2010 - HB30 (Committee Approved)

State Budget

2010 Session

Budget Amendments - HB30 (Committee Approved)

Show All

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

Part 1: Operating Expenses

Enacting Clause

	0	#1h	Front Page Adjustments (Language Only)
	0.9	#2h	Unified Amendment	$548,785,443	$192,188,144

Executive Department

Legislative Department

			First Year - FY2011	Second Year - FY2012
6	#1h	DLS - Funding Pursuant to HB 1053	$387,434	$387,434
11	#1h	Health Care Commission - Pursuant to HB 1053	($415,610)	($680,718)
17	#1h	Youth Commission - Funding Pursuant to HB 1053	($153,390)	($304,129)
18	#1h	Crime Commission - Funding Pursuant to HB 1053	($530,888)	($643,662)
22	#1h	Reduce Funding for Civil War Commission	($169,741)	($169,741)
31	#1h	Savings from a Reduction in the Pmts. for Dues	($58,157)	($58,157)
32	#1h	Legislative Agency Balances (Language Only)
32	#2h	House Clerks Balances (Language Only)

Judicial Department

			First Year - FY2011	Second Year - FY2012
41	#1h	Court Ordered Repair or Replacement of Court Facilities (Language Only)
41	#2h	Restore Funding to the Criminal Fund	$9,200,000	$9,200,000
43	#1h	Eliminate Funding for Counsel for Indivuals in Juvenile Facilities	($30,240)	($30,240)
48	#1h	Eliminate the Proposal to Establish 3 New Public Defender Offices	($9,000,000)	($8,500,000)
52	#1h	Savings from Freezing Vacant Judgeships (Language Only)
52	#2h	Judicial Branch Savings (Language Only)

Executive Offices

				First Year - FY2011	Second Year - FY2012
	58	#1h	Transfer VDACS Consumer Aff. Per HB 965	$41,013	$41,013

Office of Administration

			First Year - FY2011	Second Year - FY2012
67.10	#1h	Restore the Dept. of Employment Dispute Resolution	$1,078,130	$1,078,130
71	#1h	War Memorial O & M (Language Only)
75	#1h	Eliminate Transfer of DEDR into DHRM	($992,908)	($992,908)

Office of Agriculture and Forestry

			First Year - FY2011	Second Year - FY2012
87	#1h	Transfer of Consumer Complaint Resolution to AG	($41,013)	($41,013)
88	#1h	Weights and Measures Program	($2,100,000)	($2,100,000)

Office of Commerce and Trade

			First Year - FY2011	Second Year - FY2012
99	#1h	Administration for Rent Reduction Tax Credit	$50,000	$50,000
99	#2h	Removes Language Directing Use of HOME Funds (Language Only)
100	#1h	Removes Language Directing Use of CDBG and ARC Funds (Language Only)
105	#1h	Eliminate Apprenticeship Fee	($253,550)	($253,550)
108	#1h	Remove Boiler Inspection Fee Increase (Language Only)
110	#1h	Eliminate Proposed Fee Increases	($428,620)	($428,620)
114	#1h	Advance Manufacturing Ctr Satellite Site (Language Only)

Office of Education

			First Year - FY2011	Second Year - FY2012
124	#1h	Project Graduation	($188,302)	($188,302)
132	#1h	Program Additional Literary Funds for VRS Payments	$0	$0
132	#2h	Technical - Correct SOQ Model for Regional Centers	($8,655,495)	($8,790,650)
132	#3h	Technical - Correct SOQ Model for Facility Support Positions	$3,948,237	$4,025,500
132	#4h	Additional Lottery Proceeds	($801,932)	($801,932)
132	#5h	Technical - Use Fiscal & Contractual Div ADM for 4 Div	($24,462,496)	($24,712,213)
132	#6h	Clarify Textbook Language (Language Only)
132	#7h	Correct Language to Cite Appropriate Program Fund Sources (Language Only)
132	#8h	VPSA Technology Grants for FY 2012 (Language Only)
132	#9h	VRS Rate Savings (Language Only)
137	#1h	Graduate TAG	$193,210	$193,210
139	#1h	Financial aid methodology (Language Only)
142	#1h	CNU HAC Package	$247,745	$806,625
146	#1h	CWM HAC Package	$0	($1,502,767)
150	#1h	RBC HAC Package	($137,836)	$207,731
154	#1h	VIMS HAC Package	($1,590,738)	$1,824,840
157	#1h	GMU HAC Package	$377,455	($1,118,180)
161	#1h	JMU HAC Package	$0	($2,011,380)
165	#1h	Longwood HAC Package	$278,939	$777,260
169	#1h	NSU HAC Package	$1,469,054	$0
173	#1h	ODU HAC Package	$1,655,550	$4,183,749
173	#2h	ODU NGF Technical Adjustment	$7,680,533	$14,434,637
177	#1h	Radford HAC Package	$513,758	$1,389,098
181	#1h	UMW Dahlgren	$100,000	($100,000)
181	#2h	UMW HAC Package	$176,848	$0
187	#1h	UVA HAC Package	$0	($7,423,025)
194	#1h	UVA-W HAC Package	$280,491	$944,461
198	#1h	VCU HAC Package	$8,057,971	$81,053
203	#1h	VCCS HAC Package	($14,643,892)	$5,279,303
209	#1h	VMI HAC Package	$18,009	$0
214	#1h	VT HAC Package	$6,855,978	($4,529,798)
219	#1h	VT Ext HAC Package	($3,606,965)	$1,225,590
219	#2h	VT Ext Consolidations (Language Only)
220	#1h	VSU HAC Package	$155,505	($134,560)
220	#2h	Corrects Embedded Language (Language Only)
224	#1h	VSU Ext HAC Package	($107,872)	$0
236	#1h	EVMS Move Financial	($193,210)	($193,210)
244	#1h	Shift Jeff Labs	($3,000,000)	$3,000,000
245	#1h	HEETF Allocation (Language Only)
245	#1h	HEETF Allocation (Language Only)

Office of Finance

			First Year - FY2011	Second Year - FY2012
256	#1h	Rainy Day Fund Reserve	$0	$125,000,000
258	#1h	Continue to Fund Line of Duty Benefit with GF	$0	$0
260	#1h	Transfer Responsiblity for Reimbursing Constiutional Offices to the DPB	$3,600,714	$3,540,714
262	#1h	Appropriate Local Communications Tax (Language Only)
262	#2h	HB 1045 Savings	($95,000)	($205,000)
265	#1h	Supplant GF with NGF Appropriation	$0	$0

Office of Health and Human Resources

			First Year - FY2011	Second Year - FY2012
281	#1h	Regional EMS Councils (Language Only)
282	#1h	Restore Funding of Office of the Chief Medical Examiner	$0	$0
283	#1h	Remove Vital Records Fee Increases (Language Only)
284	#1h	Delete Office of Licensure and Certification Fee Language (Language Only)
287	#1h	Remove Environmental Health Fee Increases & Restore Funds	$0	$0
287	#2h	Distribution of Local Health Dept. Funds (Language Only)
290	#1h	Remove Lang. on Shellfish & Marina Fees (Language Only)
297	#1h	Eliminate Dealer Discount Adj. in the Va. Health Care Fund	$0	$0
297	#2h	Medicaid DME Reimbursement (Language Only)
300	#1h	Limits on Payroll Deductions for Personal Care Fiscal Agent (Language Only)
304	#1h	Transfer Mental Health Funding Related to Closure of CCCA	($2,100,000)	($2,100,000)
309	#1h	Restore Funds for CCCA	$2,100,000	$2,100,000

Office of Natural Resources

			First Year - FY2011	Second Year - FY2012
351	#1h	Chesapeake Bay Restoration Fund	$329,147	$0
362	#1h	DGIF - HB38 Language (Language Only)

Office of Public Safety

			First Year - FY2011	Second Year - FY2012
377	#1h	Funding for RSW Regional Jail (Language Only)
380	#1h	Transfer Funds to Secretary for Re-entry Position (Language Only)
386	#1h	Eliminate Public Safety Fund for HB 599 Payment	($4,150,224)	($10,837,085)
407	#1h	Eliminate Public Safety Fund for State Police	($4,726,117)	($6,665,535)
408	#1h	Eliminate Public Safety Fund for Counter-Terrorism	($4,823,210)	($4,823,210)
414	#1h	Burial Vaults	$36,000	$0
417	#1h	Restore 1:1,500 Law Enforcement Ratio (Language Only)
417	#2h	Eliminate Public Safety Fund Use for Sheriffs	($8,300,448)	($21,674,170)
417	#3h	Adjust Funding for Delays in Jail Construction	($515,678)	$239,982
424	#1h	Restore 1:1,500 Ratio -- Position Table (Language Only)
424	#2h	Eliminate Funding for the Compensation Board	($4,235,023)	($4,965,347)
424	#3h	Pmts to Constitutional Offices for Retirement and Group Life (Language Only)
425	#1h	Strike Language Authorizing the Creation of Director of Finance Ofcs (Language Only)

Office of Transportation

			First Year - FY2011	Second Year - FY2012
436	#1h	Sound Walls at Dulles Rail Corridor Project (Language Only)
436	#2h	VDOT Vegetation Policy (Language Only)
447	#1h	Transfer of Transit for Operating (Language Only)
448	#1h	Language Relating to Rail Pilot Project (Language Only)
451	#1h	Va Transp Research Council (Language Only)
457	#1h	Sale of VDOT Surplus Property (Language Only)

Central Appropriations

			First Year - FY2011	Second Year - FY2012
469	#1h	Employee Contributions Local Option (Language Only)
469	#2h	Strike Language Related to Retirement Benefit Changes	$36,256,115	$31,623,482
469	#2h	Strike Language Related to Retirement Benefit Changes	$36,256,115	$31,623,482
469	#3h	Restore Funding for Deferred Compensation Program	$11,855,589	$11,855,589
469	#4h	Transitional Retirement Benefit for Local Employees (Language Only)

