| Enacting Clause | | |
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| Legislative Department | | |
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| Judicial Department | | |
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| Executive Department | | |
| Office of Administration | | |
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| Office of Agriculture and Forestry | | |
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| Office of Commerce and Trade | | |
| First Year - FY2009 | Second Year - FY2010 | | 105 | #4s | Provide Supplemental Training Funding (Language Only) | | | | 105 | #5s | Reduce Governor's Opportunity Fund | $0 | ($6,225,000) | | 105 | #6s | Motion Picture Opportunity Fund | $0 | $175,000 | | 108 | #4s | Jobs Investment Program | $0 | ($250,000) | | 110 | #1s | Reduce FMFADA Operating Funds | $0 | ($356,934) | | 110 | #2s | Eliminate PDC Earmarks | $0 | ($295,426) | | 118.05 | #1s | DLI: Reverse Transfer of Human Rights Council | $0 | ($489,325) | | 119.05 | #1s | DLI: Reverse Tranfer of Human Rights Council | $0 | $51,637 | | 121 | #1s | Reduce Clean Energy Manufacturing Grants | $0 | ($1,500,000) | | 124 | #1s | Reduce VEDP Funds | $0 | ($650,000) | | 130 | #1s | Reduce VTA Funding | $0 | ($500,000) | |
| Office of Education | | |
| First Year - FY2009 | Second Year - FY2010 | | 139 | #1s | K-12 - Fund Expected Bonuses for NBPTS Certificate Holders | $0 | $1,176,750 | | 140 | #1s | K-12 - Restore School Construction Grants; Make Corresponding Reduction (Language Only) | | | | 140 | #2s | K-12 - Elimination of Support Staff Cap; Review by BOE (Language Only) | | | | 140 | #3s | K-12 - Partially Restore Savings Related to CCCA | $0 | $840,143 | | 140 | #4s | K-12 - Partially Restore Savings Related to Southwestern Virginia Mental Health Institute's Adolesce | $0 | $391,000 | | 140 | #5s | Remove Incorrect Strike-through Included in the Introduced Budget (Language Only) | | | | 140 | #6s | K-12 - Reduce Textbook Funding and Increase Local Discretion | $0 | ($39,657,117) | | 140 | #7s | K-12 - Technical Adjustment Revise Sales Tax Estimate - Dealer Discount | $0 | ($9,391,155) | | 148 | #3s | SCHEV - Eminent Scholars | $0 | $4,017,644 | | 149 | #3s | SCHEV - Technical NGF Amendment | $400,699 | $150,000 | | 151 | #1s | SCHEV - GEAR-Up Technical Amendment | $376,365 | $376,365 | | 153 | #2s | CNU - Increase Student Financial Assistance | $0 | $226,439 | | 157 | #2s | CWM - Increase Student Financial Assistance | $0 | $164,003 | | 161 | #1s | RBC - Increase Student Financial Assistance | $0 | $8,539 | | 167 | #3s | GMU- Belmont Bay | $25,000 | $50,000 | | 168 | #1s | GMU - Increase Student Financial Assistance | $0 | $371,629 | | 172 | #1s | JMU - Increase Student Financial Assistance | $0 | $172,368 | | 176 | #1s | LU - Increase Student Financial Assistance | $0 | $101,275 | | 179 | #1s | NSU - PhD in Materials Science | $0 | $500,000 | | 180 | #1s | NSU - Increase Student Financial Assistance | $0 | $517,131 | | 184 | #1s | ODU - Increase Student Financial Assistance | $0 | $390,111 | | 185 | #1s | ODU - Modeling and Simulation Funding | $0 | ($599,838) | | 188 | #1s | RU - Increase Student Financial Assistance | $0 | $171,368 | | 192 | #1s | UMW - Increase Student Financial Assistance | $0 | $45,726 | | 198 | #2s | UVA - Increase