| Enacting Clause | | |
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| Legislative Department | | |
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| Judicial Department | | |
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| Executive Department | | |
| Executive Offices | | |
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| Office of Administration | | |
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| Office of Agriculture and Forestry | | |
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| Office of Commerce and Trade | | |
| First Year - FY2011 | Second Year - FY2012 | | 96 | #1c | BRAC Funding | $0 | ($7,500,000) | | 96 | #2c | Allocate CRCF/CIT GAP Funding | $0 | ($15,000,000) | | 96 | #3c | Motion Picture Opportunity Fund | $0 | ($1,500,000) | | 98 | #1c | Add Transparency to DBA Budget | $0 | ($2,000,000) | | 98 | #2c | VJIP Carry Forward Language (Language Only) | | | | 98 | #3c | Loan Guarantee Program (Language Only) | | | | 99 | #1c | Housing Assistance Carry Forward Language (Language Only) | | | | 100 | #1c | Indoor Plumbing | $0 | ($295,206) | | 100 | #2c | Shift Portion of Funding for Site Redevelopment | $0 | ($3,000,000) | | 100 | #3c | Main Street Program | $0 | ($500,000) | | 100 | #4c | Restore Southeast Rural Community Assistance Funding | $0 | $300,000 | | 100 | #5c | Restore 15 Percent for Planning Districts | $0 | $232,869 | | 101 | #1c | Enterprise Zone Program | $0 | $2,500,000 | | 105 | #1c | Restore Funds for Apprenticeship Program | $0 | $0 | | 111 | #1c | Reflect Updated Grant Amts | $0 | ($263,500) | | 111 | #2c | Provide Funding-Offshore Wind Authority (Language Only) | | | | 114 | #1c | Comm Ctr Advanced Manufacturing Satellite (Language Only) | | | | 114 | #2c | Trade Mission to Israel (Language Only) | | | | 114 | #3c | Eliminate Wet Lab Funding | ($1,500,000) | ($900,000) | | 114 | #4c | Regional Collaboration | $0 | ($200,000) | | 114 | #5c | VCSFA | $0 | ($1,379,095) | | 114 | #6c | Brownfields Restoration and Economic Redevelopment Assistance Fund | $0 | $1,000,000 | | 115 | #1c | Interest Payment to Federal Government | $0 | ($8,900,000) | | 120 | #1c | Restore Funding for Outdoor Advertising (Language Only) | | | | 120 | #2c | Public TV Advertising Through VTA | $0 | ($150,000) | | 120 | #3c | Use of Regional Tourism Grants (Language Only) | | | | 120 | #4c | OpSail | $0 | ($1,000,000) | |
| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | 121 | #1c | SOE- Extension (Language Only) | | | | 123 | #1c | Educational Telecommunications | $0 | $1,654,832 | | 123 | #2c | Transfer Funding for Radio Reading Services to DBVI | $0 | ($120,163) | | 127 | #1c | School Efficiency Reviews (Language Only) | | | | 130 | #1c | Educational Resources (Language Only) | | | | 131 | #1c | National Board Certification - Technical Correction (Language Only) | | | | 131 | #2c | Project Discovery | $0 | ($68,850) | | 132 | #1c | Technincal Correction - Printing Errors (Language Only) | | | | 132 | #2c | Employer VRS Teacher Rate of 6.33% | $0 | $30,955,902 | | 132 | #3c | Remaining LCI Hold Harmless | $0 | $14,560,612 | | 132 | #4c | Reduction to Textbooks | $0 | ($5,906,246) | | 132 | #5c | Reverses Employer VRS Teacher Rate Action | $0 | ($53,247,608) | | 132 | #6c | Supplemental