVI into DRS $-109,725 $-109,725 Department Of Accounts 259 1h Transfer Commonwealth Health Research Fund to DOA - Transfer Payments $-1,227,144 $-1,227,144 260 1h Connect and clarify funding references $0 $0 Department Of Accounts Transfer Payments 268 1h LOD - Non-participating Localities Provide Benefits Directly $0 $0 268 2h LOD - Non-participating Localities do not Contribute to Administrative Cost $0 $0 269.10 1h Commonwealth Health Research Fund - Move to DOA Transfer payments $1,227,144 $1,227,144 Department Of Agriculture And Consumer Services 91 1h Coyote Control Matching Funds $40,000 $40,000 92 1h Wine Marketing and Advertising $0 $0 92 2h Specialty Crops Funding $25,000 $25,000 97 1h Weights and Measures Fee $-1,000,000 $-1,000,000 98 1h Eliminate Food Inspection Fee Increase $0 $0 Department Of Business Assistance 107 1h Virginia-Israel Advisory Board $0 $0 107 2h VSBFA Fees for PPTA Projects $0 $0 Department Of Conservation And Recreation 360 1h Restore Funding for Soil and Water Conservation Districts $1,000,000 $1,000,000 360 2h Friends of the Chesapeake License Revenue Use $307,662 $0 360 3h Rehabilitation of High Hazard Dam $258,290 $0 360 4h Rappahannock River Basin-U.S. ACE Planning $15,000 $0 360 5h Provide Required Deposit to WQIF Reserve -- DCR $0 $0 360 6h South River Dam #10A Rehabilitation $0 $0 361 1h Restoration of State Park Funding $0 $0 Department Of Corrections 385 1h Elimination of SURE Program $-924,288 $-924,288 388 1h Use of Woodrum Impacts for agency operations $-12,331,667 $0 389 1h HB 752--Alter Woodrum language for strangulation bill $0 $0 389 2h HB 624--Provide Woodrum appropriation for Sex Offender Registry legislation $50,000 $0 389 3h Increase funding for sexual violent predator unit $76,231 $115,394 389 4h HB 1140--Woodrum Impact for Adding Carisoprodol to Drug Control Act $50,000 $0 389 5h HB 546--Provide Woodrum appropriation for predicate gang crimes $3,358 $0 389 6h HB 508--Provide Woodrum appropriation for synthetic marijuana penalties $50,000 $0 389 7h HB 964--Eliminate Woodrum Impact for use of phone to recruit gang members and insert Grooming $0 $0 389 8h HB 973--Eliminate Woodrum Impact for exploitation of elderly and substitute sex crimes legislation $0 $0 389 9h HB 963--Woodrum Impact for solicitation of child pornography $50,000 $0 389 10h Alter total Woodrum impact in HB 30 $0 $0 Department Of Criminal Justice Services 393 7h ICAC Funding $0 $0 Department Of Education, Central Office Operations 133 1h Information Technology Certification Exams $1,500,000 $1,500,000 134 1h School Efficiency Reviews $0 $0 137 1h STEAM Feasibility Study $200,000 $0 Department Of Emergency Management 398 1h Anticipation Loans for Disaster Relief $0 $0 Department Of Environmental Quality 364 1h Chesapeake Bay Educational Field Studies $80,000 $0 365 1h Provide authority for Title V regulations $0 $0 366 1h Provide Required Deposit to WQIF Reserve -- DEQ $0 $0 Department Of Forensic Science 405 1h Restore positions related to savings from operational efficiencies $0 $0 Department Of Forestry 102 1h DOF Accounts Receivable System $120,000 $0 102 2h Funding for Equipment MELP $0 $250,000 102 3h Reforestation of Timberland Program $0 $0 Department Of Game And Inland Fisheries 370 1h DGIF Consolidation $0 $0 C-33.50 1h DGIF Dam Program $5,500,000 $5,500,000 Department Of Health 290 1h Allocate Portion of $4.25 for Life Funds for EMS Technician Testing $0 $0 292 1h Restore Language Transferring Portion of Vital Statistics Fee $0 $0 293 1h Lyme Disease Surveillance $-50,000 $-50,000 296 1h Reduce Fees for Restaurant Annual Permit Renewal Fees $0 $0 296 2h Restore Funding and Develop Plan for Local Dental Services $1,664,306 $0 297 1h Restore Funding for Virginia Health Care Foundation $0 $2,040,286 297 2h Restore Funding for Free Clinics $0 $1,598,200 297 3h Restore Funding for Community Health Centers $0 $1,204,375 297 4h Restore Funding for CHIP of Virginia $0 $727,628 297 5h Restore Funds to Health Safety Net Providers $0 $510,800 297 6h Restore Funding for VHI Patient Level Database $0 $118,711 297 7h Funding for Proton Beam Therapy $1,500,000 $0 298 1h Reduce Fees for Community Waterworks Connections $0 $0 Department Of Historic Resources 372 1h Transfer general fund dollars to the correct service area $110,384 $110,384 373 1h Transfer general fund dollars to the proper service area $-110,384 $-110,384 C-33.50 2h DHR Battlefield Preservation $0 $0 Department Of Housing And Community Development 109 1h Derelict Structures $-3,000,000 $-2,000,000 109 2h Heartwood Artisan Center $-250,000 $0 110 1h Use of EZ Program Balances $0 $0 Department Of Labor And Industry 116 1h Correct Embedded Number in Language to Properly Reflect Budget Action $0 $0 Department Of Medical Assistance Services 307 1h Capture savings from federal bonus payment for Medicaid Ennrollment of Children $0 $0 307 2h Adjust Medicaid Forecast for New Enrollees $0 $-88,688,472 307 3h HB 183 Extend Medicaid/FAMIS to Pregnant Legal Immigrants & Children $973,545 $1,693,039 307 4h Medicaid Funding for the State Teaching Hospitals $29,765,641 $34,303,592 307 5h Correct Estimates for Hospital Inflation Savings $-7,322,668 $-1,953,856 307 6h Increase Medicaid Hospital Inpatient Payments $28,670,963 $39,838,792 307 7h Increase Medicaid Payments for Nursing Facilities $23,058,430 $35,041,246 307 8h Increase Medicaid Rates for Congregate Care Waiver Services $4,057,442 $4,287,880 307 9h Add 200 Intellectual Disability Waivers $5,103,450 $13,609,200 307 10h Add 50 Developmentally Disabled Waiver Slots $743,900 $1,487,800 307 11h Exempt Certain Behavioral Health Drugs from Medicaid PDL $4,200,000 $0 307 12h Allow Adults with ID on EDCD Waiver to Receive Facility Respite Care $0 $0 307 13h Add Provider Organizations to Medicaid Work Group on Intensive In-home Service Rates Based on Quality Indicators $0 $0 307 14h Care Coordination for Behavioral Health Services $0 $0 307 15h Revise Home and Community Based Services Audit Methodology $0 $0 307 16h Enhance Qualifications for Consumer Directed Service Facilitators $0 $0 307 17h Care Coordination of High Need Medicaid Recipients $0 $0 307 18h Medicaid Provider Appeals Procedure $0 $0 307 19h Medicaid Fraud Control Efforts $0 $0 308 1h Enhanced Federal Match Rate for Medicaid SCHIP Program $0 $0 310 1h Medicaid Provider Exclusion and Removal $0 $0 310 2h Plan for Medicaid Administrative Hearings to Combat Recipient Fraud $0 $0 Department Of Military Affairs 412 1h Reflect appropriation transfer for Commonwealth Challenge Program $1,335,213 $1,335,213 Department Of Mines, Minerals And Energy 120 1h Clarify DMME Surcharge Authority $0 $0 Department Of Motor Vehicles 435 1h Pilot Project Driving Simulators $0 $0 Department Of Planning And Budget 271 1h Eliminate Funding for School Efficiency Review Program $-147,206 $-147,206 Department Of Rail And Public Transportation 441 1h Transit New Starts $0 $0 Department Of Rehabilitative Services 330 1h Restore Funding Community Rehabilitation Services $401,222 $401,222 330 2h Restore Funding Community-based Employment Support Services $269,063 $269,063 330 3h Eliminate Earmarked Funds for Didlake $-200,000 $-200,000 Department Of Social Services 336 1h Stagger Issuance of SNAP Benefits for New Enrollees $-200,000 $0 341 1h Child Protection Accountability Project $0 $0 343 1h Restore Funding for Community Action Agencies $500,000 $500,000 343 2h Reduce Funding for Virginia Early Childhood Foundation $0 $-1,500,000 343 3h Eliminate Funding for Northern Virginia Family Services $-200,000 $-200,000 343 4h Eliminate Funding for Oxbow Center $-88,000 $-88,000 Department Of State Police 416 1h Additional Support for Firearms Background Checks $200,000 $200,000 416 2h Additional Position for State Police $0 $0 Department Of Taxation 273 1h Correct embedded item reference $0 $0 274 1h Eliminate positions in mapping unit $0 $0 Department Of The Treasury 277 1h Use Debit Cards to Disburse Student Loan 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