| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY2013 | Second Year - FY2014 | | 1 | #1h | Funding Pursuant to HB 936 | $10,000 | $10,000 | | 1 | #2h | Funding Pursuant to HJR 4 | $85,000 | $4,000 | | 1 | #3h | Virginia Indian Commemorative Commission | $25,000 | $25,000 | | 6 | #1h | Funding for Joint Comm. on Transportation Accountability | $20,000 | $20,000 | | 6 | #2h | Funding Pursuant to HJR 95 | $23,760 | $0 | | 29 | #1h | Funding for Bicentennial of the War of 1812 Comm. | $14,700 | $14,700 | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2013 | Second Year - FY2014 | | 68 | #1h | Sheriff's CD & Master Deputy Programs (Language Only) | | | | 68 | #2h | Sheriff's CD & Master Deputy Programs (Language Only) | | | | 68 | #3g | Remove unneeded jail operating funding | ($879,896) | ($886,142) | | 68 | #4h | Western Tidewater and Piedmont Jails Staffing | $2,829,203 | $3,060,397 | | 68 | #5h | Piedmont Regional Jail Staffing | $1,200,103 | $1,304,140 | | 68 | #6h | Easing Requirements for Sheriffs Career Development (Language Only) | | | | 68 | #7h | Piedmont Regional Jail Staffing | $1,200,103 | $1,304,140 | | 69 | #1h | Revised Jail Cost Recovery for Federal HEM Inmates (Language Only) | | | | 69 | #2h | Exemption from Federal Cost Recovery for Federal Inmates | $1,300,000 | $1,300,000 | | 71 | #1h | Commissioner of Rev. Career Development Programs (Language Only) | | | | 71 | #2h | Commissioner of Rev. Career Development Programs (Language Only) | | | | 72 | #1h | Convert Cumberland County Commonwealth Attorney to Full Time | $102,297 | $87,313 | | 72 | #2h | Career Prosecutor Career Development Program (Language Only) | | | | 72 | #3h | Career Prosecutor Career Development Program (Language Only) | | | | 73 | #1h | GF Support for the Offices of Circuit Court Clerks | $3,978,426 | $3,978,426 | | 74 | #1h | Treasurers' & Deputy Treasurers' Career Development Programs (Language Only) | | | | 74 | #2h | Restore Funding for Treasurers Offices | $5,696,857 | $5,696,857 | | 74 | #3h | Treasurers' & Deputy Treasurers' Career Development Programs (Language Only) | | | | 75 | #1h | Career Development Programs for Const. Offices (Language Only) | | | | 75 | #2h | Career Development Programs for Const. Offices (Language Only) | | | | 75 | #3h | Western Tidewater and Piedmont Jail Staffing (Language Only) | | | | 75 | #4h | Piedmont Regional Jail Staffing (Language Only) | | | | 75 | #5h | Piedmont Regional Jail Staffing (Language Only) | | | | 79 | #1h | Energy Audit of State Office Buildings (Language Only) | | | | 84 | #1h | Medication Therapy Management Pilot Program (Language Only) | | | | 88 | #1h | HB 850 - Convert All Registrars to Full-Time Positions | $142,000 | $142,000 | | 88 | #2h | Sal. Supplements for General Registrars & Employees | $720,000 | $720,000 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2013 | Second Year - FY2014 | | 91 | #1h | Coyote Control Matching Funds | $40,000 | $40,000 | | 94 | #1h | Hydrilla Containment on Lake Gaston | $200,000 | $200,000 | | 97 | #1h | Weights and Measures Fee (Language Only) | | | | 100 | #1h | Restore Charitable Gaming Cuts | $289,206 | $350,324 | | 102 | #1h | Reforestation of Timberlands | $958,362 | $958,362 | | 102 | #2h | DOF Accounts Receivable System | $120,000 | $0 | | 102 | #3g | Provide funding for the purchase of safety equipment | $0 | $250,000 | | 102 | #4g | Reflect funding level for the Reforestation of Timberland Program (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2013 | Second Year - FY2014 | | 105 | #1h | SBIR/STTR Fund Balances (Language Only) | | | | 105 | #2h | Economic Development Funds for Mass Transit | ($10,000,000) | ($10,000,000) | | 105 | #3h | Langley AFB Encroachment Mitigation | $3,000,000 | $3,000,000 | | 105 | #4g | Add first year reference implementing Chapters 874 and 816 (Language Only) | | | | 105 | #5h | STTR Matching Program (Language Only) | | | | 105 | #6h | Reduce MPOF to Fund HB 787 | ($1,000,000) | ($1,000,000) | | 105 | #7h | Cut MPOF for HB 783 | ($500,000) | ($500,000) | | 105 | #8h | Use of BRAC Funds (Language Only) | | | | 105 | #9h | Cut MPOF for At Risk Child Care | ($1,228,000) | ($1,220,000) | | 105 | #10h | BRAC Funds for Wastewater Treatment (Language Only) | | | | 107 | #1h | Virginia-Israel Advisory Board | $47,896 | $47,896 | | 107 | #2h | VSBFA Fees for PPTA Projects (Language Only) | | | | 108 | #1h | Permanent Supportive and Rapid Re-Housing | $0 | $1,500,000 | | 109 | #1h | Planning District Commissions | $500,000 | $500,000 | | 109 | #2h | Ctr Advanced Engineering and Research | $137,500 | $275,000 | | 110 | #1h | Use of EZ Program Balances (Language Only) | | | | 116 | #1g | Correct embedded number in language to properly reflect budget action (Language Only) | | | | 120 | #1g | Clarify existing authority to administer a surcharge on contracts (Language Only) | | | | 123 | #1h | Shenandoah Valley Ctr. Manufacturing (Language Only) | | | | 123 | #2h | Brownfields Funding | ($628,634) | ($628,634) | | 124 | #1h | VEC Interest Payment | $2,550,000 | $0 | | 129 | #1h | Heart of Appalachian Tourism Authority | $22,500 | $45,000 | | 129 | #2h | Southwest Regional Recreation Authority | $250,000 | $250,000 | | 129 | #3h | Market Special Olympics Polar Plunge | $50,000 | $50,000 | | 129 | #4h | Promote Polar Plunge Event | $50,000 | $50,000 | | 129 | #5g | Correct language providing funding for grants (Language Only) | | | |
| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | 130.10 | #1h | Restore Funding for Public Radio & Public Television | $957,871 | $957,871 | | 130.10 | #2h | Restore Funding for Educational Telecommunications | $2,645,337 | $2,645,337 | | 130.10 | #3h | Radio Reading Services | $120,163 | $120,163 | | 131 | #1h | Restore Virginia VIEW Program | $296,000 | $296,000 | | 131 | #2g | Provide funding for information technology certification exams | $1,500,000 | $1,500,000 | | 133 | #1h | Eliminate Third Grade History & Science SOL Testing | ($2,000,000) | ($2,000,000) | | 133 | #2h | SOL Online Testing - Elementary Schools | $32,100,000 | $32,100,000 | | 137 | #1h | STEAM Feasibility Study | $200,000 | $0 | | 138 | #1h | Career and Technical Education Resource Center in Henrico | $150,000 | $150,000 | | 138 | #2h | Purchase EpiPen for Each School | $200,000 | $0 | | 138 | #3h | Project Discovery | $688,500 | $688,500 | | 138 | #4g | Expand Youth Development Academies | $475,279 | $475,279 | | 139 | #1h | SOQ Funding for Teachers of the Visually Impaired | $5,100,000 | $5,100,000 | | 139 | #2h | Restore Supplement for COCA Support Positions | $30,121,867 | $30,650,019 | | 139 | #3h | Restore Supplement for COCA Support Positions | $677,112 | $681,616 | | 139 | #4h | Restore Supplement for COCA Support Positions | $30,121,867 | $30,650,019 | | 139 | #5h | Restore Supplement for COCA Support Positions | $30,121,867 | $30,650,019 | | 139 | #6h | Restore Supplement for COCA Support Positions | $660,259 | $671,407 | | 139 | #7h | Restore Supplement for COCA Support Positions | $30,121,867 | $30,650,019 | | 139 | #8h | Restore Supplement for COCA Support Positions | $6,511,375 | $6,734,594 | | 139 | #9h | Enrollment Loss Funding | $13,000,000 | $7,000,000 | | 139 | #10h | Eliminate Revised Funding Methodology for PreK | $17,500,000 | $18,400,000 | | 139 | #11h | Restore Funding from PreK Nonparticipation Savings | $27,300,000 | $27,600,000 | | 139 | #12h | Virtual Virginia | $1,000,000 | $1,000,000 | | 139 | #13h | Reflect Adjustment for Revenue Sharing Agreement (Language Only) | | | | 139 | #14h | Increase PreK Funding by 3 Percent | $2,000,000 | $2,000,000 | | 139 | #15h | VA STAR Program Expansion | $425,000 | $425,000 | | 139 | #16h | Restore Funding for Rebenchmarking | $99,200,000 | $100,500,000 | | 139 | #17h | Exclude ARRA SFSF Revenue in Federal Revenue Deduct | $54,000,000 | $54,100,000 | | 139 | #18h | Add Inflation Factor Costs | $54,400,000 | $54,600,000 | | 139 | #19h | Supplement to Lousia County School Division | $1,161,459 | $1,023,082 | | 139 | #20h | Elementary Reading Specialists | $36,300,000 | $36,300,000 | | 139 | #21h | Elementary Reading Specialists | $36,300,000 | $36,300,000 | | 139 | #22h | Elementary Reading Specialists Pilot | $5,000,000 | $5,000,000 | | 139 | #23h | Elementary Literacy Coaches | $34,500,000 | $34,500,000 | | 139 | #24h | Elementary Literacy Coaches | $5,000,000 | $5,000,000 | | 139 | #25g | Update free lunch eligibility data for K-3 Primary Class Size Reduction | $23,529,519 | $23,570,806 | | 139 | #26g | Expand Early Intervention Reading Initiative | $4,116,378 | $4,121,676 | | 139 | #27h | Restore Inflation Factor Funding | $54,428,805 | $54,616,505 | | 144 | #1h | SCHEV TAG Increase | $2,300,000 | $0 | | 144 | #2h | HB 437 Transfer Grant Eligibility Fiscal Impact | $1,300,000 | $1,600,000 | | 146 | #1h | Restore VWIL | ($43,424) | $33,551 | | 149 | #1h | CNU O & M for New Building | $481,600 | $1,047,700 | | 161 | #1h | VIMS HJ 50 Study Costs | $50,000 | $0 | | 164 | #1g | Add 4VA language under participating higher education institution (Language Only) | | | | 168 | #1h | JMU O & M New Building | $1,707,715 | $1,707,715 | | 168 | #2g | Add 4VA language under participating higher education institution (Language Only) | | | | 172 | #1h | Longwood NGF Adjustment | $645,596 | $645,596 | | 172 | #2h | Longwood NGF FTE (Language Only) | | | | 173 | #1g | Correct language for student financial aid (Language Only) | | | | 174 | #1g | Correct language for student financial aid (Language Only) | | | | 192 | #1h | UMW Dahlgren | $750,000 | $750,000 | | 195 | #1h | Foundation for the Humanities | $140,000 | $140,000 | | 195 | #2h | UVA STEM Faculty Startup | $616,000 | $2,394,000 | | 195 | #3h | UVA Ft Lee Logistics Center | $250,000 | $250,000 | | 195 | #4g | Provide funding to support the Virginia Logistics Research Center | $325,000 | $325,000 | | 195 | #5g | Add 4VA language under participating higher education institutions (Language Only) | | | | 197 | #1h | UVA Cancer Research | $3,500,000 | $3,500,000 | | 197 | #2g | Modify language to support other areas of research (Language Only) | | | | 199 | #1h | UVA Hospital (Language Only) | | | | 212 | #1h | VCCS Northern Va CC STEM Initiative | $500,000 | $500,000 | | 212 | #2g | Corrects funding transferred to Workforce Development programs | $37,129,340 | $37,129,340 | | 215 | #1h | VCCS Non-credit Course Funding | $1,000,000 | $1,000,000 | | 215 | #2g | Redirect workforce development funding | ($1,000,000) | ($1,000,000) | | 218 | #1h | VMI Modify Funding Guidelines (Language Only) | | | | 218 | #2g | Offset revenue loss associated with Governor's legislative proposal | $298,580 | $298,580 | | 223 | #1g | Add 4VA language under participating higher education institution (Language Only) | | | | 225 | #1h | VT Brain and Health Science Research | $3,500,000 | $3,500,000 | | 226 | #1h | VT Unique Military | $326,454 | $652,908 | | 228 | #1h | Cooperative Extension | $750,000 | $1,500,000 | | 229 | #1h | VSU Adjust FTE (Language Only) | | | | 229 | #2g | Provide positions to support the Virginia Logistics Research Center (Language Only) | | | | 234 | #1h | FCM Part-time Staff | $300,000 | $300,000 | | 234 | #2h | FCM VITA adjustment | $75,000 | $75,000 | | 234 | #3g | Restore funding for information technology | $75,963 | $75,963 | | 239 | #1h | LOV Restore Local Library Aid | $295,436 | $295,436 | | 239 | #2h | LOV Local Library Aid | $2,795,436 | $2,795,436 | | 239 | #3h | LOV Restore Local Library Aid | $295,436 | $295,436 | | 242 | #1h | Va Commission for the Arts grant funding | $500,000 | $500,000 | | 244 | #1h | Reduce VMFA for HB 783 Tax Credit | ($2,000,000) | ($2,000,000) | | 245 | #1h | EVMS Medical Modeling | $250,000 | $250,000 | | 249 | #1h | Roanoke HEC | $300,000 | $300,000 | | 250 | #1h | Southern Va HEC | $562,000 | $562,000 | | 252 | #1h | Jeff Labs Support | $3,000,000 | $0 | | 254 | #1g | Correct debt service amounts for the purchase of equipment (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 283 | #1h | Capture CSA Unappropriated Balances to Expand Services (Language Only) | | | | 283 | #2h | Restore Funding for Wraparound Services in CSA | $5,401,216 | $5,401,216 | | 283 | #3h | Repeal Fiscal Disincentives for CSA Residential Services | $4,214,486 | $4,214,486 | | 283 | #4h | Restore CSA Wrap-around Services for Students with Disabilities | $5,401,216 | $5,401,216 | | 284 | #1g | Allow department to operate Long-Term Care Ombudsman program (Language Only) | | | | 284 | #2h | Provide Funding for Area Agency on Aging to Mitigate Census Changes | $1,425,000 | $1,900,000 | | 284 | #3h | Provide Funding for Norfolk Senior Center - Prime Plus | $400,000 | $400,000 | | 284 | #4h | Restore Funding for Aging Together Partnership | $33,957 | $67,915 | | 284 | #5h | Restore Funding for MEOC Pharmacy Connect | $107,750 | $215,550 | | 284 | #6h | Restore Funding for MEOC - Adult Day Care Services | $7,554 | $15,107 | | 284 | #7h | Restore Funding for MEOC - Companion Care | $27,192 | $54,385 | | 284 | #8h | Implementation on Dementia State Plan (Language Only) | | | | 284 | #9h | Restore Funding for Bay Aging | $125,574 | $251,147 | | 290 | #1h | Allocate Virginia Rescue Squad Assistance Fund to Sustain Volunteer Rescue Squads | $80,000 | $80,000 | | 290 | #3h | Restore EMS Funds | $500,000 | $500,000 | | 290 | #4h | Allocate Portion of $4.25 for Life Funds for EMS Technician Testing (Language Only) | | | | 290 | #5h | Restore EMS Funds | $500,000 | $500,000 | | 291 | #1h | Increase Body Transport Funds for Chief Medical Examiner | $450,000 | $450,000 | | 293 | #1h | Provide Funding to Eliminating Waiting List for ADAP | $1,000,000 | $1,000,000 | | 295 | #1h | Restore Funding for Local Dental Services | $1,664,306 | $1,664,306 | | 297 | #1h | Eliminate EMS Funds for Poison Control Centers | ($500,000) | ($500,000) | | 297 | #2h | Restore Funding for Va. Community Healthcare Association | $0 | $1,204,375 | | 297 | #3h | Restore GF for Virginia Health Care Foundation | $0 | $2,040,286 | | 297 | #4h | Restore Funding for Free Clinics | $0 | $1,598,200 | | 297 | #5h | Eliminate EMS Funds for Poison Control Centers | ($500,000) | ($500,000) | | 297 | #6h | Restore General Funds for Poison Control Centers | $0 | $0 | | 297 | #7h | Report on Funding for Poison Control Centers (Language Only) | | | | 297 | #8h | Restore Funding for CHIP of Virginia | $530,318 | $1,257,946 | | 297 | #9h | Restore Funding for St. Mary's Health Wagon | $0 | $38,356 | | 297 | #10h | Southwest Virginia Graduate Medical Education Consortium | $154,301 | $257,530 | | 297 | #11h | Restore funding for Statewide Sickle Cell Chapters of VA | $11,800 | $55,000 | | 297 | #12h | Restore Funding for the Jeanie Schmidt Free Clinic | $0 | $19,125 | | 297 | #13h | Restore Funds for Fan Free Clinic | $0 | $19,125 | | 297 | #14h | Restore GF for Teen Pregnancy Prevention Initiative | $455,000 | $455,000 | | 297 | #15h | Restore Funds-Community Health Care Providers | $127,728 | $6,372,149 | | 297 | #16h | Provide Funds to Lake Taylor Transitional Care Hospital | $500,000 | $0 | | 297 | #17h | Restore Funding for Virginia Health Information | $0 | $118,711 | | 297 | #18h | Restore Funds-Rappahannock Community Health Center | $0 | $19,125 | | 306 | #1h | Extend FAMIS Moms to Legal Immigrants | $733,356 | $733,356 | | 307 | #1h | Medicaid Provider Appeal Procedures (Language Only) | | | | 307 | #2h | Extend Medicaid to Pregnant Legal Immigrants | $1,565,684 | $1,565,684 | | 307 | #3h | Nursing Home Reimbursement-Eliminate 90% Occupancy Std. for Indirect & Plant Costs | $5,847,548 | $5,847,548 | | 307 | #4h | Exempt Certain Behavioral Health Drugs from Medicaid PDL | $4,200,000 | $2,500,000 | | 307 | #5h | Allow All Individuals with ID on EDCD Waiver to Receive Facility Respite Care (Language Only) | | | | 307 | #6h | Add 500 Intellectual Disability Waivers | $35,533,500 | $35,533,500 | | 307 | #7h | Funding for 270 Additional Developmentally Disabled Waiver Slots | $5,098,680 | $5,098,680 | | 307 | #8h | Restore Medicaid Adult Day Health Care Rates | $67,854 | $69,752 | | 307 | #9h | Restore Medicaid Waiver Rates | $9,080,000 | $9,080,000 | | 307 | #10h | Restore and Increase Medicaid Waiver Rates | $18,160,000 | $18,160,000 | | 307 | #11h | Restore Personal Care Hours in Medicaid Waiver Programs | $2,000,000 | $2,000,000 | | 307 | #12h | Restore Personal Care Hours in Medicaid Waiver Programs | $2,000,000 | $2,000,000 | | 307 | #13h | Maintain Medicaid Eligibility for Long-term Care Services | $0 | $36,435,516 | | 307 | #14h | Restore GF for Respite Care Services | $26,838,372 | $26,838,372 | | 307 | #15h | Add 1,500 Intellectual Disability Waivers | $57,600,000 | $106,600,000 | | 307 | #16h | Restore Indigent Health Care Funds at VCU Health System | $4,136,196 | $5,395,691 | | 307 | #17h | Restore Funds to VCU Health System | $17,778,978 | $22,234,929 | | 307 | #18h | Correct Funding for IME Payments to UVA Medical Center | $4,606,937 | $5,861,000 | | 307 | #19h | Restore Funds to UVA Medical Center | $12,456,392 | $15,767,646 | | 307 | #20h | Increase Medicaid Part C Early Intervention Case Mgmt. Rates | $2,536,880 | $2,536,880 | | 307 | #21h | Increase Medicaid Emergency Room Physician | $637,682 | $1,275,364 | | 307 | #22h | Increase Medicaid Ground Ambulance Rates | $3,676,966 | $3,676,966 | | 307 | #23h | Establish Medicaid Rates for Intensive In-home Services Based on Quality Indicators (Language Only) | | | | 307 | #24h | Restrictions on Provision of Behavioral Health Services by Entities Performing Assessments (Language Only) | | | | 307 | #25h | Increase Medicaid Rates for Congregate Residential Svs. | $20,806,000 | $20,806,000 | | 307 | #26h | Exempt Government Operated Nursing Facililities from Rate Reduction | $378,000 | $378,000 | | 307 | #27h | Revise Home and Community Based Services Audits (Language Only) | | | | 307 | #28h | Pilot Program to Decrease Unnecessary Emergency Dept. Visits by Medicaid Recipients | $475,000 | $475,000 | | 307 | #29h | Provide Consumer-Directed Medicaid Waiver Providers with Paid Sick Leave | $2,975,532 | $2,975,532 | | 307 | #30h | Enhance Qualifications for Consumer Directed Service Facilitators (Language Only) | | | | 307 | #31h | Restore Medicaid Waiver Rates | $11,120,000 | $11,120,000 | | 307 | #32h | Restore DSH Payments to Out of State Hospitals | $2,141,778 | $2,141,778 | | 307 | #33h | Restore IME Payments for Children's National Medical Center | $2,606,376 | $2,945,205 | | 307 | #34h | Restore Funds to Maintain Medicaid Hospital & Nursing Home Services | $67,581,711 | $68,783,811 | | 307 | #35h | Care Coordination of High Need Medicaid Recipients (Language Only) | | | | 307 | #36g | Capture savings from federal bonus payment in Medicaid | $0 | $0 | | 307 | #37g | Correct funding issue for the state teaching hospitals | $29,765,641 | $34,303,592 | | 307 | #38g | Adjust estimates for hospital inflation savings | ($7,322,668) | ($1,953,856) | | 308 | #1h | Uninsured Medical Catastrophe Fund | $300,000 | $300,000 | | 310 | #1h | Restore Funds FAMIS Outreach Contract | $457,783 | $457,783 | | 310 | #2h | Medicaid Provider Exclusion and Removal (Language Only) | | | | 310 | #3h | Plan for Medicaid Admin. Hearings to Combat Recipient Fraud (Language Only) | | | | 314 | #1h | Suicide Prevention Funding | $745,000 | $745,000 | | 315 | #1g | Provide funds for children's mobile crisis services | $500,000 | $500,000 | | 315 | #2h | Provide Funding for Medical Detoxification Beds | $3,072,645 | $3,072,645 | | 315 | #3h | Child Psychiatry Demonstration Projects | $1,400,000 | $1,400,000 | | 315 | #4h | Children's MH Crisis Response Demonstration Projects | $16,325,000 | $16,325,000 | | 315 | #5h | Services for Chronically Homeless Served in Permanent Supportive Housing | $700,000 | $0 | | 315 | #6h | CSB/BHA Training Certified Autism Specialists | $600,000 | $0 | | 315 | #7h | Increase Funding for ID/DD Services at CSBs | $5,000,000 | $5,000,000 | | 315 | #8h | Children's Crisis Response Demonstration Pilots | $16,325,000 | $16,325,000 | | 315 | #9h | Add Funding for 5 Jail Diversion Programs | $1,000,000 | $1,000,000 | | 319 | #1h | Restore Funding for 19 Beds at NVMHI | $2,000,000 | $2,100,000 | | 319 | #2h | Restore Funding for 19 Beds at NVMHI | $1,800,000 | $1,800,000 | | 319 | #3h | Restore Funding 19 Beds at NVMHI | $2,000,000 | $2,100,000 | | 330 | #1h | Personal Assistance Services | $150,000 | $150,000 | | 330 | #2h | Community Rehabilitation Case Management Services | $800,000 | $800,000 | | 330 | #3h | Restore GF and Expand Brain Injury Services | $6,500,000 | $6,500,000 | | 330 | #4h | Restore Funding for Employment Supports | $1,540,882 | $1,809,885 | | 330 | #5h | Centers for Independent Living | $394,619 | $394,619 | | 330 | #6h | Restore Funding for the Consumer Services Fund | $75,000 | $75,000 | | 330 | #7h | Foundation for Rehabilitation Equipment and Endowment (FREE) | $300,000 | $300,000 | | 330 | #8h | Restore Funding for Brain Injury Services | $600,000 | $600,000 | | 337 | #1h | Index TANF Cash Assistance to Inflation (Language Only) | | | | 337 | #2h | Issue SNAP Benefits Over 9-Day Period (Language Only) | | | | 338 | #1h | Restore Funding to Local DSS | $7,042,091 | $7,042,091 | | 338 | #2h | Restore Funding to Local DSS | $7,042,091 | $7,042,091 | | 338 | #3h | Restore Funding to Local DSS | $7,042,091 | $7,042,091 | | 338 | #4h | Restore Funding to Local DSS | $2,880,000 | $2,880,000 | | 339 | #1h | Employer Services Center Within Division of Child Support Enforcement | $1,248,274 | $1,013,713 | | 339 | #2h | Restore GF & TANF for At-Risk Child Care Subsidies | $1,228,000 | $1,220,000 | | 341 | #1h | Child Protection Accountability Project (Language Only) | | | | 342 | #1g | Provide funding for human trafficking related pilot projects | $50,000 | $50,000 | | 343 | #1h | Restore Funding for Healthy Families Virginia | $2,427,278 | $2,427,278 | | 343 | #2h | Restore Funding for Healthy Families Virginia | $2,427,278 | $2,427,278 | | 343 | #3h | Restore Funding for Community Action Agencies (Language Only) | | | | 343 | #4h | Restore Funding for Community Action Agencies (Language Only) | | | | 343 | #5h | Restore GF for Child Advocacy Centers | $931,000 | $931,000 | | 343 | #6h | Restore GF for Child Advocacy Centers | $931,000 | $931,000 | | 343 | #7h | Northern Virginia Family Services - SERVE | $300,000 | $300,000 | | 343 | #8h | Fairfax Partnership for Youth | $25,000 | $25,000 | | 350 | #1h | Radio Reading Services | ($120,163) | ($120,163) | | 351 | #1h | Redirect Teacher Reimbursement Funding to K-12 | ($509,328) | ($509,328) | | 355 | #1h | Savings from DBVI Merger into DRS | ($109,725) | ($109,725) | |
| Office of Natural Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 358 | #1h | Council on Indians | ($70,836) | ($70,836) | | 360 | #1h | Voluntary Nutrient Management Computer Program (Language Only) | | | | 360 | #2h | High Hazard Dam Funding for Locality | $1,000,000 | $0 | | 360 | #3h | Restore Funding for Soil and Water Conservation Districts | $2,046,840 | $2,046,840 | | 360 | #4h | Provide SWCD Staffing to Increase AG BMP Usage | $100,000 | $500,000 | | 360 | #5h | Redistribute WQIF Funding from DEQ to DCR | $5,000,000 | $25,000,000 | | 360 | #6h | SWCD-Owned Dam Maintenance | $254,000 | $254,000 | | 360 | #7h | Friends of the Chesapeake License Revenue Use | $307,662 | $0 | | 360 | #8h | Rainbow Forest Lake Dam (Language Only) | | | | 360 | #9h | SWCD-Owned Dam Maintenance | $312,000 | $312,000 | | 361 | #1h | Use of Biscuit Run for County Fair (Language Only) | | | | 361 | #2h | Breaks Interstate Park Fire Suppression System | $0 | $302,500 | | 361 | #3h | Restore Funding for Daniel Boon Interpretative Center | $100,000 | $100,000 | | 361 | #4h | Restoration of State Park Funding | $350,000 | $350,000 | | 363 | #1h | Voluntary Remediation Program | $500,000 | $500,000 | | 364 | #1h | Chesapeake Bay Educational Field Studies | $80,000 | $80,000 | | 364 | #2h | Elizabeth River Learning Barge (Language Only) | | | | 364 | #3h | Interstate Commission on the Potomac River Basin | $151,500 | $151,500 | | 364 | #4h | Interstate Commission on the Potomac River Basin | $151,500 | $151,500 | | 364 | #5h | Interstate Commission on the Potomac River Basin | $151,500 | $151,500 | | 364 | #6h | Interstate Commission on the Potomac River Basin | $151,500 | $151,500 | | 365 | #1g | Provide authority for Title V regulations (Language Only) | | | | 365 | #2h | Eliminate EPA Reversion Language (Language Only) | | | | 366 | #1h | Combined Sewer Overflow Funding | $5,000,000 | $5,000,000 | | 366 | #2h | Redistribute WQIF Funding from DEQ to DCR | ($30,000,000) | $0 | | 366 | #3h | Combined Sewer Overflow Funding | $5,000,000 | $5,000,000 | | 366 | #4h | Eliminate Transfer of Litter and Recycling Grants | $191,250 | $127,500 | | 366 | #5h | Transfer Waste Tire Funds to Voluntary Solar Fund | $2,330,000 | $2,330,000 | | 370 | #1h | DGIF Field Offices (Language Only) | | | | 372 | #1h | Additional Funding for Battlefield Preservation | $1,000,000 | $1,000,000 | | 372 | #2g | Transfer general fund dollars to the correct service area | $110,384 | $110,384 | | 373 | #1g | Transfer general fund dollars to the proper service area | ($110,384) | ($110,384) | | 374 | #1h | Restore Marine Police Funding | $220,000 | $220,000 | | 375.1 | #1h | Restoration of Saltwater Fishing Tournament Funding | $220,000 | $220,000 | |
| Office of Public Safety | | |
| First Year - FY2013 | Second Year - FY2014 | | 386 | #1h | Chesapeake Jail Bubble (Language Only) | | | | 388 | #1h | Salary Increase for Correctional Officers | $16,500,000 | $16,500,000 | | 388 | #2h | Assisting Families of Inmates | $30,000 | $30,000 | | 388 | #3h | Open Grayson County Correctional Center | $7,562,939 | $17,444,808 | | 388 | #4h | Restore Funding for Mecklenburg Correctional Center | $16,600,000 | $19,900,000 | | 389 | #1h | Payments in Lieu of Taxes | $1,152,000 | $1,152,000 | | 389 | #2h | Sussex County Payments in Lieu of Taxes | $385,000 | $385,000 | | 389 | #3h | Increased Penalties for Stalking | $642,843 | $0 | | 389 | #4h | Firearms Show Penalties for Various Participants | $50,000 | $0 | | 389 | #5h | Animal Protective Orders | $50,000 | $0 | | 389 | #6h | Gang Free Zones | $50,000 | $0 | | 389 | #7g | Provide Woodrum appropriation for violent sexual crimes legislation | $1,711,348 | $0 | | 389 | #8g | Provide Woodrum appropriation for Sex Offender Registry legislation | $50,000 | $0 | | 389 | #9g | Increase funding for sexual violent predator unit | $76,231 | $115,394 | | 389 | #10g | Provide Woodrum appropriation for domestic violence legislation | $50,000 | $0 | | 393 | #1h | Add Funding for Drive to Work Program in DCJS | $25,000 | $100,000 | | 393 | #2h | PAPIS Funding Increase | $700,000 | $700,000 | | 393 | #3h | Community Corrections and Pretrial Services | $690,342 | $690,342 | | 393 | #4h | Community Corrections and Pretrial Services | $690,342 | $690,342 | | 393 | #5h | Northern Virginia ICAC | $280,000 | $280,000 | | 393 | #6h | In-Person and Photo Lineup Training | $300,000 | $0 | | 395 | #1h | Increase HB 599 funds | $5,700,000 | $0 | | 405 | #1g | Restore positions related to savings from operational efficiencies (Language Only) | | | | 405 | #2h | Restore Crime Scene Photography Services | $136,635 | $257,867 | | 412 | #1g | Reflect appropriation transfer for Commonwealth Challenge Program | $1,335,213 | $1,335,213 | | 413 | #1h | Prohibition Against Induction into National Guard (Language Only) | | | | 413 | #2h | Prohibition Against Continuance into National Guard (Language Only) | | | | 413 | #3h | Prohibition Induction or Continuance into National Guard (Language Only) | | | | 416 | #1h | Additional Support for Firearms Background Checks | $402,124 | $402,124 | | 416 | #2h | Additional Support for Firearms Background Checks | $402,124 | $402,124 | | 416 | #3h | Sex Offender Registry Interface (Language Only) | | | | 416 | #4h | Cold Case Searchable Database | $400,000 | $0 | | 417 | #1h | Northern Virginia ICAC | $200,000 | $200,000 | |
| Office of Technology | | |
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| Office of Transportation | | |
| First Year - FY2013 | Second Year - FY2014 | | 430 | #1h | No PLA for Dulles Rail or CTB Projects (Language Only) | | | | 430 | #2h | Requirements for Phase 2 Dulles Rail (Language Only) | | | | 430 | #3h | Dulles Rail Phase 2 FOIA (Language Only) | | | | 430 | #4h | Phase 2 Dulles Audit (Language Only) | | | | 430 | #5h | Phase 2 FOIA Reqmnt Includes Toll Revs. (Language Only) | | | | 430 | #6h | Requirements for Use of State Funds on Dulles Phase 2 (Language Only) | | | | 430 | #7h | Dulles Phase 2 Audit Requirement (Language Only) | | | | 430 | #8h | Use of State Funds for Dulles Phase 2 (Language Only) | | | | 435 | #1h | Overweight/Oversize Permit Fees (Language Only) | | | | 435 | #2h | Funding for DMV Select Offices (Language Only) | | | | 435 | #3h | In Person Fee Applies to DMV Selects (Language Only) | | | | 435 | #4h | Pilot Project Driving Simulators (Language Only) | | | | 441 | #1h | Increase Mass Transit Funding | $10,000,000 | $10,000,000 | | 441 | #2h | Buy Down of Dulles Tolls (Language Only) | | | | 446 | #1h | Additional Secondary Roads Funding (Language Only) | | | | 446 | #2h | Bear Paw Road and Bridge (Language Only) | | | | 447 | #1h | VDOT Lexington Residency | $3,000,000 | $0 | | 447 | #2h | Transfer Sales Tax from Trans to K-12 | ($54,410,000) | ($56,620,000) | | 447 | #3h | Eliminate Waste Tire Fund Use for TTF | ($2,330,000) | ($2,330,000) | | 449 | #1h | Recover Costs of Legal Representation (Language Only) | | | |
| Office of Veterans Affairs and Homeland Security | | |
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| Central Appropriations | | |
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| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
| First Year - FY2013 | Second Year - FY2014 | | 490 | #1h | Nonstate Grants to Nonstate Entities: Build Great Things | $200,000 | $0 | | 490 | #2h | State Grants to Nonstate Entities: Preston House | $181,280 | $0 | | 490 | #3h | State Grants to Nonstate Entities: Historical Committee of Pleasant Hall | $50,000 | $0 | | 490 | #4h | State Grants to Nonstate Entities: Insight Properties, Inc. | $50,000 | $0 | | 490 | #5h | State Grants to Nonstate Entities: Western Virginia Foundation for the Arts & Sciences (Center in th | $1,350,000 | $1,350,000 | | 490 | #6h | State Grants to Nonstate Entities: National Rehabilitation & Rediscovery Foundation | $150,000 | $150,000 | | 490 | #7h | State Grants to Nonstate Entities: W.E. Skelton 4-H Educational Conference Center at Smith Mountain | $425,000 | $0 | | 490 | #8h | State Grants to Nonstate Entities: Virginia Recreational Facilities Authority | $300,000 | $0 | | 490 | #9h | State Grants to Nonstate Entities: Harrison Museum of African Culture, Inc. | $600,000 | $50,000 | | 490 | #10h | State Grants to Nonstate Entities: Tabernacle Christian Church | $100,000 | $0 | |
| General Conditions | | |
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| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | C-3.10 | #1h | CWM Renovate Brafferton | $4,500,000 | $0 | | C-3.10 | #2h | CWM Renovate Brafferton | $4,500,000 | $0 | | C-3.10 | #3h | CWM Supplement Dormitory | $1,000,000 | $0 | | C-3.10 | #4h | CWM Supplement New Dormitory | $1,000,000 | $0 | | C-7.10 | #1h | GMU Heating and Cooling Plant | $9,700,000 | $0 | | C-7.10 | #2h | GMU Renovate Baseball Stadium | $4,027,000 | $0 | | C-7.10 | #3h | GMU Lab Renovations | $5,500,000 | $0 | | C-10 | #1g | Change blanket property capital project to existing project code (Language Only) | | | | C-11 | #1g | Identify funding as being utilized for equipment (Language Only) | | | | C-12 | #1g | Provide 9(c) bond authority for student housing | $45,254,000 | $0 | | C-13.50 | #2h | NSU PPEA Authority (Language Only) | | | | C-13.50 | #3h | Longwood Heating Plant | $2,800,000 | $0 | | C-19.10 | #1g | Provide 9(c) bond authority for the Renovate Washington Hall project | $5,410,000 | $0 | | C-19.50 | #1h | UMW Supplement Dorm Project | $15,000,000 | $0 | | C-19.50 | #2h | UMW Refinance Student Housing and Parking Facilities | $90,000,000 | $0 | | C-32.50 | #1h | VSU Gateway Project | $642,000 | $0 | | C-32.50 | #2h | VSU Student Union | $35,547,000 | $0 | |
| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | C-37 | #1h | JYF Maintenance Language (Language Only) | | | | C-37 | #2h | VMFA Maintenance Reserve for Art Work Conservation (Language Only) | | | | C-37 | #3h | GMU Maintenance Reserve | $1,199,822 | $1,199,822 | | C-37 | #4g | Increase maintenance reserve funding for George Mason University | $0 | $700,000 | | C-37 | #5g | Restore authority to use maintenance reserve for conservation of art (Language Only) | | | | C-38 | #1h | VCU Massey Equipment | $1,250,000 | $0 | | C-38 | #2g | Add capital project for equipment at Virginia Commonwealth University | $0 | $1,250,000 | | C-39 | #1h | SSVCC Plan Learning Resource Center | $500,000 | $0 | | C-39 | #2h | LFCC Renovate Fairfax Hall | $250,000 | $0 | | C-39 | #3h | SMV Exhibit Space | $250,000 | $0 | | C-39 | #4h | JYF Signage Preplanning | $250,000 | $0 | | C-39 | #5h | VMFA Robinson House | $307,000 | $0 | | C-39 | #6h | Longwood Preplanning Shift (Language Only) | | | | C-39 | #7h | NSU Preplanning for New Science Building and Brown Hall | $500,000 | $0 | | C-39 | #8h | UVA Gilmer Hall | $250,000 | $0 | | C-39 | #9h | VCU Detail Planning for Information Commons and Libraries | $1,350,000 | $0 | | C-39 | #10h | VT Classroom Building Detailed Planning | $3,250,000 | $0 | | C-39 | #11h | VT Renovate Academic Buildings | $2,350,000 | $0 | | C-39 | #12h | VMI Corps Training Facilities | $2,816,222 | $0 | | C-39 | #13h | SMV Danville Science Center Exhibits | $250,000 | $0 | | C-39 | #14g | Provide pre-planning funding for Yorktown outdoor exhibits | $250,000 | $0 | | C-39 | #15g | Clarify purpose of funding (Language Only) | | | | C-39 | #16g | Change capital project for Longwood pre-planning funding (Language Only) | | | | C-39 | #17g | Change name of capital project (Language Only) | | | | C-40 | #1g | Add capital projects to the 9(c) bond table and correct totals (Language Only) | | | |
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