2009 - HB1600 (Committee Approved)

State Budget

2009 Session

Budget Amendments - HB1600 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#1h

Front Page Adjustments (Language Only)

Legislative Department

			First Year - FY2009	Second Year - FY2010
1	#1h	Joint Subcommittee on Elementary & Secondary Education (Language Only)
1	#2h	Joint Subcomittee to Review the JLARC Compensation Study (Language Only)
1	#3h	Savings Related to Payments in Lieu of Taxes	$0	($194,600)
4	#1h	Capitol Police - Reduce Funding to Reflect Unfilled Positions	($726,050)	($726,050)
30	#1h	Va Commission on Intergovernmental Coop - Reduce Dues 10%	$0	($68,000)
31	#1h	Legislative Agency Balances (Language Only)
31	#2h	House of Delegates Balances (Language Only)

Judicial Department

			First Year - FY2009	Second Year - FY2010
33	#1h	Training of Judges Regarding Truancy Case (Language Only)
33	#2h	Eliminate Funding for Judicial Evaluation Program	$0	($508,000)
33	#3h	Adjust Funding for Waivers for Court Appointed Counsel	$0	($2,000,000)
38	#1h	Eliminate State Funding for Local Drug Courts	$0	($2,951,000)
38	#2h	Establish an Electronic Access Fee for Electronic Filings (Language Only)
38	#3h	Funding Pursuant to House 1946	$0	$104,280
40	#1h	Court Ordered Repair or Replacement of Court Facilities (Language Only)
50.05	#1h	Judicial Branch Savings (Language Only)

Executive Department

Executive Offices

				First Year - FY2009	Second Year - FY2010
	56	#1h	Representation of SWCDs by Attorney General (Language Only)

Office of Administration

			First Year - FY2009	Second Year - FY2010
67	#1h	Reduce Funding for Public Television and Radio Grants	$0	($3,284,802)
69	#1h	Accrediting Dates for Sheriff Compensation Plan (Language Only)
69	#2h	Reduce Reductions for Sheriffs by 2 Percent	$0	$8,251,828
69	#3h	Savings from Delay in Jail Project Completion	$0	($965,874)
70	#1h	Federal Inmate Cost Recovery	$0	($256,000)
70	#2h	Exemptions to Federal Cost Recovery Methodology (Language Only)
72	#1h	Limit Reduction for Commissioners of Revenue to 5%	$0	$535,750
73	#1h	Limit Reduction for CA's to 5%	$0	$1,008,528
74	#1h	Limit Reduction for Circuit Court Clerks' Offices to 5%	$0	$1,374,965
74	#2h	Additional Appropriation from the Clerk's Technology Trust Fund	$0	$1,000,000
74	#3h	Increase Funding for Circuit Court Clerks' Fringe Benefits	$0	$2,100,000
74	#4h	NGF Appropriation for Newport News Clerk of Circuit (Language Only)
75	#1h	Limit Reduction for Treasurers to 5%	$0	$529,667
76	#1h	Update Staffing Standards (Language Only)
77	#1h	Dept. of Employment Dispute Resolution-Stand Alone Agency	$0	($1,406,610)
81	#1h	Set Payment Level for Payments in Lieu of Taxes (Language Only)
83	#1h	Consolidation of Bulk and Commercial Fuel Purchases (Language Only)
85	#1h	Dept. of Employment Dispute Resolution-Stand Alone Agency	$0	$1,406,610
86	#1h	Employee Health Insurance - Plan Modifications (Language Only)

Office of Commerce and Trade

			First Year - FY2009	Second Year - FY2010
108	#1h	Provide Supplemental Training Funding	$0	$1,500,000
110	#1h	FMFADA Electronic Meetings (Language Only)
119.05	#1h	DOLI Reduction	$0	($537,030)
121	#1h	Eliminate New Program Funding	$0	($2,000,000)
124	#1h	Eliminate Outdated VASCIC Language (Language Only)
124.05	#1h	Restore VEDP Funding	$0	$500,000
130	#1h	Tourism Promotion Funding	$0	$3,000,000