Student Financial Assistance | $0 | $294,141 | | 205 | #1s | UVA-Wise - Increase Student Financial Assistance | $0 | $82,410 | | 209 | #1s | VCU - Increase Student Financial Assistance | $0 | $516,847 | | 214 | #2s | VCCS - Increase Student Financial Assistance | $0 | $25,000 | | 220 | #1s | VMI - Increase Student Financial Assistance | $0 | $43,306 | | 225 | #2s | VT- Increase Student Financial Assistance | $0 | $765,440 | | 230 | #2s | VSU - Manufacturing and Logistics Program | $0 | ($1,000,000) | | 231 | #2s | VSU- Increase Student Financial Assistance | $0 | $120,166 | | 242 | #1s | SMV: Belmont Bay | ($25,000) | ($50,000) | | 254 | #1s | HERI- Reduce Funding for Jefferson Lab | $0 | ($900,000) | | 254 | #2s | HERI- Reduce Funding for Hampton University Foundation | $0 | ($75,000) | | 254 | #3s | HERI- Reduce Funding for CTRF | $0 | ($500,000) | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2009 | Second Year - FY2010 | | 282 | #2s | Reduce Funding for Child Advocacy Centers by 10% | $0 | ($100,000) | | 282 | #3s | Blueprint for Aging Services (Language Only) | | | | 282 | #4s | Federal Stimulus Funding (Language Only) | | | | 282 | #5s | Report on Agency Fund Balances (Language Only) | | | | 283 | #6s | Reduce Excess Funding for Parental Agreements | ($2,000,000) | ($1,000,000) | | 283 | #7s | CSA Training and Technical Assistance (Language Only) | | | | 283 | #8s | CSA Funding for Community-based Services (Language Only) | | | | 284 | #2s | Reduce Funding for Senior Navigator by 10% | $0 | ($23,750) | | 284 | #3s | Reduce Funding for No Wrong Door by 10% | $0 | ($47,898) | | 288 | #1s | Norton Relay Center Minimum Position Level (Language Only) | | | | 291 | #1s | Reduce First Year Funding for Chief Medical Examiner | ($24,680) | $0 | | 294 | #2s | Regional Health Planning Agencies and COPN Fees (Language Only) | | | | 294 | #3s | Regional Health Planning Agencies & COPN (Language Only) | | | | 297 | #9s | Restore Funding for Poison Control Centers | $0 | $1,049,691 | | 297 | #10s | Eliminate Funding for Patient Advocate Foundation | $0 | ($225,000) | | 297 | #11s | Eliminate Funding for Bedford Hospice House, Inc. | $0 | ($90,000) | | 297 | #12s | Funding for Obstetrical Pilot Project in Emporia | $0 | $63,750 | | 297 | #13s | Community Health Centers Funding | $0 | $150,000 | | 297 | #14s | Free Clinics Funding | $0 | $850,000 | | 297 | #15s | Reduce Funding for CHIP of Virginia by 10% | $0 | ($164,195) | | 298 | #1s | Reduce Funding for Drinking Water State Revolving Fund | $0 | ($2,600,000) | | 301.05 | #2s | Adjust General Fund Appropriation | $0 | $60,000 | | 306 | #23s | Emergency Regulatory Language for Long-stay Hospital Payment Changes (Language Only) | | | | 306 | #24s | Medicaid Funding for Healthy Families (Language Only) | | | | 306 | #25s | Remove Regulations Regarding Hospice Care (Language Only) | | | | 306 | #26s | Remove Language Limiting Transportation Costs for Home Health Providers (Language Only) | | | | 306 | #27s | Virginia Health Care Fund - Tobacco Tax Increase | $0 | $0 | | 306 | #28s | Virginia Health Care Fund - VTSF | $0 | $0 | | 306 | #29s | Remove Language for Review of Durable Medical Equipment (Language Only) | | | | 306 | #30s | Enhanced School Revenue Maximization | $0 | $0 | | 306 | #31s | Restore Partial Funding for SEVTC | $0 | $11,000,000 | | 306 | #32s | Medically Needy Income Limits | $0 | ($1,126,162) | | 306 | #33s | Reduce Pharmacy Dispensing Fee | $0 | ($925,332) | | 306 | #34s | Reduce Reimbursements to Nursing Homes by 3% | $0 | ($24,032,026) | | 306 | #35s | Reduce Reimbursements for Physicians by 3% | $0 | ($16,222,020) | | 306 | #36s | Reduce Medicaid Reimbursements for Dentists | $0 | ($3,789,132) | | 306 | #37s | Reduce Medicaid Reimbursements to Teaching Hospitals | $0 | ($6,569,178) | | 306 | #38s | Remove Exemption for Children's Hospital of the King's Daughter | $0 | ($837,296) | | 306 | #39s | Nursing Homes with 95% Medicaid Utilization | $0 | $397,600 | | 306 | #40s | Remove Add-On for Neonatal Intensive Care Units | $0 | ($1,804,940) | | 311 | #3s | Forecast of Medicaid Expenditures (Language Only) | | | | 315 | #9s | Remove Budget Language Closing Mental Health Facilities (Language Only) | | | | 315 | #10s | Maintain Operations at SEVTC Through 2009 (Language Only) | | | | 315 | #11s | Reduce Funding for Commonwealth Autism Services | $0 | ($100,000) | | 315 | #12s | Staff for Autism Spectrum Disorders | $0 | ($115,000) | | 315 | #13s | MH&MR: WTA COSTS of Facility Closures (Language Only) | | | | 316 | #8s | Medication Assisted Treatment for Opioid Dependence (Language Only) | | | | 316 | #9s | Eliminate funding for Holiday House | $0 | ($100,000) | | 316 | #11s | Mental Health Funding Allocation (Language Only) | | | | 320 | #3s | Restore Bed Capacity at Commonwealth Center for Children and Adolescents at 50 percent | $0 | $5,000,000 | | 320 | #4s | Restore Adolescent Unit at Marion at 50 percent Capacity | $0 | $700,000 | | 320 | #5s | Inpatient Mental Health Funding for Children & Adolescents (Language Only) | | | | 322 | #3s | Partially Restore Funding and FTEs at CCCA and SWVMHI (Language Only) | | | | 325 | #1s | SEVTC Regional Community Support Center | $0 | $400,000 | | 327 | #1s | Restore Funds & Positions at SEVTC (Language Only) | | | | 337 | #1s | Forecast of Department of Social Services Programs (Language Only) | | | | 338 | #6s | Child Day Care Services Payments (Language Only) | | | | 341 | #3s | Reduce Auxiliary Grant Rate by 3% | $0 | ($1,729,383) | | 341 | #5s | Correct Auxiliary Grant Pilot Language (Language Only) | | | | 342 | #1s | Funding for Victims of Domestic Violence | $0 | $580,000 | | 344 | #7s | Bristol-Washington County Children's Advocacy Center | $0 | $45,000 | | 344 | #8s | Lenowisco Children's Advocacy Center | $0 | $45,000 | | 346 | #1s | Remove Funding for Relocation of DSS Central Office | $0 | ($1,159,220) | | 346 | #6s | Local Departments of Social Services (Language Only) | | | | 346 | #7s | Eligibility Determination System Changes (Language Only) | | | |
| Office of Natural Resources | | |
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| Office of Public Safety | | |
