| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2013 | Second Year - FY2014 | | 1 | #1s | Legislative Assistants' Salary Correction (Language Only) | | | | 6 | #1s | DLS Support for Commissions (Language Only) | | | | 6 | #2s | Agency Effectiveness Review Commission (SB 348) | $8,850 | $8,850 | | 7 | #1s | Indian Commemorative Commission | $25,000 | $25,000 | | 8 | #1s | Separate Chesapeake Bay Commission from DLS | ($232,268) | ($232,268) | | 11 | #1s | Separate Joint Commission on Health Care From DLS | ($683,817) | ($684,795) | | 17 | #1s | Separate Commission on Youth From DLS | ($316,797) | ($316,802) | | 18 | #1s | Separate Crime Commission From DLS | ($643,740) | ($644,271) | | 28 | #1s | Commission on Human Trafficking | ($9,360) | ($9,360) | | 30.1 | #1s | Chesapeake Bay Commission | $232,268 | $232,268 | | 30.2 | #1s | Joint Commission on Health Care | $683,817 | $684,795 | | 30.3 | #1s | Virginia Commission on Youth | $316,797 | $316,802 | | 30.4 | #1s | Virginia State Crime Commission | $643,740 | $644,271 | | 32 | #1s | Restore Council of State Governments | $146,035 | $146,035 | |
| Judicial Department | | |
| First Year - FY2013 | Second Year - FY2014 | | 40 | #1s | Deposit of Funds From Fines and Fees (Language Only) | | | | 43 | #1s | General District Court Clerk Positions | $5,462,523 | $4,316,355 | | 51 | #1s | Legal Aid Fee Increase | $3,250,000 | $3,250,000 | | 53 | #1s | Judicial Vacancies | $210,000 | ($927,000) | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2013 | Second Year - FY2014 | | 105 | #1s | Machinery and Tools Investment Grant Fund | $3,000,000 | $3,000,000 | | 105 | #2s | Life Sciences Initiative | ($5,000,000) | ($5,000,000) | | 105 | #3s | Governor's Opportunity Fund | ($6,000,000) | $0 | | 105 | #4s | Langly AFB Encroachment Mitigation (Language Only) | | | | 105 | #5s | Advanced Manufaturing Intiative from FACT Fund | ($2,000,000) | ($2,000,000) | | 105 | #6s | Virginia Beach BRAC from FACT Fund | ($7,500,000) | $0 | | 105 | #7s | CRCF 2nd Year Contingent from FACT Fund | $0 | ($10,000,000) | | 107 | #1s | Small Business Investment Grant Fund | $1,500,000 | $1,500,000 | | 107 | #2s | Microenterprise Investment Grant Fund | $150,000 | $150,000 | | 108 | #1s | Foreclosure Assistance Counseling | $300,000 | $600,000 | | 108 | #2s | Permanent Supportive and Rapid Re-Housing | $0 | $1,500,000 | | 109 | #1s | Heartwood Artisan Center | ($250,000) | $0 | | 116 | #1s | Correct embedded number in language to properly reflect budget action (Language Only) | | | | 120 | #1s | Clarify existing authority to administer a surcharge on contracts (Language Only) | | | | 123 | #1s | Reduce New Funding for International Marketing | ($500,000) | $0 | | 123 | #2s | Reduce Increase for Regional Economic Development | ($250,000) | $0 | | 124 | #1s | Federal Interest Payment | $2,550,000 | $0 | | 129 | #1s | Coalfield Regional Tourism Authority | $22,500 | $45,000 | | 129 | #2s | Daniel Boone Visitor Center | $50,000 | $100,000 | | 129 | #3s | Special Olympics | $50,000 | $50,000 | | 129 | #4s | Correct language providing funding for grants (Language Only) | | | | 129 | #5s | Reduce Increase for Tourism Marketing | ($500,000) | ($500,000) | |
| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | 130 | #1s | College Lab Schools Planning Grants | ($600,000) | ($600,000) | | 130 | #2s | Commission on Civics Education (Language Only) | | | | 133 | #1s | Postpone Science & History SOLs Until 5th Grade | ($920,244) | ($776,483) | | 135 | #1s | Restore Educational Technology Funds | $500,000 | $500,000 | | 138 | #1s | Restore Project Discovery Grant | $619,650 | $619,650 | | 138 | #2s | Communities in Schools Grant | ($500,000) | ($500,000) | | 138 | #3s | K-12 - College Readiness Center Pilot | $175,000 | $325,000 | | 138 | #4s | CTE Resource Center | $75,000 | $150,000 | | 138 | #5s | VA STAR IT Repair Certification | $425,000 | $425,000 | | 138 | #6s | Funding for Charter Schools | $0 | ($100,000) | | 138 | #7s | New Teacher Preparation Pilot Initiative | ($300,000) | ($400,000) | | 139 | #1s | Move Performance Pay Pilot to FY 2013 | $1,050,000 | $0 | | 139 | #2s | Update free lunch eligibility data for K-3 Primary Class Size Reduction | $23,530,099 | $23,565,389 | | 139 | #3s | Continue School Opening Waivers (Language Only) | | | | 139 | #4s | Sales Tax | $2,619,349 | $3,021,103 | | 139 | #5s | Literary Fund Revenue | $0 | $0 | | 139 | #6s | Additional Assistance with Teacher Retirement Costs | $45,000,000 | $0 | | 139 | #7s | Restore Support Cost of Competing Adjustment (COCA) | $30,126,229 | $12,144,748 | | 139 | #8s | Virginia Preschool Initiative | $9,085,337 | $9,133,622 | | 139 | #9s | Expand Early Intervention Reading Initiative | $4,110,932 | $4,126,691 | | 139 | #10s | Virtual Virginia Online Courses | $1,000,000 | $1,000,000 | | 139 | #11s | Survey of Online Learning (Language Only) | | | | 139 | #12s | Career and Technical Education Equipment | $2,000,000 | $0 | | 139 | #13s | GED Test Costs | $0 | ($75,000) | | 139 | #14s | Governor's Schools | $100,000 | $100,000 | | 139 | #15s | Governor's School-Hampton Roads | $100,000 | $0 | | 139 | #16s | Governor's Schools Cap | $0 | $73,402 | | 139 | #17s | Restore New Teacher Mentors | $500,000 | $500,000 | | 141 | #1s | School for the Deaf and Blind | $300,000 | $0 | | 144 | #1s | SCHEV - Fund Two-Year Transfer Grant Legislation | $1,300,000 | $1,300,000 | | 144 | #2s | SCHEV - Commonwealth Toll Assistance Program | $250,000 | $750,000 | | 146 | #1s | SCHEV - VWIL | $76,975 | $153,950 | | 146 | #2s | SCHEV - Teacher Education Pilot Program | $50,000 | $300,000 | | 146 | #3s | SCHEV - Phase In New Funding for the Virtual Library of Virginia | ($2,800,000) | $0 | | 146 | #4s | SCHEV - Provide Funding Related to Additional Responsibilities | $200,000 | $200,000 | | 149 | #1s | CNU - Reallocation Percentages (Language Only) | | | | 149 | #2s | CNU - Faculty Salary Increase | $0 | $539,846 | | 149 | #3s | CNU - Partially Redirect Degree Incentive Funding | ($318,534) | ($318,534) | | 150 | #1s | CNU - Graduate Financial Aid | $0 | $3,704 | | 150 | #2s | CNU - Increase Undergraduate Financial Aid | $109,322 | $109,322 | | 153 | #1s | CWM - Reallocation Percentages (Language Only) | | | | 153 | #2s | CWM - Faculty Salary Increase | $0 | $1,709,369 | | 153 | #3s | CWM - Partially Redirect Degree Incentive Funding | ($391,194) | ($391,194) | | 154 | #1s | CWM - Graduate Financial Aid | $0 | $63,688 | | 154 | #2s | CWM - Increase Undergraduate Financial Aid | $47,304 | $47,304 | | 157 | #1s | RBC - Reallocation Percentages (Language Only) | | | | 157 | #2s | RBC - Faculty Salary Increase | $0 | $76,321 | | 157 | #3s | RBC - Partially Redirect Degree Incentive Funding | ($61,275) | ($61,275) | | 158 | #1s | RBC - Increase Undergraduate Financial Aid | $32,751 | $32,751 | | 161 | #1s | VIMS - Fund Sea Level Rise Study | $50,000 | $0 | | 161 | #2s | VIMS - Faculty Salary Increase | $0 | $228,420 | | 162 | #1s | VIMS - Graduate Financial Aid | $0 | $3,013 | | 164 | #2s | GMU - Reallocation Percentages (Language Only) | | | | 164 | #3s | GMU - Faculty Salary Increase | $0 | $3,557,524 | | 164 | #4s | GMU - Partially Redirect Degree Incentive Funding | ($1,263,965) | ($1,263,965) | | 165 | #1s | GMU - Graduate Financial Aid | $0 | $265,472 | | 165 | #2s | GMU - Increase Undergraduate Financial Aid | $540,657 | $540,657 | | 168 | #1s | Add 4VA language under participating higher education institution (Language Only) | | | | 168 | #1s | Add 4VA language under participating higher education institution (Language Only) | | | | 168 | #2s | JMU - Reallocation Percentages (Language Only) | | | | 168 | #3s | JMU - Faculty Salary Increase | $0 | $2,157,531 | | 168 | #4s | JMU - Partially Redirect Degree Incentive Funding | ($1,034,880) | ($1,034,880) | | 169 | #1s | JMU - Graduate Financial Aid | $0 | $151,648 | | 169 | #2s | JMU - Increase Undergraduate Financial Aid | $190,300 | $190,300 | | 172 | #1s | LU - Increase NGF Appropriation | $645,596 | $645,596 | | 172 | #2s | LU - Increase NGF Positions (Language Only) | | | | 172 | #3s | LU - Reallocation Percentages (Language Only) | | | | 172 | #4s | LU - Faculty Salary Increase | $0 | $463,177 | | 172 | #5s | LU - Partially Redirect Degree Incentive Funding | ($245,251) | ($245,251) | | 173 | #1s | LU - Graduate Financial Aid | $0 | $699 | | 173 | #2s | LU - Increase Undergraduate Financial Aid | $117,306 | $117,306 | | 174 | #1s | Correct language for student financial aid (Language Only) | | | | 176 | #1s | NSU - Reallocation Percentages (Language Only) | | | | 176 | #2s | NSU - Faculty Salary Increase | $0 | $467,564 | | 176 | #3s | NSU - Partially Redirect Degree Incentive Funding | ($210,694) | ($210,694) | | 176 | #4s | NSU - Center of Excellence in Minority Health Disparities | $0 | $155,000 | | 177 | #1s | NSU - Graduate Financial Aid | $0 | $65,345 | | 177 | #2s | NSU - Increase Undergraduate Financial Aid | $266,679 | $266,679 | | 180 | #1s | ODU - Reallocation Percentages (Language Only) | | | | 180 | #2s | ODU - Faculty Salary Increase | $0 | $1,939,489 | | 180 | #3s | ODU - Partially Redirect Degree Incentive Funding | ($999,161) | ($999,161) | | 181 | #1s | ODU - Graduate Financial Aid | $0 | $216,206 | | 181 | #2s | ODU - Increase Undergraduate Financial Aid | $538,573 | $538,573 | | 182 | #1s | ODU - Redirect Partial Funding for Research | ($18,000) | ($18,000) | | 184 | #1s | RU - Reallocation Percentages (Language Only) | | | | 184 | #2s | RU - Faculty Salary Increase | $0 | $997,973 | | 184 | #3s | RU - Partially Redirect Degree Incentive Funding | ($558,738) | ($558,738) | | 185 | #1s | RU - Graduate Financial Aid | $0 | $100,212 | | 185 | #2s | RU - Increase Undergraduate Financial Aid | $155,304 | $155,304 | | 188 | #1s | UMW - Reallocation Percentages (Language Only) | | | | 188 | #2s | UMW - Faculty Salary Increase | $0 | $536,303 | | 188 | #3s | UMW - Partially Redirect Degree Incentive Funding | ($271,374) | ($271,374) | | 189 | #1s | UMW - Graduate Financial Aid | $0 | $6,199 | | 189 | #2s | UMW - Increase Undergraduate Financial Aid | $73,206 | $73,206 | | 192 | #1s | UMW- Provide Operating Support for Dahlgren | $425,000 | $500,000 | | 195 | #1s | Provide funding to support the Virginia Logistics Research Center | $325,000 | $325,000 | | 195 | #2s | Add 4VA language under participating higher education institutions (Language Only) | | | | 195 | #3s | UVA - Reallocation Percentages (Language Only) | | | | 195 | #4s | UVA - Faculty Salary Increase | $0 | $4,996,764 | | 195 | #5s | UVA - Partially Redirect Degree Incentive Funding | ($972,144) | ($972,144) | | 196 | #1s | UVA - Graduate Financial Aid | $0 | $333,033 | | 196 | #2s | UVA - Increase Undergraduate Financial Aid | $106,970 | $106,970 | | 197 | #1s | Modify language to support other areas of research (Language Only) | | | | 197 | #2s | UVA - Redirect Partial Funding for Research | ($750,000) | ($750,000) | | 202 | #1s | UVA-Wise - Reallocation Percentages (Language Only) | | | | 202 | #2s | UVA-Wise - Faculty Salary Increase | $0 | $199,327 | | 202 | #3s | UVA-Wise - Partially Redirect Degree Incentive Funding | ($72,482) | ($72,482) | | 203 | #1s | UVA-Wise - Increase Undergraduate Financial Aid | $51,219 | $51,219 | | 206 | #1s | VCU - Reallocation Percentages (Language Only) | | | | 206 | #2s | VCU - Faculty Salary Increase | $0 | $4,425,201 | | 206 | #3s | VCU - Partially Redirect Degree Incentive Funding | ($1,281,502) | ($1,281,502) | | 206 | #4s | VCU - Redirect Planning Funds for VA Treatment Center for Children | ($250,000) | $0 | | 207 | #1s | VCU - Graduate Financial Aid | $0 | $264,043 | | 207 | #2s | VCU - Increase Undergraduate Financial Aid | $658,112 | $658,112 | | 212 | #1s | Corrects funding transferred to Workforce Development programs | $37,129,340 | $37,129,340 | | 212 | #2s | VCCS - Reallocation Percentages (Language Only) | | | | 212 | #3s | VCCS - Faculty Salary Increase | $0 | $7,661,336 | | 212 | #4s | VCCS - Partially Redirect Degree Incentive Funding | ($3,198,024) | ($3,198,024) | | 213 | #1s | VCCS - Increase Undergraduate Financial Aid | $2,324,417 | $2,324,417 | | 215 | #1s | VCCS - Redirect workforce development funding | ($1,000,000) | ($1,000,000) | | 218 | #1s | VMI - UMA Language Amendment (Language Only) | | | | 218 | #2s | VMI - Reallocation Percentages (Language Only) | | | | 218 | #3s | VMI - Faculty Salary Increase | $0 | $279,830 | | 218 | #4s | VMI - Partially Redirect Degree Incentive Funding | ($62,578) | ($62,578) | | 219 | #1s | VMI - Increase Undergraduate Financial Aid | $16,815 | $16,815 | | 223 | #1s | Add 4VA language under participating higher education institution (Language Only) | | | | 223 | #2s | VT - Reallocation Percentages (Language Only) | | | | 223 | #3s | VT - Faculty Salary Increase | $0 | $5,160,752 | | 223 | #4s | VT- Partially Redirect Degree Incentive Funding | ($1,628,743) | ($1,628,743) | | 224 | #1s | VT - Graduate Financial Aid | $0 | $268,136 | | 224 | #2s | VT - Increase Undergraduate Financial Aid | $305,349 | $305,349 | | 225 | #1s | VT - Redirect Partial Funding for Research | ($750,000) | ($750,000) | | 228 | #1s | VT-Ext. - Fund Critical Staffing Initiative | $500,000 | $500,000 | | 228 | #2s | VT-Ext. - Faculty Salary Increase | $0 | $795,518 | | 229 | #1s | VSU - Hire Additional Staff (Language Only) | | | | 229 | #2s | Provide positions to support the Virginia Logistics Research Center (Language Only) | | | | 229 | #3s | VSU - Reallocation Percentages (Language Only) | | | | 229 | #4s | VSU - Faculty Salary Increase | $0 | $550,919 | | 229 | #5s | VSU - Partially Redirect Degree Incentive Funding | ($166,739) | ($166,739) | | 230 | #1s | VSU - Graduate Financial Aid | $0 | $36,456 | | 230 | #2s | VSU - Increase Undergraduate Financial Aid | $197,491 | $197,491 | | 231 | #1s | VSU - Faculty Research Initiative Grants | $0 | $155,000 | | 233 | #1s | VSU-Ext - Faculty Salary Increase | $0 | $41,478 | | 234 | #1s | Frontier Culture Museum | $75,963 | $75,963 | | 237 | #1s | Library of Virginia Electronic Records | $219,000 | $219,000 | | 238 | #1s | Library of Virginia-Find It Virginia | $500,000 | $500,000 | | 239 | #1s | Aid to Public Libraries | $295,436 | $295,436 | | 242 | #1s | Commission