Office of Education

			First Year - FY2009	Second Year - FY2010
135	#1h	Educational Interstate Compact on Educational Opportunity for Military Children	$0	$0
139	#1h	Virginia Teaching Scholarship Program (Language Only)
140	#1h	Eliminate Local Match Requirement for Lottery Funds (Language Only)
140	#2h	Flexibility for Textbook Allocations (Language Only)
140	#3h	Prohibit Pay Decreases for Instructional Positions (Language Only)
140	#4h	Carryover Available Balances (Language Only)
140	#5h	Eligibility for Admission to All Public Schools (Language Only)
140	#6h	Adjust Virginia Preschool Initiative for Nonparticipation	$0	($11,878,981)
140	#7h	Eliminate Local Match Requirement for Certain Programs (Language Only)
140	#8h	Coordination of Effort Between DOE and CSA (Language Only)
140	#9h	Clarifying Language for Consolidations Impacting School Divisions' Allocations (Language Only)
140	#10h	Technical - adjust Sales Tax Revenue for Public Education	($450,465)	($109,690)
140	#11h	Tuition Assistance Grant for Disabled Students (Language Only)
140	#12h	Restore Funding for CCCA Educational Services	$0	$1,240,143
140	#13h	Technical - update to Sales Tax Estimates	$0	($5,214,364)
141	#1h	Medicaid Reimbursements for Special Education (Language Only)
147	#1h	Restore Optometry	$0	$32,000
147	#2h	Restore TAG (Language Only)
147	#3h	Virginia Space Consortium	$0	$75,000
149	#1h	Set VWIL Equal to TAG	$0	($264,000)
149	#2h	Improve Transfer (Language Only)
149	#3h	Technical NGF Amendment	$400,699	$150,000
151	#1h	GEAR-Up	$376,365	$376,365
151.05	#1h	Restore Budget Reductions	$0	$225,000
152	#1h	CNU Afford	$0	$2,383,321
154	#1h	CNU - Restore VECTEC funding	$0	$125,000
156	#1h	CWM Afford	$0	$5,716,265
160	#1h	RBC Afford	$0	$198,061
161	#1h	Redirect Fin Aid	$0	($11,464,760)
161	#1h	Redirect Fin Aid	$0	($19,271)
167	#1h	GMU Afford	$0	$21,227,203
168	#1h	Redirect Fin Aid	$0	($4,337,715)
168	#1h	Redirect Fin Aid	$0	($39,047)
168	#1h	Redirect Fin Aid	$0	($1,897,870)
168	#1h	Redirect Fin Aid	$0	($395,244)
168	#1h	Redirect Fin Aid	$0	($2,796,059)
171	#1h	JMU Afford	$0	$10,245,809
172	#1h	Redirect Fin Aid	$0	($3,056,124)
175	#1h	Longwood Afford	$0	$4,191,625
179	#1h	NSU Afford	$0	$7,517,172
183	#1h	ODU Afford	$0	$14,289,927
187	#1h	Radford Afford	$0	$4,120,983
191	#1h	UMW Afford	$0	$1,729,268
197	#1h	UVA Afford	$0	$19,433,131
197	#2h	Eliminate State Climatologist	$0	($78,000)
204	#1h	UVA-W Afford	$0	$1,292,017
208	#1h	VCU Afford	$0	$12,741,402
213	#1h	VCCS Afford	$0	$45,533,558
216	#1h	Technical Adjustment to workforce amendment (Language Only)
219	#1h	VMI Afford	$0	$1,820,144
224	#1h	VT Afford	$0	$18,734,710
230	#1h	VSU Afford	$0	$2,502,026
231	#1h	Redirect Fin Aid	$0	($635,950)
231	#1h	Redirect Fin Aid	$0	($458,578)
231	#1h	Redirect Fin Aid	$0	($747,309)
231	#1h	Redirect Fin Aid	$0	($41,219)
242	#1h	SMV Air Museum (Language Only)
247.05	#1h	EVMS Cut Level	$0	($338,000)
249.05	#1h	Restore IALR	$0	$240,000
250.05	#1h	Restore RHEC	$0	$60,000
251.05	#1h	SoVHEC Restore	$0	$208,708
252.05	#1h	SWVHEC Restore	$0	$80,000
254	#1h	CTRF Reduction	($1,000,000)	($1,000,000)

