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Amendments to House Bill 30
Committee Approved |
| Item | | Description | YR1 - $ Change | YR2 - $ Change |
|---|
| 0 | 1h | Front Page Adjustments | $0 | $0 |
| 1 | 1h | Virginia Indian Commemorative Commission | $25,000 | $25,000 |
| 6 | 1h | DLS Support for Commissions | $0 | $0 |
| 8 | 1h | Separate Chesapeake Bay Commission from DLS | $-232,268 | $-232,268 |
| 11 | 1h | Separate Joint Commission on Health Care From DLS | $-683,817 | $-684,795 |
| 17 | 1h | Separate Commission on Youth From DLS | $-316,797 | $-316,802 |
| 18 | 1h | Separate Crime Commission From DLS | $-643,740 | $-644,271 |
| 28 | 1h | Commission on Human Trafficking | $-9,360 | $-9,360 |
| 29 | 1h | Funding for Bicentennial of the War of 1812 Commission | $14,700 | $14,700 |
| 30.1 | 1h | Chesapeake Bay Commission | $232,268 | $232,268 |
| 30.2 | 2h | Joint Commission on Health Care | $683,817 | $684,795 |
| 30.3 | 3h | Virginia Commission on Youth | $316,797 | $316,802 |
| 30.4 | 4h | Virginia State Crime Commission | $643,740 | $644,271 |
| 35 | 1h | HB 745 - Judicial Caseload Study | $240,000 | $0 |
| 35 | 2h | Additional Foreign Language Interpreters | $798,570 | $798,570 |
| 40 | 1h | Deposit of Commonwealth Funds | $0 | $0 |
| 42 | 1h | Court Ordered Repair or Replacement of Court Facilities | $0 | $0 |
| 42 | 2h | Criminal Fund Savings - Interpreter Services | $-900,000 | $-1,069,228 |
| 50 | 1h | Eliminate References to SURE Program | $0 | $0 |
| 53 | 1h | Fill Selected Judicial Vacancies | $0 | $0 |
| 59 | 1h | Legal Services for Soil and Water Conservation Districts | $0 | $0 |
| 61 | 1h | Adjust Cap for OAG's Revolving Trust Fund | $0 | $0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 283 | 1h | Adjust CSA Caseload Growth | $-7,261,772 | $-10,452,447 |
| 284 | 1h | Restore Funds for Home and Community-based Aging Services | $131,853 | $131,853 |
| 284 | 2h | Provide Funding for Area Agencies on Aging | $500,000 | $500,000 |
| 284 | 3h | Allow department to operate Long-Term Care Ombudsman program | $0 | $0 |
| 284 | 4h | Implementation of Dementia State Plan | $0 | $0 |
| 290 | 1h | Allocate Portion of $4.25 for Life Funds for EMS Technician Testing | $0 | $0 |
| 292 | 1h | Restore Language Transferring Portion of Vital Statistics Fee | $0 | $0 |
| 293 | 1h | Lyme Disease Surveillance | $-50,000 | $-50,000 |
| 296 | 1h | Reduce Fees for Restaurant Annual Permit Renewal Fees | $0 | $0 |
| 296 | 2h | Restore Funding and Develop Plan for Local Dental Services | $1,664,306 | $0 |
| 297 | 1h | Restore Funding for Virginia Health Care Foundation | $0 | $2,040,286 |
| 297 | 2h | Restore Funding for Free Clinics | $0 | $1,598,200 |
| 297 | 3h | Restore Funding for Community Health Centers | $0 | $1,204,375 |
| 297 | 4h | Restore Funding for CHIP of Virginia | $0 | $727,628 |
| 297 | 5h | Restore Funds to Health Safety Net Providers | $0 | $510,800 |
| 297 | 6h | Restore Funding for VHI Patient Level Database | $0 | $118,711 |
| 297 | 7h | Funding for Proton Beam Therapy | $1,500,000 | $0 |
| 298 | 1h | Reduce Fees for Community Waterworks Connections | $0 | $0 |
| 307 | 1h | Capture savings from federal bonus payment for Medicaid Ennrollment of Children | $0 | $0 |
| 307 | 2h | Adjust Medicaid Forecast for New Enrollees | $0 | $-88,688,472 |
| 307 | 3h | HB 183 Extend Medicaid/FAMIS to Pregnant Legal Immigrants & Children | $973,545 | $1,693,039 |
| 307 | 4h | Medicaid Funding for the State Teaching Hospitals | $29,765,641 | $34,303,592 |
| 307 | 5h | Correct Estimates for Hospital Inflation Savings | $-7,322,668 | $-1,953,856 |
| 307 | 6h | Increase Medicaid Hospital Inpatient Payments | $28,670,963 | $39,838,792 |
| 307 | 7h | Increase Medicaid Payments for Nursing Facilities | $23,058,430 | $35,041,246 |
| 307 | 8h | Increase Medicaid Rates for Congregate Care Waiver Services | $4,057,442 | $4,287,880 |
| 307 | 9h | Add 200 Intellectual Disability Waivers | $5,103,450 | $13,609,200 |
| 307 | 10h | Add 50 Developmentally Disabled Waiver Slots | $743,900 | $1,487,800 |
| 307 | 11h | Exempt Certain Behavioral Health Drugs from Medicaid PDL | $4,200,000 | $0 |
| 307 | 12h | Allow Adults with ID on EDCD Waiver to Receive Facility Respite Care | $0 | $0 |
| 307 | 13h | Add Provider Organizations to Medicaid Work Group on Intensive In-home Service Rates Based on Quality Indicators | $0 | $0 |
| 307 | 14h | Care Coordination for Behavioral Health Services | $0 | $0 |
| 307 | 15h | Revise Home and Community Based Services Audit Methodology | $0 | $0 |
| 307 | 16h | Enhance Qualifications for Consumer Directed Service Facilitators | $0 | $0 |
| 307 | 17h | Care Coordination of High Need Medicaid Recipients | $0 | $0 |
| 307 | 18h | Medicaid Provider Appeals Procedure | $0 | $0 |
| 307 | 19h | Medicaid Fraud Control Efforts | $0 | $0 |
| 308 | 1h | Enhanced Federal Match Rate for Medicaid SCHIP Program | $0 | $0 |
| 310 | 1h | Medicaid Provider Exclusion and Removal | $0 | $0 |
| 310 | 2h | Plan for Medicaid Administrative Hearings to Combat Recipient Fraud | $0 | $0 |
| 315 | 1h | Provide Funds for Children's Mobile Crisis Services | $500,000 | $500,000 |
| 315 | 2h | Allocate Behaviorlal Health & Developmental Services Trust Fund | $0 | $0 |
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