for the Arts | $149,793 | $149,793 | | 245 | #1s | EVMS - Phase-In New Funding | ($1,781,341) | $0 | | 248 | #1s | IALR - Phase-In New Funding for Research and Development | ($600,000) | $0 | | 250 | #1s | SVHEC - Fund Operation of Higher Education Centers | $225,000 | $225,000 | | 252 | #1s | JLab - Redirect New Funding | ($500,000) | ($500,000) | | 253 | #1s | HERI - Redirect Research Funding | ($6,600,639) | ($6,600,639) | | 254 | #1s | Correct debt service amounts for the purchase of equipment (Language Only) | | | | 254 | #2s | VCBA - Research HEETF (Language Only) | | | |
| Office of Technology | | |
| |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 282 | #1s | Secretary to Develop Fall Prevention Strategy (Language Only) | | | | 282 | #2s | Report on Health Care Safety Net (Language Only) | | | | 282 | #3s | DOJ Implementation Account (Language Only) | | | | 283 | #1s | Adjust Appropriation to Reflect CSA Caseload and Utilization | ($7,253,150) | ($10,443,826) | | 283 | #2s | Reduce Funding for CSA Audit | ($120,000) | $0 | | 283 | #3s | Restore CSA Funding for Wrap-around Services | $5,401,216 | $0 | | 283 | #4s | Repeal Fiscal Disincentives in Certain Localities | $206,462 | $209,146 | | 284 | #1s | Provide GF for Hold Harmless for Area Agencies on Aging | $1,425,000 | $1,900,000 | | 284 | #2s | Correct Funding for Prince William Care Coordination | $0 | ($5,500) | | 284 | #3s | Restore Funding for MEOC - Pharmacy Connect | $107,750 | $215,500 | | 284 | #4s | Long-Term Care Ombudsman Program (Language Only) | | | | 284 | #5s | Implementation of Dementia State Plan (Language Only) | | | | 288 | #1s | Restore Funding for Interpreter Services | $16,900 | $16,900 | | 290 | #1s | Restore NGF for Emergency Medical Services | $500,000 | $500,000 | | 290 | #2s | Reallocate State Office of EMS Funding for Workgroup (Language Only) | | | | 293 | #1s | Provide Funding to Eliminate Waiting List for Aids Drug Assistance Program | $500,000 | $0 | | 293 | #2s | Phase-in Funding for Lyme Disease Task Force | ($56,250) | $0 | | 294 | #1s | Phase-in Funding for Medical Facility Inspectors | ($274,432) | $0 | | 296 | #1s | Restore Funding for Local Dental Services | $1,664,306 | $1,664,306 | | 297 | #1s | Restore funding for Statewide Sickle Cell Chapters of VA | $0 | $45,000 | | 297 | #2s | Restore Funding for Virginia Association of Free Clinics | $0 | $1,598,200 | | 297 | #3s | Restore Funding for VA Community Healthcare Assn. | $0 | $1,204,375 | | 297 | #4s | Restore Funding for Virginia Health Information | $0 | $123,657 | | 297 | #5s | Restore Funding for Virginia Health Care Foundation | $0 | $2,040,286 | | 297 | #6s | Restore Funding for Poison Control Centers | $0 | $0 | | 297 | #7s | Restore Funding for CHIP of Virginia | $500,000 | $500,000 | | 297 | #8s | Report on Funding for Poison Control Centers (Language Only) | | | | 306 | #1s | Extend FAMIS Coverage to Legal Immigrants | $839,078 | $1,438,938 | | 307 | #1s | Medicaid Provider Appeals Regulations (Language Only) | | | | 307 | #2s | Require Consultation on Intensive In-home Rates (Language Only) | | | | 307 | #3s | Care Coordination of High Need Medicaid Recipients (Language Only) | | | | 307 | #4s | Medicaid Funding for Teaching Hospitals (Language Only) | | | | 307 | #5s | Report on Impact of SSI Eligibility Reduction (Language Only) | | | | 307 | #6s | Increase Medicaid Ambulance Rates by 5 Percent | $189,340 | $237,240 | | 307 | #7s | Restore Inflation for Hospitals and Nursing Homes | $63,496,732 | $76,456,038 | | 307 | #8s | Redirect Funding for Nursing Facility Capital to Operating | ($10,000,000) | ($10,000,000) | | 307 | #9s | Report on Medicaid Lien Authority for Estate Recovery (Language Only) | | | | 307 | #10s | Comprehensive Plan on Medicaid Fraud and Abuse (Language Only) | | | | 307 | #11s | Extend Medicaid to Legal Immigrant Pregnant Women | $1,296,032 | $1,520,042 | | 307 | #12s | Restore Personal Care Hours for Medicaid Waiver Recipients | $2,000,000 | $2,000,000 | | 307 | #13s | Employment First - DMAS (Language Only) | | | | 307 | #14s | Increase Early Intervention Case Management Rates | $549,504 | $549,504 | | 307 | #15s | Federal Health Care Reform - Revised Estimate of Woodwork Effect | $0 | ($88,688,472) | | 307 | #16s | Federal Health Care Reform - Revised Estimate of Match Rates | $0 | $0 | | 307 | #17s | Adjust Estimates for Hospital Inflation | ($7,322,668) | ($1,953,856) | | 307 | #18s | Savings from Enrolling Veterans in Federal Health Care Programs | $0 | ($2,000,000) | | 307 | #19s | Correct Funding for State Teaching Hospitals | $29,765,641 | $34,303,592 | | 307 | #20s | Capture Saving from Additional Federal Bonus Payments | $0 | $0 | | 307 | #21s | Exempt Certain Drugs from Preferred Drug List | $4,200,000 | $2,500,000 | | 307 | #22s | Care Coordination Contract for Behavioral Health Services (Language Only) | | | | 307 | #23s | Contingent Personal Care Rate Increase (Language Only) | | | | 310 | #1s | Restore Funds for FAMIS Outreach Contract | $457,783 | $457,783 | | 314 | #1s | Report on Substance Abuse Services from ABC Profits (Language Only) | | | | 314 | #2s | Employment First - DBHDS (Language Only) | | | | 315 | #1s | Add Funding for Jail Diversion - Drop Off Centers | $1,000,000 | $1,000,000 | | 315 | #2s | Child Psychiatry Demonstration Projects | $896,825 | $1,333,333 | | 319 | #1s | Restore Funding for Northern Virginia MHI Beds | $900,000 | $0 | | 327 | #1s | Level Fund Center for Behavioral Rehabilitation | $0 | ($969,307) | | 330 | #1s | Restore Funding for Center for Independent Living | $87,753 | $87,753 | | 330 | #2s | Restore Funding for Employment Supports | $269,063 | $269,063 | | 330 | #3s | Restore Funding for Brain Injury Services | $77,973 | $77,973 | | 330 | #4s | Restore Funding for Personal Assistance Services | $70,000 | $70,000 | | 338 | #1s | Restore Funding to Local Departments of Social Services | $3,521,046 | $3,521,046 | | 340 | #1s | Increase Auxiliary Grant Rate by 2.5 Percent | $1,548,826 | $1,548,826 | | 342 | #1s | Restore General Relief for Unattached Children Program | $558,566 | $558,566 | | 343 | #1s | Restore Funding for Healthy Families | $380,000 | $380,000 | | 343 | #2s | Restore Funding for Community Action Agencies | $500,000 | $500,000 | | 343 | #3s | Restore Funding for Child Advocacy Centers | $931,000 | $931,000 | | 345 | #1s | Eliminate Funding to Stagger Food Stamp Benefits | ($200,000) | $0 | | 350 | #1s | Radio Reading Services for the Blind and Visually Impaired (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 358 | #1s | Eliminate Funding for Council on Indians | ($70,836) | ($70,836) | | 360 | #1s | Chesapeake Bay Restoration Fund | $307,662 | $0 | | 360 | #2s | Coastal VA Wildlife Observatory | $7,500 | $7,500 | | 360 | #3s | Funding for Agricultural Best Managment Practices | $30,000,000 | $0 | | 360 | #4s | Rappahannock River Gauging Network | $22,500 | $0 | | 360 | #5s | Rappahannock River Basin Programmatic Document | $15,000 | $0 | | 360 | #6s | Soil and Water Conservation Districts | $2,046,840 | $2,046,840 | | 361 | #1s | Restore Funding for State Parks | $800,000 | $800,000 | | 361 | #2s | Preservation of Open Space Lands | $1,000,000 | $1,000,000 | | 364 | #1s | Interstate Commission on the Potomac River Basin | $151,000 | $151,000 | | 364 | #2s | Restore Chesapeake Bay Foundation Education Funds | $80,000 | $80,000 | | 365 | #1s | Provide authority for Title V regulations | $0 | $0 | | 366 | #1s | Tranfer WQIF to Nonpoint Source | ($30,000,000) | $0 | | 366 | #2s | Nutrient Offset Fund (Language Only) | | | | 366 | #3s | Litter Control and Recycling Grants | $201,189 | $137,439 | | 367 | #1s | Funding for Legal Services | ($240,000) | ($240,000) | | 367 | #2s | Waste Tire Funds for Environmental Programs | $0 | $0 | | 372 | #1s | Civil War Historic Site Preservation Fund | $1,000,000 | ($1,000,000) | | 372 | #2s | Transfer general fund dollars to the correct service area | $110,384 | $110,384 | | 372 | #3s | Funding for Legal Services | ($66,500) | ($66,500) | | 373 | #1s | Transfer general fund dollars to the proper service area | ($110,384) | ($110,384) | | 374 | #1s | Restore GF Supplanted by Fishing Tournament | $200,000 | $200,000 | | 374 | #2s | Oyster Replenishment | $250,000 | $250,000 | | 374 | #3s | Marine Debris Removal Program | $500,000 | $500,000 | | 376 | #1s | Restore Saltwater Sport Fishing Tournament (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY2013 | Second Year - FY2014 | | 381 | #1s | ABC Licensing Process | $0 | $500,000 | | 386 | #1s | Waiver for Temporary Jail Structures - Revised (Language Only) | | | | 386 | #2s | Board of Corrections Measure of Capacity (Language Only) | | | | 388 | #1s | Open Grayson County Correctional Facility - Language (Language Only) | | | | 389 | #1s | Payments in Lieu of Taxes | $1,352,000 | $1,352,000 | | 389 | #2s | Increase funding for sexual violent predator unit | $76,231 | $115,394 | | 389 | #3s | Corrections Special Reserve Fund | ($5,916,733) | $0 | | 393 | #1s | Internet Crimes Against Children (ICAC) | $360,000 | $360,000 | | 395 | #1s | HB 599 Annexation Moratorium (Language Only) | | | | 405 | #1s | Restore Forensic Photography Positions (Language Only) | | | | 405 | #2s | DNA Notification Project (Language Only) | | | | 410 | #1s | JCC Apprenticeship Program (Language Only) | | | | 411 | #1s | DMA - Virginia National Guard Out-of-State Member Grant | $485,000 | $485,000 | | 412 | #1s | Reflect transfer for Commonwealth Challenge Program | $1,335,213 | $1,335,213 | | 416 | #1s | Criminal Background Check | $402,124 | $402,124 | | 417 | #1s | Northern VA ICAC | $200,000 | $200,000 | | 420 | #1s | Parole Board Members to Full-Time Status | $100,000 | $100,000 | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| First Year - FY2013 | Second Year - FY2014 | | 430 | #1s | Wallops Flight Facility Capital Acquisition | ($4,000,000) | $0 | | 430 | #2s | VCSFA Operating (Language Only) | | | | 430 | #3s | Procurement of GeoTextiles (Language Only) | | | | 440 | #1s | Hampton Roads Fast Ferry (Language Only) | | | | 441 | #1s | Richmond-Chesterfield Express Service #81 (Language Only) | | | | 441 | #2s | Richmond-Chesterfield Express Service #82 (Language Only) | | | | 441 | #3s | Petersburg Express Service #95 (Language Only) | | | | 441 | #4s | I-95 HOT Lanes Transportation Demand Management (Language Only) | | | | 442 | #1s | Lynchburg-Roanoke Intercity Rail Bus Bridge (Language Only) | | | | 445 | #1s | Integrated Corridor Management Plan (Language Only) | | | | 446 | #1s | I-95 HOT Lanes Transportation Demand Management (Language Only) | | | | 447 | #1s | Remove Increased Sales Tax Transfer | ($54,410,000) | ($56,260,000) | | 447 | #2s | Eliminate Waste Tire Fund Transfer | ($2,330,000) | ($2,330,000) | | 449 | #1s | Recovery of Legal Fees (Language Only) | | | |
