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Amendments to Senate Bill 30
Committee Approved |
| Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Adjustments And Modifications To Fees |
| |
| 3-6.04 | 1s | Transfer of Funds From Local Ordinances | | | |
| Adjustments and Modifications to Tax Collections |
| |
| 3-5.03 | 1s | Sales Tax Transfer SB 597 | | | |
| Administration |
| |
| 68 | 1s | Comp Bd: Sheriffs' Certification | $0 | $0 | |
| 68 | 2s | Remove unneeded jail operating funding | $-879,896 | $-886,142 | |
| 79 | 1s | DGS: FICAS System | $250,000 | $250,000 | |
| C-.01 | 1s | DGS Sell 9th Street Office Building | $0 | $0 | |
| Agriculture And Forestry |
| |
| 91 | 1s | Coyote Control Mathcing Funds | $40,000 | $40,000 | |
| 92 | 1s | Beekeeper Grant Fund | $175,000 | $175,000 | |
| 100 | 1s | Restore Funding for Charitable Gaming Licensing/Enforcement | $289,206 | $350,324 | |
| 102 | 1s | Reforestation of Timberlands | $500,000 | $500,000 | |
| 102 | 2s | Provide funding for the purchase of safety equipment | $0 | $250,000 | |
| Appropriations |
| |
| 4-1.01 | 1s | Virginia Health Benefit Exchange | | | |
| Capital Projects |
| |
| 4-4.01 | 1s | Amend appropriation act language | | | |
| Central Appropriations |
| |
| 468 | 1s | CA: Locally Funded Salary Supplements | $0 | $0 | |
| 468 | 2s | CA: State Police Differential | $185,000 | $185,000 | |
| 468 | 3s | CA: 3% State Employee Bonus | $0 | $0 | |
| 468 | 4s | CA: 2% Salary Increase | $0 | $58,781,108 | |
| 468 | 5s | CA: Savings from Judicial Retirement (SB 95) | $-1,242,000 | $-1,242,000 | |
| 468 | 6s | CA: Eliminate Turnover & Vacancy | $10,533,020 | $10,533,020 | |
| 469 | 1s | Modify language authorizing the Federal Action Contingency Trust Fund | $0 | $0 | |
| 469 | 2s | Contingency for Economic Development Project | $0 | $0 | |
| 469 | 3s | Louisa Schools Earthquake Damages | $1,000,000 | $0 | |
| 471 | 1s | Restore Potomac River Fisheries Commission | $148,750 | $148,750 | |
| 471 | 2s | CA: Convert Turnover & Vacancy Savings to Reversions | $-13,033,020 | $-13,033,020 | |
| 471 | 3s | CA: Restore Education Commission of the States | $91,800 | $91,800 | |
| 472.10 | 1s | CA: Non-recurring Reserve Fund | $61,750,000 | $0 | |
| C-36.90 | 1s | CA: Construction, Renovation, and Repairs | $63,774,108 | $76,622,719 | |
| C-37 | 1s | Maintenance Reserve: VMFA - Conservation | $0 | $0 | |
| C-37 | 2s | Maintenance Reserve: GMU | $1,199,822 | $1,199,822 | |
| C-37 | 3s | Maintenance Reserve: JYF - Conservation | $0 | $0 | |
| C-37 | 4s | Maintenance Reserve: Correct Project Placement | $-60,884,014 | $-39,514,775 | |
| C-37 | 4s | Maintenance Reserve: Correct Project Placement | $-60,884,014 | $-39,514,775 | |
| C-37.10 | 1s | CA: Review Energy Efficiency Projects | $0 | $0 | |
| C-38 | 1s | Equipment: VCU - Massey Vivarium | $1,250,000 | $0 | |
| C-38 | 2s | Equipment: Acquire Research Vessel | $-8,050,000 | $0 | |
| C-39 | 1s | CA: Project Planning | $37,919,272 | $0 | |
| Commerce And Trade |
| |
| 105 | 1s | Machinery and Tools Investment Grant Fund | $3,000,000 | $3,000,000 | |
| 105 | 2s | Life Sciences Initiative | $-5,000,000 | $-5,000,000 | |
| 105 | 3s | Governor's Opportunity Fund | $-6,000,000 | $0 | |
| 105 | 4s | Langly AFB Encroachment Mitigation | $0 | $0 | |
| 105 | 5s | Advanced Manufaturing Intiative from FACT Fund | $-2,000,000 | $-2,000,000 | |
| 105 | 6s | Virginia Beach BRAC from FACT Fund | $-7,500,000 | $0 | |
| 105 | 7s | CRCF 2nd Year Contingent from FACT Fund | $0 | $-10,000,000 | |
| 107 | 1s | Small Business Investment Grant Fund | $1,500,000 | $1,500,000 | |
