2011 - HB1500 (Committee Approved)

State Budget

2011 Session

Budget Amendments - HB1500 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

	0	#3h	Front Page Revenue Adjustments (Language Only)
	0	#4h	Reflect Enactment Clauses (Language Only)

Legislative Department

			First Year - FY2011	Second Year - FY2012
1	#1h	Legislative Compensation (Language Only)
1	#2h	Transfer Capitol Guides Program from DLS to Clerks Offices	$0	$190,000
2	#1h	APA Reivew of State Employee HIF (Language Only)
6	#1h	Transfer Funding for Capitol Tour Guides to Clerk of House	$0	($190,000)
31	#1h	Savings from a Reduction in the Pmts. for Dues	$0	($94,345)
32	#1h	Increased Efficiencies from House of Delegates Operations (Language Only)
32	#2h	Legislative Agency Savings (Language Only)

Judicial Department

			First Year - FY2011	Second Year - FY2012
39	#1h	Eliminate State Funding for Local Drug Courts	$0	($2,951,000)
41	#1h	Modify Embedded Criminal Fund Language (Language Only)
52	#1h	Revert Balances within the IDC (Language Only)

Executive Department

Executive Offices

				First Year - FY2011	Second Year - FY2012
	58	#1h	Program for Address Confidentiality- Victim of Domestic Violence	$0	$6,110

Office of Administration

			First Year - FY2011	Second Year - FY2012
67	#2h	Strike Language - Private Actuarial Review of the HIF (Language Only)
67.20	#1h	Additional Funding for Sheriffs	$0	$3,000,000
67.20	#2h	Additional Law Enforcement Deputies	$0	$135,857
67.30	#1h	Adjust Jail Per Diems for Actual Population	($1,300,000)	$0
67.90	#1h	Allocation of Existing Positions to Consolidated City (Language Only)
67.90	#2h	Maintain Local Retirement Reimbursement Rate (Language Only)
67.90	#3h	City of Alleghany Highlands (Language Only)
75	#1h	Automated TAL System & Streamlined Leave (Language Only)

Office of Agriculture and Forestry

			First Year - FY2011	Second Year - FY2012
84	#1h	VDACS International Marketing	$0	$600,000
89	#1h	VDACS Food Inspection Fee	$0	$0

Office of Commerce and Trade

			First Year - FY2011	Second Year - FY2012
96	#1h	BRAC Funding	$0	($7,500,000)
96	#2h	Allocate VRTIP Funding	$0	($15,000,000)
96	#3h	MPOF	$0	($2,000,000)
98	#1h	Add Transparency to DBA Budget	$0	($2,000,000)
100	#1h	Indoor Plumbing	$0	($295,206)
100	#2h	Shift Portion of Funding for Site Redevelopment	$0	($3,000,000)
100	#3h	Main Street Program	$0	($250,000)
101	#1h	Increase Funding for Enterprise Zone Grants	$0	$500,000
105	#1h	Restore Funds for Apprenticeship Program	$0	$0
109	#1h	DOLI Reduction	$0	($175,000)
111	#1h	Reflect Updated Grant Amts	$0	($263,500)
114	#1h	Comm Ctr Advanced Manufacturing Satellite (Language Only)
114	#2h	Trade Mission to Israel (Language Only)
114	#3h	Eliminate Wet Lab Funding	($1,500,000)	($900,000)
114	#4h	Regional Collaboration	$0	($200,000)
114	#5h	VCSFA	$0	($1,379,095)
120	#1h	Restore Funding-Outdoor Advertising Association	$0	$70,965
120	#2h	Public TV Advertising through VTA	$0	($150,000)
120	#3h	Use of Regional Tourism Grants (Language Only)
120	#4h	OpSail	$0	($1,000,000)

Office of Education

			First Year - FY2011	Second Year - FY2012
122	#1h	Transfer Correct Portion of the Public Broadcasting Reduction into Proper Subprograms (Language Only)
123	#1h	Transfer Virginia Voice to DBVI	$0	($120,163)
127	#1h	School Efficiency Reviews (Language Only)
130	#1h	Educational Resources (Language Only)
131	#1h	National Board Certification - Technical Correction (Language Only)
131	#2h	Project Discovery	$0	($688,500)
132	#1h	Increase the Governor School Enrollment Cap	$0	$66,265
132	#2h	Expand Full-Day Kindergarten (Language Only)
132	#3h	Supplemental VRS Payment (Language Only)
132	#4h	Teacher 2% Bonus (Language Only)
137	#1h	NASA STEM Partnership	$0	$350,000
139	#1h	SCHEV Faculty Salary Process (Language Only)
139	#2h	Top Jobs Legislation Requirements	$0	$250,000
142	#1h	CNU Access, Affordability, New Degrees	$0	$3,063,000
144	#1h	CNU Eliminate VECTEC	$0	($326,875)
146	#1h	CWM Access, Affordability, New Degrees, STEM	$0	$9,257,000
146	#2h	CWM New In-State Undergraduate Seats	$0	$340,000
149	#1h	CWM Property Disposal (Language Only)
150	#1h	RBC Access, Affordability, New Degrees	$0	$980,000
150	#2h	RBC NGF Adjustment	$619,000	$671,000
154	#1h	VIMS O & M	$0	$142,500
154	#2h	VIMS New STEM faculty	$0	$475,000
157	#1h	GMU STEM Initiative	$0	$3,000,000
157	#2h	GMU Access, Affordability, New Degrees	$0	$12,417,775
157	#3h	GMU NGF Technical	$8,500,000	$8,500,000
157	#4h	GMU 4VA	$0	$850,000
161	#1h	JMU Access, Affordability, New Degrees	$0	$11,705,000
161	#2h	JMU New In-State Undergraduate Seats	$0	$1,100,000
161	#3h	JMU NGF Technical	$3,900,000	$3,900,000
161	#4h	JMU 4VA	$0	$850,000
162	#1h	JMU Fin Aid Technical	$500,000	$500,000
165	#1h	Longwood MEL Adjustment (Language Only)
165	#2h	Longwood STEM	$0	$885,800
165	#3h	Longwood Access, Affordability, New Degrees	$0	$1,675,000
169	#1h	NSU Health and Science Academy	$0	$160,000
169	#2h	NSU Mathematics	$0	$380,000
169	#3h	NSU Saturday Science Academy	$0	$250,000
169	#4h	NSU Access, Affordability, New Degrees	$0	$2,714,000
173	#1h	ODU Medical Modeling	$0	$250,000
173	#2h	ODU Access, Affordability, New Degrees	$0	$11,160,000
177	#1h	Radford Virtual STEM Program	$0	$505,200
177	#2h	Radford Health Care Program	$0	$2,200,725
177	#3h	Radford Access, Affordability, New Degrees	$0	$2,400,000
177	#4h	Radford NGF Technical	$1,900,000	$2,700,000
181	#1h	UMW Access, Affordability, New Degrees	$0	$3,356,000
187	#1h	UVA Adjust-Nongeneral Fund Appropriation Authority	$26,059,531	$19,460,527
187	#2h	UVA Access, Affordability, New Degrees	$0	$18,660,000
187	#3h	UVA New In-State Undergraduate Seats	$0	$705,000
187	#4h	UVA 4VA	$0	$850,000
194	#1h	UVA-W Access, Affordability, New Degrees	$0	$1,975,000
198	#1h	VCU NGF Authority	$0	$17,175,399
198	#2h	VCU Access, Affordability, New Degrees	$0	$14,540,000
203	#1h	VCCS Access, Affordability, New Degrees	$0	$39,350,000
209	#1h	VMI Access, Affordability, New Degrees	$0	$1,858,000
214	#1h	VT Access, Affordability, New Degrees	$0	$19,990,000
214	#2h	VT New In-State Undergraduate Seats	$0	$500,000
214	#3h	VT 4VA	$0	$850,000
219	#1h	Extension (Language Only)
220	#1h	VSU Adjust-Nongeneral Fund Appropriation Authority	$0	$2,300,000
220	#2h	VSU Access, Affordability, New Degrees	$0	$3,205,000
236	#1h	EVMS	$0	($3,800,000)
242	#1h	Utilize MR for SWVHEC Pond	($250,000)	$0

Office of Finance

			First Year - FY2011	Second Year - FY2012
246	#1h	Citizen Friendly Budget (Language Only)
248	#1h	Clarify Language related to Circuit Court Commissions (Language Only)
256	#1h	Increase Reserve for Rainy Day Fund Deposit	$0	$64,000,000
258	#1h	LOD - Extend Opt-out Deadline for Localities (Language Only)
260	#1h	Require Localities to Pay 50% of the Cost of School Efficiency Reviews	$0	($190,665)
262	#1h	Virginia Free File Program (Language Only)
271	#1h	Technical Correction to Out-of-State Capital Charge	$0	$0