Office of Finance

			First Year - FY2009	Second Year - FY2010
264	#1h	Amend Transfer Payments to Localities to Reflect Actual Distributions	$403,143	$404,651
268	#1h	Productivity Investment Fund Balances (Language Only)
270	#1h	Set-Off Collection of Local Taxes (Language Only)
273	#1h	Tax Amnesty Proposal - Administrative Funding for Department of Tax	$0	$6,951,928
274	#1h	HB 2050-Thompson Claims Bill	$0	$259,995
274	#2h	VRE Insurance (Language Only)
280	#1h	Capture Debt Service Savings	($761,080)	($790,492)
280	#2h	Treasury Board Jail Construction (Language Only)
280	#3h	Jail Construction Western Virginia (Language Only)
280	#4h	Interest rate savings	$0	($6,000,000)

Office of Health and Human Resources

			First Year - FY2009	Second Year - FY2010
282	#1h	Blueprint for Aging Services (Language Only)
283	#1h	Intensive Care Coordination (Language Only)
283	#2h	CSA Training and Technical Assistance (Language Only)
283	#3h	Revise Estimate of CSA Expenditures	($2,000,000)	$0
288	#1h	Norton Relay Center Minimum Position Level (Language Only)
290	#1h	Restore Portion of $4.25 for Life to Rescue Squad Assistance Fund (Language Only)
292	#1h	Heirloom Birth Certificate (Language Only)
295	#1h	Report on WIC System Procurement (Language Only)
301	#2h	Regulation of Outpatient Clinics (Language Only)
301.05	#1h	Adjust GF Appropriation for Bedding Fee Revenues	$0	$60,000
303	#1h	Drug Disposal Program (Language Only)
306	#1h	Restore Funds-Southeastern Virginia Training Center	$0	$12,206,277
306	#2h	Restore Funding to Nursing Homes	$0	$8,116,186
306	#3h	Emergency Lang. for Long-stay Hospital Payment Changes (Language Only)
306	#4h	Add 400 MR Waiver Slots	$0	$18,614,912
306	#5h	Hospice Care Requirement for Personal Care (Language Only)
306	#6h	Personal Care Rates (Language Only)
306	#7h	Information on Personal Care Staffing Requirements (Language Only)
306	#8h	Healthy Families Matching Funds (Language Only)
306	#9h	Replace VHCF with GF in Medicaid	$0	$0
306	#10h	Capture Medicaid Savings from Remittance Changes in FY 2010	$0	($12,060,848)
306	#11h	Emergency Regulations for MR Waiver Renewal (Language Only)
311	#1h	Restore Policy to Include Inflation in Medicaid Forecast (Language Only)
315	#1h	Lease of ESH Buildings to CSBs in HPR V (Language Only)
315	#2h	Plan for SEVTC Rebuild & Community Transition (Language Only)
315	#3h	Continued Operation of CCCA and Work Group (Language Only)
316	#1h	Part C Early Intervention Services for FY 2010	$0	$1,500,000
316	#2h	Add 400 MR Waiver Slots (Language Only)
320	#1h	Restore Funds and Positions for CCCA	$0	$8,018,777
322	#1h	Modify Funding Allocation Table for CCCA (Language Only)
327	#1h	Modify Funding Allocation Table for SEVTC (Language Only)
342	#1h	HB 2340 Repeal Funds for CPS Differential Response System	$0	($68,661)
344	#1h	Virginia Alliance of Boys & Girls Clubs (Language Only)
344	#2h	Restore Funding for Tri-County Community Action Agency	$0	$100,000
346	#1h	Remove Funding for Relocation of the Central Office	$0	($1,159,220)
346	#2h	Local DSS Office Space (Language Only)
346	#3h	DSS Eligibility & Benefits Determination System (Language Only)
349	#1h	TANF Balance (Language Only)

Office of Natural Resources

			First Year - FY2009	Second Year - FY2010
361	#1h	Computer System for SWCD Use (Language Only)
361	#2h	Chesapeake Bay Restoration Fund	$0	$392,574
361	#3h	Add Language Authorizing Cost Effective Financing for Dam Repair (Language Only)
362	#1h	Breaks Interstate Park (Language Only)
366	#1h	Fish Kill Study (Language Only)
368	#1h	Fish Kill Study	$0	($120,000)
374	#1h	Coeburn Confederate Graves (Language Only)

Office of Public Safety

			First Year - FY2009	Second Year - FY2010
388	#1h	Jail Reimbursement Language (Language Only)
390	#1h	Chaplain Service	$0	$180,000
390	#2h	Education Program (Language Only)
391	#1h	Deletion of 60-Day Additional Release Policy (Language Only)
391	#2h	Prison Infrastructure (Language Only)
395	#1h	Hanover County Criminal Justice Training Center (Language Only)
395	#2h	Newport News Criminal Justice Academy (Language Only)
395	#3h	Bedford County and State Police ICAC	$0	$1,000,000
399	#1h	Restore Hazardous Materials General Fund Support	$0	$285,588
411	#1h	Authorize Establishment of General Fund Appropriation (Language Only)
419	#1h	Transmission of Sex Offender Information (Language Only)
420	#1h	State Police Med-Flight Costs	$0	$1,000,000
425	#1h	Electronic Veterans' Disability Claims System (Language Only)
425	#2h	Electronic Veterans' Disability Claims System	$0	$50,000
428	#1h	Restoration of Full-time Parole Board Members	$0	$51,677

Office of Technology

			First Year - FY2009	Second Year - FY2010
430	#1h	Transfer VECTEC to CNU	$0	($125,000)
433	#1h	Clarify Language for the Virginia Enterprise Applications Program (Language Only)
434	#1h	Expand the Reporting Structure of the Chief Information Officer (Language Only)
434	#2h	Find Ways to Reduce Information Technology Costs to Agencies (Language Only)

Office of Transportation

			First Year - FY2009	Second Year - FY2010
436	#1h	Transportation Projects List (Language Only)
449	#1h	Capital and Operating Fund Shift (Language Only)
450	#1h	Richmond Transit Transfer Center (Language Only)
452.05	#1h	DRPT Reductions (Language Only)
462.05	#1h	Distribution of VDOT Reductions (Language Only)

Central Appropriations

			First Year - FY2009	Second Year - FY2010
467	#1h	Fund interest earnings per current rates	$3,397,757	($2,881,457)
468	#1h	Productivity Investment Fund	$0	($450,000)
472.1	#1h	Restore LTC Benefit to VDSP program	$0	$3,121,256
473	#1h	Economic Contingency	$0	($1,200,000)
473	#2h	Funding for M & O for the Capitol and GAB	$830,521	$920,545
475	#1h	Transfer Grant Increase	$0	($1,317,440)
475.1	#1h	Savings from Decreased Printing Costs	$0	($1,000,000)

Independent Agencies

			First Year - FY2009	Second Year - FY2010
480	#1h	Audit of Va Lottery Marketing Activities (Language Only)
485	#1h	VRS Contribution Rates for Local Governments (Language Only)
487	#1h	Staffing for VRS Call Center (Language Only)
489	#1h	HB 2243 -- Beach Claims Bill (Language Only)

Part 2: Capital Project Expenses

General Conditions

C-0

#1h

Revert preplanning (Language Only)

Office of Administration

			First Year - FY2009	Second Year - FY2010
C-5.05	#1h	Parking technical Change (Language Only)
C-5.20	#1h	War Memorial	$0	$6,500,000
C-5.20	#2h	8th / 9th PPEA (Language Only)

Office of Education

			First Year - FY2009	Second Year - FY2010
C-12	#1h	CNU Supplement Campus Signage	$3,095,000	$0
C-14.40	#1h	CNU Alumni House	$0	$4,000,000
C-14.40	#2h	CNU Supplement Library for Special Collections	$0	$3,035,000
C-14.40	#3h	CNU Property Sale (Language Only)
C-14.40	#4h	CNU Plan Luter	$0	$2,050,230
C-19.15	#1h	CWM Plan Integrated Science Phase III	$0	$4,250,230
C-36.70	#1h	GMU Student Union Supplement	$0	$8,000,000
C-39.05	#1h	JMU Equipment for Arts and Music	$0	$4,226,600
C-39.15	#1h	JMU Duke Hall	$0	$2,175,230
C-39.15	#2h	Property Acquisition	$0	$3,000,000
C-44.20	#1h	UMW Alternative Financing Language (Language Only)
C-50.30	#1h	ODU Property Conveyance (Language Only)
C-61.50	#1h	UVA New Cabell Hall	$720,000	$3,000,000
C-61.50	#2h	UVA Planning	$0	$1,600,230
C-81.63	#1h	Adjusts the Square Footage in Property Exchange (Language Only)
C-91.10	#1h	VT Parking	$0	$30,000,000
C-91.10	#2h	VT Planning	$0	$2,083,580

Office of Health and Human Resources

				First Year - FY2009	Second Year - FY2010
	C-103.05	#1h	SEVTC (Language Only)

Office of Natural Resources

				First Year - FY2009	Second Year - FY2010
	C-113.05	#1h	DGIF Facility	$0	($4,000,000)

Central Appropriations

			First Year - FY2009	Second Year - FY2010
C-176	#1h	Maintenance reserve	$0	$2,587,000
C-180	#1h	Corrects Project Amount for Academic Building, Chesapeake Campus (Language Only)
C-181.20	#1h	Replace GF with Unexpended Forensic Debt (Language Only)
C-182	#1h	Correct Total for Virginia College Building Authority Capital Table (Language Only)

Part 3: Miscellaneous

3-1.01	#1h	Reflect Cash Transfer from Excess Bedding Fee Revenues
3-1.01	#2h	Revert VDH Indirect Cost Recoveries
3-1.01	#3h	Transfer of WQIF Balances to GF
3-1.01	#4h	Litter Control and Recycling Fund Balances
3-1.01	#5h	Capture Balances within the Office of Fleet Management
3-1.04	#1h	Revert Pulaski IDA Funding
3-5.07	#1h	Renewable Energy Tax Credits Language
3-5.08	#1h	Captive REITs
3-5.09	#1h	Energy Sales Tax Exemption
3-5.10	#1h	Tax Conformity
3-5.11	#1h	Dealer Discount - Sales Tax
3-5.12	#1h	Land Preservation Tax Credit
3-5.14	#1h	Remove Tobacco Tax Language
3-5.15	#1h	Dealer Discount - Tires
3-5.16	#1h	Dealer Discount - Communications
3-5.17	#1h	Dealer Discount - E911
3-5.18	#1h	Dealer Discount - Fuels Tax
3-5.19	#1h	Tax Amnesty Program language

Part 4: General Provisions

4-0.01	#1h	Research
4-0.01	#2h	Higher Ed GI Bill
4-0.01	#3h	Out-of-State Enrollment Policy
4-1.04	#1h	Restriction on Approval of Federal Stimulus Revenue
4-1.08	#1h	Electronic Veterans' Disability Claims System
4-1.08	#2h	Budget reduction Section
4-1.08	#3h	Restoration of Full-Time Parole Board Members
4-5.03	#1h	Fort Pickett
4-5.04	#1h	No State, Nongeneral or Special Funds for Abortion Svs.
4-5.04	#2h	No State or NGF Funds for Planned Parenthood
4-6.03	#1h	Early Out Retirement Option Program Plan
4-6.05	#1h	New Hires -- E-Verify System Use
4-8.01	#1h	Reporting requirements
4-13.00	#1h	Sales Tax Remittance

State Budget

2009 Session

Budget Amendments - HB1600 (Committee Approved)

Budget Bill

2008 - 2010 Biennium

Budget Amendments

2008 - 2010 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources