| Enacting Clause | | |
| |
| Executive Department | | |
| Legislative Department | | |
| |
| Judicial Department | | |
| First Year - FY2011 | Second Year - FY2012 | | 34 | #1s | Waivers for Court-Appointed Counsel Fee | ($4,200,000) | ($4,200,000) | | 38 | #1s | Direct Deposit of State Revenues (Language Only) | | | | 39 | #1s | Reporting Requirement (Language Only) | | | | 39 | #2s | Task Force on Streamlining (Language Only) | | | | 39 | #3s | Judicial Across-the-Board Reduction | ($1,000,000) | ($1,000,000) | | 41 | #1s | Courthouse Maintenance Fee (Language Only) | | | | 41 | #2s | Probation Supervision Credits (Language Only) | | | | 41 | #3s | Probation Violation Guidelines (Language Only) | | | | 42 | #2s | Criminal Fund - CDC Oversight of Changes in Misdemeanor Prosecution | ($6,000,000) | ($9,000,000) | | 47 | #1s | Judicial Inquiry & Review Commission - 5% | ($25,000) | ($25,000) | | 48 | #1s | Indigent Defense Commission - 2% | ($1,000,000) | ($1,000,000) | | 49 | #1s | Risk Assessment Guidelines for Parole Release Decision-Making (Language Only) | | | | 49 | #2s | Sentencing Guidelines to Encourage Electronic Monitoring (Language Only) | | | | 49 | #3s | VCSC to Review Good Time Credits (Language Only) | | | | 49 | #4s | VA Criminal Sentencing Commission - 5% | ($40,000) | ($40,000) | | 50 | #1s | Virginia State Bar - Capital Resource Center - 15% | ($70,000) | ($70,000) | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2011 | Second Year - FY2012 | | 67.10 | #3s | Move Sheriffs Back to Office of administration | $350,790,718 | $338,081,539 | | 67.10 | #3s | Move Sheriffs Back to Office of administration | $350,790,718 | $338,081,539 | | 67.10 | #4s | Move Per Diem Payment Back to Office of Administration | $51,102,382 | $53,352,871 | | 67.10 | #5s | Move Local Finance Directors Back to Office of Administration | $623,140 | $623,140 | | 67.10 | #5s | Move Local Finance Directors Back to Office of Administration | $623,140 | $623,140 | | 67.10 | #6s | Move Local Commissioners of the Revenue Back to the Office of administration | $9,368,007 | $9,368,007 | | 67.10 | #6s | Move Local Commissioners of the Revenue Back to the Office of administration | $9,368,007 | $9,368,007 | | 67.10 | #7s | Move Attorneys for the Commonwealth Back to the Office of Administration | $55,271,427 | $55,271,427 | | 67.10 | #7s | Move Attorneys for the Commonwealth Back to the Office of Administration | $55,271,427 | $55,271,427 | | 67.10 | #8s | Move Circuit Court Clerks Back to the Office of Finance | $46,837,646 | $46,837,646 | | 67.10 | #8s | Move Circuit Court Clerks Back to the Office of Finance | $46,837,646 | $46,837,646 | | 67.10 | #9s | Move Local Treasurers Back to the Office of Administration | $8,546,944 | $8,546,944 | | 67.10 | #9s | Move Local Treasurers Back to the Office of Administration | $8,546,944 | $8,546,944 | | 67.10 | #10s | Move Comp Board Administrative and Support Services Back to Office of Administration | $4,965,347 | $4,965,347 | | 67.10 | #10s | Move Comp Board Administrative and Support Services Back to Office of Administration | $4,965,347 | $4,965,347 | | 67.10 | #11s | SOA: Public Broadcasting | $2,645,816 | $2,645,816 | | 67.10 | #12s | SOA: Public Broadcasting | $2,221,336 | $2,221,336 | | 71 | #3s | DGS: Capital Project Information system | $1,600,000 | $400,000 | | 75 | #1s | Corrects the Position Level for Agency Merger (Language Only) | | | | 75 | #2s | DHRM: Local Health Insurance | $100,000 | $0 | | 75 | #3s | DHRM: Career Center | ($65,200) | ($97,800) | | 79 | #2s | Board of elections: Constitutional amendments | $506,200 | $0 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2011 | Second Year - FY2012 | | 83 | #1s | Restore Coyote Control Program | $142,500 | $142,500 | | 84 | #2s | Wine Promotion Fund | $719,321 | $719,321 | | 88 | #1s | Weights and Measures Fee | $2,568,318 | $2,568,318 | | 89 | #1s | Meat Inspection Program | $1,244,270 | $2,087,914 | | 89 | #2s | Food Inspection Fee | $0 | $0 | | 93 | #1s | MELP Savings | $0 | ($600,000) | |
| Office of Commerce and Trade | | |
| First Year - FY2011 | Second Year - FY2012 | | 95 | #1s | Secretary to Report on Potential Merger (Language Only) | | | | 96 | #1s | Biofuels Facility Incentive Payment (Language Only) | | | | 96 | #3s | Eliminate Oceana BRAC Payments | ($7,500,000) | ($7,500,000) | | 96 | #4s | Major Emplyment and Investment Project Site Grant Fund (Language Only) | | | | 96 | #5s | Computer Equipment and Enabling Software Grant (Language Only) | | | | 96 | #6s | Level Fund VIP Grant Fund | $0 | ($1,011,948) | | 96 | #7s | Motion Picture Opportunity Fund | $0 | $0 | | 96 | #8s | Motion Picture Grant Fund (Language Only) | | | | 98 | #1s | Reduce DBA Administrative Costs | ($400,000) | ($474,513) | | 98 | #2s | VJIP for Small Businesses (Language Only) | | | | 99 | #3s | Housing Choice Voucher Program | $50,000 | $50,000 | | 99 | #4s | Eliminate Mortgage Counseling Services | $0 | ($250,000) | | 100 | #3s | Fort Monroe Authority Funding | ($500,000) | $0 | | 100 | #4s | Eliminate State Funding for Planning District Commissions | ($1,808,460) | ($1,808,460) | | 109.01 | #1s | Reduce DOLI Administrative Costs | ($200,000) | ($200,000) | | 110 | #1s | Oil and Gas Wells Fees; Mineral and Coal Mine Fees (Language Only) | | | | 111 | #1s | Strike Biofuels Intent Language (Language Only) | | | | 112.01 | #1s | Reduce DMME Administrative Costs | ($750,000) | ($750,000) | | 114 | #1s | Reduce VEDP Administrative Costs | ($704,417) | ($697,997) | | 114 | #2s | Comercial Space Flight Authority | ($1,054,095) | ($729,095) | | 120 | #3s | Public TV and Radio Tourism Promotion (Language Only) | | | |
| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | 122 | #1s | Transfer Public Broadcasting Back to Sec. of Admin. | ($2,645,816) | ($2,645,816) | | 123 | #1s | Transfer Public Broadcasting Back to Sec. of Admin. | ($2,221,336) | ($2,221,336) | | 125 | #1s | Improving Services for Children with ASDs (Language Only) | | | | 126 | #1s | Review of Required Testing (Language Only) | | | | 132 | #1s | Tech - Correct Fund Sources References (GOV) (Language Only) | | | | 132 | #2s | Clarify Textbook Language (GOV) (Language Only) | | | | 132 | #3s | Temporary Staffing Flexibility for School Divisions (Language Only) | | | | 132 | #4s | Local, School, and Regional Cooperation (Language Only) | | | | 132 | #5s | DOE - Reducing Required Reports (Language Only) | | | | 132 | #6s | BOE Support Positions Language (Language Only) | | | | 132 | #7s | Composite Index Hold Harmless | $116,477,529 | $115,199,561 | | 132 | #8s | Use 2010-12 Composite Index for FY 2011 (GOV) | $29,468,132 | $0 | | 132 | #9s | Restore VPSA Technology Grants (GOV) | $0 | $10,704,564 | | 132 | #10s | Tech - Correct Facilities Non-Pers Support (GOV) | $3,942,340 | $4,025,584 | | 132 | #11s | Restore Funding for SOP at MH Facility | $1,419,620 | $1,935,292 | | 132 | #12s | Additional Sales Tax (SB 452) | $581,176 | $581,174 | | 132 | #13s | New Reg. Governor's School at Innovation Park | $187,313 | $374,626 | | 132 | #14s | Lottery: Forecast, Sch. Breakfast, PreK, Sch. Constr/Op. Costs | ($42,676,088) | ($40,815,163) | | 132 | #15s | Restore Re-benchmark Inflation Update | $0 | ($1,572,321) | | 132 | #16s | Extend VPSA Technology Grants Term | ($2,350,074) | ($2,550,000) | | 132 | #17s | Literary Fund Balances (GOV) | $0 | $0 | | 132 | #18s | Tech - Adj. Savings in Intro. Budget Re: Regional Progs. | ($8,700,175) | ($8,790,845) | | 132 | #19s | Mod. Federal Deduct for Percent Funded Support Costs (GOV) | ($19,451,564) | ($19,167,281) | | 132 | #20s | Tech - Correct ADM Used to Calc. Prevailing Costs | ($24,458,371) | ($24,712,726) | | 132 | #21s | Elim. of Travel, Rentals/Leases, and Facilities Costs (GOV) - Temp. | ($34,661,126) | ($34,823,222) | | 132 | #22s | Include $0 Values in Non-Personal Support LWA (GOV) | ($39,197,951) | ($39,525,220) | | 132 | #23s | Defer Textbooks in FY 2012 | $0 | ($51,414,358) | | 137 | #3s | Reduce funding to Tuition Assistance Grant Program | $0 | ($9,957,000) | | 139 | #2s | Auxiliary Facilities at 2 Year Colleges (Language Only) | | | | 169 | #1s | NSU - Fund Ph.D. in Materials Science | $250,000 | $250,000 | | 181 | #1s | UMW - Move Operating Support for Dahlgren Research and Education Center | $100,000 | ($100,000) | | 220 | #2s | Corrects Embedded Language (Language Only) | | | | 227 | #1s | JYF - Fee-Based Programs and Web-Site | $200,000 | $0 | |
| Office of Finance | | |
| First Year - FY2011 | Second Year - FY2012 | | 248 | #1s | Direct Deposit of State Revenues (Language Only) | | | | 256 | #1s | Revenue Stabilization Fund Deposit | $0 | ($40,000,000) | | 259.10 | #1s | Restore car Tax Program | $950,000,000 | $950,000,000 | | 262 | #2s | TAX: E-911 Administrative Recovery (Language Only) | | | | 264.10 | #1s | Tax: Management Savings | ($2,440,000) | ($1,744,400) | | 265 | #1s | Treasury: SCC Banking Fees | ($300,000) | ($300,000) | | 271 | #1s | Prince William - Manassas Regional Jail (Language Only) | | | | 271 | #2s | Rappahannock-Shenandoah-Warren Regional Jail (Language Only) | | | | 271 | #5s | Treasury Board - Update Out-of-State Capital Fee | $0 | $0 | | 271 | #6s | Treasury Board - Create In-State Student Capital Fee | $0 | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 273 | #1s | Allocation of Child Advocacy Center Funding (Language Only) | | | | 273 | #2s | Report on Local DSS Efficiencies (Language Only) | | | | 273 | #3s | Report on Agency Fund Balances (Language Only) | | | | 273 | #4s | Health Information Technology Reporting Requirements (Language Only) | | | | 274 | #1s | CSA Match Rate for Contiguous Localities (Language Only) | | | | 274 | #2s | Increase Local Share of Medicaid Residential Services | ($2,000,000) | ($4,000,000) | | 275 | #1s | Care Coordination for the Elderly (Language Only) | | | | 275 | #2s | Eliminate Funding for Non-State Agency (Bedford Ride) | ($57,089) | ($57,089) | | 275 | #3s | Reduce Funding for Care Coordination Services | ($337,250) | ($337,250) | | 281 | #1s | Transfer $4 for Life Funding to State Police | $452,723 | $452,723 | | 283 | #2s | Reinstate Language Continuing Savings Strategy (Language Only) | | | | 284 | #2s | Delete Office of Licensure and Certification Fee Language (Language Only) | | | | 285 | #1s | Restore State Funding for Sickle Cell Services | $35,000 | $35,000 | | 285 | #2s | Restriction of COPN for Additional Psychiatric Beds in PD 8 (Language Only) | | | | 285 | #3s | Reduce Administrative Funding in Office of Minority Health and Public Health Policy | ($152,800) | ($182,400) | | 285 | #4s | Regional Health Planning Agencies and COPN Fees (Language Only) | | | | 285 | #6s | Add Office of Licensure and Certification Fee Language (Language Only) | | | | 286 | #1s | Delete Appropriation Language for the Resource Mothers Program (Language Only) | | | | 287 | #1s | Local Restaurant Reinspection Fee Authorization (Language Only) | | | | 287 | #3s | Correct Fee Language (Language Only) | | | | 287 | #4s | Supplant Funding for Community Health Services with Fee Revenue | ($2,274,924) | ($2,274,924) | | 288 | #1s | Restore Funding for the Virginia Health Care Foundation | $408,057 | $408,057 | | 288 | #2s | Restore Funds for Free Clinics | $319,640 | $319,640 | | 288 | #3s | Restore Funds for Community Health Centers | $240,875 | $240,875 | | 288 | #4s | Eliminate Funding for Non-State Agency (Patient Advocate Foundation) | ($191,250) | ($191,250) | | 288 | #5s | Eliminate Funding for Non-State Agency (Bedford Hospice House, Inc.) | ($76,500) | ($76,500) | | 288 | #6s | Eliminate One-Time Funding for Obstetrical Pilot Project | ($63,750) | ($63,750) | | 288 | #7s | Restore Funding for Community-based Sickle Cell Services | $13,500 | $13,500 | | 296 | #1s | Eliminate Transfer from VHCF to FAMIS | $0 | $0 | | 296 | #2s | CHIP Enrollment and Retention Provisions (Language Only) | | | | 297 | #1s | Competitive Bidding of Incontinence Supplies | $0 | ($829,784) | | 297 | #2s | Exempt Behavioral Health Drugs from Medicaid PDL | $2,237,947 | $2,238,454 | | 297 | #3s | Delay Reduction for Long-Stay Hospitals | $1,016,281 | $0 | | 297 | #4s | Delay Elimination of Medicaid Podiatry Services by One Year | $974,780 | $0 | | 297 | #5s | Adjust Funding for Virginia Health Care Fund (Tobacco Taxes) | $0 | $0 | | 297 | #6s | Reciprocal Payments for Out-of-State Hospitals | ($5,930,580) | ($5,930,580) | | 297 | #7s | Restore 50% of DSH Funding for Out-of-State Hospitals | $2,485,652 | $2,565,192 | | 297 | #8s | Restore Out-of-State DSH Redution to Virginia Hopitals | $2,485,652 | $2,565,192 | | 297 | #9s | Intensive In-Home Services Reimbursement Rates (Language Only) | | | | 297 | #10s | Modify Indirect Medical Education Requirements for Out-of-State Hospitals | ($3,390,364) | ($3,835,254) | | 297 | #11s | Family Planning Waiver for Cervical Cancer Vaccines (Language Only) | | | | 297 | #12s | Environmental Modification and Assistive Technology | ($552,770) | ($1,250,612) | | 297 | #13s | Adjust Funding for Virginia Health Care Fund (Language Only) | | | | 297 | #14s | Reduce Managed Care Rates by 4 Percent in FY 2012 | $0 | ($83,510,556) | | 297 | #15s | Reduce Inpatient Hospital Rates by 4 percent in FY 2012 | $0 | ($48,328,528) | | 297 | #16s | Reduce Outpatient Hospital Rates by 4 Percent in FY 2012 | $0 | ($21,604,678) | | 297 | #17s | Reduce Nursing Home Rates by 4 Percent in FY 2012 | $0 | ($36,853,232) | | 297 | #18s | Reduce Practitioner Rates by 4 Percent in FY 2012 | $0 | ($29,428,550) | | 297 | #19s | Reduce Dental Services Funding by 4 Percent in FY 2012 | $0 | ($4,669,680) | | 297 | #20s | Reduce Pharmacy Dispensing Fee by $0.25 | ($1,182,803) | ($1,047,158) | | 297 | #21s | Reduce Eligibility for the Aged, Blind and Disabled | $0 | ($72,334,276) | | 297 | #22s | Medicaid Impact of Auxiliary Grant Rate Reduction | $0 | ($1,247,040) | | 297 | #23s | Medically Needy Income Limits | $0 | ($1,126,162) | | 297 | #24s | Reduce Eligibility to 250 Percent of Supplemental Security Income | $0 | ($72,881,622) | | 297 | #25s | Reduce GF Share of Medicare Part D "Clawback" Payment | $0 | $0 | | 297 | #26s | Indirect Medical Education Clarification (Language Only) | | | | 297 | #27s | Contingent Restoration of Community-Based Waivers (Language Only) | | | | 297 | #28s | Correct Appropriation for Health Care Fund (Language Only) | | | | 297 | #29s | Correct Distribution of Central Accounts Transfer | ($1,781,954) | ($1,781,954) | | 297 | #30s | Limit Money Follows the Person Waiver Slots (Language Only) | | | | 297 | #31s | Contingent Restoration of Nursing Facility Inflation (Language Only) | | | | 297 | #32s | Contingent Restoration of Inflation for Hospitals (Language Only) | | | | 297 | #33s | Contingent Restoration of Indigent Care at Teaching Hospitals (Language Only) | | | | 300 | #1s | Correct Distribution of Central Accounts Transfer | $1,781,954 | $1,781,954 | | 300 | #2s | Reduce Administrative Costs by 10 percent | ($3,084,800) | ($3,084,800) | | 304 | #1s | Streamline Responsibility and Reporting from CSBs (Language Only) | | | | 304 | #2s | Restore Funds for Jail Diversion Services | $700,000 | $700,000 | | 304 | #3s | Commonwealth Center for Children and Adolescents (Language Only) | | | | 304 | #4s | Mental Health Treatment for Children and Adolescents (Language Only) | | | | 305 | #1s | Streamline Responsibility and Reporting from CSBs (Language Only) | | | | 305 | #2s | Eliminate Funding for Non-State Agency (Holiday House) | ($100,000) | ($100,000) | | 309 | #1s | Restore Funds for Commonwealth Center for Children and Adolescents | $6,800,000 | $10,100,000 | | 311 | #1s | Restore Funds for Commonwealth Center for Children and Adolescents (Language Only) | | | | 314 | #1s | NVTC Diversion Pilot Project (Language Only) | | | | 320 | #1s | Reduce DRS Administrative Funding | $0 | $0 | | 320 | #2s | Reduce Funding for Centers for Independent Living | ($469,454) | ($469,454) | | 330 | #1s | Marriage License Fee Increase for Domestic Violence Svs. (Language Only) | | | | 330 | #2s | Reduce Auxiliary Grant Payments by 4 percent | $0 | ($2,413,152) | | 331 | #1s | Funding for Internet Crimes - DSS | $100,000 | $100,000 | | 333 | #1s | Reduce Second Year Restoration for Healthy Families | $0 | ($2,000,000) | | 335 | #1s | Reduce DSS Administrative Funding by 5 Percent | ($600,000) | ($600,000) | | 337 | #1s | Streamline Eligibility for Supplemental Nutrition Assistance Program (Language Only) | | | | 346 | #1s | Supplant GF with NGF for Administrative Services | ($454,850) | ($454,850) | |
| Office of Natural Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 351 | #1s | Dam Safety Regulations (Language Only) | | | | 351 | #2s | Chesapeake Bay Restoration Fund | $329,147 | $0 | | 351 | #5s | Delay Stormwater Management Regulations (Language Only) | | | | 351 | #6s | Water Quality Agreement Program (Language Only) | | | | 351 | #7s | Reduce Funding for Agricultural Best Management Practices | ($2,000,000) | ($2,000,000) | | 352 | #1s | LPTC Transfer Fee Distribution | $2,000,000 | $2,000,000 | | 354 | #1s | Solid Waste and Hazardous Waste Permits | $0 | $0 | | 355 | #1s | Water Protection Permits | $0 | $0 | | 357 | #1s | Fish Tissue Analysis | $225,000 | $225,000 | |
| Office of Public Safety | | |
| First Year - FY2011 | Second Year - FY2012 | | 370 | #5s | Task Force on Alternatives (Language Only) | | | | 370 | #8s | Risk Assessment Study Reporting Date (Language Only) | | | | 373 | #1s | New ABC Stores | $3,000,000 | $3,000,000 | | 374 | #1s | Correctional Education Reduction | ($2,000,000) | ($2,400,000) | | 377 | #1s | Definition of State Responsible (Language Only) | | | | 377 | #2s | Report on Jail Capacity (Language Only) | | | | 377 | #3s | Jail Project Approval Language (Language Only) | | | | 379 | #1s | Charlotte County Prison (Language Only) | | | | 379 | #2s | Operating Expense for New Prison in Grayson County | $715,000 | $715,000 | | 379 | #3s | Powhatan-James River Long Range Plan (Language Only) | | | | 379 | #4s | Additional Facility Closure | ($9,000,000) | ($11,000,000) | | 379 | #5s | Inmate Medical Expenses | $0 | ($4,700,000) | | 379 | #6s | Equipment Reduction | ($1,250,000) | $0 | | 380 | #1s | Electronic Monitoring (Language Only) | | | | 380 | #3s | DOC Recommendations to Parole Board (Language Only) | | | | 380 | #4s | Remove Prison Bedspace Impact | ($54,101) | $0 | | 380 | #5s | Reentry Coordinator (Language Only) | | | | 380 | #6s | Geriatric Release Facility (Language Only) | | | | 381 | #1s | Alzheimer's Grant | ($50,000) | ($50,000) | | 384 | #3s | Fees for Pretrial Services (Language Only) | | | | 384 | #4s | SB 620 ICAC Funding | $750,000 | $750,000 | | 384 | #5s | Additional CASA Reduction | ($61,904) | ($61,904) | | 384 | #6s | VA Center for Policing Innovation | ($85,000) | ($85,000) | | 384 | #7s | DCJS Budget Reduction | ($500,000) | ($942,443) | | 386 | #2s | Partially Restore HB 599 | $10,278,659 | $10,278,659 | | 395 | #1s | Fireworks Operator Permit Program (SB 8) | $20,000 | $20,000 | | 396 | #1s | Forensic Science Admin Reduction | ($271,983) | ($282,728) | | 397 | #1s | Close One Halfway House | ($400,000) | ($400,000) | | 399 | #1s | Reduce State Funding for VJCCCA | ($2,500,000) | ($2,500,000) | | 400 | #1s | Study of Potential Re-Use of Natural Bridge (Language Only) | | | | 400 | #2s | Turnover and Vacancy | ($1,470,000) | ($1,470,000) | | 401 | #1s | DJJ Central Office Reduction | ($400,000) | ($400,000) | | 403 | #1s | Commonwealth Challenge | ($600,000) | ($1,335,213) | | 407 | #1s | Fingerprinting Fee (Language Only) | | | | 408 | #2s | Funding for Internet Crimes Against Children | $600,000 | $600,000 | | 408 | #6s | Supplant Med-flight GF | $0 | $0 | | 408 | #7s | Postpone Trooper Schools | ($1,200,000) | ($1,300,000) | | 413 | #1s | Automated Claims Processing | $30,000 | $30,000 | | 414 | #1s | Virginia War Memorial | $400,000 | $400,000 | | 414 | #2s | SW Virginia Veterans Cemetery | $215,000 | $215,000 | | 414 | #3s | Burial Vaults | $25,000 | $0 | | 416 | #1s | Geriatric Release (Language Only) | | | | 416 | #2s | Parole Board Salaries | ($62,553) | ($62,553) | | 417 | #1s | Restore Deputy Sheriffs | $12,628,029 | $12,079,990 | | 417 | #3s | Restore Sheriffs Career Development Program | $3,174,139 | $3,174,139 | | 417 | #11s | Transfer Comp Board Back to Administration | ($367,091,166) | ($367,755,709) | | 417 | #12s | Sheriffs: Restore One-time Byrne-JAG Funds | $23,300,000 | $23,300,000 | | 417 | #13s | Amend Funding for Jail Construction Projects | ($515,678) | $239,782 | | 417 | #14s | Comp Board: Sheriffs' Reduction | ($29,436,694) | ($28,508,688) | | 417 | #15s | Comp Board: Sheriffs - Restore Selected Reductions | $30,170,398 | $30,170,398 | | 418 | #4s | Per Diem Payments | ($6,294,242) | ($6,294,242) | | 418 | #5s | Transfer Comp Board Back to Administration | ($51,102,382) | ($53,352,871) | | 418 | #6s | Comp Board: Per Diems - Restore Selected Reductions | $19,587,855 | $19,261,325 | | 419 | #4s | Transfer Comp Board Back to Administration | ($623,140) | ($623,140) | | 419 | #5s | Comp Board: Directors of Finance Reduction | ($686,342) | ($686,342) | | 419 | #6s | Comp Board: Finance Directors - Restore Selected Reductions | $6,240,284 | $6,240,284 | | 420 | #1s | Transfer Comp Board Back to Administration | ($9,368,007) | ($9,368,007) | | 420 | #4s | Comp Board: Commissioners Reduction | ($2,047,209) | ($2,047,209) | | 420 | #5s | Comp Board: Commissioners - Restore Selected Reductions | $10,762,032 | $10,762,032 | | 420 | #6s | Restore Commissioners Career Development Programs | $501,907 | $501,907 | | 421 | #1s | Transfer Comp Board Back to Administration | ($55,271,427) | ($55,271,427) | | 421 | #2s | Comp Board: Commonwealth's Attorneys Reduction | ($4,650,315) | ($4,650,315) | | 421 | #3s | Comp Board: Comm Attys - Restore Selected Reductions | $10,160,855 | $10,160,855 | | 421 | #4s | Comp Board: Restore Comm Attys Career Development Program | $812,757 | $812,757 | | 422 | #1s | Newport News Clerks' Technology Trust Fund (Language Only) | | | | 422 | #3s | Transfer Comp Board Back to Administration | ($46,837,646) | ($46,837,646) | | 422 | #4s | Comp Board: Clerks Reduction | ($4,218,150) | ($4,218,150) | | 422 | #5s | Comp Board: Clerks - Restore Selected Reductions | $9,573,439 | $9,573,449 | | 423 | #5s | Transfer Comp Board back to Administration | ($8,546,944) | ($8,546,944) | | 423 | #6s | Comp Board: Treasurers Reduction | ($2,032,590) | ($2,032,590) | | 423 | #7s | Comp Board: Treasurers - Restore Selected Reductions | $11,081,831 | $11,081,831 | | 423 | #8s | Comp Board: Restore Treasurers Career Development Program | $695,231 | $695,231 | | 424 | #7s | Transfer Comp Board Back to Administration | ($4,965,347) | ($4,965,347) | | 424 | #18s | Comp Board: Admin - Restore Selected Reductions | $113,221 | $113,221 | | 424 | #19s | Restore VRS retirement and Group Life Reimbursements (Language Only) | | | | 424 | #20s | Restore Constitutional Officers Liability Insurance (Language Only) | | | | 425 | #2s | Duties of Local Treasurers & Commissioners (Language Only) | | | |
| Office of Technology | | |
| First Year - FY2011 | Second Year - FY2012 | | 428 | #3s | CIT GAP Funding | $1,000,000 | $1,000,000 | | 428 | #4s | Wet Lab Grant Program | $1,500,000 | $1,500,000 | | 429 | #1s | Correct GIS Transfers | $1,694,282 | $1,694,282 | | 433 | #1s | Correct Service Area Duplication (Language Only) | | | | 434 | #1s | VITA Procurement Analysis (Language Only) | | | | 434 | #2s | VITA Report on Contract Amendments (Language Only) | | | | 434 | #3s | Enterprise Applications Reporting (Language Only) | | | |
| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2011 | Second Year - FY2012 | | 468 | #1s | Modify Transfer from Virginia Tobacco Settlement Fund | $1,979,124 | ($1,995,437) | | 469 | #11s | Correct Sickness and Disability Program Language (Language Only) | | | | 469 | #12s | CA: Group Life Savings | ($35,070,551) | ($36,124,002) | | 469 | #13s | CA: VSDP Savings | ($11,688,366) | ($12,196,542) | | 469 | #14s | CA: Normal + 20% UAAL | ($205,548,568) | ($209,802,149) | | 469 | #15s | CA: HB 1189 Substitute | ($21,200,000) | ($49,200,000) | | 469 | #16s | CA: Judicial Retirement (SB 206) | ($1,400,000) | ($1,400,000) | | 469 | #17s | CA: Health Insurance Reserves | ($8,700,000) | ($8,700,000) | | 469 | #18s | CA: FY 2012 Health Insurance Rates | $0 | ($37,231,433) | | 469 | #19s | CA: 3 Day Furloughs | ($29,932,583) | ($29,932,583) | | 469 | #20s | CA: 3% Bonus | $0 | $82,200,000 | | 469 | #21s | CA: Retirement Benefits (Language Only) | | | | 469 | #22s | Secretary of Finance Benefit Policies (Language Only) | | | | 469 | #23s | Nongeneral Fund Salary Increases (Language Only) | | | | 469 | #24s | CA: Interaction Norm +20 & Roll-over | $18,103,973 | $0 | | 469 | #25s | Repayment of "Normal" Cost + 20% UAAL (Language Only) | | | | 473 | #3s | CA: Reduced Printing Costs | ($187,500) | ($187,500) | | 473.10 | #1s | CA: Local Reversions | ($50,000,000) | $0 | |
| Independent Agencies | | |
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| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | C-5.10 | #1s | CNU: Planning-Student Success Center | $500,000 | $0 | | C-5.10 | #3s | CNU: Replace Roofs on Residence Halls | $3,000,000 | $0 | | C-24.10 | #8s | GMU Arlington II (Language Only) | | | | C-24.10 | #12s | GMU: Potomac Science Center (Language Only) | | | | C-24.10 | #14s | GMU: Prince William Research Facilities | $1,500,000 | $0 | | C-25 | #2s | Renovation of Rockingham Hospital | $6,000,000 | $0 | | C-25 | #3s | Shift Capital to Debt | ($2,322,811) | $0 | | C-26 | #1s | Shift Capital to Debt | ($1,100,230) | $0 | | C-26 | #1s | Shift Capital to Debt | ($755,333) | $0 | | C-26 | #1s | Shift Capital to Debt | ($2,200,230) | $0 | | C-26 | #1s | Shift Capital to Debt | ($1,332,374) | $0 | | C-26 | #1s | Shift Capital to Debt | ($1,100,230) | $0 | | C-26 | #1s | Shift Capital to Debt | ($1,000,000) | $0 | | C-31.10 | #1s | JMU: Off Campus Parking | $2,500,000 | $0 | | C-33.10 | #2s | LU: Lankford Hall | $1,675,000 | $0 | | C-34 | #1s | Shift Capital to Debt | ($1,000,000) | $0 | | C-34 | #1s | Shift Capital to Debt | ($1,100,230) | $0 | | C-34 | #1s | Shift Capital to Debt | ($6,000,000) | $0 | | C-34 | #1s | Shift Capital to Debt | ($1,999,205) | $0 | | C-34 | #1s | Shift Capital to Debt | ($791,277) | $0 | | C-34 | #1s | Shift Capital to Debt | ($1,449,000) | $0 | | C-37.10 | #1s | UMW: Soccer Field | $2,500,000 | $0 | | C-41 | #1s | Shift Capital to Debt | ($1,100,230) | $0 | | C-58.10 | #1s | VCCS: NVCC Workforce Development Center (Woodbridge) | $3,500,000 | $0 | | C-76.10 | #1s | SWVHEC Study Language (Language Only) | | | | C-76.80 | #1s | DCR: Biscuit Run State Park (Language Only) | | | |
| Office of Public Safety | | |
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| Central Appropriations | | |
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