Office of Health and Human Resources

			First Year - FY2011	Second Year - FY2012
273	#1h	Health & Human Resources Agency Audits	$0	($700,000)
273	#2h	Child Advocacy Centers	$0	($54,000)
273	#3h	Secretary to Examine Resources for Home Delivered Meals (Language Only)
274	#1h	Restore CSA Funding for Non-mandated Services	$0	$5,000,000
274	#2h	CSA Local Administrative Costs for Care Coordination	$0	$3,000,000
274	#3h	CSA Care Coordination for Medicaid Eligible Children (Language Only)
274	#4h	Guidelines for Therapeutic Foster Care Services (Language Only)
275	#1h	Care Coordination Plans (Language Only)
284	#1h	Transfer General Fund Support to Correct Service Area (Language Only)
284	#2h	AIDS Drug Assistance Program	$0	($1,000,000)
285	#1h	Eliminate Proposed Licensure Fees on Health Care Providers	$0	$0
287	#1h	Reduce Fees for Restaurant Annual Permit Renewal Fees	$0	$4,288,487
287	#2h	Public Private Partnership for Dental Services in Southwest Virginia (Language Only)
288	#1h	Operation Smile	$0	($500,000)
295.1	#1h	Appropriate Federal Funds for Medicaid electronic Health Records Incentive Program	$0	$20,000,000
297	#1h	Add 100 Intellectual Disability Waivers	$0	$8,856,426
297	#2h	Funding for 270 Additional Developmentally Disabled Waiver Slots	$0	$7,861,050
297	#3h	Restore GF for Medicaid Residential Level A & B Services Rates	$0	$714,812
297	#4h	Exempt Government Operated Nursing Facililities from Rate Reduction	$0	$306,936
297	#5h	Medicaid Impact of HB 1643	$0	$268,800
297	#6h	Provide Children's Mental Health Services through CSA	$0	($21,600,000)
297	#7h	Cap Waiver Personal Care Hours	$0	($21,108,810)
297	#8h	Update Behavioral Health Medicaid Appropriation	($1,031,896)	$0
297	#9h	Correct Funding-Freestanding Children's Hospitals (Language Only)
297	#10h	Implement Prospective Payment System-Outpatient Hospital Services (Language Only)
297	#11h	Chronic Kidney Disease Health Home Program (Language Only)
297	#12h	Implementation of Dental Services Reduction (Language Only)
297	#13h	Home- and Community-Based Services Audits (Language Only)
297	#14h	Medicaid Managed Care and Care Coordination (Language Only)
297	#15h	Review of Medicaid Waiver Programs (Language Only)
297	#16h	Technical Correction Nursing Facility Rates (Language Only)
297	#17h	Implement Mandated Provisions-Federal Health Care Reform Law (Language Only)
300	#1h	Medicaid Admin. & Systems Changes for Children's Mental Health Services	$0	$200,000
301	#1h	Revert Regulatory Program Balances (Language Only)
304	#1h	Adjust Embedded Language to Reflect Appropriation (Language Only)
304	#2h	Revert Administrative Balances (Language Only)
305	#1h	Level Fund Crisis Stabilization Services	$0	($4,000,000)
305	#2h	Community Crisis Services for ID Individuals w/Co-occurring Disorders	$0	($2,500,000)
305	#3h	Community Mental Health Svs. for ESH to Dischg. & Diversion	$0	($1,000,000)
309	#1h	Restore Funds to Operate Unit at SWVMHI Geriatric Unit	$0	($1,000,000)
314	#1h	Staffing at State Training Centers	$0	($2,000,000)
319	#1h	Virginia Center for Behavioral Rehabilitation & SVP Program	$0	($10,085,921)
329	#1h	Revised Estimate of TANF Child Support Collections	($238,550)	($137,542)
333	#1h	Food Banks	$0	($500,000)
341	#1h	Transfer Funds-Radio Reading Services for the Blind	$0	$120,163
343	#1h	Level Fund Vocational Rehabilitation Services	($1,000,000)	($1,000,000)

Office of Natural Resources

			First Year - FY2011	Second Year - FY2012
349	#1h	Center for Coldwater Restoration (Language Only)
351	#1h	Chesapeake Bay Advisory Committee Recommendations	$0	$311,777
351	#2h	Soil and Water Conservation District Funding	$0	$1,000,000
351	#3h	Reallocation of NPS WQIF Deposit (Language Only)
351	#4h	Ag BMP Report (Language Only)
352	#1h	Eliminate VLCF Funding	$0	($1,000,000)
353	#1h	Supplant DCR GF with NGF Resources	$0	($142,536)
355	#1h	Move Reduction for Local Water Supply Planning Grants	$0	($80,000)
355	#2h	Move Water Quality Improvement Fund Deposit	$3,644,300	$0
355	#3h	Move Water Quality Reduction to the Correct Service Area (Language Only)
356	#1h	Provide Nongeneral Fund Appropriation and Authority for Transfer	$0	$827,815
357	#1h	Move Reduction for Local Water Supply Planning Grants	$0	$80,000
357	#2h	Move Water Quality Improvement Fund Deposit	($3,644,300)	$0
357	#3h	Reallocation of DEQ WQIF Deposit (Language Only)
358	#1h	Adjust General Fund Position Level to Reflect Budget Actions (Language Only)

Office of Public Safety

			First Year - FY2011	Second Year - FY2012
377	#1h	Reassess Staffing at Piedmont Regional Jail (Language Only)
379	#1h	Appropriation-Cafeteria Operations	$0	$150,000
380	#1h	HB 1777 -- Manufacture of Fake Birth Certificates	$0	$50,000
380	#2h	HB 1516 -- Assault of ABC Agent	$0	$32,029
380	#3h	Denote Additional Nongeneral Appropriation (Language Only)
380	#4h	HB 1898 -- Abduction of Minors and Adults	$0	$50,000
380	#5h	HB 2066 -- Prohibiting Sex Offenders from School Buses	$0	$50,000
384	#1h	Hampton Local Criminal Justice Training Academy (Language Only)
384	#2h	Reduce Criminal Justice Academy Funding	$0	($31,694)
384	#3h	Reduce School Resource Officer Grants	$0	($470,141)
386	#1h	Eliminate HB 599 Payments for Covington	$0	($238,637)
387	#1h	DCJS Balance Reversion (Language Only)
399	#1h	Local Funding for VJCCCA Program (Language Only)
406	#1h	DMA News Clipping Service	$0	($2,000)
407	#1h	Change Fund of STARS Maintenance Positions (Language Only)
407	#2h	HB 2330 -- Information Exchange Program	$0	$91,377
408	#1h	Addressing State Police Overtime Compensation	$0	$5,977,590
408	#2h	Move Appropriation Reduction to the Correct Service Area (Language Only)
413	#1h	Veterans Claims Agents	$0	$166,089

Office of Technology

			First Year - FY2011	Second Year - FY2012
431	#1h	Correct the Distribution of E-911 Grant Funding (Language Only)
433	#1h	Provide Vendor Contract Discretion Outside the Public Procurement Act (Language Only)
433	#2h	Remove Erroneous Service Areas (Language Only)

Office of Transportation

			First Year - FY2011	Second Year - FY2012
437	#1h	VCSFA Transfer to Aviation (Language Only)
447	#1h	Amend Provisions Regarding Transportation Commission (Language Only)
447	#2h	Limiting Use of Mass Transit Funds for Public Transportation (Language Only)
447	#3h	Transfer Unused Funds to Transit Grants (Language Only)
447	#4h	VA Membership on WMATA (Language Only)
448	#1h	Rail Industrial Access Funds (Language Only)
452	#1h	Reflect Changes in Revenue Sharing Program (Language Only)
462	#1h	Authorize Use of Debt for Constructing New Warehouses (Language Only)
462	#2h	De-Authorized Unneeded Amts of Bonds (Language Only)

Central Appropriations

			First Year - FY2011	Second Year - FY2012
465	#1h	Level 3 Interest Earnings	$0	$898,000
465.10	#1h	Distribute Higher Education Funds	$0	($50,000,000)
466	#1h	Item 466-Productivity Investment Fund	$0	($250,000)
468	#1h	Fund IG for TICRC (Language Only)
469	#1h	Capture Savings from Hiring Freeze	$0	($10,533,020)
469	#2h	2% Bonus for Employees in Constitutional Offices	$0	$11,016,586
469	#4h	HB 2467 - Health Insurance Coverage for Autism Spectrum Disorder	$0	$410,000
469	#5h	Restore ORP Funding for Plan 1 Employees	$0	$7,147,767
469	#6h	Strike Language - Employee Contributions for VRS	$0	$32,991,493
469	#7h	Require Employees to Pay 5% EC with 5% Salary Offset	$0	$15,057,664
469	#8h	Increase Funding for VRS Pmts in FY 2012	$0	$41,725,458
469	#9h	Modify Locality and Teacher Lang. Consistent with State Emplyoyees (Language Only)
470	#1h	VITA Service Charge Funding	($1,500,000)	($1,500,000)

Part 2: Capital Project Expenses

General Conditions

C-0

#1h

Reporting Requirements (Language Only)

Office of Education

			First Year - FY2011	Second Year - FY2012
C-5.10	#1h	CNU Student Success Center	$0	$1,000,000
C-5.30	#1h	CNU Dining Facility	$0	$1,515,000
C-5.40	#1h	CNU - Bell Tower	$0	$2,500,000
C-5.40	#2h	CNU - Radcliffe Hall Scope Change (Language Only)
C-5.40	#3h	CNU Band Rehearsal Hall	$3,000,000	$0
C-5.40	#4h	CNU Park Scope Change (Language Only)
C-10.40	#1h	RBC Ernst Hall Lease (Language Only)
C-37.10	#1h	Construct Dining and Student Center	$0	$45,000,000
C-37.20	#1h	Provides Funding-Purchase Property Adjacent to Campus	$0	$5,000,000
C-39.10	#1h	NSU Signage and Site Improvements	$0	$1,000,000
C-39.10	#2h	NSU Property Conveyance (Language Only)
C-55.05	#1h	Authorize Transfer of Funding-Operating Budget (Language Only)
C-55.30	#1h	VCU Refinance Ackell	$0	$13,650,650
C-55.30	#2h	VCU Dental Clinic Remove Debt Authority (Language Only)
C-55.30	#3h	VCU VTCC Planning	$0	$250,000
C-72.10	#1h	Extension 4-H Center (Language Only)

Office of Health and Human Resources

				First Year - FY2011	Second Year - FY2012
	C-76.10	#1h	Eliminate SVP	$0	($43,500,000)

Office of Natural Resources

				First Year - FY2011	Second Year - FY2012
	C-76.82	#1h	Remove DGIF Debt for HQ (Language Only)

Central Appropriations

			First Year - FY2011	Second Year - FY2012
C-84	#1h	Maintenance Reserve (Language Only)
C-85	#1h	Equipment-Biotechnology/Centennial Hall Facility	$0	$6,675,000
C-86	#1h	Eliminate Energy Debt	($35,200,000)	$0
C-89	#1h	Amends 9(d) Table-Include Mary Washington Project (Language Only)
C-89.10	#1h	SVP Language (Language Only)

Part 3: Miscellaneous

3-1.01	#1h	Eliminate $5.0 million transfer from State Bar
3-1.01	#2h	Final Sale Proceeds-Richmond Women's Detention Center
3-1.01	#3h	Technical Correction to Agency Name
3-1.01	#4h	Additional Transfer
3-1.01	#5h	Sale of Brunswick Correctional Center
3-1.01	#6h	Delete Transfer of NGF From 5% /3% Swap Proposal
3-5.08	#1h	Raise AST Threshold to $50.0 million
3-5.10	#1h	Section 108 Conformity

Part 4: General Provisions

4-0.01	#1h	Stem Cell Research
4-1.05	#1h	Reappropriations of General Fund Revenue
4-4.01	#1h	Project threshold
4-5.01	#1h	Legislative Member Compensation
4-5.04	#1h	Development of Cell Phone and PDA Policies
4-5.04	#2h	Sale of Surplus Computers and Laptops
4-6.01	#1h	Compensation of Part 4 Listed Positions
4-8.01	#1h	Telecommuting Policies and Practice

Part 5

5-0.00

#1h

Enactment of HB 2410 - Optional DC plan

State Budget

2011 Session

Budget Amendments - HB1500 (Committee Approved)

Budget Bill

2010 - 2012 Biennium

Budget Amendments

2010 - 2012 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources