2012 - SB29 (Member Request)

State Budget

2012 Session

Budget Amendments - SB29 (Member Request)

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Part 1: Operating Expenses

Enacting Clause

#1g

Reflect changes in general fund resources (Language Only)

Executive Department

Office of Administration

				First Year - FY2011	Second Year - FY2012
	67.20	#1g	Reduce operating funds for jail expansion projects	$0	($944,200)

Office of Commerce and Trade

				First Year - FY2011	Second Year - FY2012
	111	#1g	Clarify existing authority (Language Only)

Office of Education

			First Year - FY2011	Second Year - FY2012
132	#1g	Adjust PPA for Supplemental Support for School Operating Costs account	$0	($108,099)
203	#1s	VCCS - Southside Virginia CC - Transfer Funding to the Center for Nursing Excellence (Language Only)

Office of Finance

			First Year - FY2011	Second Year - FY2012
258	#1s	DOA: Line of Duty Act (Language Only)
258	#3g	Designate portion of unappropriated balance-Line of Duty Act costs (Language Only)

Office of Health and Human Resources

			First Year - FY2011	Second Year - FY2012
288.10	#1s	Pilot Project to Expand Meal Delivery Services (Language Only)
297	#1s	Restore DSH Payments to Out of State Hospitals	$0	$2,141,778
297	#2s	Restore IME Payments for Children's National Medical Center	$0	$2,297,880
297	#3g	Capture savings from federal bonus payment for Medicaid	$0	($26,729,489)

Office of Natural Resources

			First Year - FY2011	Second Year - FY2012
355	#1s	Interstate Commission on the Potomac River Basin	$0	$156,000
355	#2s	Interstate Commission on the Potomac River Basin	$0	$156,000
355	#3s	Interstate Commission on the Potomac River Basin	$0	$156,000

Office of Public Safety

				First Year - FY2011	Second Year - FY2012
	379	#1s	Mecklenburg Transition	$0	$95,000

Office of Transportation

			First Year - FY2011	Second Year - FY2012
448	#2s	Amend CSX-Mayfield Language (Language Only)
452	#1s	Capitalize the Intercity Passenger Rail Operating and Capital Fund (Language Only)
452	#2s	Transit Formula Allocation of GF Surplus	$0	$0

Central Appropriations

			First Year - FY2011	Second Year - FY2012
470	#2g	Modify language authorizing the Federal Action Contingency Trust Fund (Language Only)
473.10	#1s	CA: Local Reversion (Language Only)

Part 2: Capital Project Expenses

Office of Education

			First Year - FY2011	Second Year - FY2012
C-5.10	#1s	CNU: Planning, Student Success Center	$0	$2,000,000
C-37.10	#1s	UMW: Dining and student Center	$0	$15,000,000
C-73.10	#1s	VSU: Property Acquisition	$0	$4,500,000
C-73.10	#2g	NGF authority-VSU's Multipurpose Center	$0	$4,500,000
C-73.30	#1g	Construct Gateway Housing II	$0	$642,000
C-73.30	#1s	VSU: Gateway II Parking (Language Only)

Central Appropriations

				First Year - FY2011	Second Year - FY2012
	C-89	#1g	Add capital project to the 9(d) bond table (Language Only)

Part 3: Miscellaneous

3-1.01	#1g	Restore nongeneral fund revenue deposited to the general fund
3-1.01	#1s	Litter Control and Recycling Funds
3-1.01	#2s	Restore Amounts Reverted from Inactive Account
3-1.01	#3g	Restore Amounts Reverted from Inactive Account
3-3.03	#1g	Parking Fund to Retain Interest
3-3.03	#1s	Parking Fund to Retain Interest
3-5.05	#1s	Neighborhood Assistance Tax Credit

State Budget

2012 Session

Budget Amendments - SB29 (Member Request)

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