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Budget Amendments
2012 Special Session I

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
Hide details for Education: Elementary & SecondaryEducation: Elementary & Secondary
130.101hTransfer Radio Reading Services$120,163$120,163
1331hInformation Technology Certification Exams$1,500,000$1,500,000
1341hSchool Efficiency Reviews$0$0
1371hSTEAM Feasibility Study$200,000$0
1381hPurchase EpiPen for Schools$200,000$0
1382hExpand Youth Development Academies$475,279$475,279
1383hCommunities in Schools$-1,000,000$-1,000,000
1384hPilot to Recruit College Students$-300,000$-400,000
1385hJobs for Virginia Graduate$-250,000$-250,000
1391hUpdate K-3 Primary Class Size Reduction$22,387,794$22,446,164
1392hExpand Early Intervention Reading Initiative$2,058,887$4,126,695
1393hPSAT Testing Fees$-913,016$-913,016
1394hLanguage on Consolidations$0$0
1395hNon-personal Inflation Factors$52,966,479$53,152,277
1396hVRS Rate$-9,999,070$-10,382,604
1397hFull-Time Virtual Schools$0$0
13928hCOCA for Support Positions$11,979,093$12,316,176
13931hAdditional Sales Tax - Amazon$0$1,768,172
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