| Enacting Clause | | |
| |
| Executive Department | | |
| Legislative Department | | |
| First Year - FY2011 | Second Year - FY2012 | | 11 | #1c | Reduction - Joint Commission on Health Care | ($20,000) | ($25,000) | | 17 | #1c | Reduction - Youth Commission | ($10,000) | ($10,000) | | 18 | #1c | Reduction - Crime Commission | ($20,000) | ($25,000) | | 22 | #1c | Reduce Funding for Civil War Commission | ($169,741) | ($169,741) | | 29.1 | #1c | Commission on Energy and Environment | $15,975 | $0 | | 30 | #1c | JLARC Ongoing Oversight of IT Outsourcing (Language Only) | | | | 30 | #2c | JLARC Review of TICR (Language Only) | | | | 31 | #1c | Savings from a Reduction in the Pmts. for Dues | ($58,157) | ($58,157) | | 32 | #1c | Reversion of House and Senate Clerk Balances (Language Only) | | | | 32 | #2c | Legislative Agency Balances (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2011 | Second Year - FY2012 | | 38 | #1c | Direct Deposit of State Revenues (Language Only) | | | | 39 | #1c | Reporting Requirement (Language Only) | | | | 41 | #1c | Court Ordered Repair or Replacement of Court Facilities (Language Only) | | | | 41 | #2c | Restore Funding to the Criminal Fund | $9,200,000 | $9,200,000 | | 41 | #3c | Probation Violation Guidelines (Language Only) | | | | 42 | #1c | Criminal Fund - CDC Oversight of Changes in Misdemeanor Prosecution | ($3,500,000) | ($3,500,000) | | 43 | #1c | Eliminate Funding for Counsel for Individuals in Juvenile Facilities | ($30,240) | ($30,240) | | 48 | #1c | Eliminate the Proposal to Establish 3 New Public Defender Offices | ($9,000,000) | ($8,500,000) | | 52 | #1c | Savings from Freezing Vacant Judgeships (Language Only) | | | | 52 | #2c | Judicial Branch Savings (Language Only) | | | |
| Office of Administration | | |
| First Year - FY2011 | Second Year - FY2012 | | 67.10 | #1c | Restore the Dept. of Employment Dispute Resolution | $1,078,130 | $1,078,130 | | 67.10 | #2c | Move Sheriffs Back to Office of Administration | $350,790,718 | $338,081,539 | | 67.10 | #3c | Move Per Diem Payment Back to Office of Administration | $51,102,382 | $53,352,871 | | 67.10 | #4c | Move Local Finance Directors Back to Office of Administration | $623,140 | $623,140 | | 67.10 | #5c | Move Local Commissioners of the Revenue Back to the Office of administration | $9,368,007 | $9,368,007 | | 67.10 | #6c | Move Attorneys for the Commonwealth Back to the Office of Administration | $55,271,427 | $55,271,427 | | 67.10 | #7c | Move Circuit Court Clerks Back to the Office of Finance | $46,837,646 | $46,837,646 | | 67.10 | #8c | Move Local Treasurers Back to the Office of Administration | $8,546,944 | $8,546,944 | | 67.10 | #9c | Move Comp Board Administrative and Support Services Back to Office of Administration | $4,965,347 | $4,965,347 | | 71 | #1c | Reduce Funding for FICAS | ($261,000) | ($261,000) | | 71 | #2c | War Memorial O & M (Language Only) | | | | 75 | #1c | Eliminate Transfer of DEDR into DHRM | ($992,908) | ($992,908) | | 75 | #2c | DHRM: Career Center | ($65,200) | ($97,800) | | 79 | #1c | Board of Elections: Constitutional Amendments | $440,200 | $0 | | 80 | #1c | 10% Reduction in Funding For Registrars and Electoral Boards | ($739,267) | ($739,267) | |
| Office of Agriculture and Forestry | | |
| First Year - FY2011 | Second Year - FY2012 | | 83 | #1c | Restore Coyote Control Program | $80,000 | $80,000 | | 84 | #1c | Proceeds for Wine Board | $745,000 | $745,000 | | 84 | #2c | Local PDR Matching Grants | ($300,000) | ($300,000) | | 88 | #1c | Weights and Measures Program | ($2,100,000) | ($2,100,000) | | 89 | #1c | Meat Inspection Program | $1,244,270 | $2,087,914 | | 89 | #2c | Food Inspection Fee | $0 | $0 | | 93 | #1c | Forestry Dept Reductions | ($422,536) | ($422,536) | | 93 | #2c | Reforestation Program Reduction | ($372,570) | ($447,570) | |
| Office of Commerce and Trade | | |
| First Year - FY2011 | Second Year - FY2012 | | 95 | #1c | Secretary to Report on Potential Merger (Language Only) | | | | 96 | #1c | Incentive for Research Related Entity | ($2,000,000) | $0 | | 96 | #2c | MEI Site Planning Fund (Language Only) | | | | 96 | #3c | GOF Reporting (Language Only) | | | | 96 | #4c | Biofuels Facility Incentive Payment (Language Only) | | | | 96 | #5c | Eliminate Second Year Oceana BRAC Payments | $0 | ($7,500,000) | | 96 | #6c | Level Fund VIP Grant Fund | $0 | ($1,011,948) | | 96 | #7c | Motion Picture Opportunity Fund | $0 | $0 | | 96 | #8c | GOF | $12,100,000 | ($6,000,000) | | 96 | #9c | Additional Funding for MPOF | $1,000,000 | $1,000,000 | | 96 | #10c | Bank of America Incentive (Language Only) | | | | 98 | #1c | Reduce DBA Administrative Costs | ($400,000) | ($474,513) | | 98 | #2c | VJIP for Small Businesses (Language Only) | | | | 98 | #3c | DBA Program Funding | $5,000,000 | $500,000 | | 99 | #1c | Removes Language Directing Use of HOME Funds (Language Only) | | | | 99 | #2c | Administration for Housing Choice Tax Credit | $50,000 | $50,000 | | 99 | #3c | Mortgage Foreclosure Counseling | ($250,000) | ($250,000) | | 100 | #1c | Removes Language Directing Use of CDBG and ARC Funds (Language Only) | | | | 100 | #2c | Fort Monroe Authority Funding | ($250,000) | $0 | | 100 | #3c | Reduce Funding for Planning District Commissions | ($256,003) | ($256,003) | | 108 | #1c | Remove Boiler Inspection Fee Increase (Language Only) | | | | 109 | #1c | DOLI Administrative Reduction | ($242,950) | ($242,950) | | 110 | #1c | Oil and Gas Wells Fees; Mineral and Coal Mine Fees (Language Only) | | | | 111 | #1c | Strike Biofuels Intent Language (Language Only) | | | | 112.01 | #1c | Reduce DMME Administrative Costs | ($750,000) | ($750,000) | | 114 | #1c | Advance Manufacturing Ctr Satellite Site (Language Only) | | | | 114 | #2c | VCSFA Operating Funding | ($541,220) | ($541,220) | | 114 | #3c | Biosciences Wet Lab | $1,500,000 | $1,500,000 | | 114 | #4c | Reduce VEDP Administrative Costs | ($704,417) | ($697,997) | | 114 | #5c | VEDP International Funding | $500,000 | $1,000,000 | | 114 | #6c | VEDP Marketing | $2,250,000 | $2,250,000 | | 120 | #1c | Public TV and Radio Tourism Promotion (Language Only) | | | | 120 | #2c | Tourism Promotion | $3,600,000 | $3,600,000 | |
| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | 122 | #1c | CSG Public Broadcasting | ($730,073) | ($730,073) | | 124 | #1c | Project Graduation | ($188,302) | ($188,302) | | 125 | #1c | Improving Services for Children with ASDs (Language Only) | | | | 131 | #1c | Project Discovery | ($76,500) | ($76,500) | | 132 | #1c | Technical - Correct SOQ Model for Regional Centers | ($8,700,175) | ($8,790,845) | | 132 | #2c | Technical - Correct SOQ Model for Facility Support Positions | $3,942,340 | $4,025,584 | | 132 | #3c | Technical - Use Fiscal & Contractual Div ADM for 4 Div | ($24,458,371) | ($24,712,726) | | 132 | #4c | Clarify Textbook Language (Language Only) | | | | 132 | #5c | Correct Language to Cite Appropriate Program Fund Sources (Language Only) | | | | 132 | #6c | DOE - Reducing Required Reports (Language Only) | | | | 132 | #7c | Use 2010-12 Composite Index for FY 2011 | $29,468,132 | $0 | | 132 | #8c | Composite Index Hold Harmless | $116,477,529 | $57,599,781 | | 132 | #9c | Restore VPSA Technology Grants | $0 | $13,488,572 | | 132 | #10c | Mod. Federal Deduct for Percent Funded Support Costs | ($16,980,132) | ($17,028,693) | | 132 | #11c | Program Additional Literary Funds for VRS Payments | $0 | $0 | | 132 | #12c | Include Zero Values for Non-personnal & Transportation for LWA in Support Costs | ($39,197,951) | ($39,525,220) | | 132 | #13c | Eliminate Staff Travel Costs | ($14,439,393) | ($14,617,019) | | 132 | #14c | Eliminate Leases, Rental & Facility Costs | ($20,221,733) | ($20,206,203) | | 132 | #15c | Correct Dinwiddie LCI | ($85,855) | ($93,941) | | 132 | #16c | Restore CCCA | $1,419,620 | $1,935,292 | | 132 | #17c | Update School Bus Replacement | ($9,758,835) | ($9,619,372) | | 132 | #18c | Innovation Park Governor's School | $161,360 | $325,316 | | 132 | #19c | VRS Rates | ($188,992,393) | ($156,822,961) | | 132 | #20c | Lottery: Forecast, Sch. Breakfast, PreK, K-3 Class Size, Enrollment Loss, Sch. Constr/Op. Costs | ($82,256,683) | ($72,514,188) | | 132 | #21c | Textbooks | ($15,572,268) | ($18,487,237) | | 132 | #22c | Staffing Flexibility (Language Only) | | | | 137 | #1c | Graduate TAG | $193,210 | $193,210 | | 137 | #2c | Reduction to the TAG Program | ($5,000,000) | ($5,000,000) | | 137 | #3c | Move Transfer Grant | $750,000 | $750,000 | | 138 | #1c | Eminent Scholars Reduction | ($1,707,499) | ($1,707,499) | | 139 | #1c | Financial Aid Study (Language Only) | | | | 139 | #2c | Auxiliary Facilities at 2 Year Colleges (Language Only) | | | | 169 | #1c | NSU - Fund Ph.D. in Materials Science | $250,000 | $250,000 | | 173 | #1c | ODU NGF Technical Adjustment | $7,680,533 | $14,434,637 | | 181 | #1c | UMW - Dahlgren | $100,000 | ($100,000) | | 200 | #1c | Fund Massey Cancer Research | $1,000,000 | $0 | | 203 | #1c | VCCS - System Office / Utility Reduction | $0 | ($500,000) | | 219 | #1c | VT - Extension Reduction and Report | $0 | ($1,000,000) | | 220 | #1c | Corrects Embedded Language (Language Only) | | | | 227 | #1c | JYF - Fee-Based Programs and Web-Site | $200,000 | $0 | | 230 | #1c | Library Aid | ($868,931) | ($868,931) | | 233 | #1c | Arts Grants | ($669,673) | ($669,673) | | 236 | #1c | EVMS - Move Financial Aid | ($193,210) | ($193,210) | | 244 | #1c | HERI - Proton Beam Reduction | $0 | ($510,000) | | 245 | #1c | HEETF Allocation (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2011 | Second Year - FY2012 | | 248 | #1c | Direct Deposit of State Revenues (Language Only) | | | | 248 | #2c | General Fund Expenditures (Language Only) | | | | 256 | #1c | Rainy Day Fund Reserve | $0 | $10,000,000 | | 258 | #1c | Line of Duty Act- Funding Through Premiums (Language Only) | | | | 259.10 | #1c | Restore Car Tax Program | $950,000,000 | $950,000,000 | | 262 | #1c | Appropriate Local Communications Tax (Language Only) | | | | 264 | #1c | Tax Dept. - Administrative Savings | ($2,559,881) | ($2,648,720) | | 265 | #1c | Treasury - Supplant GF with NGF Appropriation | $0 | $0 | | 271 | #1c | Treasury Board OS Fee | $0 | $0 | | 271 | #2c | HEETF Debt | $0 | ($8,334,167) | | 271 | #3c | Prince William - Manassas Regional Jail (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 273 | #1c | Allocation of Child Advocacy Center Funding (Language Only) | | | | 273 | #2c | Report on Local DSS Efficiencies (Language Only) | | | | 273 | #3c | Report on Agency Fund Balances (Language Only) | | | | 273 | #4c | Health Information Technology Reporting Requirements (Language Only) | | | | 274 | #1c | CSA Adjust Utilization of Services | ($2,000,000) | $0 | | 274 | #2c | Increase Local Share of Medicaid Residential Services | $0 | ($4,000,000) | | 275 | #1c | Care Coordination for the Elderly (Language Only) | | | | 275 | #2c | Reduce Funding for Care Coordination Services by 10% | ($168,625) | ($168,625) | | 279 | #1c | Technology Assistance Program (Language Only) | | | | 281 | #1c | Regional EMS Councils (Language Only) | | | | 281 | #2c | Transfer $4 for Life Funding to State Police | $452,723 | $452,723 | | 282 | #1c | Restore Funding of Office of the Chief Medical Examiner | $0 | ($2,500,000) | | 283 | #1c | Remove Vital Records Fee Increases (Language Only) | | | | 284 | #1c | Delete Office of Licensure and Certification Fee Language (Language Only) | | | | 285 | #1c | Office of Minority Health and Public Health Policy | ($119,800) | ($149,400) | | 285 | #2c | Restore Funding for Sickle Cell Services | $35,000 | $35,000 | | 285 | #3c | Restore Funds for Office of Licensure & Certification | $0 | ($604,415) | | 286 | #1c | Delete Appropriation Language for the Resource Mothers Program (Language Only) | | | | 287 | #1c | Correct Fee Language (Language Only) | | | | 288 | #1c | Eliminate One-Time Funding for Obstetrical Pilot Project | ($63,750) | ($63,750) | | 288 | #2c | Restore Funds for Free Clinics | $319,640 | $319,640 | | 288 | #3c | Restore Funds for Community Health Centers | $240,875 | $240,875 | | 288 | #4c | Restore Funding for the Virginia Health Care Foundation | $408,057 | $408,057 | | 288 | #5c | Reduce Funding for Patient Advocate Foundation | ($95,625) | ($191,250) | | 288 | #6c | Restore Funding for Community-based Sickle Cell Services | $13,500 | $13,500 | | 288 | #7c | Poison Control Centers (Language Only) | | | | 288 | #8c | Reduce Funding for CHIP of Virginia | $0 | ($843,612) | | 289 | #1c | Drinking Water State Revolving Fund | ($2,600,000) | ($2,600,000) | | 290 | #1c | Restore Funds-Environmental Health Shellfish & Marina Programs | $81,574 | ($132,826) | | 296 | #1c | CHIP Enrollment and Retention Provisions (Language Only) | | | | 296 | #2c | FMAP-Reduce FAMIS Eligibility in FY 2012 | $0 | ($55,219,223) | | 297 | #1c | Intensive In-Home Services Reimbursement Rates (Language Only) | | | | 297 | #2c | Correct Distribution of Central Accounts Transfer | ($1,781,954) | ($1,781,954) | | 297 | #3c | Indirect Medical Education Clarification (Language Only) | | | | 297 | #4c | FMAP - Medically Needy Income Limits | $0 | ($1,126,162) | | 297 | #5c | Reduce GF Share of Medicare Part D "Clawback" Payment | $0 | $0 | | 297 | #6c | FMAP - Environmental Modification and Assistive Technology | ($552,770) | ($1,250,612) | | 297 | #7c | FMAP-Indigent Care Funding at State Teaching Hospitals | ($7,100,000) | ($7,100,000) | | 297 | #8c | Pharmacy MAC Pricing | $995,826 | $1,332,500 | | 297 | #9c | Competitive Bidding of Incontinence Supplies | $0 | ($604,784) | | 297 | #10c | Exempt Behavioral Health Drugs from Medicaid PDL | $2,237,947 | $2,238,454 | | 297 | #11c | FMAP - Reduction for Long-Stay Hospitals (Language Only) | | | | 297 | #12c | FMAP - Medicaid Coverage of Podiatry Services | $974,780 | $0 | | 297 | #13c | Adjust Funding for Virginia Health Care Fund (Tobacco Taxes) | $0 | $0 | | 297 | #14c | FMAP - Reciprocal Payments for Out-of-State Hospitals | ($5,930,580) | ($5,930,580) | | 297 | #15c | Restore 50% of DSH Funding for Out-of-State Hospitals | $2,485,652 | $2,565,192 | | 297 | #16c | Restore Out-of-State DSH Reduction to Virginia Hopitals | $2,485,652 | $2,565,192 | | 297 | #17c | FMAP - Indirect Medical Education for Out-of-State Hospitals | ($3,390,364) | ($3,835,254) | | 297 | #18c | FMAP - Reduce Inpatient Hospital Rates | ($33,045,872) | ($48,328,528) | | 297 | #19c | FMAP - Reduce Outpatient Hospital Rates | ($15,672,316) | ($21,604,678) | | 297 | #20c | FMAP - Reduce Nursing Home Rates | ($29,260,242) | ($32,668,122) | | 297 | #21c | FMAP - Reduce Medicaid Practitioner Rates | ($19,853,851) | ($29,428,550) | | 297 | #22c | FMAP - Reduce Dental Services Funding | ($3,332,739) | ($4,669,680) | | 297 | #23c | FMAP - Reduce Pharmacy Dispensing Fee by $0.25 | $0 | ($1,047,158) | | 297 | #24c | FMAP - Reduce Eligibility for the Aged, Blind and Disabled | $0 | ($72,334,276) | | 297 | #25c | FMAP - Medicaid Impact of Auxiliary Grant Rate Reduction | $0 | ($1,247,040) | | 297 | #26c | FMAP - Reduce Eligibility to 250 Percent of Supplemental Security Income | $0 | ($72,881,622) | | 297 | #27c | FMAP - Community-Based Medicaid Waiver Programs (Language Only) | | | | 297 | #28c | FMAP - Restore Pharmacy AWP (Language Only) | | | | 297 | #29c | FMAP - Restore Optometry Services (Language Only) | | | | 297 | #30c | FMAP - Residential Psychiatric Treatment Facilities | ($2,988,220) | ($3,971,600) | | 297 | #31c | FMAP - Add 250 Intellectually Disabled Waiver Slots (Language Only) | | | | 297 | #32c | FMAP - Hospital Capital Reimbursement | ($3,641,638) | ($5,299,070) | | 297 | #33c | FMAP - School Health Administrative Funding | $0 | $0 | | 297 | #34c | Eliminate Dealer Discount Adj. to Tobacco Taxes in the Va. Health Care Fund | $0 | $0 | | 297 | #35c | FMAP - Therapeutic Day Treatment Services | ($3,379,643) | ($4,507,210) | | 297 | #36c | Correct Appropriation for Health Care Fund (Language Only) | | | | 297 | #37c | Southeast Virginia Training Center Discharge Waivers (Language Only) | | | | 297 | #38c | Limit Money Follows the Person Waiver Slots (Language Only) | | | | 300 | #1c | Correct Distribution of Central Accounts Transfer | $1,781,954 | $1,781,954 | | 300 | #2c | Reduce Administrative Costs by 10 Percent | ($3,100,000) | ($3,100,000) | | 304 | #1c | Streamline Responsibility and Reporting from CSBs (Language Only) | | | | 304 | #2c | Plan for Children's Mental Health Services (Language Only) | | | | 304 | #3c | Restore Funds for Jail Diversion Services | $400,000 | $400,000 | | 304 | #4c | FMAP - Children's Behavioral Health Services | ($2,100,000) | ($2,100,000) | | 305 | #1c | Streamline Responsibility and Reporting from CSBs (Language Only) | | | | 309 | #1c | Restore Funds for Commonwealth Center for Children and Adolescents | $6,800,000 | $10,100,000 | | 311 | #1c | Restore Funds for Commonwealth Center for Children and Adolescents (Language Only) | | | | 314 | #1c | NVTC Diversion Pilot Project (Language Only) | | | | 320 | #1c | Reduce DRS Administrative Funding | $0 | $0 | | 320 | #2c | FMAP - Reduce Funding for Centers for Independent Living | ($469,454) | ($234,727) | | 327 | #1c | TANF Emergency Contingency Fund (Language Only) | | | | 328 | #1c | FMAP - Local Social Services | ($1,641,894) | ($4,642,133) | | 330 | #1c | FMAP - Reduce Auxiliary Grant Payments | $0 | ($2,413,152) | | 330 | #2c | FMAP - Chore and Companion Services | ($1,000,000) | ($1,000,000) | | 330 | #3c | FMAP - LDSS Other Purchased Services | ($1,000,000) | ($1,000,000) | | 331 | #1c | Funding for Internet Crimes - DSS | $100,000 | $100,000 | | 331 | #2c | Supplant GF in Child Welfare Services with SSBG | $0 | $0 | | 331 | #3c | FMAP - Child Welfare Services | ($3,000,000) | $0 | | 332 | #1c | FMAP - General Relief Payments | ($2,400,000) | ($2,400,000) | | 333 | #1c | FMAP - Funding for Healthy Families | ($1,368,195) | ($2,000,000) | | 335 | #1c | Reduce DSS Administrative Funding by 5 Percent | ($600,000) | ($600,000) | | 346 | #1c | Supplant GF with NGF for Administrative Services | $0 | $0 | |
| Office of Natural Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 351 | #1c | Chesapeake Bay Restoration Fund | $329,147 | $0 | | 351 | #2c | Water Quality Agreement Program (Language Only) | | | | 351 | #3c | Reduce Funding for Agricultural Best Management Practices | ($5,000,000) | ($5,000,000) | | 352 | #1c | Virginia Land Conservation Fund | ($500,000) | ($500,000) | | 352 | #2c | LPTC Transfer Fee Distribution | $2,000,000 | $2,000,000 | | 352 | #3c | Restore Funding for State Parks | $500,000 | $500,000 | | 354 | #1c | Solid Waste and Hazardous Waste Permits | $0 | $0 | | 355 | #1c | Water Protection Permits | $0 | $0 | | 365 | #1c | Oyster Replenishment | $600,000 | $0 | | 369 | #1c | Travel Advertising and Promotion | ($25,000) | ($25,000) | |
| Office of Public Safety | | |
| First Year - FY2011 | Second Year - FY2012 | | 370 | #1c | Task Force on Alternatives (Language Only) | | | | 370 | #2c | Risk Assessment Study Reporting Date (Language Only) | | | | 373 | #1c | New ABC Stores | $4,500,000 | $4,500,000 | | 374 | #1c | Correctional Education Reduction | ($2,157,848) | ($2,400,000) | | 377 | #1c | Report on Jail Capacity (Language Only) | | | | 377 | #2c | Jail Project Approval Language (Language Only) | | | | 377 | #3c | Funding for RSW Regional Jail (Language Only) | | | | 377 | #4c | Definition of State Responsible (Language Only) | | | | 379 | #1c | Charlotte County Prison (Language Only) | | | | 379 | #2c | Operating Expense for New Prison in Grayson County | $715,000 | $715,000 | | 379 | #3c | Powhatan-James River Long Range Plan (Language Only) | | | | 379 | #4c | Additional Facility Closure | ($1,307,733) | ($10,954,446) | | 379 | #5c | Inmate Medical Expenses | $0 | ($4,700,000) | | 379 | #6c | Equipment Reduction | ($1,250,000) | ($1,250,000) | | 380 | #1c | DOC Recommendations to Parole Board (Language Only) | | | | 380 | #2c | Reentry Coordinator (Language Only) | | | | 380 | #3c | Prison Bedspace Impact | ($4,101) | $0 | | 380 | #4c | Position Vacancies and Other Reductions | ($1,519,095) | ($1,519,095) | | 381 | #1c | Alzheimer's Grant | ($50,000) | ($50,000) | | 384 | #1c | SB 620 ICAC Funding | $750,000 | $750,000 | | 384 | #2c | Additional CASA Reduction | ($61,904) | ($61,904) | | 384 | #3c | VA Center for Policing Innovation | ($85,000) | ($85,000) | | 384 | #4c | DCJS Budget Reduction | ($278,000) | ($524,000) | | 386 | #1c | Restore HB 599 | $18,114,856 | ($558,426) | | 395 | #1c | Fireworks Operator Permit Program (SB 8) | $20,000 | $20,000 | | 396 | #1c | Forensic Science Admin Reduction | ($271,983) | ($282,728) | | 396 | #2c | Eliminate Payments in Lieu of Taxes -- Forensic Science | ($219,000) | ($219,000) | | 397 | #1c | Close One Halfway House | ($400,000) | ($400,000) | | 399 | #1c | Reduce State Funding for VJCCCA | ($2,521,053) | ($2,521,053) | | 400 | #1c | Study of Potential Re-Use of Natural Bridge (Language Only) | | | | 400 | #2c | Turnover and Vacancy | ($1,470,000) | ($1,470,000) | | 401 | #1c | DJJ Central Office Reduction | ($400,000) | ($400,000) | | 403 | #1c | Commonwealth Challenge | ($600,000) | ($1,335,213) | | 407 | #1c | STARS Maintenance | ($726,117) | ($6,665,535) | | 408 | #1c | Funding for Internet Crimes Against Children | $600,000 | $600,000 | | 408 | #2c | Supplant Med-flight GF | $0 | $0 | | 408 | #3c | Restore BCI and Fusion Center | $1,976,790 | $1,976,790 | | 409 | #1c | Basic Trooper School | $0 | $3,363,055 | | 414 | #1c | Virginia War Memorial | $150,000 | $400,000 | | 414 | #2c | SW Virginia Veterans Cemetery | $165,000 | $215,000 | | 414 | #3c | Burial Vaults | $36,000 | $0 | | 416 | #1c | Parole Board Positions | $62,533 | $62,533 | | 417 | #1c | Restore Deputy Sheriffs | $12,628,029 | $12,079,990 | | 417 | #2c | Restore Sheriffs Career Development Program | $3,174,139 | $3,174,139 | | 417 | #3c | Transfer Comp Board Back to Administration | ($367,091,166) | ($367,755,709) | | 417 | #4c | Sheriffs: Restore One-time Byrne-JAG Funds | $10,000,000 | $10,000,000 | | 417 | #5c | Amend Funding for Jail Construction Projects | ($515,678) | $239,782 | | 417 | #6c | Comp Board: Sheriffs - Restore Selected Reductions | $18,607,179 | $18,607,179 | | 417 | #7c | Restore Across the Board Reductions | $5,259,997 | $5,259,997 | | 418 | #2c | Per Diem Payments | ($2,000,000) | ($2,000,000) | | 418 | #3c | Eliminate Jail Contract Bed Program | ($1,464,000) | ($1,464,000) | | 419 | #1c | Transfer Comp Board Back to Administration | ($623,140) | ($623,140) | | 419 | #1c | Transfer Comp Board Back to Administration | ($55,271,427) | ($55,271,427) | | 419 | #1c | Transfer Comp Board Back to Administration | ($8,546,944) | ($8,546,944) | | 419 | #2c | Comp Board: Finance Directors - Restore Selected Reductions | $4,600,000 | $4,600,000 | | 420 | #1c | Transfer Comp Board Back to Administration | ($4,965,347) | ($4,965,347) | | 420 | #1c | Transfer Comp Board Back to Administration | ($46,837,646) | ($46,837,646) | | 420 | #1c | Transfer Comp Board Back to Administration | ($9,368,007) | ($9,368,007) | | 420 | #2c | Comp Board: Commissioners - Restore Selected Reductions | $7,500,000 | $7,500,000 | | 420 | #3c | Restore Commissioners Career Development Programs | $500,000 | $500,000 | | 421 | #2c | Comp Board: Comm Attys - Restore Selected Reductions | $7,519,712 | $7,519,712 | | 421 | #3c | Comp Board: Restore Comm Attys Career Development Program | $812,757 | $812,757 | | 422 | #2c | Comp Board: Clerks - Restore Selected Reductions | $9,000,000 | $9,000,000 | | 423 | #2c | Comp Board: Treasurers - Restore Selected Reductions | $7,200,000 | $7,200,000 | | 423 | #3c | Comp Board: Restore Treasurers Career Development Program | $700,000 | $700,000 | | 424 | #1c | Transfer Comp Board Back to Administration | ($51,102,382) | ($53,352,871) | | 424 | #2c | Comp Board: Admin - Restore Selected Reductions | $113,221 | $113,221 | | 424 | #3c | Restore VRS Retirement and Group Life Reimbursements (Language Only) | | | | 424 | #4c | Restore Constitutional Officers Liability Insurance (Language Only) | | | | 425 | #1c | Strike Language Authorizing the Creation of Director of Finance Ofcs (Language Only) | | | |
| Office of Technology | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2011 | Second Year - FY2012 | | 466 | #1c | Eliminate Productivity Investment Fund | ($500,000) | $0 | | 468 | #1c | Virginia Healthy Youth Foundation (Language Only) | | | | 469 | #1c | Contingent FY 2011 Salary Bonus (Language Only) | | | | 469 | #2c | Employee Contributions Local Option (Language Only) | | | | 469 | #3c | Benefit Changes | $36,566,468 | $32,210,118 | | 469 | #4c | Restore Funding for Deferred Compensation Program | $5,927,795 | $11,855,589 | | 469 | #5c | Funding for Premiums for Line of Duty Benefit | $0 | $3,000,000 | | 469 | #6c | CA: Health Insurance Reserves | ($8,904,390) | ($8,464,019) | | 469 | #7c | CA: FY 2012 Health Insurance Rates | $0 | ($37,231,433) | | 469 | #8c | Repayment of "Normal" Cost (Language Only) | | | | 472 | #1c | Move Transfer Grant | ($1,800,000) | ($1,800,000) | | 473 | #1c | CA: Reduced Printing Costs | ($187,500) | ($187,500) | | 473.10 | #1c | CA: Local Reversions | ($60,000,000) | ($60,000,000) | | 473.10 | #2c | Higher Education Reversion Clearing Account | $0 | ($10,000,000) | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | C-3 | #1c | Remove Planning | ($6,000,000) | $0 | | C-3 | #1c | Remove Planning | ($1,100,230) | $0 | | C-3 | #1c | Remove Planning | ($1,999,205) | $0 | | C-3 | #1c | Remove Planning | ($755,333) | $0 | | C-3 | #1c | Remove Planning | ($791,277) | $0 | | C-3 | #1c | Remove Planning | ($1,100,230) | $0 | | C-3 | #1c | Remove Planning | ($1,000,000) | $0 | | C-5.10 | #1c | Preplan Student Success Center | $500,000 | $0 | | C-5.10 | #2c | Residence Hall Roof Replacement | $3,000,000 | $0 | | C-10.10 | #1c | Utility Improvement Phase III | $9,999,000 | $0 | | C-21 | #1c | Move C-21 project to HB 29 | ($2,526,000) | $0 | | C-24.10 | #1c | GMU Renovate PW Labs | $10,000,000 | $0 | | C-24.10 | #2c | GMU Heating Plan PPEA (Language Only) | | | | C-24.10 | #3c | Arlington 9(d) Bond Authority | $3,835,293 | $0 | | C-25 | #1c | Technical Correction | $6,000,000 | $0 | | C-25 | #2c | Remove Planning | ($2,322,811) | $0 | | C-26 | #1c | Remove Planning | ($1,100,230) | $0 | | C-26 | #1c | Remove Planning | ($2,200,230) | $0 | | C-26 | #1c | Remove Planning | ($1,332,374) | $0 | | C-26 | #1c | Remove Planning | ($1,000,000) | $0 | | C-26 | #1c | Remove Planning | ($1,100,230) | $0 | | C-26 | #1c | Remove Planning | ($1,449,000) | $0 | | C-31.10 | #1c | Campus Parking | $2,500,000 | $0 | | C-32 | #1c | Supplement Lankford Hall | $1,675,000 | $0 | | C-37 | #1c | Athletic Complex | $2,500,000 | $0 | | C-40.10 | #1c | ODU Planning | $2,000,000 | $0 | | C-42 | #1c | Property Acquisition | $34,826,000 | $0 | | C-58 | #1c | Remove Housing at VCCS | ($32,000,000) | $0 | | C-76.80 | #1c | DCR: Biscuit Run State Park (Language Only) | | | |
| Office of Public Safety | | |
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| Central Appropriations | | |
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