Independent Agencies

			First Year - FY2011	Second Year - FY2012
483	#1h	VRS Board Approved Bonuses (Language Only)
489	#1h	Eliminate GF Support for VOPA	($220,227)	($220,227)

Part 2: Capital Project Expenses

General Conditions

	C-0	#1h	Remove Executive Order (Language Only)
	C-0	#2h	Carillon (Language Only)

Office of Administration

				First Year - FY2011	Second Year - FY2012
	C-1	#1h	Transfer War Memorial Funding to HB 29	($913,000)	$0

Office of Education

			First Year - FY2011	Second Year - FY2012
C-5.10	#1h	Preplan Student Success Center	$500,000	$0
C-5.10	#2h	Residence Hall Roof Replacement	$3,000,000	$0
C-10.10	#1h	Utility Improvement Phase III	$9,999,000	$0
C-21	#1h	Move C-21 project to HB 29	($2,526,000)	$0
C-24.10	#1h	GMU Renovate PW Labs	$10,000,000	$0
C-24.10	#2h	GMU Heating Plan PPEA (Language Only)
C-24.10	#3h	GMU Belmont Bay	$6,000,000	$0
C-24.10	#4h	Arlington 9(d) bond authority	$3,835,293	$0
C-25	#1h	Technical correction	$6,000,000	$0
C-31.10	#1h	Campus Parking	$2,500,000	$0
C-32	#1h	Supplement Lankford Hall	$1,675,000	$0
C-37	#1h	Athletic Complex	$2,500,000	$0
C-40.10	#1h	ODU Planning	$2,000,000	$0
C-42	#1h	Property Acquisition	$34,826,000	$0
C-58	#1h	Remove housing at VCCS	($32,000,000)	$0
C-73.50	#1h	VSU Extension	$4,650,000	$0
C-76	#1h	Transfer Belmont Bay	($6,000,000)	$0

Central Appropriations

			First Year - FY2011	Second Year - FY2012
C-84	#1h	Maintenance reserve (Language Only)
C-84	#2h	JYF Use of Maintenance Reserve (Language Only)
C-85	#1h	Supplement Equipment	$500,000	$0
C-85	#2h	Correct Bond Projects	$0	($450,125,290)
C-85.10	#1h	Bond projects (Language Only)
C-86	#1h	Eliminate proposed program	($35,200,000)	$0

Part 3: Miscellaneous

3-1.01	#1h	Reduce Sales Tax Transfer to DGIF -- Interest Earnings
3-1.01	#2h	Decrease Transfer to Reflect Wine Bd Retention
3-1.01	#3h	Uninsured Motorists Fee Revenues
3-1.01	#4h	Retain General Fund Savings
3-1.01	#5h	Eliminate Auxiliary Balance Reversion
3-1.01	#6h	Strike Language Related to VRS Employee Pmt Changes
3-1.01	#7h	Amend Transfer Language Related to VSDP
3-1.01	#8h	Tax Indirect Cost Recoveries
3-1.01	#9h	Tax Cost Recoveries
3-1.01	#10h	Transfer NGF Balances from Legislative Agencies
3-1.01	#11h	Transfer Balances from the State Corporation Commission
3-3.03	#1h	Eliminate Interest Earnings Capture for DGIF
3-3.03	#2h	VCU Tech Change
3-5.01	#1h	Adjust Qualified Equity Subordinate Debt Credit
3-5.09	#1h	Amend Dealer Discount
3-5.10	#1h	Property and Casualty Fee
3-5.11	#1h	Restore Ch 781 Language
3-6.01	#1h	Eliminate Recordation Fee Increase
3-6.02	#1h	Eliminate Proposed E-911 Increase

Part 4: General Provisions

4-0.01	#1h	Stem Cell Reserach
4-1.08	#1h	Contingency Funding for Use of Enhanced FMAP
4-2.01	#1h	Written Guidelines for Acceptance of Donations by Agencies
4-2.02	#1h	Definition of GF for Personal Property Tax Relief
4-4.01	#1h	Eliminate PPEA and Executive Orders from General Provisions
4-5.04	#1h	No State or NGF Funds for Planned Parenthood
4-5.04	#2h	Add Colleges Exempt from CIO Control
4-5.04	#3h	Eliminate Restriction on College Use of Network Virginia
4-5.05	#1h	Recognize Other Forms of Appropriations for Auditing
4-6.01	#1h	Unconfirmed and Withdrawn Nominations
4-6.05	#1h	New Hires -- E-Verify System Use

State Budget

2010 Session

Budget Amendments - HB30 (Committee Approved)

Budget Bill

2010 - 2012 Biennium

2008 - 2010 Biennium

Budget Amendments

2010 - 2012 Biennium

2008 - 2010 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources