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|
Amendments to House Bill 1301
Committee Approved |
| Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Adjustments And Modifications To Fees |
| |
| 3-6.04 | 1h | Continue Credit Cap | | | |
| Adjustments and Modifications to Tax Collections |
| |
| 3-5.07 | 1h | Tax Fairness Revenue for AST Relief | | | |
| Administration |
| |
| 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 | |
| 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 | |
| 87 | 1h | Funding Pursuant to HB 57 | $20,000 | $0 | |
| Agriculture And Forestry |
| |
| 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 | |
| 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 | |
| Capital Projects |
| |
| 4-4.01 | 1h | Energy Projects | | | |
| 4-4.01 | 2h | Amend appropriation act language | | | |
| 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 | |
| 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 | |
| Commerce And Trade |
| |
| 105 | 1h | CRCF Fund Balances | $0 | $0 | |
| 105 | 2h | CRCF Funding | $-7,500,000 | $-7,500,000 | |
| 105 | 3h | Reduce MPOF Increase | $-1,000,000 | $-1,000,000 | |
| 105 | 4h | Move BRAC Funding to FACT Fund | $-7,500,000 | $0 | |
| 107 | 1h | Virginia-Israel Advisory Board | $0 | $0 | |
| 107 | 2h | VSBFA Fees for PPTA Projects | $0 | $0 | |
| 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 | |
| 116 | 1h | Correct Embedded Number in Language to Properly Reflect Budget Action | $0 | $0 | |
| 120 | 1h | Clarify DMME Surcharge Authority | $0 | $0 | |
| 123 | 1h | Shenandoah Valley Center for Manufacturing | $0 | $0 | |
| 123 | 2h | Brownfields Funding | $-628,634 | $-628,634 | |
| 123 | 3h | VEDP International Marketing | $-500,000 | $0 | |
| 123 | 4h | Regional Cooperation | $-500,000 | $0 | |
| 124 | 1h | VEC Interest Payment | $2,600,000 | $0 | |
| 129 | 1h | Reduce Increases in Tourism Marketing | $-800,000 | $-800,000 | |
| 129 | 2h | Use of Tourism Advertising Funding | $0 | $0 | |
| 129 | 3h | Sports Hall of Fame | $-500,000 | $0 | |
| Education: Elementary & Secondary |
| |
| 130.10 | 1h | Transfer Radio Reading Services | $120,163 | $120,163 | |
| 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 | |
| 138 | 1h | Purchase EpiPen for Schools | $200,000 | $0 | |
| 138 | 2h | Expand Youth Development Academies | $475,279 | $475,279 | |
| 138 | 3h | Communities in Schools | $-1,000,000 | $-1,000,000 | |
| 138 | 4h | Pilot to Recruit College Students | $-300,000 | $-400,000 | |
| 138 | 5h | Jobs for Virginia Graduate | $-250,000 | $-250,000 | |
| 139 | 1h | Update K-3 Primary Class Size Reduction | $22,387,794 | $22,446,164 | |
| 139 | 2h | Expand Early Intervention Reading Initiative | $2,058,887 | $4,126,695 | |
| 139 | 3h | PSAT Testing Fees | $-913,016 | $-913,016 | |
| 139 | 4h | Language on Consolidations | $0 | $0 | |
| 139 | 5h | Non-personal Inflation Factors | $52,966,479 | $53,152,277 | |
| 139 | 6h | VRS Rate | $-9,999,070 | $-10,382,604 | |
| 139 | 7h | Full-Time Virtual Schools | $0 | $0 | |
| 139 | 28h | COCA for Support Positions | $11,979,093 | $12,316,176 | |
| 139 | 31h | Additional Sales Tax - Amazon | $0 | $1,768,172 | |
| Education: Higher Education |
| |
| 144 | 1h | VAST Program | $100,000 | $100,000 | |
| 146 | 1h | Restore VWIL | $-43,424 | $33,551 | |
| 146 | 2h | SCHEV TJ 21 Support | $150,000 | $150,000 | |
| 146 | 3h | Defer VIVA | $-1,400,000 | $-1,400,000 | |
| 149 | 1h | CNU HAC Package | $59,057 | $325,569 | |
| 150 | 1h | CNU Adjust Financial Aid | $-121,469 | $-121,469 | |
| 153 | 1h | CWM HAC Package | $-240,292 | $257,185 | |
| 154 | 1h | CWM Adjust Financial Aid | $-52,560 | $-52,560 | |
| 157 | 1h | RBC HAC Package | $-21,587 | $22,682 | |
| 158 | 1h | RBC Adjust Financial Aid | $-36,390 | $-36,390 | |
| 164 | 1h | Add 4VA Language Under Participating Higher Education Institution | $0 | $0 | |
| 164 | 2h | GMU HAC Package | $-540,294 | $804,938 | |
| 165 | 1h | GMU Adjust Financial Aid | $-600,730 | $-600,730 | |
| 168 | 1h | Add 4VA Language Under Participating Higher Education Institution | $0 | $0 | |
| 168 | 2h | JMU HAC Package | $1,085,733 | $1,896,798 | |
| 169 | 1h | JMU Adjust Financial Aid | $-211,445 | $-211,445 | |
| 172 | 1h | Longwood NGF Adjustment | $645,596 | $645,596 | |
| 172 | 2h | Longwood HAC Package | $-56,985 | $187,076 | |
| 173 | 1h | Longwood Adjust Financial Aid | $-130,340 | $-130,340 | |
| 174 | 1h | Correct Language for Student Financial Aid | $0 | $0 | |
| 176 | 1h | NSU HAC Package | $633,098 | $889,616 | |
| 177 | 1h | NSU Adjust Financial Aid | $-516,310 | $-516,310 | |
| 180 | 1h | ODU HAC Package | $-201,928 | $539,575 | |
| 180 | 2h | ODU Bioelectric Center | $750,000 | $750,000 | |
| 181 | 1h | ODU Adjust Financial Aid | $-598,414 | $-598,414 | |
| 182 | 1h | ODU Adjust Research | $-768,000 | $-768,000 | |
| 184 | 1h | Radford HAC Package | $256,317 | $703,946 | |
| 185 | 1h | Radford Adjust Financial Aid | $-172,560 | $-172,560 | |
| 188 | 1h | UMW HAC Package | $-10,518 | $245,627 | |
| 189 | 1h | UMW Adjust Financial Aid | $-81,340 | $-81,340 | |
| 192 | 1h | UMW Dahlgren | $750,000 | $750,000 | |
| 195 | 1h | Add 4VA Language Under Participating Higher Education Institutions | $0 | $0 | |
| 195 | 2h | UVA HAC Package | $107,870 | $1,633,488 | |
| 195 | 5h | UVA Noninvasive Surgery | $750,000 | $750,000 | |
| 196 | 1h | UVA Adjust Financial Aid | $-118,856 | $-118,856 | |
| 197 | 1h | UVA Adjust Research | $-1,500,000 | $-1,500,000 | |
| 197 | 2h | UVA Cancer Research | $1,500,000 | $1,500,000 | |
| 199 | 1h | UVA-H Community Health | $0 | $0 | |
| 202 | 1h | UVA-Wise HAC Package | $-44,679 | $49,407 | |
| 203 | 1h | UVA-Wise Adjust Financial Aid | $-331,910 | $-331,910 | |
| 206 | 1h | VCU HAC Package | $-1,082,168 | $1,096,838 | |
| 207 | 1h | VCU Adjust Financial Aid | $-731,235 | $-731,235 | |
| 208 | 1h | VCU Cancer Research | $1,500,000 | $1,500,000 | |
| 212 | 1h | Corrects Funding Transferred to Workforce Development Programs | $37,129,340 | $37,129,340 | |
| 212 | 2h | VCCS HAC Package | $-312,053 | $2,502,897 | |
| 213 | 1h | VCCS Adjust Financial Aid | $-2,582,686 | $-2,582,686 | |
| 215 | 1h | VCCS Adjust New Initiative | $-2,000,000 | $-2,000,000 | |
| 218 | 1h | VMI HAC Package | $-46,211 | $56,899 | |
| 219 | 1h | VMI Adjust Financial Aid | $-18,683 | $-18,683 | |
