Enacting Clause | | |
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Legislative Department | | |
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Judicial Department | | |
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Executive Department | | |
Executive Offices | | |
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Office of Administration | | |
| First Year - FY2009 | Second Year - FY2010 | | 67 | #1c | SOA: Reduce Public Broadcasting | $0 | ($1,000,000) | | 69 | #1c | Accrediting Dates for Sheriff Compensation Plan (Language Only) | | | | 69 | #2c | Savings from Delay in Jail Project Completion | $0 | ($965,874) | | 69 | #3c | Restore Funding for Sheriffs | $0 | $5,259,997 | | 69 | #4c | Provide Additional Staff for Blue Ridge Regional Jail | $0 | $291,195 | | 70 | #1c | Federal Inmate Cost Recovery | $0 | ($256,000) | | 70 | #2c | Comp Bd: Per Diem Payments | ($2,200,000) | ($2,200,000) | | 71 | #1c | Restore Funding for Directors of Finance | $0 | $620,504 | | 72 | #1c | Restore Funding for Commissioners of Revenue | $0 | $1,071,500 | | 73 | #1c | Restore Funding for Commonwealth Attorneys | $0 | $3,529,849 | | 74 | #1c | Restore Funding for Circuit Court Clerks' Offices | $0 | $2,749,929 | | 74 | #2c | Additional Appropriation from the Clerk's Technology Trust Fund | $0 | $1,000,000 | | 74 | #3c | Increase Funding for Circuit Court Clerks' Fringe Benefits | $0 | $2,100,000 | | 74 | #4c | NGF Appropriation for Newport News Clerk of Circuit (Language Only) | | | | 75 | #1c | Restore Funding for Treasurers | $0 | $1,059,334 | | 76 | #1c | Update Staffing Standards (Language Only) | | | | 76 | #2c | Positions for Blue Ridge Regional Jail Expansion (Language Only) | | | | 77 | #1c | Dept. of Employment Dispute Resolution-Stand Alone Agency | $0 | $1,406,610 | | 81 | #1c | Set Payment Level for Payments in Lieu of Taxes (Language Only) | | | | 83 | #1c | Consolidation of Bulk and Commercial Fuel Purchases (Language Only) | | | | 85 | #1c | Dept. of Employment Dispute Resolution-Stand Alone Agency | $0 | ($1,406,610) | | 87 | #1c | HRC: Reverse Transfer to | $0 | $489,325 | | 87.05 | #1c | HRC: Reverse Tranfer to Labor and Industry | $0 | ($51,637) | | 88 | #1c | DMBE: Procurement Disparity Study | $30,000 | $0 | |
Office of Agriculture and Forestry | | |
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Office of Commerce and Trade | | |
| First Year - FY2009 | Second Year - FY2010 | | 105 | #1c | Provide Supplemental Training Funding (Language Only) | | | | 105 | #2c | Motion Picture Opportunity Fund | $0 | $375,000 | | 105 | #3c | Governor's Opportunity Fund | $0 | ($588,945) | | 105 | #4c | VIP Grants | $0 | ($1,562,756) | | 110 | #1c | FMFADA Electronic Meetings (Language Only) | | | | 110 | #2c | FMFADA Operating Funds | $0 | ($1,556,934) | | 118.05 | #1c | DLI: Reverse Transfer of Human Rights Council | $0 | ($489,325) | | 119.05 | #1c | DOLI Reduction | $0 | ($268,515) | | 119.05 | #2c | DLI: Reverse Tranfer of Human Rights Council | $0 | $51,637 | | 121 | #1c | Eliminate CEMIG Funding | $0 | ($2,000,000) | | 124 | #1c | Eliminate Outdated VASCIC Language (Language Only) | | | | 124.05 | #1c | Restore VEDP Funding | $0 | $500,000 | | 130 | #1c | Tourism Promotion Funding | $0 | $2,500,000 | |
Office of Education | | |
| First Year - FY2009 | Second Year - FY2010 | | 138 | #1c | Educational Interstate Compact on Educational Opportunity for Military Children | $0 | $200,000 | | 139 | #1c | National Certification of Teacher Bonuses | $0 | $1,012,500 | | 139 | #2c | Virginia Teaching Scholarship Program (Language Only) | | | | 139 | #3c | GRASP | $0 | $250,000 | | 139 | #4c | Jobs for Virginia Graduates | $0 | $75,000 | | 140 | #1c | Carryover Available Balances (Language Only) | | | | 140 | #2c | Clarifying Language for Consolidations Impacting School Divisions' Allocations (Language Only) | | | | 140 | #3c | Adjust Virginia Preschool Initiative for Nonparticipation | $0 | ($11,851,284) | | 140 | #4c | Restore Funding for CCCA Educational Services | $0 | $1,240,143 | | 140 | #5c | Textbook - No Local Match & Additional Flexibility (Language Only) | | | | 140 | #6c | Remove Incorrect Strike-through Included in the Introduced Budget (Language Only) | | | | 140 | #7c | Mid-Session Reforecast of Sales Tax Estimates | ($8,012,439) | ($17,621,195) | | 140 | #8c | Support Position Methodology (Language Only) | | | | 140 | #9c | Lottery - School Construction Funding (Language Only) | | | | 140 | #10c | Prohibit Decreases for Instructional Positions (Language Only) | | | | 141 | #1c | Medicaid Reimbursements for Special Education (Language Only) | | | | 141 | #2c | Title XIV - Stabilization Education Fund (Language Only) | | | | 147 | #1c | Restore Optometry | $0 | $32,000 | | 147 | #2c | Partially Restore Graduate TAG | $0 | $800,000 | | 147 | #3c | Virginia Space Grant Consortium | $0 | $75,000 | | 148 | #1c | SCHEV - Eminent Scholars | $0 | $4,017,644 | | 149 | #1c | Set VWIL Equal to TAG | $0 | ($264,000) | | 149 | #2c | Technical NGF Amendment | $400,699 | $150,000 | | 151 | #1c | GEAR-Up | $376,365 | $376,365 | | 151.05 | #1c | Restore Budget Reductions | $0 | $225,000 | | 153 | #1c | CNU - Increase Student Financial Assistance | $0 | $150,960 | | 154 | #1c | CNU - Restore VECTEC Funding | $0 | $125,000 | | 157 | #1c | CWM - Increase Student Financial Assistance | $0 | $109,335 | | 161 | #1c | RBC - Increase Student Financial Assistance | $0 | ($18,544) | | 167 | #1c | GMU- Belmont Bay | $25,000 | $50,000 | | 167 | #2c | GMU Performing Arts Collaboration | $0 | $300,000 | | 168 | #1c | GMU - Increase Student Financial Assistance | $0 | ($1,801,191) | | 172 | #1c | JMU - Increase Student Financial Assistance | $0 | ($374,306) | | 176 | #1c | LU - Increase Student Financial Assistance | $0 | ($202,291) | | 179 | #1c | NSU - PhD in Materials Science | $0 | $500,000 | | 180 | #1c | NSU - Increase Student Financial Assistance | $0 | ($111,727) | | 184 | #1c | ODU - Increase Student Financial Assistance | $0 | ($1,433,388) | | 188 | #1c | RU - Increase Student Financial Assistance | $0 | ($210,761) | | 192 | #1c | UMW - Increase Student Financial Assistance | $0 | $17,442 | | 198 | #1c | UVA - Increase Student Financial Assistance | $0 | $196,094 | | 205 | #1c | UVA-Wise - Increase Student Financial Assistance | $0 | $48,516 | | 209 | #1c | VCU - Increase Student Financial Assistance | $0 | ($2,602,017) | | 214 | #1c | VCCS - Increase Student Financial Assistance | $0 | ($8,779,937) | | 216 | #1c | Technical Adjustment to Workforce Amendment (Language Only) | | | | 220 | #1c | VMI - Increase Student Financial Assistance | $0 | $28,870 | | 225 | #1c | VT- Increase Student Financial Assistance | $0 | $510,293 | | 230 | #1c | VSU - Manufacturing and Logistics Program | $0 | ($500,000) | | 231 | #1c | VSU- Increase Student Financial Assistance | $0 | ($1,416,494) | | 242 | #1c | SMV Air Museum (Language Only) | | | | 242 | #2c | SMV: Belmont Bay | ($25,000) | ($50,000) | | 249.05 | #1c | Restore IALR | $0 | $240,000 | | 250.05 | #1c | Restore RHEC | $0 | $60,000 | | 251.05 | #1c | SoVHEC Restore | $0 | $208,708 | | 252.05 | #1c | SWVHEC Restore | $0 | $80,000 | | 254 | #1c | CTRF Reduction | $0 | ($1,000,000) | | 254 | #2c | Proton Beam | $0 | $100,000 | |
Office of Finance | | |
| First Year - FY2009 | Second Year - FY2010 | | 264 | #1c | Amend Transfer Payments to Localities to Reflect Actual Distributions | $403,143 | $404,651 | | 268 | #1c | Productivity Investment Fund Balances (Language Only) | | | | 269 | #1c | Recordation and Grantor Tax Working Group (Language Only) | | | | 270 | #1c | Zip Code Problem in Sales Tax Allocation (Language Only) | | | | 270 | #2c | Amnesty Program Cost (Language Only) | | | | 270 | #3c | Administration of Digital Media Fee (SB 1421) (Language Only) | | | | 270 | #4c | TAX: Power of Attorney (SB 905) | $0 | $549,492 | | 270 | #5c | Set-Off Collection of Local Taxes (Language Only) | | | | 274 | #1c | Competitive Procurement of VRE Liability Insurance (Language Only) | | | | 274 | #2c | HB 2050-Thompson Claims Bill | $0 | $259,995 | | 277 | #1c | Capture General Fund Jail Reimbursements | $0 | ($2,633,289) | | 280 | #1c | Treasury Board Jail Reimbursements (Language Only) | | | | 280 | #2c | Capture Debt Service Savings | ($761,080) | ($790,492) | | 280 | #3c | Interest Rate Savings | $0 | ($6,000,000) | | 280 | #4c | Treas Bd: Out of State Capital Fee | $0 | $0 | |
Office of Health and Human Resources | | |
| First Year - FY2009 | Second Year - FY2010 | | 282 | #1c | Blueprint for Aging Services (Language Only) | | | | 282 | #2c | Report on Agency Fund Balances (Language Only) | | | | 283 | #1c | Reduce Excess Funding for Parental Agreements | ($2,000,000) | ($1,000,000) | | 283 | #2c | Intensive Care Coordination (Language Only) | | | | 283 | #3c | CSA Training and Technical Assistance (Language Only) | | | | 283 | #4c | CSA Medicaid Match to Conform to Federal ARRA Requirements (Language Only) | | | | 283 | #5c | Educational Services for CSA Children (Language Only) | | | | 284 | #1c | Aging Transportation Services | $0 | $67,163 | | 288 | #1c | Norton Relay Center Minimum Position Level (Language Only) | | | | 290 | #1c | Restore Portion of $4.25 for Life to Rescue Squad Assistance Fund (Language Only) | | | | 292 | #1c | Heirloom Birth Certificate (Language Only) | | | | 294 | #1c | Regional Health Planning Agencies & COPN (Language Only) | | | | 295 | #1c | Report on WIC System Procurement (Language Only) | | | | 296 | #1c | Advisory Committee on Sewage Handling & Disposal (Language Only) | | | | 297 | #1c | Restore Funding for Poison Control Centers | $0 | $1,049,691 | | 297 | #2c | Funding for Obstetrical Pilot Project in Emporia | $0 | $63,750 | | 297 | #3c | Community Health Centers Funding | $0 | $150,000 | | 297 | #4c | Free Clinics Funding | $0 | $850,000 | | 297 | #5c | Restore Funding for Virginia Health Information | $0 | $290,957 | | 297 | #6c | Jeanie Schmidt Free Clinic | $0 | $25,000 | | 297 | #7c | Community Health Center of the Rappahannock Region | $0 | $50,000 | | 298 | #1c | Reduce Funding for Drinking Water State Revolving Fund | $0 | ($2,600,000) | | 301.05 | #1c | Adjust GF Appropriation for Bedding Fee Revenues | $0 | $60,000 | | 303 | #1c | Drug Disposal Program (Language Only) | | | | 303 | #2c | Dentistry Board Regulations on Mobile Dental Clinics (Language Only) | | | | 306 | #1c | Emergency Lang. for Long-stay Hospital Payment Changes (Language Only) | | | | 306 | #2c | Capture Medicaid Savings from Remittance Changes in FY 2010 | $0 | ($15,148,013) | | 306 | #3c | Emergency Regulations for MR Waiver Renewal (Language Only) | | | | 306 | #4c | Provider Tax on ICF/MR Facilities | $0 | $95,252 | | 306 | #5c | Increased Medicaid Utilization | $144,017,989 | $304,255,822 | | 306 | #6c | Enhanced Federal Medicaid Matching Funds | $0 | $0 | | 306 | #7c | MOE Required: Modify Life Estates Language (Language Only) | | | | 306 | #8c | MOE Required: Prompt Pay Requirements (Language Only) | | | | 306 | #9c | Enhanced School Revenue Maximization | $0 | $0 | | 306 | #10c | Emergency Regulatory Language for Long-Stay Hospital Payment Changes (Language Only) | | | | 306 | #11c | Medicaid Funding for Healthy Families (Language Only) | | | | 306 | #12c | Remove Language Limiting Transportation Costs for Home Health Providers (Language Only) | | | | 306 | #13c | Virginia Health Care Fund - Tobacco Tax Increase | $0 | $0 | | 306 | #14c | Eliminate Cap on LTC Waiver Services | $0 | $18,374,550 | | 306 | #15c | Restore Funds-Southeastern Virginia Training Center | $0 | $12,275,001 | | 306 | #16c | Hospice Care Requirement for Personal Care (Language Only) | | | | 306 | #17c | Information on Personal Care Staffing Requirements (Language Only) | | | | 306 | #18c | Medicaid Part C Payor of Last Resort (Language Only) | | | | 306 | #19c | Restore Funding to Hospitals with High-Volume NICUs | $0 | $195,060 | | 306 | #20c | Restore Funding to Nursing Homes | $0 | $11,700,000 | | 306 | #21c | Add 400 MR Waiver Slots | $0 | $18,614,911 | | 306 | #22c | Restore Funding for Hospital Services | $0 | $31,127,701 | | 306 | #23c | Remove Cap on Elderly and Disabled Waiver Program | $0 | $11,721,400 | | 306 | #24c | Virginia Health Care Fund - Master Settlement Agreement | $0 | $0 | | 306 | #25c | Remove Language for Review of Durable Medical Equipment (Language Only) | | | | 306 | #26c | Gov't. Operated Nursing Homes at 85% Medicaid Utilization | $0 | $324,318 | | 306 | #27c | Increase Funding for Personal Care Rates | $0 | $9,048,878 | | 311 | #1c | Forecast of Medicaid Expenditures (Language Only) | | | | 315 | #1c | Medicaid Part C Payor of Last Resort (Language Only) | | | | 315 | #2c | Plan for SEVTC Rebuild & Community Transition (Language Only) | | | | 315 | #3c | Modify Budget Language Closing Mental Health Facilities (Language Only) | | | | 315 | #4c | Lease of ESH Buildings to CSBs in HPR V (Language Only) | | | | 316 | #1c | Modify Lang. on MR Waiver Slots (Language Only) | | | | 316 | #2c | Part C Early Intervention Funding (Language Only) | | | | 316 | #3c | Medication Assisted Treatment for Opioid Dependence (Language Only) | | | | 316 | #4c | Mental Health Funding Allocation (Language Only) | | | | 320 | #1c | Eliminate Transfer of Funds from CCCA (Language Only) | | | | 322 | #1c | Restore Funds and Positions for CCCA & SWVMHI Adol. Unit (Language Only) | | | | 322.05 | #1c | Restore Funding to Operate CCCA | $0 | $8,018,777 | | 322.05 | #2c | Restore Funding to Operate SWVMHI Adolescent Unit | $0 | $1,378,666 | | 327 | #1c | Modify Funding Allocation Table for SEVTC (Language Only) | | | | 327.05 | #1c | Restore NGF Appropriation for SEVTC | $0 | $23,076,000 | | 337 | #1c | Forecast of Department of Social Services Programs (Language Only) | | | | 338 | #1c | TANF MOE | $0 | $0 | | 340 | #1c | Federal Incentive Funds for GF in Child Support Enforcement | ($4,950,000) | ($6,600,000) | | 341 | #1c | Correct Auxiliary Grant Pilot Language (Language Only) | | | | 342 | #1c | HB 2340 Repeal Funds for CPS Differential Response System | $0 | ($68,661) | | 342 | #2c | ARRA Enhanced Federal Funding for Title IV-E Costs | ($4,915,790) | ($6,639,545) | | 344 | #1c | Reduce TANF for Community Action Agencies (Language Only) | | | | 344 | #2c | Northern Virginia Family Services | $0 | $100,000 | | 344 | #3c | Restore Funding for Tri-County Community Action Agency | $0 | $100,000 | | 344 | #4c | Virginia Alliance of Boys & Girls Clubs (Language Only) | | | | 344 | #5c | Bristol-Washington County Children's Advocacy Center | $0 | $45,000 | | 344 | #6c | Lenowisco Children's Advocacy Center | $0 | $45,000 | | 344 | #7c | Parent Leadership Training Institute | $0 | $10,000 | | 344 | #8c | Reston Interfaith | $0 | $50,000 | | 344 | #9c | Family Life Center | $0 | $75,000 | | 346 | #1c | Local Departments of Social Services (Language Only) | | | | 346 | #2c | Remove Funding for Relocation of DSS Central Office | $0 | ($1,159,220) | | 346 | #3c | DSS Eligibility & Benefits Determination System (Language Only) | | | | 349 | #1c | TANF Balance (Language Only) | | | | 350 | #1c | SB 1063 Repeal Funds for Biennial Report | ($30,000) | $0 | |
Office of Natural Resources | | |
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Office of Public Safety | | |
| First Year - FY2009 | Second Year - FY2010 | | 387 | #1c | Joint Subcommittee on Prison Options (Language Only) | | | | 388 | #1c | Jail Reimbursement Language (Language Only) | | | | 390 | #1c | Education Program (Language Only) | | | | 390 | #2c | Chatham Diversion Center (Language Only) | | | | 390 | #3c | Behavioral Corrections Program (Language Only) | | | | 390 | #4c | Authority for Contract Prisoners (Language Only) | | | | 390 | #5c | Correctional Enterprises Remanufacturing (Language Only) | | | | 390 | #6c | Chaplain Service | $0 | $180,000 | | 391 | #1c | Deletion of 60-Day Additional Release Policy (Language Only) | | | | 391 | #2c | Prison Infrastructure (Language Only) | | | | 391.05 | #1c | Additional Reduction in DOC | $0 | ($1,500,000) | | 392 | #1c | Alzheimer's Association | $0 | ($25,000) | | 395 | #1c | Hanover County Criminal Justice Training Center (Language Only) | | | | 395 | #2c | Newport News Criminal Justice Academy (Language Only) | | | | 395 | #3c | Reduce Increase in Local Community Corrections | $0 | ($1,500,000) | | 395 | #4c | Internet Crimes Against Children | $1,500,000 | $100,000 | | 395 | #5c | Immigration Training | $0 | ($50,000) | | 395 | #6c | Federal Byrne JAG Funds (Language Only) | | | | 397 | #1c | Move ICAC Appropriation to Item 395 | ($1,500,000) | $0 | | 397 | #2c | HB 599 Restoration | $0 | $6,644,182 | | 399 | #1c | Restore HazMat GF Support | $0 | $275,000 | | 411 | #1c | Authorize Establishment of General Fund Appropriation (Language Only) | | | | 419 | #1c | Transmission of Sex Offender Information (Language Only) | | | | 420 | #1c | 7 FTE for NoVa ICAC Task Force (Language Only) | | | | 420 | #2c | State Police Med-Flight Costs | $0 | $1,000,000 | | 422.05 | #1c | State Police Balances (Language Only) | | | | 425 | #1c | Electronic Claims System | $50,000 | $100,000 | | 428 | #1c | Restoration of Full-Time Parole Board Members | $0 | $51,677 | |
Office of Technology | | |
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Office of Transportation | | |
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Central Appropriations | | |
| First Year - FY2009 | Second Year - FY2010 | | 467 | #1c | Fund Interest Earnings Per Current Rates | $3,397,757 | ($2,881,457) | | 468 | #1c | Productivity Investment Fund | $0 | ($300,000) | | 472 | #1c | State Employee Health Insurance Program (Language Only) | | | | 472.1 | #1c | Restore LTC Benefit to VDSP program | $0 | $3,121,256 | | 473 | #1c | Accelerate VITA Rate Cost-Containment Strategies | $0 | ($6,005,454) | | 473 | #2c | Economic Contingency | $0 | ($1,200,000) | | 473 | #3c | Aerospace Incentive Grant | $0 | ($9,400,000) | | 473 | #4c | Research Performance Grant | $0 | ($2,000,000) | | 473 | #5c | VNDIA Funding | $0 | ($19,500,000) | | 473 | #6c | Funding for M & O for the Capitol and GAB | $1,572,071 | $1,737,970 | | 475 | #1c | Transfer Grant Increase | $0 | ($1,317,440) | | 475.1 | #1c | Savings from Decreased Printing Costs | ($200,000) | ($500,000) | | 475.50 | #1c | Financial Assistance-Am Recovery & Reinvestment Act-2009 (Language Only) | | | |
Independent Agencies | | |
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General Conditions | | |
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Office of Administration | | |
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Office of Education | | |
| First Year - FY2009 | Second Year - FY2010 | | C-12 | #1c | CNU Supplement Campus Signage | $3,095,000 | $0 | | C-14.2 | #1c | Land Acquisition | $5,600,000 | $0 | | C-14.40 | #1c | CNU Alumni House | $0 | $4,000,000 | | C-14.40 | #2c | CNU Supplement Library for Special Collections | $0 | $3,035,000 | | C-14.40 | #3c | CNU Property Sale (Language Only) | | | | C-14.40 | #4c | CNU Plan Luter | $0 | $950,000 | | C-19.15 | #1c | CWM Plan Integrated Science Phase III | $0 | $2,050,000 | | C-22 | #1c | GMU: Arlington II Equipment | $3,550,000 | $0 | | C-36.70 | #1c | GMU Student Union Supplement | $0 | $8,000,000 | | C-36.70 | #2c | GMU: Belmont Bay Science Center | $5,000,000 | $0 | | C-36.70 | #3c | GMU: Campus Security | $0 | $2,500,000 | | C-39.05 | #1c | JMU Equipment for Arts and Music | $0 | $5,072,000 | | C-39.15 | #1c | JMU Duke Hall | $0 | $1,075,000 | | C-39.15 | #2c | Property Acquisition | $0 | $3,000,000 | | C-44.20 | #1c | UMW Alternative Financing Language (Language Only) | | | | C-50.30 | #1c | ODU Property Conveyance (Language Only) | | | | C-61.50 | #1c | UVA New Cabell Hall | $720,000 | $3,000,000 | | C-61.50 | #2c | UVA Planning | $0 | $500,000 | | C-63.11 | #1c | UVaW: Plan Library | $0 | $250,000 | | C-81.63 | #1c | Adjusts the Square Footage in Property Exchange (Language Only) | | | | C-81.65 | #2c | VCCS: Woodbridge Workforce Training Center | $0 | $250,000 | | C-85.01 | #1c | VMI: Renovate Post Hospital | $0 | $205,000 | | C-91.10 | #1c | VT Parking | $0 | $30,000,000 | | C-91.10 | #2c | VT Planning | $0 | $983,350 | |
Office of Health and Human Resources | | |
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Office of Natural Resources | | |
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Office of Public Safety | | |
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Central Appropriations | | |
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