| First Year - FY2009 | Second Year - FY2010 | | 386 | #1s | Eliminate 10 New Teachers | $0 | ($730,000) | | 387 | #2s | Restore Substance Abuse Treatment Funds | $0 | $400,000 | | 387 | #3s | Electronic Incarceration Pilot Program (SB 1540) (Language Only) | | | | 388 | #3s | Jail Reimbursement Language (Language Only) | | | | 390 | #4s | Chatham Diversion Center (Language Only) | | | | 390 | #5s | Fiscal Impact SB 816 | $0 | $49,092 | | 390 | #6s | Fiscal Impact of SB 951 | $0 | $13,810 | | 390 | #7s | Behavioral Corrections Program (Language Only) | | | | 390 | #8s | Authority for Contract Prisoners (Language Only) | | | | 391 | #1s | Early Release Program (Language Only) | | | | 391.05 | #3s | Additional Reduction in DOC | $0 | ($5,500,000) | | 392 | #1s | Alzheimer's Association Earmark | $0 | ($25,000) | | 395 | #1s | Hanover Criminal Justice Academy (Language Only) | | | | 395 | #2s | Immigration Training | $0 | ($50,000) | | 395 | #3s | Reduce Increase in Local Community Corrections | $0 | ($1,500,000) | | 395 | #4s | Internet Crimes Against Children | $1,500,000 | $400,000 | | 397 | #1s | Move ICAC Appropriation to Item 395 | ($1,500,000) | $0 | | 399 | #1s | Restore HazMat GF Support | $0 | $275,000 | | 409 | #1s | Virginia Wilderness Institute | $0 | $1,000,000 | | 411 | #1s | VJCCCA GF Appropriation Language (Language Only) | | | | 412 | #1s | Restore MH Treatment Positions in DJJ | $0 | $800,000 | | 412 | #2s | Hanover Juvenile Correctional Center | $0 | ($1,800,000) | | 415 | #1s | Commonwealth Challenge | $0 | ($3,202,954) | | 416 | #1s | Altavista Armory (Language Only) | | | | 419 | #1s | Sex Offender Registry (Language Only) | | | | 420 | #2s | State Police Basic Trooper Schools | $0 | ($7,079,633) | | 420 | #3s | Northern Virginia ICAC | ($125,000) | $0 | | 425 | #1s | Electronic Claims System | $50,000 | $0 | | 425 | #2s | Wounded Warrior Program | ($200,000) | $0 | |
| Office of Technology | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2009 | Second Year - FY2010 | | 468 | #1s | Productivity Incentive Fund 15 Percent Reduction | $0 | ($142,500) | | 472.1 | #1s | CA: Judicial Retirement (SB 856) | $0 | ($1,331,000) | | 472.1 | #2s | CA: Long-term Care Under VSDP | $0 | $3,429,000 | | 473 | #1s | Reduce Incentive Grant | $0 | ($1,290,000) | | 473 | #2s | Accelerate VITA Rate Cost-Containment Strategies | $0 | ($6,005,454) | | 473 | #3s | CA: Unbudgeted Expenses for DGS Administered Contracts | $1,572,071 | $1,737,970 | | 475 | #1s | Two Year College Transfer Grant - Increase Funding for SB 1214 | $0 | $351,000 | |
| Independent Agencies | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2009 | Second Year - FY2010 | | C-14.90 | #1s | CNU: Surplus Property (Language Only) | | | | C-14.90 | #2s | CNU: Library/Info Tech Center | $0 | $3,035,000 | | C-14.90 | #3s | CNU: Construct Alumni House | $0 | $4,000,000 | | C-36.1 | #1s | GMU: Belmont Bay Science Center (Language Only) | | | | C-36.55 | #1s | GMU: Arlington II Equipment | $3,550,000 | $0 | | C-36.70 | #1s | GMU: Student Union Building II | $0 | $8,000,000 | | C-36.70 | #2s | GMU: Campus Security | $0 | $2,500,000 | | C-39.05 | #1s | JMU: Equipment - Performing Arts Center & Recital Hall | $5,072,000 | $0 | | C-44.20 | #1s | UMW Alternative Financing Language (Language Only) | | | | C-50.30 | #1s | ODU: President's Residence (Language Only) | | | | C-63.01 | #1s | UVa: Renovate New Cabell Hall | $720,000 | $3,000,000 | | C-81.63 | #1s | Adjusts the Square Footage in Property Exchange (Language Only) | | | | C-85.01 | #2s | VMI: Renovate Post Hospital | $0 | $205,000 | | C-91.06 | #2s | VT: Parking Structure | $0 | $30,000,000 | |
| 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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