| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2011 | Second Year - FY2012 | | 1 | #1s | Legislative Compensation (Language Only) | | | | 1 | #2s | Transfer Capitol Guides | $0 | $190,000 | | 1 | #3s | Move Consulting Funding | $50,000 | $50,000 | | 1 | #4s | Senate Clerk's Unreimbursed Member Compensation | $0 | $101,000 | | 1 | #5s | Joint Sub. to Study Virtual Education Funding (Language Only) | | | | 2 | #1s | APA Audit of Local Ordinance Collections (Language Only) | | | | 6 | #1s | Capitol Guides | $0 | ($190,000) | | 6 | #2s | Redistricting Expenses | $45,712 | $0 | | 6 | #3s | Autism Advisory Council | $0 | $6,300 | | 6 | #4s | Move Consulting Funding | ($50,000) | ($50,000) | | 6 | #5s | DLS Director's Salary (Language Only) | | | | 10 | #1s | Emancipation Proclamation Commemoration | $0 | $25,000 | | 30 | #1s | JLARC Study of VRS (Language Only) | | | | 30 | #2s | JLARC Study of Attorney General (Language Only) | | | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| |
| Office of Agriculture and Forestry | | |
| First Year - FY2011 | Second Year - FY2012 | | 84 | #1s | Restore State Fair funding | $0 | $32,900 | | 84 | #2s | Correct Savings Strategy Placed in Wrong Item | $0 | ($56,843) | | 84 | #3s | Correct Savings Strategy Placed in Wrong Item | $0 | $62,806 | | 84 | #4s | Restore Funding for Purchase of Development Rights Program | $0 | $1,000,000 | | 87 | #1s | Correct Savings Strategy Placed in Wrong Item | $0 | ($62,806) | | 88 | #1s | Weights and Measures Fee | $0 | $2,168,318 | | 89 | #1s | Food Inspection Fee Exemption (Language Only) | | | | 91 | #1s | Correct Savings Strategy Placed in Wrong Item | $0 | $9,883 | | 92 | #1s | Correct Nongeneral Fund Position Level (Language Only) | | | | 92 | #2s | Correct Savings Strategy Placed in Wrong Item | $0 | $56,843 | | 92 | #3s | Correct Savings Strategy Placed in Wrong Item | $0 | ($9,883) | | 93 | #1s | Restore Forestry and Firefighting Positions | $0 | $300,000 | | 94 | #1s | Delete Grand Total Amounts That Include Other Agency Amounts (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2011 | Second Year - FY2012 | | 96 | #1s | Commonwealth Research Commercialization Fund | $0 | ($15,000,000) | | 96 | #2s | Eliminate BRAC Funding | $0 | ($7,500,000) | | 98 | #1s | VJIP Carry Forward Language (Language Only) | | | | 98 | #2s | Loan Guarantee Program (Language Only) | | | | 99 | #1s | Rental Assistance Program | $0 | $250,000 | | 99 | #2s | Housing Assistance Carry Forward Language (Language Only) | | | | 100 | #1s | Restore Southeast Rural Community Assistance Funding | $0 | $300,000 | | 100 | #2s | Restore 15 Percent for Planning Districts | $0 | $232,869 | | 101 | #1s | Fully Fund Enterprise Zone Program | $0 | $6,500,000 | | 105 | #1s | Eliminate Apprentice Fees | $0 | $0 | | 111 | #1s | Provide Funding-Offshore Wind Authority | $0 | $500,000 | | 111 | #2s | Adjust CMIG Funding | $0 | ($263,500) | | 114 | #1s | Brownfields Restoration and Economic Redevelopment Assistance Fund | $0 | $2,000,000 | | 114 | #2s | Commercial Spaceflight Authority to Transportation | $0 | ($1,379,095) | | 114 | #3s | Eliminate Wet Lab Funding | $0 | ($900,000) | | 114 | #4s | Data Center MOU's (Language Only) | | | | 115 | #1s | Interest Payment to Federal Government | $0 | ($8,900,000) | | 120 | #1s | Restore Funding for Outdoor Advertising (Language Only) | | | | 120 | #2s | Coalfield Regional Tourism Development Authority | $0 | $100,000 | | 120 | #3s | City of Portsmouth for VA Hall of Fame | $0 | $1,000,000 | |
| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | 121 | #1s | SOE - Extension Program Oversight (Language Only) | | | | 121 | #2s | College Lab Schools Planning Grants | $0 | ($300,000) | | 122 | #1s | CSGs for VA Public Television Stations | $0 | $730,000 | | 123 | #1s | Instructional Telecommunications | $0 | $1,948,377 | | 123 | #2s | Transfer Funding for Radio Reading Services (GOV) | $0 | ($120,163) | | 132 | #1s | K-12 Funding: +$130 Per Pupil | $0 | $87,695,575 | | 132 | #2s | Remaining LCI Hold Harmless | $0 | $14,560,612 | | 132 | #3s | Full Funding for SOQ Textbooks | $0 | $18,381,737 | | 132 | #4s | Performance Pay Pilots | $0 | ($2,000,000) | | 132 | #5s | Virtual Virginia Online Courses | $0 | $1,500,000 | | 132 | #6s | Full-Time Virtual Programs (Language Only) | | | | 132 | #7s | Cooperative Procurement | $0 | $500,000 | | 132 | #8s | Correct Printing Errors (GOV) (Language Only) | | | | 132 | #9s | Employer VRS Teacher Rate-Reverse | $0 | ($53,247,608) | | 132 | #10s | Employer VRS Teacher Rate Increase By 2.4% | $0 | $30,959,938 | | 137 | #1s | SCHEV - Increase Funding for the Two-Year Transfer Grant Program | $0 | $1,700,000 | | 137 | #2s | SCHEV - Change in Optometry Scholarship Award (Language Only) | | | | 137 | #3s | SCHEV - Provide Matching Funds for the VA Space Grant Consortium | $0 | $350,000 | | 137 | #4s | SCHEV - Fund VA Military Survivors and Dependents Program | $235,000 | $500,000 | | 137 | #5s | SCHEV - Reverse Strike for Reappropriation Language (Language Only) | | | | 137 | #6s | SCHEV: Capital Planning Staff | $0 | $290,000 | | 139 | #1s | SCHEV - Provide Funding Related to Workload and Restoration | $0 | $250,000 | | 139 | #2s | SCHEV - Peer Group Language (Language Only) | | | | 146 | #1s | William and Mary Sailing Team (Language Only) | | | | 157 | #1s | GMU - Fund Hylton Center for Performing Arts Activities | $0 | $250,000 | | 157 | #2s | GMU - NGF Authority for Enrollment Growth and Tuition | $0 | $4,527,000 | | 157 | #3s | GMU - NGF Authority for Enrollment Growth and Student Fees | $0 | $1,076,000 | | 165 | #1s | LU - Provide Additional Nongeneral Fund Positions (Language Only) | | | | 187 | #1s | UVA - Support Diabetes Education | $5,630 | $22,817 | | 187 | #2s | UVA - Adjust-Nongeneral Fund Appropriation Authority | $26,059,531 | $19,460,527 | | 188 | #1s | UVA - Adjust the Nongeneral Fund Appropriation Authority for Student Aid | $0 | $9,400,000 | | 189 | #1s | UVA - Fund Cancer Research | $0 | $5,000,000 | | 198 | #1s | VCU - NGF Authority | $3,300,000 | $20,475,399 | | 198 | #2s | VCU - Restore Reductions to VA Council on Economic Education | $13,401 | $41,000 | | 206 | #1s | VCCS - Redirect Non-credit Course Funding | $0 | ($1,500,000) | | 219 | #1s | VT-Ext. - Restructuring Plan (Language Only) | | | | 219 | #2s | VT-Ext. - Reporting Guidance, Separation of Functions, & Move Funds (Language Only) | | | | 219 | #3s | VT-Ext. - Provide Additional Funding for Local Extension Support | $0 | $2,000,000 | | 220 | #1s | VSU -Adjust-Nongeneral Fund Appropriation Authority | $0 | $2,300,000 | | 225 | #1s | Frontier Culture - Adjust NGF Appropriation for Actuals (GOV) | $0 | ($90,000) | | 226 | #1s | Gunston Hall (Language Only) | | | | 227 | #1s | Jamestown-Yorktown | $0 | $399,922 | | 233 | #1s | Restore Arts Grants | $0 | $732,390 | | 235 | #1s | VA Museum of Fine Arts - MEL (Language Only) | | | | 235 | #2s | VA Museum of Fine Arts | $50,000 | $100,000 | | 243 | #1s | Jefferson Lab - Restore Additional Reduction | $11,499 | $11,499 | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 273 | #1s | Eliminate Funding for Independent Audits | $0 | ($1,350,000) | | 273 | #2s | Require Reporting on HHR Contracts with Automatic Increases (Language Only) | | | | 274 | #1s | Restore CSA Funding for Non-mandated Services | $0 | $5,000,000 | | 274 | #2s | Restore CSA Local Match Rate for Therapeutic Foster Care Svs. | $0 | $7,500,000 | | 274 | #3s | Authorize Regional Contracts for Therapeutic Foster Care (Language Only) | | | | 274 | #4s | Reporting Requirements for CSA Services (Language Only) | | | | 275 | #1s | Care Coordination for the Elderly - Prince William County | $0 | $11,000 | | 275 | #2s | Restore Funding for Oxbow Center | $0 | $88,000 | | 280 | #1s | Restore Carry Forward for Nursing Scholarships and Loan Repayments (Language Only) | | | | 282 | #1s | Funding for the Office of the Chief Medical Examiner | $0 | $0 | | 283 | #1s | Vital Records Fees (Language Only) | | | | 284 | #1s | Lyme Disease Task Force | $0 | ($15,000) | | 284 | #2s | Transfer General Fund Support to Correct Service Area (Language Only) | | | | 284 | #3s | ADAP Reporting Requirements (Language Only) | | | | 286 | #1s | Restore GF for Health Department Operations | $0 | $1,000,000 | | 286 | #2s | Move GF for Plan First to First Year | $500,000 | ($500,000) | | 286 | #3s | State Personal Responsibility Education Program | $1,284,733 | ($889,973) | | 287 | #1s | Restaurant Fees Sliding Scale Required (Language Only) | | | | 287 | #2s | Authorize Additional FTEs for federal WIC Program (Language Only) | | | | 288 | #1s | Funding for Non-State Agency (Operation Smile) | $0 | ($500,000) | | 288 | #2s | Restore Funding for CHIP of Virginia | $0 | $800,000 | | 288 | #3s | Community-based Sickle Cell Services (Language Only) | | | | 288 | #4s | NOVA Scripts Central/Project Access of Northern Virginia (Language Only) | | | | 290 | #1s | Review of Opportunities to Reduce Nutrient Pollution (Language Only) | | | | 295.1 | #1s | Federal Electronic Health Record Incentive Program (Language Only) | | | | 296 | #1s | Restore Funding for Podiatry Services - FAMIS (Language Only) | | | | 297 | #1s | Home and Community-Based Waiver Slots | $0 | ($2,631,600) | | 297 | #2s | Payments to Hospitals with High-Volume NICUs | $0 | ($500,000) | | 297 | #3s | Restore Funding for Podiatry Services - Medicaid | $0 | $975,000 | | 297 | #4s | Authorize Prospective Payment System for Outpatient Hospital Services (Language Only) | | | | 297 | #5s | Authorize Mandated Provisions of Federal Health Care Reform Law (Language Only) | | | | 297 | #6s | Restore Funding for Environmental Modifications & Assistive Technology | $0 | $1,250,612 | | 297 | #7s | Restore GF for Home & Community-Based Services | $0 | $28,738,056 | | 297 | #8s | Restore Funding for Medicaid Provider Rates | $0 | $127,989,580 | | 297 | #9s | Restore GF for Residential Psychiatric Services | $0 | $1,985,800 | | 297 | #10s | Restore GF for Respite Care Services | $0 | $42,477,892 | | 297 | #11s | Restore GF for Therapeutic Day Treatment Services | $0 | $2,253,604 | | 297 | #12s | GF Savings from Proposed Expansion of Plan First | $0 | ($2,935,912) | | 297 | #13s | Update Behavioral Health Medicaid Appropriation | ($1,031,896) | $0 | | 297 | #14s | Correct Error Related to Residential Level A and B Services (Language Only) | | | | 297 | #15s | Independent Assessment of Children's MH Services (Language Only) | | | | 297 | #16s | Chronic Kidney Disease Health Program (Language Only) | | | | 297 | #17s | Proposed Changes to Care Coordination Language (Language Only) | | | | 297 | #18s | Home and Community-Based Services Audits (Language Only) | | | | 297 | #19s | Require Reporting Prior to Implementation - Community-based Mental Health Services (Language Only) | | | | 297 | #20s | Require Reporting Prior to Implementation - Recipient Utilization Program (Language Only) | | | | 297 | #21s | Report Required for Cost Recovery Activities (Language Only) | | | | 304 | #1s | Adjust Embedded Language to Reflect Appropriation (Language Only) | | | | 304 | #2s | SB 1451 - Post Information on Children's Residential Facilities | $0 | $50,000 | | 304 | #3s | Require Reporting Prior to Implementation - Prescription Drug Formulary (Language Only) | | | | 314 | #1s | Require Reporting Prior to Implementation - ID Training Centers (Language Only) | | | | 320 | #1s | Restore GF for Long-term Employment Support Services | $0 | $192,372 | | 320 | #2s | Restore GF for Extended Employment Services | $0 | $106,328 | | 320 | #3s | Restore GF for Long-term Rehabilitation Case Management | $0 | $388,279 | | 320 | #4s | Restore GF for Brain Injury Services | $0 | $194,931 | | 320 | #5s | Restore GF for Centers for Independent Living | $0 | $466,866 | | 322 | #1s | Move NGF for Indirect Cost Recoveries | $0 | ($350,000) | | 327 | #1s | Cost of Living Increase for TANF (Language Only) | | | | 328 | #1s | Restore GF for Local Departments of Social Services | $0 | $14,084,182 | | 329 | #1s | Revise TANF Collections from Child Support | ($563,366) | ($1,533,935) | | 333 | #1s | Northern Virginia Family Services | $0 | $200,000 | | 333 | #2s | Restore GF for Early Childhood Foundation | $0 | $225,000 | | 333 | #3s | Restore Funding for Healthy Families | $0 | $1,000,000 | | 341 | #1s | Transfer Funding-Radio Reading Services for the Blind | $0 | $120,163 | | 343 | #1s | Reduce GF in first year for Vocational Rehabilitation Services | ($5,000,000) | $0 | |
| Office of Natural Resources | | |
| First Year - FY2011 | Second Year - FY2012 | | 350 | #1s | Chippokes Plantation Farm Foundation | $0 | $45,089 | | 351 | #1s | WQIF for Agricultural Best Managment Practices (Language Only) | | | | 351 | #2s | Cover Crops Used in Biofuel Production (Language Only) | | | | 351 | #3s | Soil and Water Conservation Districts | $0 | $1,000,000 | | 351 | #4s | Dam Safety Fund | $1,000,000 | $0 | | 351 | #5s | Chesapeake Bay Restoration Fund | $0 | $311,777 | | 351 | #6s | Restore Funding for Natural Heritage Program | $0 | $906,000 | | 351 | #7s | Rivanna River Basin Commission | $0 | $20,000 | | 352 | #1s | Explore Park Status Report (Language Only) | | | | 352 | #2s | Restore Funding for State Park Operations | $0 | $1,200,000 | | 352 | #3s | Southwest Regional Recreation Authority | $0 | $250,000 | | 355 | #1s | Move Reduction for Local Water Supply Planning Grants | $0 | $80,000 | | 355 | #2s | Move Water Quality Improvement Fund Deposit | ($3,644,300) | $0 | | 356 | #1s | Correct Error in Introduced Budget | $0 | $827,815 | | 357 | #1s | Funding for James River Chlorophyll Study (Language Only) | | | | 357 | #2s | Point Source Water Quality Improvement Projects | $0 | $107,875,737 | | 357 | #3s | Move Reduction for Local Water Supply Planning Grants | $0 | ($80,000) | | 357 | #4s | Move Water Quality Improvement Fund Deposit | $3,644,300 | $0 | | 358 | #1s | Adjust General Fund Position Level to Reflect Budget Actions (Language Only) | | | | 363 | #1s | Fredericksburg Cemetery | $0 | $1,550 | | 363 | #2s | Portsmouth Cedar Grove Cemetery | $0 | $2,035 | | 363 | #3s | Southampton County Historical Society | $0 | $105,000 | | 363 | #4s | Clarify Montpelier Language (Language Only) | | | | 365 | #1s | Mandatory Carry Forward Language for Oyster Restoration (Language Only) | | | | 366 | #1s | Mandatory Carry Forward Language for Seawall Project (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY2011 | Second Year - FY2012 | | 375 | #1s | Open New School at Grayson County Prison | $0 | $1,000,000 | | 376 | #1s | Board of Corrections Approval of Modular Jail Facilities (Language Only) | | | | 377 | #1s | Report on Jail Capacity (Language Only) | | | | 379 | #1s | Open New Prison in Grayson County | $0 | $12,000,000 | | 379 | #2s | Appropriation-Cafeteria Operations | $0 | $150,000 | | 379 | #3s | Report on Inmate Health Care (Language Only) | | | | 379 | #4s | First Year Savings from Closing James River | ($1,300,000) | ($200,000) | | 380 | #1s | Payments in Lieu of Taxes | $0 | $1,221,831 | | 380 | #2s | SB 904 Corrections Impact | $0 | $50,000 | | 380 | #3s | SB 772 Corrections Impact | $0 | $75,543 | | 380 | #4s | Denote Additional Nongeneral Appropriation (Language Only) | | | | 380 | #5s | SB 745 - Corrections Impact | $0 | $50,000 | | 380 | #6s | SB 1185 - Corrections Impact | $0 | $50,000 | | 380 | #7s | SB 1222 - Corrections Impact | $0 | $93,767 | | 380 | #8s | Task Force on Geriatric Inmates (Language Only) | | | | 384 | #1s | Hampton Criminal Justice Academy (Language Only) | | | | 384 | #2s | VCPI Grant for Police Lineup Training (Language Only) | | | | 384 | #3s | VCPI Grant for Driver Training (Language Only) | | | | 384 | #4s | Federal Grant for Drive to Work (Language Only) | | | | 384 | #5s | Study of Regional Law Enforcement Training Academies (Language Only) | | | | 386 | #1s | HB 599 - Level Fund | $0 | $18,673,282 | | 386 | #2s | HB 599 for Alleghany Highlands (Language Only) | | | | 399 | #1s | VJCCCA Restoration | $0 | $2,521,000 | | 399 | #2s | VJCCCA Local Match (Language Only) | | | | 400 | #1s | JCC Consolidation and Regionalization Study (Language Only) | | | | 407 | #1s | Change Fund of STARS Maintenance Positions (Language Only) | | | | 408 | #1s | Provide State Trooper Overtime Funding | $0 | $2,988,795 | | 408 | #2s | Move Appropriation Reduction to the Correct Service Area (Language Only) | | | | 408 | #3s | Study State Police Med-Flight Funding Alternatives (Language Only) | | | | 413 | #1s | Veterans Services Staffing | $0 | $402,403 | | 413 | #2s | Pilot Veterans Local Office | $0 | $50,000 | | 414 | #1s | Virginia War Memorial | $0 | $150,000 | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| First Year - FY2011 | Second Year - FY2012 | | 465.10 | #1s | Higher Education - Reallocate Funding | $0 | ($50,000,000) | | 465.10 | #2s | Higher Education - Fund Base Operating and Technology | $0 | $26,177,126 | | 465.20 | #1s | Higher Education - Operation and Maintenance Funding | $0 | $10,580,019 | | 465.30 | #1s | Higher Education - Financial Aid | $0 | $14,150,000 | | 466 | #1s | CA: Eliminate Productivity Incentive Fund Increase | $0 | ($250,000) | | 469 | #1s | Capture Savings from Hiring Freeze | $0 | ($5,266,510) | | 469 | #2s | CA: Eliminate 5% Employee Retirement Rate | $0 | $99,879,471 | | 469 | #3s | Eliminate State Employee 3% Salary Increase | $0 | ($66,887,978) | | 469 | #4s | CA: Eliminate ORP Rate Reduction | $0 | $7,147,767 | | 469 | #5s | CA: Eliminate 2% State Bonus (Language Only) | | | | 469 | #6s | CA: SB 1233 VALORS | $0 | $396,000 | | 469 | #7s | CA: SB 1062 Autism | $0 | $400,000 | | 469 | #8s | CA: SB 1066 Judicial Retirement | $0 | ($1,384,000) | | 469 | #9s | CA: SB 1155 VALORS Retirement Supplement | $0 | $2,265,000 | | 469 | #10s | CA: Back out VRS Rate Increase (Language Only) | | | | 469 | #11s | CA: 2.4% VRS Rate Increase (Language Only) | | | | 473 | #1s | Funding for Organizational Memberships | $0 | $210,412 | | 473.20 | #1s | Higher Education - Eliminate Reduction in FY 2012 | $0 | $10,000,000 | |
| Office of Education | | |
| First Year - FY2011 | Second Year - FY2012 | | C-5.10 | #1s | CNU: Student Success Center | $0 | $1,000,000 | | C-5.30 | #1s | CNU: Residential Dining Facility | $0 | $1,515,000 | | C-5.40 | #1s | CNU: Parking Deck and Surface Lot (Language Only) | | | | C-5.40 | #2s | CNU: Ratcliffe Hall Addition (Language Only) | | | | C-5.40 | #3s | CNU: Construct Bell Tower | $0 | $2,500,000 | | C-10.90 | #1s | RBC: Lease Ernst Hall (Language Only) | | | | C-37.10 | #1s | Construct Dining and Student Center | $0 | $45,000,000 | | C-37.20 | #1s | Provides Funding-Purchase Property Adjacent to Campus | $0 | $5,000,000 | | C-39.10 | #1s | NSU: Norfolk Light Rail Land Swap (Language Only) | | | | C-55.05 | #1s | Authorize Transfer of Funding-Operating Budget (Language Only) | | | | C-55.30 | #1s | VCU: Ackell Residence Center (Language Only) | | | |
| Office of Public Safety | | |
| |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| |
| |
| |