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Budget Amendments
2012 Session

Amendments to House Bill 30
House Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
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01gReflect changes in general fund resources$0$0
683gRemove unneeded jail operating funding$-879,896$-886,142
1023gProvide funding for the purchase of safety equipment$0$250,000
1024gReflect funding level for the Reforestation of Timberland Program$0$0
1054gAdd first year reference implementing Chapters 874 and 816$0$0
1161gCorrect embedded number in language to properly reflect budget action$0$0
1201gClarify existing authority to administer a surcharge on contracts$0$0
1295gCorrect language providing funding for grants$0$0
1312gProvide funding for information technology certification exams$1,500,000$1,500,000
1384gExpand Youth Development Academies$475,279$475,279
13925gUpdate free lunch eligibility data for K-3 Primary Class Size Reduction$23,529,519$23,570,806
13926gExpand Early Intervention Reading Initiative$4,116,378$4,121,676
1641gAdd 4VA language under participating higher education institution$0$0
1682gAdd 4VA language under participating higher education institution$0$0
1731gCorrect language for student financial aid$0$0
1741gCorrect language for student financial aid$0$0
1954gProvide funding to support the Virginia Logistics Research Center$325,000$325,000
1955gAdd 4VA language under participating higher education institutions$0$0
1972gModify language to support other areas of research$0$0
2122gCorrects funding transferred to Workforce Development programs$37,129,340$37,129,340
2152gRedirect workforce development funding$-1,000,000$-1,000,000
2182gOffset revenue loss associated with Governor's legislative proposal$298,580$298,580
2231gAdd 4VA language under participating higher education institution$0$0
2292gProvide positions to support the Virginia Logistics Research Center$0$0
2343gRestore funding for information technology$75,963$75,963
2541gCorrect debt service amounts for the purchase of equipment$0$0
2601gConnect and clarify funding references$0$0
2683gDesignate a portion of unappropriated balance for Line of Duty Act costs$0$0
2731gCorrect embedded item reference$0$0
2741gEliminate positions in mapping unit$0$0
2802gRevise Debt Service Table$0$0
2803gUpdate debt service table for higher education equipment$0$0
2841gAllow department to operate Long-Term Care Ombudsman program$0$0
30736gCapture savings from federal bonus payment in Medicaid$0$0
30737gCorrect funding issue for the state teaching hospitals$29,765,641$34,303,592
30738gAdjust estimates for hospital inflation savings$-7,322,668$-1,953,856
3151gProvide funds for children's mobile crisis services$500,000$500,000
3421gProvide funding for human trafficking related pilot projects$50,000$50,000
3651gProvide authority for Title V regulations$0$0
3722gTransfer general fund dollars to the correct service area$110,384$110,384
3731gTransfer general fund dollars to the proper service area$-110,384$-110,384
3897gProvide Woodrum appropriation for violent sexual crimes legislation$1,711,348$0
3898gProvide Woodrum appropriation for Sex Offender Registry legislation$50,000$0
3899gIncrease funding for sexual violent predator unit$76,231$115,394
38910gProvide Woodrum appropriation for domestic violence legislation$50,000$0
4051gRestore positions related to savings from operational efficiencies$0$0
4121gReflect appropriation transfer for Commonwealth Challenge Program$1,335,213$1,335,213
4261gRemove service area reference$0$0
4271gConnect and clarify funding references$0$0
4272gRemove duplicative language$0$0
4661gProvide for the reduction of income tax refund checks$0$0
4691gModify language authorizing the Federal Action Contingency Trust Fund$0$0
4813gProvide positions and additional appropriation$502,000$502,000
C-101gChange blanket property capital project to existing project code$0$0
C-111gIdentify funding as being utilized for equipment$0$0
C-121gProvide 9(c) bond authority for student housing$45,254,000$0
C-19.101gProvide 9(c) bond authority for the Renovate Washington Hall project$5,410,000$0
C-374gIncrease maintenance reserve funding for George Mason University$0$700,000
C-375gRestore authority to use maintenance reserve for conservation of art$0$0
C-382gAdd capital project for equipment at Virginia Commonwealth University$0$1,250,000
C-3914gProvide pre-planning funding for Yorktown outdoor exhibits$250,000$0
C-3915gClarify purpose of funding$0$0
C-3916gChange capital project for Longwood pre-planning funding$0$0
C-3917gChange name of capital project$0$0
C-401gAdd capital projects to the 9(c) bond table and correct totals$0$0
3-1.012gSale of the Old Tax Building
3-2.031gClarify funding for lines of credit
3-3.032gModify interest earnings
4-4.012gAmend appropriation act language
4-6.011gModify language regarding agency head salaries
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