| 107 | 2s | Microenterprise Investment Grant Fund | $150,000 | $150,000 | |
| 108 | 1s | Foreclosure Assistance Counseling | $300,000 | $600,000 | |
| 108 | 2s | Permanent Supportive and Rapid Re-Housing | $0 | $1,500,000 | |
| 109 | 1s | Heartwood Artisan Center | $-250,000 | $0 | |
| 116 | 1s | Correct embedded number in language to properly reflect budget action | $0 | $0 | |
| 120 | 1s | Clarify existing authority to administer a surcharge on contracts | $0 | $0 | |
| 123 | 1s | Reduce New Funding for International Marketing | $-500,000 | $0 | |
| 123 | 2s | Reduce Increase for Regional Economic Development | $-250,000 | $0 | |
| 124 | 1s | Federal Interest Payment | $2,550,000 | $0 | |
| 129 | 1s | Coalfield Regional Tourism Authority | $22,500 | $45,000 | |
| 129 | 2s | Daniel Boone Visitor Center | $50,000 | $100,000 | |
| 129 | 3s | Special Olympics | $50,000 | $50,000 | |
| 129 | 4s | Correct language providing funding for grants | $0 | $0 | |
| 129 | 5s | Reduce Increase for Tourism Marketing | $-500,000 | $-500,000 | |
| Education: Elementary & Secondary |
| |
| 133 | 1s | Postpone Science & History SOLs Until 5th Grade | $-920,244 | $-776,483 | |
| 135 | 1s | Restore Educational Technology Funds | $500,000 | $500,000 | |
| 138 | 1s | Restore Project Discovery Grant | $619,650 | $619,650 | |
| 138 | 2s | Communities in Schools Grant | $-500,000 | $-500,000 | |
| 138 | 3s | K-12 - College Readiness Center Pilot | $175,000 | $325,000 | |
| 138 | 4s | CTE Resource Center | $75,000 | $150,000 | |
| 138 | 5s | VA STAR IT Repair Certification | $425,000 | $425,000 | |
| 138 | 6s | Funding for Charter Schools | $0 | $-100,000 | |
| 138 | 7s | New Teacher Preparation Pilot Initiative | $-300,000 | $-400,000 | |
| 139 | 1s | Move Performance Pay Pilot to FY 2013 | $1,050,000 | $0 | |
| 139 | 2s | Update free lunch eligibility data for K-3 Primary Class Size Reduction | $23,530,099 | $23,565,389 | |
| 139 | 3s | Continue School Opening Waivers | $0 | $0 | |
| 139 | 4s | Sales Tax | $2,619,349 | $3,021,103 | |
| 139 | 5s | Literary Fund Revenue | $0 | $0 | |
| 139 | 6s | Additional Assistance with Teacher Retirement Costs | $45,000,000 | $0 | |
| 139 | 7s | Restore Support Cost of Competing Adjustment (COCA) | $30,126,229 | $12,144,748 | |
| 139 | 8s | Virginia Preschool Initiative | $9,085,337 | $9,133,622 | |
| 139 | 9s | Expand Early Intervention Reading Initiative | $4,110,932 | $4,126,691 | |
| 139 | 10s | Virtual Virginia Online Courses | $1,000,000 | $1,000,000 | |
| 139 | 11s | Survey of Online Learning | $0 | $0 | |
| 139 | 12s | Career and Technical Education Equipment | $2,000,000 | $0 | |
| 139 | 13s | GED Test Costs | $0 | $-75,000 | |
| 139 | 14s | Governor's Schools | $100,000 | $100,000 | |
| 139 | 15s | Governor's School-Hampton Roads | $100,000 | $0 | |
| 139 | 16s | Governor's Schools Cap | $0 | $73,402 | |
| 139 | 17s | Restore New Teacher Mentors | $500,000 | $500,000 | |
| 141 | 1s | School for the Deaf and Blind | $300,000 | $0 | |
| Education: Higher Education |
| |
| 144 | 1s | SCHEV - Fund Two-Year Transfer Grant Legislation | $1,300,000 | $1,300,000 | |
| 144 | 2s | SCHEV - Commonwealth Toll Assistance Program | $250,000 | $750,000 | |
| 146 | 1s | SCHEV - VWIL | $76,975 | $153,950 | |
| 146 | 2s | SCHEV - Teacher Education Pilot Program | $50,000 | $300,000 | |
| 146 | 3s | SCHEV - Phase In New Funding for the Virtual Library of Virginia | $-2,800,000 | $0 | |
| 146 | 4s | SCHEV - Provide Funding Related to Additional Responsibilities | $200,000 | $200,000 | |
| 149 | 1s | CNU - Reallocation Percentages | $0 | $0 | |
| 149 | 2s | CNU - Faculty Salary Increase | $0 | $539,846 | |
