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Budget Amendments
2012 Session

Amendments to Senate Bill 30
Committee Approved


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
01sAmend Front Page SB 30 for Revenue Changes$0$0
11sLegislative Assistants' Salary Correction$0$0
61sDLS Support for Commissions$0$0
62sAgency Effectiveness Review Commission (SB 348)$8,850$8,850
71sIndian Commemorative Commission$25,000$25,000
81sSeparate Chesapeake Bay Commission from DLS$-232,268$-232,268
111sSeparate Joint Commission on Health Care From DLS$-683,817$-684,795
171sSeparate Commission on Youth From DLS$-316,797$-316,802
181sSeparate Crime Commission From DLS$-643,740$-644,271
281sCommission on Human Trafficking$-9,360$-9,360
30.11sChesapeake Bay Commission$232,268$232,268
30.21sJoint Commission on Health Care$683,817$684,795
30.31sVirginia Commission on Youth$316,797$316,802
30.41sVirginia State Crime Commission$643,740$644,271
321sRestore Council of State Governments$146,035$146,035
401sDeposit of Funds From Fines and Fees$0$0
431sGeneral District Court Clerk Positions$5,462,523$4,316,355
511sLegal Aid Fee Increase$3,250,000$3,250,000
531sJudicial Vacancies$210,000$-927,000
591sCyber Crime Unit$70,000$70,000
592sCharges by the Attorney General For Legal Services$0$0
611sAttorney General Consumer Fund$0$0
681sComp Bd: Sheriffs' Certification$0$0
682sRemove unneeded jail operating funding$-879,896$-886,142
791sDGS: FICAS System$250,000$250,000
911sCoyote Control Mathcing Funds$40,000$40,000
921sBeekeeper Grant Fund$175,000$175,000
1001sRestore Funding for Charitable Gaming Licensing/Enforcement$289,206$350,324
1021sReforestation of Timberlands$500,000$500,000
1022sProvide funding for the purchase of safety equipment$0$250,000
1051sMachinery and Tools Investment Grant Fund$3,000,000$3,000,000
1052sLife Sciences Initiative$-5,000,000$-5,000,000
1053sGovernor's Opportunity Fund$-6,000,000$0
1054sLangly AFB Encroachment Mitigation$0$0
1055sAdvanced Manufaturing Intiative from FACT Fund$-2,000,000$-2,000,000
1056sVirginia Beach BRAC from FACT Fund$-7,500,000$0
1057sCRCF 2nd Year Contingent from FACT Fund$0$-10,000,000
1071sSmall Business Investment Grant Fund$1,500,000$1,500,000
1072sMicroenterprise Investment Grant Fund$150,000$150,000
1081sForeclosure Assistance Counseling$300,000$600,000
1082sPermanent Supportive and Rapid Re-Housing$0$1,500,000
1091sHeartwood Artisan Center$-250,000$0
1161sCorrect embedded number in language to properly reflect budget action$0$0
1201sClarify existing authority to administer a surcharge on contracts$0$0
1231sReduce New Funding for International Marketing$-500,000$0
1232sReduce Increase for Regional Economic Development$-250,000$0
1241sFederal Interest Payment$2,550,000$0
1291sCoalfield Regional Tourism Authority$22,500$45,000
1292sDaniel Boone Visitor Center$50,000$100,000
1293sSpecial Olympics$50,000$50,000
1294sCorrect language providing funding for grants$0$0
1295sReduce Increase for Tourism Marketing$-500,000$-500,000
1301sCollege Lab Schools Planning Grants$-600,000$-600,000
1302sCommission on Civics Education$0$0
1331sPostpone Science & History SOLs Until 5th Grade$-920,244$-776,483
1351sRestore Educational Technology Funds$500,000$500,000
1381sRestore Project Discovery Grant$619,650$619,650
1382sCommunities in Schools Grant$-500,000$-500,000
1383sK-12 - College Readiness Center Pilot$175,000$325,000
1384sCTE Resource Center$75,000$150,000
1385sVA STAR IT Repair Certification$425,000$425,000
1386sFunding for Charter Schools$0$-100,000
1387sNew Teacher Preparation Pilot Initiative$-300,000$-400,000
1391sMove Performance Pay Pilot to FY 2013$1,050,000$0
1392sUpdate free lunch eligibility data for K-3 Primary Class Size Reduction$23,530,099$23,565,389
1393sContinue School Opening Waivers$0$0
1394sSales Tax$2,619,349$3,021,103
1395sLiterary Fund Revenue$0$0
1396sAdditional Assistance with Teacher Retirement Costs$45,000,000$0
1397sRestore Support Cost of Competing Adjustment (COCA)$30,126,229$12,144,748
1398sVirginia Preschool Initiative$9,085,337$9,133,622
1399sExpand Early Intervention Reading Initiative$4,110,932$4,126,691
13910sVirtual Virginia Online Courses$1,000,000$1,000,000
13911sSurvey of Online Learning$0$0
13912sCareer and Technical Education Equipment$2,000,000$0
13913sGED Test Costs$0$-75,000
13914sGovernor's Schools$100,000$100,000
13915sGovernor's School-Hampton Roads$100,000$0
13916sGovernor's Schools Cap$0$73,402
13917sRestore New Teacher Mentors$500,000$500,000
1411sSchool for the Deaf and Blind$300,000$0
1441sSCHEV - Fund Two-Year Transfer Grant Legislation$1,300,000$1,300,000
1442sSCHEV - Commonwealth Toll Assistance Program$250,000$750,000
1461sSCHEV - VWIL$76,975$153,950
1462sSCHEV - Teacher Education Pilot Program$50,000$300,000
1463sSCHEV - Phase In New Funding for the Virtual Library of Virginia$-2,800,000$0
1464sSCHEV - Provide Funding Related to Additional Responsibilities$200,000$200,000
1491sCNU - Reallocation Percentages$0$0
1492sCNU - Faculty Salary Increase$0$539,846
1493sCNU - Partially Redirect Degree Incentive Funding$-318,534$-318,534
1501sCNU - Graduate Financial Aid$0$3,704
1502sCNU - Increase Undergraduate Financial Aid$109,322$109,322
1531sCWM - Reallocation Percentages$0$0
1532sCWM - Faculty Salary Increase$0$1,709,369
1533sCWM - Partially Redirect Degree Incentive Funding$-391,194$-391,194
1541sCWM - Graduate Financial Aid$0$63,688
1542sCWM - Increase Undergraduate Financial Aid$47,304$47,304
1571sRBC - Reallocation Percentages$0$0
1572sRBC - Faculty Salary Increase$0$76,321
1573sRBC - Partially Redirect Degree Incentive Funding$-61,275$-61,275