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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
Show details for Central AppropriationsCentral Appropriations
Show details for Commerce And TradeCommerce And Trade
Show details for Education: Elementary & SecondaryEducation: Elementary & Secondary
Hide details for Education: Higher EducationEducation: Higher Education
1441hVAST Program$100,000$100,000
1461hRestore VWIL$-43,424$33,551
1462hSCHEV TJ 21 Support$150,000$150,000
1463hDefer VIVA$-1,400,000$-1,400,000
1491hCNU HAC Package$59,057$325,569
1501hCNU Adjust Financial Aid$-121,469$-121,469
1531hCWM HAC Package$-240,292$257,185
1541hCWM Adjust Financial Aid$-52,560$-52,560
1571hRBC HAC Package$-21,587$22,682
1581hRBC Adjust Financial Aid$-36,390$-36,390
1641hAdd 4VA Language Under Participating Higher Education Institution$0$0
1642hGMU HAC Package$-540,294$804,938
1651hGMU Adjust Financial Aid$-600,730$-600,730
1681hAdd 4VA Language Under Participating Higher Education Institution$0$0
1682hJMU HAC Package$1,085,733$1,896,798
1691hJMU Adjust Financial Aid$-211,445$-211,445
1721hLongwood NGF Adjustment$645,596$645,596
1722hLongwood HAC Package$-56,985$187,076
1731hLongwood Adjust Financial Aid$-130,340$-130,340
1741hCorrect Language for Student Financial Aid$0$0
1761hNSU HAC Package$633,098$889,616
1771hNSU Adjust Financial Aid$-516,310$-516,310
1801hODU HAC Package$-201,928$539,575
1802hODU Bioelectric Center$750,000$750,000
1811hODU Adjust Financial Aid$-598,414$-598,414
1821hODU Adjust Research$-768,000$-768,000
1841hRadford HAC Package$256,317$703,946
1851hRadford Adjust Financial Aid$-172,560$-172,560
1881hUMW HAC Package$-10,518$245,627
1891hUMW Adjust Financial Aid$-81,340$-81,340
1921hUMW Dahlgren$750,000$750,000
1951hAdd 4VA Language Under Participating Higher Education Institutions$0$0
1952hUVA HAC Package$107,870$1,633,488
1955hUVA Noninvasive Surgery$750,000$750,000
1961hUVA Adjust Financial Aid$-118,856$-118,856
1971hUVA Adjust Research$-1,500,000$-1,500,000
1972hUVA Cancer Research$1,500,000$1,500,000
1991hUVA-H Community Health$0$0
2021hUVA-Wise HAC Package$-44,679$49,407
2031hUVA-Wise Adjust Financial Aid$-331,910$-331,910
2061hVCU HAC Package$-1,082,168$1,096,838
2071hVCU Adjust Financial Aid$-731,235$-731,235
2081hVCU Cancer Research$1,500,000$1,500,000
2121hCorrects Funding Transferred to Workforce Development Programs$37,129,340$37,129,340
2122hVCCS HAC Package$-312,053$2,502,897
2131hVCCS Adjust Financial Aid$-2,582,686$-2,582,686
2151hVCCS Adjust New Initiative$-2,000,000$-2,000,000
2181hVMI HAC Package$-46,211$56,899
2191hVMI Adjust Financial Aid$-18,683$-18,683
2231hAdd 4VA language under participating higher education institution$0$0
2232hVT HAC Package$-818,155$854,264
2233hVT Brain Disorder$750,000$750,000
2241hVT Adjust Financial Aid$-339,277$-339,277
2251hVT Adjust Research$-1,500,000$-1,500,000
2261hVT Unique Military$300,000$300,000
2281hCooperative Extension$500,000$500,000
2291hVSU Adjust FTE$0$0
2292hVSU HAC Package$196,434$396,834
2301hVSU Adjust Financial Aid$-219,434$-219,434
2451hEVMS Indigent Care$-184,743$-184,743
2452hEVMS Fund Split Technical Correction$0$0
2521hJeff Labs New Funding$-500,000$-500,000
2531hHERI Adjust Research$-9,110,639$-9,110,639
2541hCorrect debt service amounts for the purchase of equipment$0$0
C-3.101hCWM Supplement Dormitory$1,000,000$0
C-7.101hGMU Renovate Baseball Stadium$4,027,000$0
C-91hJMU Technical Adjust$0$0
C-101hChange blanket property capital project to existing project code$0$0
C-111hIdentify funding as being utilized for equipment$0$0
C-121hProvide 9(c) bond authority for student housing$45,254,000$0
C-13.501hJMU Convocation Center$88,000,000$0
C-13.502hNSU PPEA Authority$0$0
C-19.101hProvide 9(c) bond authority for the Renovate Washington Hall project$5,410,000$0
C-19.501hUMW Supplement Dorm Project$15,000,000$0
C-19.502hUMW Refinance Student Housing and Parking Facilities$90,000,000$0
C-32.501hVSU Gateway Project$642,000$0
C-32.502hVSU Student Union$35,547,000$0
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