| Executive Department | | |
| Legislative Department | | |
| First Year - FY2011 | Second Year - FY2012 | | 1 | #1h | Reduce Per Diems Paid to Members of the General Assembly | ($172,320) | ($172,320) | | 1 | #2h | Review of Legislative Aide Salaries (Language Only) | | | | 6 | #1h | Funding to Support Redistricting Efforts | $41,000 | $0 | | 6 | #2h | Funding for Commission on Energy and Environment | $15,975 | $15,975 | | 6 | #3h | Funding for Virginia Slave Commission | $25,000 | $25,000 | | 6 | #4h | Funding Pursuant to HJR 48 | $7,200 | $7,200 | | 6 | #5h | DLS - Funding Pursuant to HB 1053 | $374,827 | $374,827 | | 11 | #1h | Health Care Commission - Pursuant to HB 1053 | ($701,718) | ($701,718) | | 17 | #1h | Youth Commission - Funding Pursuant to HB 1053 | ($325,129) | ($325,129) | | 18 | #1h | Crime Commission - Funding Pursuant to HB 1053 | ($664,662) | ($664,662) | | 29 | #1h | Eliminate Funding for War of 1812 Commission | ($8,640) | ($8,640) | |
| Judicial Department | | |
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| Executive Offices | | |
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| Office of Administration | | |
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| Office of Public Safety | | |
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| Office of Administration | | |
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| Office of Public Safety | | |
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| Office of Administration | | |
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| Office of Public Safety | | |
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| Office of Administration | | |
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| Office of Agriculture and Forestry | | |
| First Year - FY2011 | Second Year - FY2012 | | 83 | #1h | Restore Coyote Control | $100,000 | $100,000 | | 83 | #2h | Coyote Damage Control Restoration | $120,000 | $120,000 | | 83 | #3h | Coyote Damage Control Restoration | $120,000 | $120,000 | | 84 | #1h | Proceeds for Wine Board | $847,538 | $847,538 | | 85 | #1h | Hydrilla Control | $100,000 | $100,000 | | 87 | #1h | Transfer of Consumer Complaint Resolution to AG (Language Only) | | | | 89 | #1h | VDACS Meat Inspection Program | $1,244,270 | $2,087,914 | | 92 | #1h | Eliminate VDACS Commissioner | ($167,569) | ($167,569) | |
| Office of Commerce and Trade | | |
| First Year - FY2011 | Second Year - FY2012 | | 96 | #1h | Use of GOF Repayments (Language Only) | | | | 96 | #2h | Transfer GOF to DRS | ($308,927) | ($308,927) | | 96 | #3h | Allow Use GOF for CRCF (Language Only) | | | | 96 | #4h | Biofuels Incentive Fund | $2,500,000 | $6,500,000 | | 99 | #1h | TANF for Rental Assistance | $2,350,000 | $2,350,000 | | 99 | #2h | Administration for Rent Reduction Tax Credit | $100,000 | $100,000 | | 100 | #1h | Restore SERCAP Water Grants | $594,045 | $594,045 | | 100 | #2h | Comprehensive Plans (Language Only) | | | | 101 | #1h | Restore Enterprise Zone Grant Funding | $1,000,000 | $1,000,000 | | 111 | #1h | Biofuels Production Fund (Language Only) | | | | 114 | #1h | CFSA Use of Space Launch Ticket Sales Rev. (Language Only) | | | | 114 | #2h | VCSFA Use of Ticket Sales Revenues (Language Only) | | | | 114 | #3h | Advance Manufacturing Ctr Satellite Site (Language Only) | | | | 120 | #1h | Tourism Funding for Public TV and Radio (Language Only) | | | | 120 | #2h | Coalfield's Tourism Authority | $100,000 | $100,000 | | 120 | #3h | Tourism Funding for Civil War Commemoration | $750,000 | $750,000 | | 120 | #4h | OpSail 2012 Virginia | $3,000,000 | $0 | |
| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | 131 | #1h | Project Discovery | ($35,600) | $0 | | 132 | #1h | Support for School Construction & Operating (Language Only) | | | | 132 | #2h | K-3 Primary Class Size Reduction (Language Only) | | | | 132 | #3h | Textbooks (Language Only) | | | | 132 | #4h | Change Composite Index Funding Formula (Language Only) | | | | 132 | #5h | Change Composite Index Calculation | $0 | $2,600,000 | | 132 | #6h | Change Composite Index Funding Formula | $0 | $2,000,000 | | 132 | #7h | Innovation Park Governor School | $150,000 | $326,000 | | 132 | #8h | Eliminate Funding for Driver's Education | ($2,173,000) | ($2,173,000) | | 132 | #9h | Lottery - Block Grant (Language Only) | | | | 132 | #10h | Eliminate Cost of Competing Adjustment (COCA) | ($76,780,286) | ($90,524,495) | | 132 | #11h | Textbooks Split Fund and Adjust PreK | ($21,375,108) | ($47,367,888) | | 132 | #12h | Required Local Effort Match Waiver (Language Only) | | | | 132 | #13h | Required Local Effort Match Waiver (Language Only) | | | | 132 | #14h | Staffing Ratio Waiver (Language Only) | | | | 132 | #15h | Staffing Ratio Waiver (Language Only) | | | | 132 | #16h | Fund Composite Index in FY2011 | $29,500,000 | $0 | | 132 | #17h | Fund Composite Index in FY2011 | $29,500,000 | $0 | | 132 | #18h | Fund Composite Index in FY2011 | $29,500,000 | $0 | | 132 | #19h | Fund Composite Index in FY2011 | $29,500,000 | $0 | | 132 | #20h | Reallocation of Basic Aid to Fund Composite Index in FY2011 | $0 | $0 | | 132 | #21h | Reduce PreK | ($350,000) | ($350,000) | | 132 | #22h | Transfer School Lunch to Lottery | $0 | $0 | | 132 | #23h | Fund Composite Index in FY2011 | $29,500,000 | $0 | | 132 | #24h | Restore Funding to SW Va Mental Health Institute | $567,744 | $580,271 | | 132 | #25h | Restore Funding to Commonwealth Center for Children | $1,325,081 | $1,369,176 | | 132 | #26h | Transfer Program to Lottery | ($5,700,000) | ($14,800,000) | | 132 | #27h | Transfer Program to Lottery | ($6,870,035) | ($10,287,676) | | 132 | #28h | Transfer Program to Lottery | ($700,000) | ($3,400,000) | | 132 | #29h | Directing Governor to Budget Direct Aid at Chapter 879 Level (Language Only) | | | | 132 | #30h | Eliminate PreK | ($75,298,000) | ($78,708,000) | | 137 | #1h | Challenge Grant (Language Only) | | | | 139 | #1h | VWIL (Language Only) | | | | 146 | #1h | O & M for New Facilities | $761,139 | $888,147 | | 154 | #1h | VIMS Toxic Water Research | $450,000 | $450,000 | | 161 | #1h | JMU O & M for New Facilities Rockingham | $1,015,922 | $1,585,900 | | 161 | #2h | O & M for New Facilities Arts Center | $1,782,853 | $1,594,853 | | 162 | #1h | JMU Fin Aid | $572,220 | $1,055,699 | | 169 | #1h | NSU Material Science PhD | $970,420 | $970,420 | | 181 | #1h | UMW Dahlgren | $100,000 | ($100,000) | | 187 | #1h | UVA Restore Foundation for Humanities | $290,737 | $293,737 | | 198 | #1h | VCU MCV Designation (Language Only) | | | | 198 | #2h | VCU Southwest Va Dentistry | $700,000 | $700,000 | | 227 | #1h | JYF NGF Fee Based Programs | $363,000 | $0 | | 230 | #1h | LOV Regulations (Language Only) | | | | 235 | #1h | Reduce VMFA | ($7,000,000) | ($7,000,000) | | 241 | #1h | SVHEC Center for Nursing Excellence | $275,000 | $275,000 | | 241 | #2h | SVHEC Advanced Manufacturing Center | $608,000 | $1,102,000 | | 245 | #1h | HEETF Allocation for NCI (Language Only) | | | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 273 | #1h | Allocation of Child Advocacy Center Funding (Language Only) | | | | 273 | #2h | Allocation of Funding for Child Advocacy Centers (Language Only) | | | | 273 | #3h | Report on Health Care Data Collection (Language Only) | | | | 273 | #4h | Study Effectiveness of Family Support Model (Language Only) | | | | 274 | #1h | Policy on Use of Residential Diagnostic Programs (Language Only) | | | | 274 | #2h | Local Match Rate Base Year for Non-Medicaid Residential Svs. (Language Only) | | | | 274 | #3h | Equalize Local Match Rates for CSA Services (Language Only) | | | | 274 | #4h | Local Match Rate for Shared Local Services (Language Only) | | | | 275 | #1h | Restore Respite Care Initiative Program | $200,000 | $200,000 | | 275 | #2h | Senior Services of Southeast Virginia Transportation Policy (Language Only) | | | | 275 | #3h | Restore Funding for Pharmacy Connect | $40,457 | $40,457 | | 275 | #4h | Care Coordination for the Elderly (Language Only) | | | | 281 | #1h | Restore $4 for Life Funds | $1,600,000 | $1,600,000 | | 281 | #2h | Restore $4 for Life Funds | $1,600,000 | $1,600,000 | | 281 | #3h | Restore $4 for Life Funds | $1,600,000 | $1,600,000 | | 281 | #4h | Report on Use of $4 for Life Funds (Language Only) | | | | 284 | #1h | Restore Funds for the AIDS Drug Assistance Program | $85,000 | $85,000 | | 285 | #1h | Restriction of COPN for Additional Psychiatric Beds in PD 8 (Language Only) | | | | 288 | #1h | Restore Funding for Poison Control Centers | $1,049,691 | $1,049,691 | | 288 | #2h | Restore Funds for Community Health Centers | $500,000 | $500,000 | | 288 | #3h | Restore Funds for Free Clinics | $619,640 | $619,640 | | 288 | #4h | Food and Friends | $850,000 | $850,000 | | 288 | #5h | SW Va Graduate Medical Education Consortium | $737,400 | $737,400 | | 288 | #6h | Patient Advocate Foundation Clarifying Language (Language Only) | | | | 292 | #1h | Regulation of Outpatient Clinics (Language Only) | | | | 296 | #1h | Eliminate Transfer from VHCF to FAMIS | $0 | $0 | | 296 | #2h | Extend FAMIS Moms to Legal Immigrants | $258,494 | $271,419 | | 297 | #1h | Restore 400 ID Waivers & 67 DD Waivers | $27,448,084 | $54,130,000 | | 297 | #2h | Restore 200 ID Waivers | $12,428,200 | $12,447,000 | | 297 | #3h | Lift Moratorium on Waiver Slots in CY 2011 | $7,491,604 | $26,620,020 | | 297 | #4h | Lift Moratorium on Waiver Slots in CY 2011 | $7,491,604 | $26,620,020 | | 297 | #5h | Partially Restore Funds for Respite Care Services | $5,864,112 | $21,238,946 | | 297 | #6h | Restore Funds for Respite Care | $11,751,034 | $42,477,892 | | 297 | #7h | Restore Funds for Home & Community-based Provider Rates | $41,063,468 | $35,922,570 | | 297 | #8h | Restore Funds for Home & Community-based Provider Rates | $41,063,468 | $35,922,570 | | 297 | #9h | Restore Funds for Medicaid Podiatry Services | $974,780 | $975,000 | | 297 | #10h | Restore Funds for Medicaid Optometry Services | $736,810 | $837,000 | | 297 | #11h | Intensive In-Home Services Reimbursement Rates (Language Only) | | | | 297 | #12h | Eliminate Transfer from Tobacco Settlement Fund to Va Health Care Fund (Language Only) | | | | 297 | #13h | Extend Medicaid Coverage to Legal Immigrant Pregnant Women | $2,032,296 | $2,133,910 | | 297 | #14h | Medicaid Enrollment & Retention Provisions (Language Only) | | | | 297 | #15h | Exempt Behavioral Health Drugs from Medicaid PDL | $2,237,947 | $2,238,454 | | 297 | #16h | Medicaid Improvements for End Stage Renal Disease & Chronic Kidney Disease | ($8,000,000) | ($8,000,000) | | 297 | #17h | Medicaid DME Reimbursement Changes (Language Only) | | | | 297 | #18h | Reduce Eligibility Income Limits from 275% of SSI to Unfreeze Waiver Slots | ($7,491,604) | ($26,620,020) | | 297 | #19h | Restore Inflation Adjustment for Home Health Agencies | $413,742 | $804,262 | | 297 | #20h | Reduce Eligibility Income Limits from 275% of SSI | ($41,063,468) | ($35,922,570) | | 297 | #21h | Therapeutic Day Treatment Case Management (Language Only) | | | | 298 | #1h | Uninsured Medical Catastrophe Fund | $225,000 | $225,000 | | 304 | #1h | Reduce Mental Health Funding Related to Closure of CCCA | ($2,100,000) | ($2,100,000) | | 304 | #2h | Access to Sub. Abuse Services Funds by Community Orgs. (Language Only) | | | | 304 | #3h | Delete Outdated Language & Reporting Requirements for CSBs (Language Only) | | | | 304 | #4h | Exempt Behavioral Health Drugs from PDL (Language Only) | | | | 305 | #1h | Delete Outdated Language & Reporting Requirements for CSBs (Language Only) | | | | 305 | #2h | HB 1099 Fiscal Impact of Pilot Programs for Autism Svs. | $350,000 | $350,000 | | 309 | #1h | Restore Funds for Commonwealth Center for Children & Adolescents | $6,800,000 | $10,100,000 | | 309 | #2h | Restore Funds for Geriatric Unit at SWVMHI in Marion | $0 | $2,000,000 | | 309 | #3h | Restore Funds for Adolescent Unit at SWVMHI in Marion | $700,000 | $1,400,000 | | 311 | #1h | Restore Funds for Commonwealth Center for Children and Adolescents (Language Only) | | | | 311 | #2h | Restore Funds for Geriatric Unit at SWVMHI in Marion (Language Only) | | | | 311 | #3h | Restore Funds for Adolescent Unit at SWVMHI in Marion (Language Only) | | | | 320 | #1h | Fund Core Services for People with Brain Injuries | $321,854 | $321,854 | | 320 | #2h | Restore Funds for Long-term Employment Support Services | $308,927 | $308,927 | | 327 | #1h | Index TANF Payments to Inflation (Language Only) | | | | 327 | #2h | TANF Emergency Contingency Fund for Va Alliance of Boys & Girls Clubs (Language Only) | | | | 327 | #3h | TANF Emergency Contingency Fund for Va Alliance of Boys and Girls Clubs (Language Only) | | | | 330 | #1h | Marriage License Fee Increase for Domestic Violence Svs. (Language Only) | | | | 331 | #1h | Funding for Internet Crimes - DSS | $100,000 | $100,000 | | 333 | #1h | Restore Funds to Total Action Against Poverty | $100,000 | $100,000 | | 333 | #2h | Restore Funding for Community Action Agencies | $6,000,000 | $6,000,000 | | 333 | #3h | Birmingham Green Adult Care Residence | $0 | $100,000 | | 333 | #4h | Northern Virginia Family Services | $0 | $50,000 | | 337 | #1h | Streamline Eligibility for SNAP (Language Only) | | | | 344 | #1h | TANF for GF in Centers for Employment and Training | $637,500 | $637,500 | | 344 | #2h | TANF for Rental Assistance Pilot Program | $2,350,000 | $2,350,000 | |
| Office of Natural Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 351 | #1h | Chesapeake Bay Restoration Fund | $329,147 | $0 | | 351 | #2h | Soil and Water Conservation Districts | $350,000 | $350,000 | | 352 | #1h | SW Virginia Regional Authority Trails System | $500,000 | $0 | | 352 | #2h | Virginia Land Conservation Fund | $250,000 | $250,000 | | 352 | #3h | Streamlining Easement Donations (Language Only) | | | | 354 | #1h | Eliminate NGF positions for Biosolids (Language Only) | | | | 357 | #1h | Smith Mountain Lake Water Quality Monitoring | $20,000 | $20,000 | | 361 | #1h | Center for Coldwaters Restoration (Language Only) | | | | 362 | #1h | DGIF - HB38 Language (Language Only) | | | | 365 | #1h | Oyster Replenishment | $250,000 | $250,000 | | 365 | #2h | Oyster Replenishment | $400,000 | $400,000 | |
| Office of Public Safety | | |
| First Year - FY2011 | Second Year - FY2012 | | 375 | #1h | Teachers for Natural Bridge Juvenile Correctional Center | $402,965 | $1,825,355 | | 377 | #1h | Funding for RSW Regional Jail (Language Only) | | | | 379 | #1h | Operational Funding for Mt. Rogers Prison | $25,000,000 | $25,000,000 | | 379 | #2h | Protective Order Addition | $50,000 | $0 | | 379 | #3h | Fiscal Impact of Assaulting Fire Marshall | $75,804 | $0 | | 379 | #4h | Addition to Hate Crime Law | $50,000 | $0 | | 380 | #1h | Additional Funding for Eastern Shore Regional Jail | $3,116,122 | $0 | | 380 | #2h | Charlotte County Correctional Center (Language Only) | | | | 381 | #1h | Voluntary Fingerprinting Charges (Language Only) | | | | 384 | #1h | Pretrial Services Limited to Indigent | ($5,000,000) | ($5,000,000) | | 384 | #2h | Funding for Internet Crimes Children - DCJS | $1,100,000 | $1,100,000 | | 386 | #1h | Elimination of HB 599 Certification Requirements (Language Only) | | | | 386 | #2h | Restore HB 599 Funding | $27,124,240 | $36,696,711 | | 386 | #3h | Provide HB 599 Funding for Towns | $1,194,646 | $1,194,646 | | 386 | #4h | Restore HB 599 to 2008 Levels | $48,580,837 | $55,267,698 | | 395 | #1h | Fireworks Regulation | $75,000 | $75,000 | | 400 | #1h | Reopen Natural Bridge JCC | $3,010,200 | $4,250,808 | | 408 | #1h | Eliminate $4 for Life from Med-Flight | ($1,600,000) | ($1,600,000) | | 408 | #2h | Eliminate $4 for Life from Med-Flight | ($1,600,000) | ($1,600,000) | | 408 | #3h | Funding for Internet Crimes Against Children -- VSP | $600,000 | $600,000 | | 409 | #1h | State Police Office Complex | $250,000 | $0 | | 413 | #1h | Electronic Veterans Claims System | $30,000 | $30,000 | | 414 | #1h | Burial Vaults | $36,000 | $0 | | 414 | #2h | Burial Vaults | $36,000 | $0 | | 414 | #3h | Southwestern Virginia Veterans Cemetery | $40,000 | $300,000 | | 417 | #1h | Increase fees for Courtroom Security (Language Only) | | | | 417 | #2h | Restore Sheriffs Reductions | $28,545,977 | $28,545,977 | | 417 | #3h | Restore 1:1,500 Law Enforcement Ratio | $12,628,029 | $12,079,990 | | 417 | #4h | Restore Funding for Sheriffs Career Development | $2,958,139 | $2,958,139 | | 417 | #5h | Restore Retirement and Group Life for Sheriffs | $17,177,247 | $17,177,247 | | 417 | #6h | Restore Liability and Bond Insurance for Sheriffs | $382,505 | $382,505 | | 417 | #7h | Restore Compensation Board to Administration (Language Only) | | | | 417 | #8h | Restore 1:1,500 Law Enforcement Ratio | $12,628,029 | $12,079,990 | | 417 | #9h | Restore Compensation Board to Administration (Language Only) | | | | 418 | #1h | Restore Per Diem Payments | $19,587,856 | $19,261,327 | | 418 | #2h | Restore Per Diem Payments Language (Language Only) | | | | 418 | #3h | Restore Compensation Board to Administration (Language Only) | | | | 418 | #4h | Restore Compensation Board to Administration (Language Only) | | | | 421 | #1h | Convert Cumberland County Commonwealth's Attorney to Full-time Status | $101,500 | $101,500 | | 421 | #2h | Restore Funding for Liability Ins. Premium Pmts for Commonwealth's Attorneys | $174,590 | $174,590 | | 421 | #3h | Restore funding for Pmts to VRS for Commonwealth's Attorneys | $3,933,840 | $3,933,840 | | 421 | #4h | Restore Funding for the CA's Career Prosecutor Program | $1,000,793 | $1,000,793 | | 421 | #5h | Restore Funding for Commonwealth's Attorneys | $8,803,504 | $8,803,504 | | 421 | #6h | Restore Compensation Board to Administration (Language Only) | | | | 421 | #7h | Restore Compensation Board to Adminstration (Language Only) | | | | 422 | #1h | Reallocate a Portion of Fees for Legal Aid to Circuit Court Clerks (Language Only) | | | | 422 | #2h | Retain Fees of the Clerks of Circuit Court (Language Only) | | | | 422 | #3h | Restore Compensation Board to Administration (Language Only) | | | | 422 | #4h | Restore Compensation Board to Adminstration (Language Only) | | | | 423 | #1h | Restore Funding for the Treasurers' Career Development Program | $705,711 | $705,711 | | 423 | #2h | Restore Compensation Board to Administration (Language Only) | | | | 423 | #2h | Restore Compensation Board to Administration (Language Only) | | | |
| Office of Administration | | |
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| Office of Public Safety | | |
| First Year - FY2011 | Second Year - FY2012 | | 423 | #3h | Restore Compensation Board to Administration (Language Only) | | | | 424 | #1h | Retain Local Revenues to Support Treasurers and Commissioners of Revenue (Language Only) | | | | 424 | #2h | Restore 1:1,500 Ratio -- Position Table (Language Only) | | | | 424 | #3h | Restore Sheriffs Retirement and Group Life - Language (Language Only) | | | | 424 | #4h | Restore funding for Liability Ins. Premium Pmts and RHC for Constitutional Offices | $1,650,374 | $1,650,374 | | 424 | #5h | Restore funding for RHC for Constitutional Offices | $805,450 | $805,450 | | 424 | #6h | Exclude CA's from Language Eliminating Funding for Liability Ins. Premium Pmts (Language Only) | | | | 424 | #7h | Exclude CA's from Language Eliminating Funding for VRS Benefits (Language Only) | | | | 424 | #8h | Restore Liability and Bond Insurance for Sheriffs (Language Only) | | | | 424 | #9h | Restore LIDS System Funding | $102,000 | $102,000 | | 424 | #10h | Restore 1:1,500 Ratio -- Position Table (Language Only) | | | | 424 | #11h | Restore Compensation Board to Administration (Language Only) | | | | 424 | #12h | Restore Compensation Board to Adminstration (Language Only) | | | | 425 | #1h | Strike Language Authorizing the Creation of Director of Finance Ofcs (Language Only) | | | | 425 | #2h | Strike Language Authorizing the Creation of Director of Finance Ofcs (Language Only) | | | | 425 | #3h | Strike Language Authorizing the Creation of Director of Finance Ofcs (Language Only) | | | | 425 | #4h | Strike Language Authorizing the Creation of Director of Finance Ofcs (Language Only) | | | | 425 | #5h | Restore Compensation Board to Administration (Language Only) | | | | 425 | #6h | Restore Compensation Board to Adminstration (Language Only) | | | |
| Office of Technology | | |
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| Office of Transportation | | |
| First Year - FY2011 | Second Year - FY2012 | | 436 | #1h | Extend Use of I-66 Shoulder Lane (Language Only) | | | | 436 | #2h | I -95/395 HOT Lanes (Language Only) | | | | 436 | #3h | Prohibit Further Use of GFs for Transportation (Language Only) | | | | 436 | #4h | Eliminates Maintenance as Top Priority of TTF (Language Only) | | | | 436 | #5h | Sound Walls at Dulles Rail Corridor Project (Language Only) | | | | 448 | #1h | VRE Broad Run Parking Structure | $0 | $24,700,000 | | 448 | #2h | Design of VRE Parking Structure | $1,000,000 | $0 | | 452 | #1h | Vint Hill Road Improvements | $4,800,000 | $3,700,000 | | 452 | #2h | Grayson Highland School Turn Lane | $692,764 | $0 | | 453 | #1h | Re-Open VDOT Rest Areas (Language Only) | | | | 453 | #2h | Supplement Highway Maintenance | $2,173,000 | $2,173,000 | | 453 | #3h | VDOT to Repay Chesterfield for Road Repair (Language Only) | | | | 455 | #1h | Eliminate Inflation Adjustments for City Streets (Language Only) | | | | 457 | #1h | Sale of Culpeper Residency (Language Only) | | | | 457 | #2h | Sale of VDOT Surplus Property (Language Only) | | | | 463 | #1h | Increase Payments in Lieu of Taxes to Port Hosts | $1,000,000 | $1,000,000 | | 464 | #1h | Transfer VPA Funds for Payments In Lieu of Taxes | ($1,000,000) | ($1,000,000) | |
| Central Appropriations | | |
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| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
| First Year - FY2011 | Second Year - FY2012 | | 491 | #1h | Rebecca Vaughan House | $400,000 | $0 | | 491 | #2h | Wolf Trap Foundation for the Performing Arts | $250,000 | $0 | | 491 | #3h | Southampton County Historical Society | $400,000 | $0 | | 491 | #4h | Science Museum of Western Virginia | $250,000 | $0 | | 491 | #5h | Hampton University | $2,500,000 | $0 | | 491 | #6h | W.E. Skelton 4-H Educational Conference Center | $425,000 | $0 | | 491 | #7h | Citizens United to Preserve Greensville County Training School | $250,000 | $0 | | 491 | #8h | Boykins Tavern | $250,000 | $0 | | 491 | #9h | Old Jail, To the Isle of Wight County for | $100,000 | $0 | | 491 | #10h | Robert Russa Moton Museum | $500,000 | $0 | |
| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | C-5.10 | #1h | Preplan Student Success Center | $500,000 | $0 | | C-5.10 | #2h | Integrated Science Center | $17,682,000 | $0 | | C-5.10 | #3h | Residence Hall Roof Replacement | $3,000,000 | $0 | | C-10.10 | #1h | Utility Improvement Phase III | $18,180,000 | $0 | | C-11 | #1h | Library Planning | $1,478,000 | $0 | | C-21 | #1h | Move C-21 project to HB 29 | ($2,526,000) | $0 | | C-24.10 | #1h | GMU Pr William Biomed | $3,189,000 | $0 | | C-24.10 | #2h | GMU Renovate PW Labs | $10,000,000 | $0 | | C-24.10 | #3h | Fairfax Health Sciences Bldg | $3,157,000 | $0 | | C-24.10 | #4h | GMU VIC | $1,500,000 | $0 | | C-24.10 | #5h | GMU VIC Authority | $1,500,000 | $0 | | C-24.10 | #6h | GMU Heating Plan PPEA (Language Only) | | | | C-24.10 | #7h | GMU Belmont Bay | $6,000,000 | $0 | | C-24.10 | #8h | PPEA Belmont Bay (Language Only) | | | | C-24.10 | #9h | GMU Loudoun Planning | $1,100,000 | $0 | | C-24.10 | #10h | Fine Arts Planning | $775,000 | $0 | | C-24.10 | #11h | PWC Biomed | $3,189,000 | $0 | | C-24.10 | #12h | Arlington 9(d) bond authority | $3,835,293 | $0 | | C-24.10 | #13h | Belmont Bay Planning and Transfer | $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-33.10 | #1h | Transfer Bedford Savings (Language Only) | | | | 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-68.10 | #1h | VCCS Planning (Language Only) | | | | C-68.10 | #2h | NVCC Woodbridge Workforce Center | $3,500,000 | $0 | | C-68.10 | #3h | Plan Health Svcs Bldg at Mt Empire | $400,000 | $0 | | C-72.50 | #1h | VMI Physical Training facilities | $0 | $4,570,000 | | C-73.50 | #1h | VSU Extension | $4,650,000 | $0 | | C-76 | #1h | Transfer Belmont Bay | ($6,000,000) | $0 | | C-76 | #2h | Belmont Bay Transfer from SMV | ($6,000,000) | $0 | |
| Central Appropriations | | |
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