| 149 | 3s | CNU - Partially Redirect Degree Incentive Funding | $-318,534 | $-318,534 | |
| 150 | 1s | CNU - Graduate Financial Aid | $0 | $3,704 | |
| 150 | 2s | CNU - Increase Undergraduate Financial Aid | $109,322 | $109,322 | |
| 153 | 1s | CWM - Reallocation Percentages | $0 | $0 | |
| 153 | 2s | CWM - Faculty Salary Increase | $0 | $1,709,369 | |
| 153 | 3s | CWM - Partially Redirect Degree Incentive Funding | $-391,194 | $-391,194 | |
| 154 | 1s | CWM - Graduate Financial Aid | $0 | $63,688 | |
| 154 | 2s | CWM - Increase Undergraduate Financial Aid | $47,304 | $47,304 | |
| 157 | 1s | RBC - Reallocation Percentages | $0 | $0 | |
| 157 | 2s | RBC - Faculty Salary Increase | $0 | $76,321 | |
| 157 | 3s | RBC - Partially Redirect Degree Incentive Funding | $-61,275 | $-61,275 | |
| 158 | 1s | RBC - Increase Undergraduate Financial Aid | $32,751 | $32,751 | |
| 161 | 1s | VIMS - Fund Sea Level Rise Study | $50,000 | $0 | |
| 161 | 2s | VIMS - Faculty Salary Increase | $0 | $228,420 | |
| 162 | 1s | VIMS - Graduate Financial Aid | $0 | $3,013 | |
| 164 | 1s | Add 4VA language under participating higher education institution | $0 | $0 | |
| 164 | 2s | GMU - Reallocation Percentages | $0 | $0 | |
| 164 | 3s | GMU - Faculty Salary Increase | $0 | $3,557,524 | |
| 164 | 4s | GMU - Partially Redirect Degree Incentive Funding | $-1,263,965 | $-1,263,965 | |
| 165 | 1s | GMU - Graduate Financial Aid | $0 | $265,472 | |
| 165 | 2s | GMU - Increase Undergraduate Financial Aid | $540,657 | $540,657 | |
| 168 | 1s | Add 4VA language under participating higher education institution | $0 | $0 | |
| 168 | 2s | JMU - Reallocation Percentages | $0 | $0 | |
| 168 | 3s | JMU - Faculty Salary Increase | $0 | $2,157,531 | |
| 168 | 4s | JMU - Partially Redirect Degree Incentive Funding | $-1,034,880 | $-1,034,880 | |
| 169 | 1s | JMU - Graduate Financial Aid | $0 | $151,648 | |
| 169 | 2s | JMU - Increase Undergraduate Financial Aid | $190,300 | $190,300 | |
| 172 | 1s | LU - Increase NGF Appropriation | $645,596 | $645,596 | |
| 172 | 2s | LU - Increase NGF Positions | $0 | $0 | |
| 172 | 3s | LU - Reallocation Percentages | $0 | $0 | |
| 172 | 4s | LU - Faculty Salary Increase | $0 | $463,177 | |
| 172 | 5s | LU - Partially Redirect Degree Incentive Funding | $-245,251 | $-245,251 | |
| 173 | 1s | LU - Graduate Financial Aid | $0 | $699 | |
| 173 | 2s | LU - Increase Undergraduate Financial Aid | $117,306 | $117,306 | |
| 174 | 1s | Correct language for student financial aid | $0 | $0 | |
| 176 | 1s | NSU - Reallocation Percentages | $0 | $0 | |
| 176 | 2s | NSU - Faculty Salary Increase | $0 | $467,564 | |
| 176 | 3s | NSU - Partially Redirect Degree Incentive Funding | $-210,694 | $-210,694 | |
| 176 | 4s | NSU - Center of Excellence in Minority Health Disparities | $0 | $155,000 | |
| 177 | 1s | NSU - Graduate Financial Aid | $0 | $65,345 | |
| 177 | 2s | NSU - Increase Undergraduate Financial Aid | $266,679 | $266,679 | |
| 180 | 1s | ODU - Reallocation Percentages | $0 | $0 | |
| 180 | 2s | ODU - Faculty Salary Increase | $0 | $1,939,489 | |
| 180 | 3s | ODU - Partially Redirect Degree Incentive Funding | $-999,161 | $-999,161 | |
| 181 | 1s | ODU - Graduate Financial Aid | $0 | $216,206 | |
| 181 | 2s | ODU - Increase Undergraduate Financial Aid | $538,573 | $538,573 | |
| 182 | 1s | ODU - Redirect Partial Funding for Research | $-18,000 | $-18,000 | |
| 184 | 1s | RU - Reallocation Percentages | $0 | $0 | |
| 184 | 2s | RU - Faculty Salary Increase | $0 | $997,973 | |
| 184 | 3s | RU - Partially Redirect Degree Incentive Funding | $-558,738 | $-558,738 | |
