2012 Session

Budget Amendments - HB30 (Committee Approved)

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Adjust Maintenance Reserve

Item C-37 #3h

Item C-37 #3h

First Year - FY2013 Second Year - FY2014
Central Appropriations
Central Capital Outlay FY2013 ($58,884,014) FY2014 ($37,514,775) NGF

Page 378, line 12, strike "$110,951,016" and insert "$52,067,002".
Page 378, line 12, strike "$89,581,777" and insert "$52,067,002".
Page 378, line 14, strike "$110,951,016" and insert "$52,067,002".
Page 378, line 14, strike "$89,581,777" and insert "$52,067,002".
Page 378, strike lines 20 through 49 and insert:

"Agency Name
Project Code

FY 2013

FY 2014
Department of Behavioral Health and Developmental Services108803,459,7183,459,718
Woodrow Wilson Rehabilitation Center10885359,636359,636
Department of State Police1088664,03964,039
Department of Corrections108874,717,2164,717,216
Department of Military Affairs10893392,950392,950
Department of Agriculture and Consumer Services12253315,841315,841
Virginia Institute of Marine Science12331193,060193,060
Gunston Hall1238250,00050,000
Virginia Community College System126114,035,8334,035,833
University of Virginia127045,026,5315,026,531
University of Virginia's College at Wise12706105,349105,349
Virginia Polytechnic Institute and State University127075,649,1585,649,158
Virginia Commonwealth University127082,592,1322,592,132
Old Dominion University127101,166,8561,166,856
George Mason University127122,779,2732,779,273
The College of William and Mary in Virginia127131,412,8171,412,817
Richard Bland College1271652,48952,489
James Madison University127182,132,4602,132,460
Christopher Newport University12719254,107254,107
Longwood University12722930,273930,273
University of Mary Washington12723562,604562,604
Norfolk State University127242,751,7482,751,748
Radford University12731957,422957,422
Virginia Military Institute12732790,123790,123
Virginia State University127332,544,8152,544,815
Department of Mines, Minerals and Energy1309650,00050,000
Jamestown-Yorktown Foundation13605355,000355,000
Virginia Museum of Fine Arts13633540,474540,474
The Science Museum of Virginia13634404,353404,353
Department for the Blind and Vision Impaired13942210,555210,555
Department of Forestry1398652,88652,886
Virginia School for the Deaf and the Blind at Staunton1408295,57395,573
Department of General Services142605,255,0685,255,068
Virginia Museum of Natural History1443950,00050,000
Frontier Culture Museum of Virginia1504550,00050,000
Department of Juvenile Justice15081616,894616,894
Central Capital Outlay for Contingency Funding15776380,910380,910
Department of Emergency Management1598950,00050,000
Department of Forensic Science1632052,63052,630
Southwest Virginia Higher Education Center1649950,00050,000
Department of Conservation and Recreation16646195,849195,849
Department of Veterans Services17073170,360170,360
The Library of Virginia17423100,000100,000
Roanoke Higher Education Center1791690,00090,000
Total$52,067,002 $52,067,002".

Page 379, strike lines 1 through 52.
Page 380, strike lines 12 through 59.
Page 381, line 13, strike "$1,750,000" and insert "$380,910".
Page 381, line 14, strike "$1,750,000" and insert "$380,910".
Page 381, strike lines 19 through 22, and insert:
"J. 1. Out of this appropriation, $600,000 the first year from the Department of Juvenile Justice project code 15081, shall be transferred to the Department of Juvenile Justice project code 17727, Pamunkey Erosion.
2. In accordance with § 2.2-1520, the Director, Department of Planning and Budget, shall reimburse the Central Capital Planning Fund for the total amounts authorized for  project code 17727 under § 1 of the third enactment of Chapter 1 and 2, 2008 Special Session I."

(This amendment removes new debt proposed for project supplements under the maintenance reserve program and makes technical adjustments to the maintenance reserve table.)