| Office of Veterans Affairs and Homeland Security | | |
| |
| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | 468 | #1s | CA: Locally Funded Salary Supplements (Language Only) | | | | 468 | #2s | CA: State Police Differential | $185,000 | $185,000 | | 468 | #3s | CA: 3% State Employee Bonus (Language Only) | | | | 468 | #4s | CA: 2% Salary Increase | $0 | $58,781,108 | | 468 | #5s | CA: Savings from Judicial Retirement (SB 95) | ($1,242,000) | ($1,242,000) | | 468 | #6s | CA: Eliminate Turnover & Vacancy | $10,533,020 | $10,533,020 | | 469 | #1s | Modify language authorizing the Federal Action Contingency Trust Fund (Language Only) | | | | 469 | #2s | Contingency for Economic Development Project (Language Only) | | | | 469 | #3s | Louisa Schools Earthquake Damages | $1,000,000 | $0 | | 471 | #1s | Restore Potomac River Fisheries Commission | $148,750 | $148,750 | | 471 | #2s | CA: Convert Turnover & Vacancy Savings to Reversions | ($13,033,020) | ($13,033,020) | | 471 | #3s | CA: Restore Education Commission of the States | $91,800 | $91,800 | | 472.10 | #1s | CA: Non-recurring Reserve Fund | $61,750,000 | $0 | |
| Independent Agencies | | |
| |
| Office of Administration | | |
| |
| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | C-3.10 | #1s | WM: New Dormitory | $1,000,000 | $0 | | C-8.10 | #1s | GMU: Baseball Stadium | $4,027,000 | $0 | | C-8.10 | #2s | GMU: Hilton Performing Arts Center | $1,000,000 | $1,000,000 | | C-10 | #1s | Change blanket property capital project to existing project code (Language Only) | | | | C-11 | #1s | Identify funding as being utilized for equipment (Language Only) | | | | C-12 | #1s | Provide 9(c) bond authority for student housing | $46,254,000 | $0 | | C-13.50 | #1s | NSU: Student Housing (Language Only) | | | | C-13.50 | #2s | UMW: Refinance Student Housing and Parking Deck | $90,000,000 | $0 | | C-19.10 | #1s | Provide 9(c) bond authority for the Renovate Washington Hall project | $5,410,000 | $0 | | C-32.50 | #1s | VSU: Construct Student Union | $35,547,000 | $0 | | C-33.10 | #1s | DOC: Medical Master Plan. (Language Only) | | | | C-33.10 | #2s | DOC: Marion Security Improvements | $6,000,000 | $0 | | C-33.10 | #3s | Mecklenburg Property Transfer (Language Only) | | | | C-33.50 | #1s | Water Quality Improvement Projects | $0 | $89,500,000 | | C-33.90 | #1s | DVS: Hampton Roads Veterans Care Center (Language Only) | | | |
| Office of Transportation | | |
| First Year - FY2013 | Second Year - FY2014 | | C-36.10 | #1s | Port Authority - Maintenance Reserve | $1,500,000 | $1,500,000 | | C-36.90 | #1s | CA: Construction, Renovation, and Repairs | $63,774,108 | $76,622,719 | |
| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | C-37 | #1s | Maintenance Reserve: VMFA - Conservation (Language Only) | | | | C-37 | #2s | Maintenance Reserve: GMU | $1,199,822 | $1,199,822 | | C-37 | #3s | Maintenance Reserve: JYF - Conservation (Language Only) | | | | C-37 | #4s | Maintenance Reserve: Correct Project Placement | ($60,884,014) | ($39,514,775) | | C-37 | #4s | Maintenance Reserve: Correct Project Placement | ($60,884,014) | ($39,514,775) | | C-37.10 | #1s | CA: Review Energy Efficiency Projects (Language Only) | | | | C-38 | #1s | Equipment: VCU - Massey Vivarium | $1,250,000 | $0 | | C-38 | #2s | Equipment: Acquire Research Vessel | ($8,050,000) | $0 | | C-39 | #1s | CA: Project Planning | $37,919,272 | $0 | |
| |
| |