One-time Funding @$130 PPA | $0 | $87,693,820 | | 132 | #7c | Full-Time Virtual School Programs (Language Only) | | | | 132 | #8c | Increase the Governor School Enrollment Cap | $0 | $66,265 | | 132 | #9c | Extend Carryover Language for Second Year (Language Only) | | | | 132 | #10c | State Operated Programs | ($1,189,630) | $0 | | 132 | #11c | Technical Update for the Appropriation Table (Language Only) | | | | 137 | #1c | SCHEV - NASA STEM Partnership/ Space Grant | $0 | $350,000 | | 137 | #2c | SCHEV: Capital Planning Staff | $0 | $290,000 | | 137 | #3c | SCHEV - Change in Optometry Scholarship Award | $0 | $10,000 | | 137 | #4c | SCHEV - Funding for Enrollment Growth in the Two-Year Transfer Grant Program | $0 | $300,000 | | 137 | #5c | SCHEV - Fund VA Military Survivors and Dependents Program | $0 | $250,000 | | 139 | #1c | SCHEV - Faculty Salary Process (Language Only) | | | | 139 | #2c | SCHEV - Top Jobs Legislation Requirements | $0 | $250,000 | | 142 | #1c | CNU - Access, Affordability, New Degrees | $0 | $1,312,527 | | 142 | #2c | CNU - Base Adequacy | $0 | $128,390 | | 143 | #1c | CNU - Undergraduate Financial Aid | $0 | $245,070 | | 144 | #1c | CNU - Eliminate VECTEC | ($300,000) | ($326,875) | | 146 | #1c | CWM - STEM | $0 | $410,000 | | 146 | #2c | CWM - New In-State Undergraduate Seats | $0 | $340,000 | | 146 | #3c | CWM - Base Adequacy | $0 | $5,000 | | 147 | #1c | CWM - Undergraduate Financial Aid | $0 | $148,839 | | 150 | #1c | RBC - Access, Affordability, New Degrees | $0 | $247,655 | | 150 | #2c | RBC - NGF Adjustment | $619,000 | $671,000 | | 150 | #3c | RBC - Base Adequacy | $0 | $57,197 | | 151 | #1c | RBC - Undergraduate Financial Aid | $0 | $67,917 | | 154 | #1c | VIMS - O & M | $0 | $130,388 | | 154 | #2c | VIMS - New STEM faculty | $0 | $475,000 | | 154 | #3c | VIMS - Base Adequacy | $0 | $5,000 | | 157 | #1c | GMU - STEM Initiative | $0 | $3,000,000 | | 157 | #2c | GMU - Access, Affordability, New Degrees | $0 | $2,864,461 | | 157 | #3c | GMU - NGF Technical | $8,500,000 | $8,500,000 | | 157 | #4c | GMU - 4VA | $0 | $850,000 | | 157 | #5c | GMU - Base Adequacy | $0 | $1,126,628 | | 158 | #1c | GMU - Undergraduate Financial Aid | $0 | $1,242,509 | | 161 | #1c | JMU - Access, Affordability, New Degrees | $0 | $3,204,733 | | 161 | #2c | JMU - New In-State Undergraduate Seats | $0 | $1,100,000 | | 161 | #3c | JMU - NGF Technical | $3,900,000 | $3,900,000 | | 161 | #4c | JMU - 4VA | $0 | $850,000 | | 161 | #5c | JMU - Base Adequacy | $0 | $524,762 | | 162 | #1c | JMU - Fin Aid Technical | $500,000 | $500,000 | | 162 | #2c | JMU - Undergraduate Financial Aid | $0 | $405,045 | | 165 | #1c | Longwood - MEL Adjustment (Language Only) | | | | 165 | #2c | Longwood - STEM | $0 | $885,800 | | 165 | #3c | Longwood - Access, Affordability, New Degrees | $0 | $472,499 | | 165 | #4c | LU - Base Adequacy | $0 | $121,716 | | 166 | #1c | LU - Undergraduate Financial Aid | $0 | $261,671 | | 169 | #1c | NSU - Health and Science Academy | $0 | $160,000 | | 169 | #2c | NSU - Mathematics | $0 | $380,000 | | 169 | #3c | NSU - Saturday Science Academy | $0 | $250,000 | | 169 | #4c | NSU - Access, Affordability, New Degrees | $0 | $927,674 | | 169 | #5c | NSU - Base Adequacy | $0 | $151,414 | | 170 | #1c | NSU - Undergraduate Financial Aid | $0 | $587,792 | | 173 | #1c | ODU - Medical Modeling | $0 | $250,000 | | 173 | #2c | ODU - Access, Affordability, New Degrees | $0 | $5,658,577 | | 173 | #3c | ODU - Base Adequacy | $0 | $508,137 | | 174 | #1c | ODU - Undergraduate Financial Aid | $0 | $1,253,011 | | 177 | #1c | Radford - Virtual STEM Program | $0 | $505,200 | | 177 | #2c | Radford - Health Care Program | $0 | $2,200,725 | | 177 | #3c | Radford - Access, Affordability, New Degrees | $0 | $200,439 | | 177 | #4c | Radford - NGF Technical | $1,900,000 | $2,700,000 | | 177 | #5c | RU - Base Adequacy | $0 | $218,678 | | 178 | #1c | RU - Undergraduate Financial Aid | $0 | $345,133 | | 181 | #1c | UMW - Access, Affordability, New Degrees | $0 | $1,250,000 | | 181 | #2c | UMW - Base Adequacy | $0 | $134,706 | | 182 | #1c | UMW - Undergraduate Financial Aid | $0 | $147,529 | | 187 | #1c | UVA - Adjust-Nongeneral Fund Appropriation Authority | $26,059,531 | $19,460,527 | | 187 | #2c | UVA - Access, Affordability, New Degrees | $0 | $2,060,300 | | 187 | #3c | UVA - 4VA | $0 | $850,000 | | 187 | #4c | UVA - Support Diabetes Education | $5,630 | $22,817 | | 187 | #5c | UVA - Base Adequacy | $0 | $5,000 | | 187 | #6c | UVA - New In-State Undergraduate Seats | $0 | $705,000 | | 188 | #1c | UVA - Adjust the Nongeneral Fund Appropriation Authority for Student Aid | $0 | $9,400,000 | | 188 | #2c | UVA - Undergraduate Financial Aid | $0 | $208,879 | | 189 | #1c | UVA - Cancer Research | $3,000,000 | $0 | | 194 | #1c | UVA-W - Access, Affordability, New Degrees | $0 | $962,336 | | 194 | #2c | UVA-Wise - Base Adequacy | $0 | $5,000 | | 195 | #1c | UVA-Wise - Undergraduate Financial Aid | $0 | $149,016 | | 198 | #1c | VCU - Access, Affordability, New Degrees | $0 | $6,102 | | 198 | #2c | VCU - Base Adequacy | $0 | $1,719,658 | | 198 | #3c | VCU - NGF Authority | $3,300,000 | $20,475,399 | | 198 | #4c | VCU - Restore Reductions to VA Council on Economic Education | $13,401 | $41,000 | | 199 | #1c | VCU - Undergraduate Financial Aid | $0 | $1,549,484 | | 203 | #1c | VCCS - Access, Affordability, New Degrees | $0 | $8,053,001 | | 203 | #2c | VCCS - Base Adequacy | $0 | $1,871,035 | | 204 | #1c | VCCS - Undergraduate Financial Aid | $0 | $5,356,871 | | 209 | #1c | VMI - Access, Affordability, New Degrees | $0 | $352,486 | | 209 | #2c | VMI - Base Adequacy | $0 | $5,000 | | 210 | #1c | VMI - Undergraduate Financial Aid | $0 | $48,600 | | 214 | #1c | VT - Access, Affordability, New Degrees | $0 | $311,349 | | 214 | #2c | VT - New In-State Undergraduate Seats | $0 | $500,000 | | 214 | #3c | VT - 4VA | $0 | $850,000 | | 214 | #4c | VT - Base Adequacy | $0 | $1,263,375 | | 215 | #1c | VT - Undergraduate Financial Aid | $0 | $733,310 | | 219 | #1c | VT-Ext. - Provide Additional Funding for Local Extension Support | $0 | $1,000,000 | | 219 | #2c | Extension (Language Only) | | | | 220 | #1c | VSU - Adjust-Nongeneral Fund Appropriation Authority | $0 | $2,300,000 | | 220 | #2c | VSU - Access, Affordability, New Degrees | $0 | $69,822 | | 220 | #3c | VSU - Base Adequacy | $0 | $150,000 | | 221 | #1c | VSU - Undergraduate Financial Aid | $0 | $535,952 | | 225 | #1c | Frontier Culture - Adjust NGF Appropriation for Actuals (GOV) | $0 | ($90,000) | | 227 | #1c | Jamestown-Yorktown Funding | $0 | $399,922 | | 233 | #1c | Restore Funding for Arts Grants | $0 | $75,896 | | 235 | #1c | VA Museum of Fine Arts - MEL (Language Only) | | | | 235 | #2c | VA Museum of Fine Arts Staff | $50,000 | $100,000 | | 236 | #1c | EVMS - Base Funding | $0 | ($2,000,000) | | 242 | #1c | SWVHEC - Utilize MR for Retention Pond Repair | ($250,000) | $0 | | 243 | #1c | Jefferson Lab - Restore Additional Reduction | $11,499 | $11,499 | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 273 | #1c | Secretary to Examine Resources for Home Delivered Meals (Language Only) | | | | 273 | #2c | Eliminate Funding for Independent Audits | $0 | ($1,350,000) | | 273 | #3c | Require Reporting on HHR Contracts with Automatic Increases (Language Only) | | | | 273 | #4c | Child Advocacy Centers | $0 | ($54,000) | | 274 | #1c | Restore CSA Funding for Non-mandated Services | $0 | $5,000,000 | | 274 | #2c | Guidelines for Therapeutic Foster Care Services (Language Only) | | | | 274 | #3c | Reporting Requirements for CSA Services (Language Only) | | | | 274 | #4c | Restore CSA Local Match Rate for Therapeutic Foster Care Svs. | $0 | $7,500,000 | | 274 | #5c | Non-Educational Supportive Services for Children in CSA (Language Only) | | | | 275 | #1c | Care Coordination Plans (Language Only) | | | | 275 | #2c | Care Coordination for the Elderly - Prince William County | $0 | $11,000 | | 284 | #1c | AIDS Drug Assistance Program | $0 | ($1,000,000) | | 284 | #2c | Transfer General Fund Support to Correct Service Area (Language Only) | | | | 284 | #3c | Lyme Disease Task Force | $0 | ($15,000) | | 284 | #4c | ADAP Reporting Requirements (Language Only) | | | | 285 | #1c | Eliminate Proposed Licensure Fees on Health Care Providers | $0 | $0 | | 286 | #1c | Move GF for Plan First to First Year | $500,000 | ($500,000) | | 286 | #2c | Maintain Funding for Children's Services (Language Only) | | | | 286 | #3c | Eliminate Funding for Abstinence-Based Education | $0 | ($889,973) | | 287 | #1c | Public Private Partnership for Dental Services (Language Only) | | | | 287 | #2c | Reduce Fees for Restaurant Annual Permit Renewal Fees | $0 | $4,288,487 | | 287 | #3c | Authorize Additional FTEs for Federal WIC Program (Language Only) | | | | 288 | #1c | Operation Smile | $0 | ($500,000) | | 288 | #2c | Restore Funding for CHIP of Virginia | $0 | $500,000 | | 288 | #3c | Community-based Sickle Cell Services (Language Only) | | | | 290 | #1c | Review of Opportunities to Reduce Nutrient Pollution (Language Only) | | | | 295.1 | #1c | Appropriate Federal Funds for Medicaid Electronic Health Records Incentive Program | $0 | $20,000,000 | | 296 | #1c | Restore Funding for Podiatry Services - FAMIS (Language Only) | | | | 297 | #1c | Implement Prospective Payment System-Outpatient Hospital Services (Language Only) | | | | 297 | #2c | Chronic Kidney Disease Health Home Program (Language Only) | | | | 297 | #3c | Home- and Community-Based Services Audits (Language Only) | | | | 297 | #4c | Review of Medicaid Waiver Programs (Language Only) | | | | 297 | #5c | Technical Adjustment to Waiver Funding | $0 | ($1,569,076) | | 297 | #6c | Medicaid Impact of HB 1643 | $0 | $268,800 | | 297 | #7c | Medicaid Children's Mental Health Svs. | $0 | ($6,200,000) | | 297 | #8c | Cap Waiver Personal Care