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Budget Amendments
2012 Session

Amendments to House Bill 29
Committee Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
01hReflect changes in general fund resources$0$0
521hAdjust Savings From Judicial Vacancies$0$0
601hAdjust Cap for OAG's Revolving Trust Fund$0$0
67.201hReduce operating funds for jail expansion projects$0$-944,200
981hVSBFA Fee Caps for PPTA Proj$0$0
1001hFort Monroe Authority$0$-625,361
1111hClarify existing authority$0$0
1201hInternational Tourism Event$0$-250,000
1321hAdjust PPA for Supplemental Support for School Operating Costs account$0$-108,105
1322hLinwood Holton Gov School Enrollment Adjustment$0$-21,039
1323hK-3 Primary Class Size Reduction Update$0$-24,415
1324hUpdate Lottery Revenue Estimate$0$-96
1325hCorrection for PreK Program$0$123,286
1326hUpdate VPSA Language$0$0
2341hVCOA Memberships$0$-50,355
2581hLOD - Non-participating Localities Provide Benefits Directly$0$0
2582hLOD - Non-Participating Localities do not Contribute to Adminstrative Cost$0$0
2583hStrike LOD Workgroup Language$0$0
2711hAdjust Out-of-State Capital Fee$0$0
2971hCapture savings from federal bonus payment for Medicaid Enrollment of Children$0$0
4361hNo Mandatory PLAs$0$0
4481hModify Language Relating to Dwell Times of Hazardous Materials$0$0
4521hDeposit Share of GF Surplus for Mass Transit$0$0
4551hTechnical Correction$0$0
4691hAdjust Hiring Freeze Savings$0$5,000,000
4701hModify language authorizing the Federal Action Contingency Trust Fund$0$0
4731hReversion of FY 2011 & FY 2012 Year End Balances$0$0
4732hLegislative Agency Reversions$0$0
4733hSavings as a Result of Attrition in the CD programs$0$0
C-5.101hCNU Student Success Center$0$2,000,000
C-20.501hGMU Point of View Project$0$0
C-73.101hVSU Land Acquisition Supplement$0$4,500,000
3-1.011hRestore nongeneral fund revenue deposited to the general fund
3-1.012hRestore Amounts Reverted from Inactive Account
3-1.013hReflect Sale of Tax Building During FY 2012
3-1.014hNGF Balances - Support Substance Abuse Treatment
3-3.031hParking Fund to Retain Interest
3-5.011hContinue Credit Cap