| 185 | 1s | RU - Graduate Financial Aid | $0 | $100,212 | |
| 185 | 2s | RU - Increase Undergraduate Financial Aid | $155,304 | $155,304 | |
| 188 | 1s | UMW - Reallocation Percentages | $0 | $0 | |
| 188 | 2s | UMW - Faculty Salary Increase | $0 | $536,303 | |
| 188 | 3s | UMW - Partially Redirect Degree Incentive Funding | $-271,374 | $-271,374 | |
| 189 | 1s | UMW - Graduate Financial Aid | $0 | $6,199 | |
| 189 | 2s | UMW - Increase Undergraduate Financial Aid | $73,206 | $73,206 | |
| 192 | 1s | UMW- Provide Operating Support for Dahlgren | $425,000 | $500,000 | |
| 195 | 1s | Provide funding to support the Virginia Logistics Research Center | $325,000 | $325,000 | |
| 195 | 2s | Add 4VA language under participating higher education institutions | $0 | $0 | |
| 195 | 3s | UVA - Reallocation Percentages | $0 | $0 | |
| 195 | 4s | UVA - Faculty Salary Increase | $0 | $4,996,764 | |
| 195 | 5s | UVA - Partially Redirect Degree Incentive Funding | $-972,144 | $-972,144 | |
| 196 | 1s | UVA - Graduate Financial Aid | $0 | $333,033 | |
| 196 | 2s | UVA - Increase Undergraduate Financial Aid | $106,970 | $106,970 | |
| 197 | 1s | Modify language to support other areas of research | $0 | $0 | |
| 197 | 2s | UVA - Redirect Partial Funding for Research | $-750,000 | $-750,000 | |
| 202 | 1s | UVA-Wise - Reallocation Percentages | $0 | $0 | |
| 202 | 2s | UVA-Wise - Faculty Salary Increase | $0 | $199,327 | |
| 202 | 3s | UVA-Wise - Partially Redirect Degree Incentive Funding | $-72,482 | $-72,482 | |
| 203 | 1s | UVA-Wise - Increase Undergraduate Financial Aid | $51,219 | $51,219 | |
| 206 | 1s | VCU - Reallocation Percentages | $0 | $0 | |
| 206 | 2s | VCU - Faculty Salary Increase | $0 | $4,425,201 | |
| 206 | 3s | VCU - Partially Redirect Degree Incentive Funding | $-1,281,502 | $-1,281,502 | |
| 206 | 4s | VCU - Redirect Planning Funds for VA Treatment Center for Children | $-250,000 | $0 | |
| 207 | 1s | VCU - Graduate Financial Aid | $0 | $264,043 | |
| 207 | 2s | VCU - Increase Undergraduate Financial Aid | $658,112 | $658,112 | |
| 212 | 1s | Corrects funding transferred to Workforce Development programs | $37,129,340 | $37,129,340 | |
| 212 | 2s | VCCS - Reallocation Percentages | $0 | $0 | |
| 212 | 3s | VCCS - Faculty Salary Increase | $0 | $7,661,336 | |
| 212 | 4s | VCCS - Partially Redirect Degree Incentive Funding | $-3,198,024 | $-3,198,024 | |
| 213 | 1s | VCCS - Increase Undergraduate Financial Aid | $2,324,417 | $2,324,417 | |
| 215 | 1s | VCCS - Redirect workforce development funding | $-1,000,000 | $-1,000,000 | |
| 218 | 1s | VMI - UMA Language Amendment | $0 | $0 | |
| 218 | 2s | VMI - Reallocation Percentages | $0 | $0 | |
| 218 | 3s | VMI - Faculty Salary Increase | $0 | $279,830 | |
| 218 | 4s | VMI - Partially Redirect Degree Incentive Funding | $-62,578 | $-62,578 | |
| 219 | 1s | VMI - Increase Undergraduate Financial Aid | $16,815 | $16,815 | |
| 223 | 1s | Add 4VA language under participating higher education institution | $0 | $0 | |
| 223 | 2s | VT - Reallocation Percentages | $0 | $0 | |
| 223 | 3s | VT - Faculty Salary Increase | $0 | $5,160,752 | |
| 223 | 4s | VT- Partially Redirect Degree Incentive Funding | $-1,628,743 | $-1,628,743 | |
| 224 | 1s | VT - Graduate Financial Aid | $0 | $268,136 | |
| 224 | 2s | VT - Increase Undergraduate Financial Aid | $305,349 | $305,349 | |
| 225 | 1s | VT - Redirect Partial Funding for Research | $-750,000 | $-750,000 | |
| 228 | 1s | VT-Ext. - Fund Critical Staffing Initiative | $500,000 | $500,000 | |
| 228 | 2s | VT-Ext. - Faculty Salary Increase | $0 | $795,518 | |
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