Hours | $0 | ($1,400,000) | | 297 | #9c | Payments to Hospitals with High-Volume NICUs | $0 | $700,000 | | 297 | #10c | Restore Funding for Podiatry Services - Medicaid | $0 | $975,000 | | 297 | #11c | Restore Funding for Environmental Modifications & Assistive Technology | $0 | $1,250,612 | | 297 | #12c | Restore GF for Home & Community-Based Services | $0 | $28,738,056 | | 297 | #13c | Restore Funding for Medicaid Provider Rates | $0 | $101,110,886 | | 297 | #14c | Restore GF for Respite Care Services | $0 | $26,838,372 | | 297 | #15c | GF Savings from Proposed Expansion of Plan First | $0 | ($2,935,912) | | 297 | #16c | Funding for 150 Additional Developmentally Disabled Waiver Slots | $0 | $4,367,400 | | 297 | #17c | Correct Funding-Freestanding Children's Hospitals (Language Only) | | | | 297 | #18c | Authorize Mandated Provisions of Federal Health Care Reform Law (Language Only) | | | | 297 | #19c | Update Behavioral Health Medicaid Appropriation | ($1,031,896) | $0 | | 297 | #20c | Correct Error Related to Residential Level A and B Services (Language Only) | | | | 297 | #21c | Proposed Changes to Care Coordination Language (Language Only) | | | | 297 | #22c | Require Reporting Prior to Implementation - Community-based Mental Health Services (Language Only) | | | | 297 | #23c | Report Required for Cost Recovery Activities (Language Only) | | | | 297 | #24c | Restore Funding for Pharmacy Services | $0 | $3,760,328 | | 297 | #25c | COPN Beds for Planning District 14 (Language Only) | | | | 300 | #1c | Administrative Costs for Waiver Services | $0 | $400,000 | | 301 | #1c | Revert Regulatory Program Balances (Language Only) | | | | 304 | #1c | Adjust Embedded Language to Reflect Appropriation (Language Only) | | | | 304 | #2c | Revert Administrative Balances (Language Only) | | | | 304 | #3c | Require Reporting Prior to Implementation - Prescription Drug Formulary (Language Only) | | | | 305 | #1c | Reduce Funding for Crisis Stabilization Services | $0 | ($2,000,000) | | 305 | #2c | Community Mental Health Svs. for ESH to Dischg. & Diversion | $0 | ($500,000) | | 305 | #3c | Appropriation for Behavioral Health and Developmental Services Trust Fund | $0 | $30,000,000 | | 319 | #1c | Virginia Center for Behavioral Rehabilitation & SVP Program | $0 | ($10,085,921) | | 320 | #1c | Restore GF for Long-term Employment Support Services | $0 | $192,372 | | 320 | #2c | Restore GF for Extended Employment Services | $0 | $106,328 | | 320 | #3c | Restore GF for Long-term Rehabilitation Case Management | $0 | $388,279 | | 320 | #4c | Restore GF for Brain Injury Services | $0 | $194,931 | | 320 | #5c | Restore GF for Centers for Independent Living | $0 | $160,000 | | 328 | #1c | Restore GF for Local Departments of Social Services | $0 | $7,042,091 | | 329 | #1c | Revise TANF Collections from Child Support | ($238,550) | ($766,968) | | 333 | #1c | Restore Funding for Healthy Families | $0 | $500,000 | | 333 | #2c | Restore Funding for Community Action Agencies | $0 | $500,000 | | 333 | #3c | Northern Virginia Family Services | $0 | $200,000 | | 333 | #4c | Restore GF for Early Childhood Foundation | $0 | $225,000 | | 333 | #5c | Food Banks | $0 | ($500,000) | | 333 | #6c | Provide GF for Child Day Care Services | $0 | $88,000 | | 341 | #1c | Transfer Funding-Radio Reading Services for the Blind | $0 | $120,163 | | 343 | #1c | Level Fund Vocational Rehabilitation Services | ($5,000,000) | ($5,000,000) | |
| Office of Natural Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 349 | #1c | Center for Coldwater Restoration (Language Only) | | | | 351 | #1c | Restore Funding for Natural Heritage Program | $0 | $800,000 | | 351 | #2c | Soil and Water Conservation Districts | $0 | $1,000,000 | | 351 | #3c | Chesapeake Bay Restoration Fund | $0 | $311,777 | | 351 | #4c | Ag BMP Report (Language Only) | | | | 351 | #5c | Reallocation of NPS WQIF Deposit (Language Only) | | | | 352 | #1c | Explore Park Status Report (Language Only) | | | | 352 | #2c | Restore Funding for State Park Operations | $0 | $1,200,000 | | 352 | #3c | Eliminate VLCF Funding | $0 | ($1,000,000) | | 355 | #1c | Move Reduction for Local Water Supply Planning Grants | $0 | $80,000 | | 355 | #2c | Move Water Quality Improvement Fund Deposit | ($3,644,300) | $0 | | 355 | #3c | Move Water Quality Reduction to the Correct Service Area (Language Only) | | | | 356 | #1c | Correct Error in Introduced Budget | $0 | $827,815 | | 357 | #1c | Move Reduction for Local Water Supply Planning Grants | $0 | ($80,000) | | 357 | #2c | Move Water Quality Improvement Fund Deposit | $3,644,300 | $0 | | 357 | #3c | Reallocation of DEQ WQIF Deposit (Language Only) | | | | 357 | #4c | Funding for James River Chlorophyll Study (Language Only) | | | | 358 | #1c | Adjust General Fund Position Level to Reflect Budget Actions (Language Only) | | | | 363 | #1c | Fredericksburg Cemetery | $0 | $1,550 | | 363 | #2c | Portsmouth Cedar Grove Cemetery | $0 | $2,035 | | 363 | #3c | Clarify Montpelier Language (Language Only) | | | | 365 | #1c | Mandatory Carry Forward Language for Oyster Restoration (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY2011 | Second Year - FY2012 | | 377 | #1c | Report on Jail Capacity (Language Only) | | | | 377 | #2c | Reassess Staffing at Piedmont Regional Jail (Language Only) | | | | 379 | #1c | Appropriation-Cafeteria Operations | $0 | $150,000 | | 379 | #2c | Report on Inmate Health Care (Language Only) | | | | 379 | #3c | First Year Savings from Closing James River | ($1,300,000) | ($200,000) | | 379 | #4c | Grayson County Correctional Center (Language Only) | | | | 380 | #1c | SB 772 Corrections Impact | $0 | $12,818 | | 380 | #2c | Denote Additional Nongeneral Appropriation (Language Only) | | | | 380 | #3c | SB 745 - Corrections Impact | $0 | $50,000 | | 380 | #4c | SB 1185/HB 2066 - Corrections Impact | $0 | $50,000 | | 380 | #5c | SB 1222/HB 2063 - Corrections Impact | $0 | $93,767 | | 380 | #6c | HB 1777 -- Manufacture of Fake Birth Certificates | $0 | $50,000 | | 380 | #7c | HB 1516 -- Assault of ABC Agent | $0 | $32,029 | | 380 | #8c | HB 1898 -- Abduction of Minors and Adults | $0 | $50,000 | | 384 | #1c | Hampton Criminal Justice Academy (Language Only) | | | | 384 | #2c | Police Lineup Training (Language Only) | | | | 384 | #3c | Driver Training (Language Only) | | | | 384 | #4c | Study of Regional Law Enforcement Training Academies (Language Only) | | | | 384 | #5c | Reduce Criminal Justice Academy Funding | $0 | ($31,694) | | 384 | #6c | Reduce School Resource Officer Grants | $0 | ($470,141) | | 384 | #7c | Federal Grant for Drive to Work (Language Only) | | | | 386 | #1c | HB 599 Aid to Localities with Police Departments | $0 | $12,400,000 | | 386 | #2c | HB 599 for Alleghany Highlands (Language Only) | | | | 387 | #1c | DCJS Balance Reversion (Language Only) | | | | 399 | #1c | VJCCCA Restoration | $0 | $800,000 | | 399 | #2c | VJCCCA Local Match (Language Only) | | | | 399 | #3c | Evaluation of VJCCCA Grants (Language Only) | | | | 400 | #1c | JCC Consolidation and Regionalization Study (Language Only) | | | | 407 | #1c | Change Fund of STARS Maintenance Positions (Language Only) | | | | 407 | #2c | HB 2330 -- Information Exchange Program | $0 | $91,377 | | 408 | #1c | Provide State Trooper Overtime Funding | $0 | $2,988,795 | | 408 | #2c | Move Appropriation Reduction to the Correct Service Area (Language Only) | | | | 412 | #1c | Annualize Sitter-Barfoot Revenues | $0 | $1,000,000 | | 413 | #1c | Additional Veterans Benefit Services Staff | $0 | $402,403 | | 414 | #1c | Virginia War Memorial | $0 | $100,000 | |
| Office of Technology | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2011 | Second Year - FY2012 | | 465 | #1c | HE - Level 3 Interest Earnings | $0 | $898,000 | | 465.10 | #1c | HE - Distribute Higher Education Funds | $0 | ($50,000,000) | | 466 | #1c | Item 466-Productivity Investment Fund | $0 | ($250,000) | | 469 | #1c | Restore ORP Funding for Plan 1 Employees | $0 | $7,147,767 | | 469 | #2c | Strike Language - State Employee 5%/3% Swap | $0 | $32,991,493 | | 469 | #3c | Capture Savings from Hiring Freeze | $0 | ($10,533,020) | | 469 | #4c | Health Insurance Coverage for Autism Spectrum Disorder | $0 | $410,000 | | 469 | #5c | Increase Funding for VRS Pmts in FY 2012 | $0 | $41,725,458 | | 469 | #6c | Require Employees to Pay 5% EC with 5% Salary Offset | $0 | $15,057,664 | | 469 | #7c | 5% EC for Local Employees - Strike Introduced Language (Language Only) | | | | 469 | #8c | Strike Language Pursuant to 2% Contingent Bonus (Language Only) | | | | 470 | #1c | VITA Service Charge Funding | ($1,500,000) | ($1,500,000) | | 473 | #1c | Funding for Organizational Memberships | $0 | $14,022 | |
| General Conditions | | |
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| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | C-5.10 | #1c | CNU: Student Success Center | $0 | $1,000,000 | | C-5.30 | #1c | CNU Dining Facility | $0 | $1,515,000 | | C-5.40 | #1c | CNU: Construct Bell Tower | $0 | $2,500,000 | | C-5.40 | #2c | CNU - Radcliffe Hall Scope Change (Language Only) | | | | C-5.40 | #3c | CNU Park Scope Change (Language Only) | | | | C-10.40 | #1c | RBC Ernst Hall Lease (Language Only) | | | | C-37.10 | #1c | UMW Construct Dining and Student Center | $0 | $45,000,000 | | C-37.20 | #1c | UMW Provides Funding-Purchase Property Adjacent to Campus | $0 | $5,000,000 | | C-39.10 | #1c | NSU: Norfolk Light Rail Land Swap (Language Only) | | | | C-55.05 | #1c | VCU Authorize Transfer of Funding-Operating Budget (Language Only) | | | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
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| Office of Public Safety | | |
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| Central Appropriations | | |
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