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Budget Amendments
2012 Session

Amendments to House Bill 30
House Member Requests


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
Hide details for AlboAlbo
511hIncreased Funding for Legal Aid Services$3,250,000$3,250,000
791hEnergy Audit of State Office Buildings$0$0
1001hRestore Charitable Gaming Cuts$289,206$350,324
1395hRestore Supplement for COCA Support Positions$30,121,867$30,650,019
Hide details for AlexanderAlexander
2843hProvide Funding for Norfolk Senior Center - Prime Plus$400,000$400,000
Hide details for AndersonAnderson
2261hVT Unique Military$326,454$652,908
Hide details for BaCoteBaCote
1053hLangley AFB Encroachment Mitigation$3,000,000$3,000,000
13921hElementary Reading Specialists$36,300,000$36,300,000
13922hElementary Reading Specialists Pilot$5,000,000$5,000,000
13923hElementary Literacy Coaches$34,500,000$34,500,000
13924hElementary Literacy Coaches$5,000,000$5,000,000
Hide details for Bell, RichardBell, Richard
1381hCareer and Technical Education Resource Center in Henrico$150,000$150,000
1461hRestore VWIL$-43,424$33,551
2831hCapture CSA Unappropriated Balances to Expand Services$0$0
3602hHigh Hazard Dam Funding for Locality$1,000,000$0
C-03hSale of Western State Hospital$0$0
Hide details for Bell, RobertBell, Robert
13913hReflect Adjustment for Revenue Sharing Agreement$0$0
Hide details for BrinkBrink
1391hSOQ Funding for Teachers of the Visually Impaired$5,100,000$5,100,000
1951hFoundation for the Humanities$140,000$140,000
2842hProvide Funding for Area Agency on Aging to Mitigate Census Changes$1,425,000$1,900,000
3101hRestore Funds FAMIS Outreach Contract$457,783$457,783
3305hCenters for Independent Living$394,619$394,619
3431hRestore Funding for Healthy Families Virginia$2,427,278$2,427,278
3511hRedirect Teacher Reimbursement Funding to K-12$-509,328$-509,328
C-3.102hCWM Renovate Brafferton$4,500,000$0
C-3.104hCWM Supplement New Dormitory$1,000,000$0
Hide details for ByronByron
1092hCtr Advanced Engineering and Research$137,500$275,000
Hide details for CarrCarr
29713hRestore Funds for Fan Free Clinic$0$19,125
3931hAdd Funding for Drive to Work Program in DCJS$25,000$100,000
Hide details for ClineCline
4471hVDOT Lexington Residency$3,000,000$0
Hide details for ColeCole
4-0.012hStem Cell Research
Hide details for ComstockComstock
3643hInterstate Commission on the Potomac River Basin$151,500$151,500
Hide details for CosgroveCosgrove
2451hEVMS Medical Modeling$250,000$250,000
Hide details for Cox, KirkCox, Kirk
291hFunding for Bicentennial of the War of 1812 Comm.$14,700$14,700
532hFill Circuit Court Judgeship - 12th Circuit$0$0
3076hAdd 500 Intellectual Disability Waivers$35,533,500$35,533,500
4622hAutomated Processing System for Veterans Claims$150,000$150,000
C-371hJYF Maintenance Language$0$0
C-394hJYF Signage Preplanning$250,000$0
C-396hLongwood Preplanning Shift$0$0
Hide details for Crockett-StarkCrockett-Stark
682hSheriff's CD & Master Deputy Programs$0$0
712hCommissioner of Rev. Career Development Programs$0$0
723hCareer Prosecutor Career Development Program$0$0
743hTreasurers' & Deputy Treasurers' Career Development Programs$0$0
752hCareer Development Programs for Const. Offices$0$0
3382hRestore Funding to Local DSS$7,042,091$7,042,091
4461hAdditional Secondary Roads Funding$0$0
Hide details for DanceDance
2291hVSU Adjust FTE$0$0
2978hRestore Funding for CHIP of Virginia$530,318$1,257,946
30731hRestore Medicaid Waiver Rates$11,120,000$11,120,000
3381hRestore Funding to Local DSS$7,042,091$7,042,091
C-32.501hVSU Gateway Project$642,000$0
C-32.502hVSU Student Union$35,547,000$0
C-381hVCU Massey Equipment$1,250,000$0
Hide details for EdmundsEdmunds
684hWestern Tidewater and Piedmont Jails Staffing$2,829,203$3,060,397
685hPiedmont Regional Jail Staffing$1,200,103$1,304,140
753hWestern Tidewater and Piedmont Jail Staffing$0$0
754hPiedmont Regional Jail Staffing$0$0
1721hLongwood NGF Adjustment$645,596$645,596
1722hLongwood NGF FTE$0$0
2501hSouthern Va HEC$562,000$562,000
C-13.503hLongwood Heating Plant$2,800,000$0
Hide details for EnglinEnglin
13910hEliminate Revised Funding Methodology for PreK$17,500,000$18,400,000
13911hRestore Funding from PreK Nonparticipation Savings$27,300,000$27,600,000
29714hRestore GF for Teen Pregnancy Prevention Initiative$455,000$455,000
3158hChildren's Crisis Response Demonstration Pilots$16,325,000$16,325,000
3192hRestore Funding for 19 Beds at NVMHI$1,800,000$1,800,000
3-5.091hSection 199 Domestic Production
Hide details for FarrellFarrell
13919hSupplement to Lousia County School Division$1,161,459$1,023,082
Hide details for Filler-CornFiller-Corn
2976hRestore General Funds for Poison Control Centers$0$0
2977hReport on Funding for Poison Control Centers$0$0
Hide details for GarrettGarrett
3661hCombined Sewer Overflow Funding$5,000,000$5,000,000
Hide details for GilbertGilbert
591hOAG ICAC Services$70,000$70,000
3411hChild Protection Accountability Project$0$0
3935hNorthern Virginia ICAC$280,000$280,000
4171hNorthern Virginia ICAC$200,000$200,000
4462hBear Paw Road and Bridge$0$0
3-1.013hDistribution of Internet Crimes Funding
Hide details for Governor McDonnellGovernor McDonnell
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
Hide details for HabeebHabeeb
3631hVoluntary Remediation Program$500,000$500,000
Hide details for HeadHead
30730hEnhance Qualifications for Consumer Directed Service Facilitators$0$0
Hide details for HelselHelsel
3383hRestore Funding to Local DSS$7,042,091$7,042,091
Hide details for HodgesHodges
2849hRestore Funding for Bay Aging$125,574$251,147
Hide details for HopeHope
30715hAdd 1,500 Intellectual Disability Waivers$57,600,000$106,600,000
30725hIncrease Medicaid Rates for Congregate Residential Svs.$20,806,000$20,806,000
30728hPilot Program to Decrease Unnecessary Emergency Dept. Visits by Medicaid Recipients$475,000$475,000
3157hIncrease Funding for ID/DD Services at CSBs$5,000,000$5,000,000
3306hRestore Funding for the Consumer Services Fund$75,000$75,000
3881hSalary Increase for Correctional Officers$16,500,000$16,500,000
Hide details for Howell, AlgieHowell, Algie
29716hProvide Funds to Lake Taylor Transitional Care Hospital$500,000$0
C-13.502hNSU PPEA Authority$0$0
C-397hNSU Preplanning for New Science Building and Brown Hall$500,000$0
Hide details for Howell, WilliamHowell, William
421hCourt Ordered Repair or Replacement of Court Facilities$0$0
531hAuthorize Filling of Judgeship Pursuant to HB 274$0$0
1293hMarket Special Olympics Polar Plunge$50,000$50,000
1921hUMW Dahlgren$750,000$750,000
29718hRestore Funds-Rappahannock Community Health Center$0$19,125
4491hRecover Costs of Legal Representation$0$0
C-19.501hUMW Supplement Dorm Project$15,000,000$0
C-19.502hUMW Refinance Student Housing and Parking Facilities$90,000,000$0
Show details for Howell, W.Howell, W.