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Amendments to Senate Bill 30
Senate Member Requests |
| Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | 9(C) Revenue Bonds |
| |
| C-40 | 1g | Add capital projects to the 9(c) bond table and correct totals | $0 | $0 | |
| Attorney General And Department Of Law |
| |
| 59 | 1s | Cyber Crime Unit | $70,000 | $70,000 | |
| Capitol Square Preservation Council |
| |
| 7 | 1s | Indian Commemorative Commission | $25,000 | $25,000 | |
| Central Appropriations |
| |
| 466 | 1g | Provide for the reduction of income tax refund checks | $0 | $0 | |
| 468 | 1s | CA: Local Employee Retirement Contributions | $0 | $0 | |
| 468 | 2s | CA: Locally Funded Salary Supplements | $0 | $0 | |
| 468 | 3s | CA: 3% Salary Increase | $220,666,284 | $220,666,284 | |
| 468 | 4s | CA: State Police Differential | $185,000 | $185,000 | |
| 468 | 5s | CA: Constitutional Officers' Salary Increase | $13,827,156 | $27,654,312 | |
| 468 | 6s | CA: Constitutional Officers' Salary Increase | $13,827,156 | $27,654,312 | |
| 469 | 1s | Louisa Schools Earthquake Damages | $1,161,460 | $1,023,090 | |
| 469 | 1g | Modify language authorizing the Federal Action Contingency Trust Fund | $0 | $0 | |
| 472 | 1s | CA: Local Reversion | $0 | $0 | |
| 472.1 | 1s | Comp Board Reorganization | $38,427,603 | $38,427,603 | |
| Central Capital Outlay |
| |
| C-37 | 1s | Maintenance Reserve: VMFA - Conservation | $0 | $0 | |
| C-37 | 1s | Maintenance Reserve: JYF - Conservation | $0 | $0 | |
| C-37 | 2s | Maintenance Reserve: GMU | $1,199,822 | $1,199,822 | |
| C-37 | 4g | Increase maintenance reserve funding for George Mason University | $0 | $700,000 | |
| C-37 | 5g | Restore authority to use maintenance reserve for conservation of art | $0 | $0 | |
| C-38 | 1s | Equipment: VCU - Massey Vivarium | $1,250,000 | $0 | |
| C-38 | 2g | Add capital project for equipment at Virginia Commonwealth University | $0 | $1,250,000 | |
| C-39 | 1s | Cap Plan: UVa - Gilmer Hall & Chemistry Building | $250,000 | $0 | |
| C-39 | 2s | Cap Plan: VaTech - Renovate Academic buildings | $2,350,000 | $0 | |
| C-39 | 3s | Cap Plan: VaTech - Classroom Building | $3,250,000 | $0 | |
| C-39 | 4s | Cap Plan: VCU - Library | $1,350,000 | $0 | |
| C-39 | 5s | Cap Plan: VMFA - Robinson House | $307,000 | $0 | |
| C-39 | 6s | Cap Plan: NSU - Renovate Brown Hall | $3,500,000 | $0 | |
| C-39 | 7s | Cap Plan: VMI - Corps Physical Training Facilities | $2,816,222 | $0 | |
| C-39 | 7s | JYF-Yorktown Outside Areas, Signage, and Amenities Planning | $250,000 | $0 | |
| C-39 | 8s | Cap Plan: VCCS - Loudoun Renyolds Building, NVCC | $2,250,000 | $0 | |
| C-39 | 9s | Cap Plan: VCCS - Renovate Academic VII, Annandale, NVCC | $2,750,000 | $0 | |
| C-39 | 10s | Cap Plan: NSU, Science Building, | $4,700,000 | $0 | |
| C-39 | 11s | Cap Plan: SMV - Construct Exhibit Center | $250,000 | $0 | |
| C-39 | 12s | Cap Plan: SMV - Exhibit Center | $0 | $0 | |
| C-39 | 13s | Cap Plan: Construct Learning Resource Center, SVCC | $500,000 | $0 | |
| C-39 | 14s | Cap Plan: UVa - Renovate Rotunda | $2,250,000 | $0 | |
| C-39 | 14g | Provide pre-planning funding for Yorktown outdoor exhibits | $250,000 | $0 | |
| C-39 | 15s | Cap Plan: Renovate Fairfax Hall, Lord Fairfax CC | $250,000 | $0 | |
| C-39 | 15g | Clarify purpose of funding | $0 | $0 | |
| C-39 | 16s | Cap Plan: LU - Student Success Center | $0 | $0 | |
| C-39 | 16g | Change capital project for Longwood pre-planning funding | $0 | $0 | |
| C-39 | 17g | Change name of capital project | $0 | $0 | |
| Christopher Newport University |
| |
| 149 | 1s | CNU - Fund O&M for New Buildings | $481,600 | $1,047,700 | |
| Commission On The Virginia Alcohol Safety Action Program |
| |
| 3 | 1s | Move VASAP to DCJS | $-1,452,820 | $-1,452,820 | |
| Compensation Board |
| |
| 68 | 1s | Comp Board Reorganization | $-420,135,056 | $-420,779,860 | |
| 68 | 2s | Comp Bd: Sheriffs' Certification | $0 | $0 | |
| 68 | 3s | Comp Bd: Staff Western Tidewater and Piedmont Regional Jails | $2,829,203 | $3,060,397 | |
| 68 | 3g | Remove unneeded jail operating funding | $-879,896 | $-886,142 | |
| 68 | 4s | Comp Bd: Staffing Western Tidewater Regional Jail | $1,300,000 | $1,300,000 | |
| 68 | 5s | Comp Bd: Career Development programs | $0 | $0 | |
| 69 | 1s | Comp Board Reorganization | $-49,888,871 | $-49,888,871 | |
| 70 | 1s | Comp Board Reorganization | $-5,242,052 | $-5,242,052 | |
| 71 | 1s | Comp Board Reorganization | $-17,027,027 | $-17,027,027 | |
| 71 | 2s | Comp Bd: Career Development Programs | $0 | $0 | |
| 72 | 1s | Comp Board Reorganization | $-63,932,679 | $-63,932,679 | |
| 72 | 2s | Comp Bd: Full-time Commonwealth's Attorney | $102,297 | $87,313 | |
| 72 | 3s | Comp Bd: Career Prosecutor Program | $0 | $0 | |
| 73 | 1s | Comp Board Reorganization | $-49,483,802 | $-49,483,802 | |
| 73 | 2s | Comp Bd: Technology Trust fund | $3,978,426 | $3,978,426 | |
| 73 | 3s | Comp Bd: Clerks Salary Differential | $100,000 | $100,000 | |
| 74 | 1s | Comp Board: Treasurers Restoration | $5,696,857 | $5,696,857 | |
| 74 | 2s | Comp Board Reorganization | $-16,158,524 | $-16,158,524 | |
| 74 | 3s | Comp Bd: Career Development Programs | $0 | $0 | |
| 75 | 1s | Comp Board Reorganization | $-2,218,009 | $-2,218,396 | |
| 75 | 2s | Comp Bd: Staff Western Tidewater and Piedmont Regional Jails | $0 | $0 | |
| 75 | 3s | Comp Bd: Staffing Western Tidewater Regional Jail | $0 | $0 | |
| 75 | 4s | Comp Bd: Career Development Programs | $0 | $0 | |
| Comprehensive Services For At-Risk Youth And Families |
| |
| 283 | 1s | Repeal Fiscal Disincentives in Certain Localities | $250,000 | $250,000 | |
| 283 | 2s | Capture CSA Unappropriated Balances to Expand Services | $0 | $0 | |
| 283 | 3s | Restore Funding for Wraparound Services in CSA | $5,401,216 | $5,401,216 | |
| 283 | 4s | Restore Funding for Wraparound Services in CSA | $6,101,216 | $6,101,216 | |
| 283 | 5s | Wrap-around Services for Children with Special Education Needs | $5,401,216 | $5,401,216 | |
| 283 | 6s | Repeal Fiscal Disincentives for CSA Residential Services | $4,214,486 | $4,214,486 | |
| 283 | 7s | Repeal Fiscal Disincentives for CSA Residential Services | $4,214,486 | $4,214,486 | |
| 283 | 8s | CSA Training | $50,000 | $50,000 | |
| 283 | 9s | Repeal Fiscal Disincentives for CSA Residential Services | $4,214,486 | $4,214,486 | |
| Department For The Aging |
| |
| 284 | 1s | Provide Funding for Area Agency on Aging Hold Harmless | $1,425,000 | $1,900,000 | |
| 284 | 1g | Allow department to operate Long-Term Care Ombudsman program | $0 | $0 | |
| 284 | 2s | Restore Funding for Aging Together Partnership | $33,957 | $67,915 | |
| 284 | 3s | Restore Funding for MEOC - Pharmacy Connect | $107,750 | $215,550 | |
| 284 | 4s | Restore Funding for MEOC - Companion Care | $27,192 | $54,385 | |
| 284 | 5s | Provide Funding for Norfolk Senior Center - Prime Plus | $400,000 | $400,000 | |
| 284 | 6s | Restore Funding for MEOC - Pharmacy Connect | $107,750 | $215,550 | |
| 284 | 7s | Restore Funding for MEOC - Companion Care | $27,192 | $54,385 | |
| 284 | 8s | Implementation on Dementia State Plan | $0 | $0 | |
| 284 | 9s | Restore Funding for MEOC - Adult Day Care Services | $7,554 | $15,107 | |
| Department For The Blind And Vision Impaired |
| |
| 350 | 1s | Radio Reading Services | $-120,163 | $-120,163 | |
| 351 | 1s | Redirect Teacher Reimbursement Funding to K-12 | $-509,328 | $-509,328 | |
| Department Of Accounts |
| |
| 260 | 1g | Connect and clarify funding references | $0 | $0 | |
| Department Of Accounts Transfer Payments |
| |
| 268 | 1s | DOA: Line of Duty Act | $0 | $0 | |
| 268 | 3g | Designate a portion of unappropriated balance for Line of Duty Act costs | $0 | $0 | |
| Department Of Agriculture And Consumer Services |
| |
| 91 | 1s | Coyote Control Mathcing Funds | $40,000 | $40,000 | |
| 94 | 1s | Hydrilla Containment on Lake Gaston | $200,000 | $200,000 | |
| 100 | 1s | Restore Funding for Charitable Gaming Licensing/Enforcement | $289,206 | $350,324 | |
| Department Of Behavioral Health And Developmental Services |
| |
| 314 | 1s | Employment First | $0 | $0 | |
| Department Of Business Assistance |
| |
| 107 | 1s | Small Business Financing Authority | $195,804 | $195,804 | |
| 107 | 2s | Flory Small Business Center | $600,000 | $0 | |
| 107 | 3s | Virginia-Israel Advisory Board | $47,896 | $47,896 | |
| Department Of Conservation And Recreation |
| |
| 360 | 1s | Chesapeake Bay Restoration Fund | $307,662 | $0 | |
| 360 | 2s | Coastal VA Wildlife Observatory | $7,500 | $7,500 | |
| 360 | 3s | Funding for Agricultural Best Managment Practices | $5,000,000 | $25,000,000 | |
| 360 | 4s | SWCD Technical Assistance | $100,000 | $500,000 | |
| 360 | 5s | Rappahannock River Basin Programmatic Document | $15,000 | $0 | |
| 360 | 6s | Rappahannock River Gauging Network | $22,500 | $0 | |
| 360 | 7s | SWCD Owned Dams | $254,000 | $254,000 | |
| 360 | 8s | Soil and Water Conservation Districts | $2,046,840 | $2,046,840 | |
| 360 | 9s | Dam Safety | $1,000,000 | $0 | |
| 361 | 1s | Breaks Interstate Park Code Compliance Modifications | $0 | $302,500 | |
| 361 | 2s | Preservation of Open Space Lands | $2,000,000 | $2,000,000 | |
| 361 | 3s | Restore Funding for State Parks | $800,000 | $800,000 | |
| C-33.70 | 1s | DCR: Land Conservation | $30,000,000 | $0 | |
| C-33.70 | 2s | DBHDS: Western State Purchase and Exchange Agreement | $0 | $0 | |
| Department Of Corrections |
| |
| 386 | 1s | Waiver for Temporary Jail Structures | $0 | $0 | |
| 388 | 1s | Grayson County Correctional Facility | $20,000,000 | $25,000,000 | |
| 388 | 2s | Mecklenburg Property Disposition | $1,000,000 | $0 | |
| 388 | 3s | Mecklenburg Pre-Release Facility | $5,000,000 | $5,000,000 | |
| 388 | 4s | Mecklenburg Transition Payments | $393,482 | $393,482 | |
| 389 | 1s | Payments in Lieu of Taxes | $1,152,000 | $1,152,000 | |
| 389 | 2s | Prison Bedspace Impact (SB 222) | $0 | $0 | |
| 389 | 3s | Prison Bedspace Impact (SB 285) | $0 | $0 | |
| 389 | 4s | Prison Bedspace Impact (SB 459) | $0 | $0 | |
| 389 | 5s | Prison Bedspace Impact (SB 223) | $0 | $0 | |
| 389 | 6s | Prison Bedspace Impact (SB 224) | $0 | $0 | |
| 389 | 7g | Provide Woodrum appropriation for violent sexual crimes legislation | $1,711,348 | $0 | |
| 389 | 8g | Provide Woodrum appropriation for Sex Offender Registry legislation | $50,000 | $0 | |
| 389 | 9g | Increase funding for sexual violent predator unit | $76,231 | $115,394 | |
| 389 | 10g | Provide Woodrum appropriation for domestic violence legislation | $50,000 | $0 | |
| Department Of Criminal Justice Services |
| |
| 392.1 | 1s | Transfer VASAP to DCJS | $0 | $0 | |
| 393 | 1s | Drive to Work | $25,000 | $100,000 | |
| 393 | 2s | Offender Reentry and Transition Services | $700,000 | $700,000 | |
| 393 | 3s | Hampton Pretrial Plus Program | $220,000 | $220,000 | |
| 393 | 4s | Police Lineup Training | $300,000 | $0 | |
| 393 | 5s | Restore Community Corrections | $690,342 | $690,342 | |
| 393 | 6s | Internet Crimes Against Children (ICAC) | $280,000 | $280,000 | |
| 395 | 1s | HB 599 | $5,700,000 | $0 | |
| 395.1 | 1s | Comp Board Reorganization | $420,135,056 | $420,779,860 | |
| 395.2 | 1s | Comp Board Reorganization | $49,888,871 | $49,888,871 | |
| 395.3 | 1s | Comp Board Reorganization | $63,932,679 | $63,932,679 | |
| 396 | 1s | Comp Board Reorganization | $1,818,009 | $1,818,396 | |
| Department Of Education, Central Office Operations |
| |
| 131 | 1s | Restore VA Career VIEW Funding | $296,000 | $296,000 | |
| 131 | 2g | Provide funding for information technology certification exams | $1,500,000 | $1,500,000 | |
| 133 | 1s | Postpone Science & History SOLs Until 5th Grade | $-920,244 | $-776,483 | |
| 135 | 1s | Restore Educational Technology Funds | $2,100,000 | $1,050,000 | |
| 136 | 1s | Engineering Endorsement | $0 | $0 | |
| 137 | 1s | Remove Funding for New Charter School Technical Advisory Workgroup | $-100,812 | $-100,812 | |
| Department Of Environmental Quality |
| |
| 364 | 1s | Interstate Commission on the Potomac River Basin | $156,000 | $156,000 | |
| 364 | 2s | Interstate Commission on the Potomace River Basin | $156,000 | $156,000 | |
| 364 | 3s | Interstate Commission on the Potomac River Basin | $156,000 | $156,000 | |
| 364 | 4s | Restore Chesapeake Bay Foundation Education Funds | $80,000 | $80,000 | |
| 365 | 1g | Provide authority for Title V regulations | $0 | $0 | |
| 366 | 1s | Tranfer WQIF to Nonpoint Source | $-30,000,000 | $0 | |
| 366 | 2s | Nutrient Offset Fund | $0 | $0 | |
| 366 | 3s | VPBA for Combined Sewer Overflow Projects | $78,000,000 | $0 | |
| 366 | 4s | GF for Combines Sewer Overflow Projects | $5,000,000 | $5,000,000 | |
| 366 | 5s | Litter Control and Recycling Grants | $201,189 | $137,439 | |
| Department Of Forensic Science |
| |
| 405 | 1s | Restore Forensic Photography | $136,635 | $257,867 | |
| 405 | 1g | Restore positions related to savings from operational efficiencies | $0 | $0 | |
| Department Of Forestry |
| |
| 102 | 1s | Reforestation of Timberlands | $958,362 | $958,362 | |
| 102 | 2s | DOF Accounts Receivable System | $120,000 | $0 | |
| 102 | 3g | Provide funding for the purchase of safety equipment | $0 | $250,000 | |
| 102 | 4g | Reflect funding level for the Reforestation of Timberland Program | $0 | $0 | |
| Department Of Game And Inland Fisheries |
| |
| 368 | 1s | Transfer HB 38 Funds to VMRC | $-1,000,000 | $-1,000,000 | |
| 369 | 1s | Transfer Boat Titling and Registration Fees | $-1,500,000 | $-1,500,000 | |
| Department Of General Services |
| |
| 79 | 1s | DGS: Energy Star | $0 | $0 | |
| C-.01 | 1s | DGS: Emancipation Monument | $2,500,000 | $2,500,000 | |
| Department Of Health |
| |
| 290 | 1s | Allocate Virginia Rescue Squad Assistance Fund to Sustain Volunteer Rescue Squads | $80,000 | $80,000 | |
| 290 | 2s | Restore $4 for Life Funds to the Virginia Rescue Squad Assistance Fund | $0 | $0 | |
| 290 | 3s | Restore EMS Funds | $500,000 | $500,000 | |
| 290 | 4s | Allocate Portion of $4.25 for Life Funds for Volunteer Rescue Squad Workgroup | $0 | $0 | |
| 291 | 1s | Increase Body Transport Funds for Chief Medical Examiner | $450,000 | $450,000 | |
| 293 | 1s | Provide Funding to Eliminating Waiting List for ADAP | $1,000,000 | $1,000,000 | |
| 295 | 1s | Provide Funding for Virginia Cessation Quitline | $500,000 | $500,000 | |
| 295 | 2s | Restore Funding for Local Dental Services | $1,664,306 | $1,664,306 | |
| 296 | 1s | Prince William County Health Department | $53,618 | $0 | |
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