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Budget Amendments
2012 Session

Amendments to House Bill 1301
Committee Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Show details for Adjustments And Modifications To FeesAdjustments And Modifications To Fees
Show details for Adjustments and Modifications to Tax CollectionsAdjustments and Modifications to Tax Collections
Show details for AdministrationAdministration
Show details for Agriculture And ForestryAgriculture And Forestry
Show details for Capital ProjectsCapital Projects
Hide details for Central AppropriationsCentral Appropriations
4661hProvide for the reduction of income tax refund checks$0$0
4681hLang. - State Employees Receiving Salary Supplements from Localities$0$0
4682hLocal Option to Adjust 5% Employee Contribution Policy$0$0
4683hDelete Contigent Bonus Language$0$0
4684hVRS Rates for Teacher Retirement System$0$0
4685hInclude Local Plans in VRS Rate of ROR Language$0$0
4686hEliminate savings associated with freeze on new hires$10,533,020$10,533,020
4687hState Employee Health Ins. - Consistency Between Pharmacy Providers$0$0
468.101hRevenue Reserve - 2% Salary Incr. in the 2nd Year$0$42,234,404
4691hModify language authorizing the Federal Action Contingency Trust Fund$0$-20,000,000
4692hReduce unspecified VITA funding for certain agencies$-2,000,000$-2,000,000
4693hReduce Miscellaneous Contingency Reserve Account$-750,000$-750,000
4711hCapture savings associated with implementing administrative efficiencies$-13,033,020$-13,033,020
4721hReduce Savings from Local Aid Reversion$22,500,000$22,500,000
C-371hJYF Maintenance Language$0$0
C-372hVMFA Maintenance Reserve for Art Work Conservation$0$0
C-373hAdjust Maintenance Reserve$-58,884,014$-37,514,775
C-381hODU Jeff Labs$0$0
C-38.101hHAC GF Pool$27,500,000$0
C-391hEliminate Proposed Planning$-14,750,000$0
C-39.051hHAC Planning$31,172,374$0
C-39.201hNGF Bonds for Chapter 1 projects$100,000,000$0
Show details for Commerce And TradeCommerce And Trade
Show details for Education: Elementary & SecondaryEducation: Elementary & Secondary
Show details for Education: Higher EducationEducation: Higher Education
Show details for Education: OtherEducation: Other
Show details for Executive OfficesExecutive Offices
Show details for FinanceFinance
Show details for General ConditionsGeneral Conditions
Show details for General Fund DepositsGeneral Fund Deposits
Show details for General ProvisionsGeneral Provisions
Show details for Health And Human ResourcesHealth And Human Resources
Show details for Higher Education FundingHigher Education Funding
Show details for Higher Education RestructuringHigher Education Restructuring
Show details for Judicial DepartmentJudicial Department
Show details for Legislative DepartmentLegislative Department
Show details for Natural ResourcesNatural Resources
Show details for Positions and EmploymentPositions and Employment
Show details for Public SafetyPublic Safety
Show details for Reporting RequirementsReporting Requirements
Show details for RevenuesRevenues
Show details for TechnologyTechnology
Show details for TransfersTransfers
Show details for TransportationTransportation
Show details for Veterans Affairs And Homeland SecurityVeterans Affairs And Homeland Security
Show details for Working Capital Funds and Lines of CreditWorking Capital Funds and Lines of Credit