| 223 | 1h | Add 4VA language under participating higher education institution | $0 | $0 | |
| 223 | 2h | VT HAC Package | $-818,155 | $854,264 | |
| 223 | 3h | VT Brain Disorder | $750,000 | $750,000 | |
| 224 | 1h | VT Adjust Financial Aid | $-339,277 | $-339,277 | |
| 225 | 1h | VT Adjust Research | $-1,500,000 | $-1,500,000 | |
| 226 | 1h | VT Unique Military | $300,000 | $300,000 | |
| 228 | 1h | Cooperative Extension | $500,000 | $500,000 | |
| 229 | 1h | VSU Adjust FTE | $0 | $0 | |
| 229 | 2h | VSU HAC Package | $196,434 | $396,834 | |
| 230 | 1h | VSU Adjust Financial Aid | $-219,434 | $-219,434 | |
| 245 | 1h | EVMS Indigent Care | $-184,743 | $-184,743 | |
| 245 | 2h | EVMS Fund Split Technical Correction | $0 | $0 | |
| 252 | 1h | Jeff Labs New Funding | $-500,000 | $-500,000 | |
| 253 | 1h | HERI Adjust Research | $-9,110,639 | $-9,110,639 | |
| 254 | 1h | Correct debt service amounts for the purchase of equipment | $0 | $0 | |
| C-3.10 | 1h | CWM Supplement Dormitory | $1,000,000 | $0 | |
| C-7.10 | 1h | GMU Renovate Baseball Stadium | $4,027,000 | $0 | |
| C-9 | 1h | JMU Technical Adjust | $0 | $0 | |
| C-10 | 1h | Change blanket property capital project to existing project code | $0 | $0 | |
| C-11 | 1h | Identify funding as being utilized for equipment | $0 | $0 | |
| C-12 | 1h | Provide 9(c) bond authority for student housing | $45,254,000 | $0 | |
| C-13.50 | 1h | JMU Convocation Center | $88,000,000 | $0 | |
| C-13.50 | 2h | NSU PPEA Authority | $0 | $0 | |
| C-19.10 | 1h | Provide 9(c) bond authority for the Renovate Washington Hall project | $5,410,000 | $0 | |
| C-19.50 | 1h | UMW Supplement Dorm Project | $15,000,000 | $0 | |
| C-19.50 | 2h | UMW Refinance Student Housing and Parking Facilities | $90,000,000 | $0 | |
| C-32.50 | 1h | VSU Gateway Project | $642,000 | $0 | |
| C-32.50 | 2h | VSU Student Union | $35,547,000 | $0 | |
| Education: Other |
| |
| 234 | 1h | FCM Part-time Staff | $100,000 | $100,000 | |
| 234 | 2h | FCM VITA adjustment | $75,000 | $75,000 | |
| 243 | 1h | VCOA Memberships | $-36,000 | $-36,000 | |
| Executive Offices |
| |
| 59 | 1h | Legal Services for Soil and Water Conservation Districts | $0 | $0 | |
| 61 | 1h | Adjust Cap for OAG's Revolving Trust Fund | $0 | $0 | |
| Finance |
| |
| 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 | |
| 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 | |
| 271 | 1h | Eliminate Funding for School Efficiency Review Program | $-147,206 | $-147,206 | |
| 273 | 1h | Correct embedded item reference | $0 | $0 | |
| 274 | 1h | Eliminate positions in mapping unit | $0 | $0 | |
| 277 | 1h | Use Debit Cards to Disburse Student Loan Refunds | $0 | $0 | |
| 280 | 1h | Treasury Board Regional Jail | $0 | $0 | |
| 280 | 2h | Treasury Board Savings | $-1,220,000 | $-12,203,339 | |
| 280 | 3h | Out-of-State Capital Fee Update | $0 | $0 | |
| General Conditions |
| |
| C-0 | 1h | Capital Multicampus Planning | $0 | $0 | |
| C-0 | 2h | Revise language | $0 | $0 | |
| C-0 | 3h | Western State Hospital Sale Revised | $0 | $0 | |
| General Fund Deposits |
| |
| 3-3.03 | 1h | Modify interest earnings | | | |
|
|
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