2012 Special Session I

State Budget

Budget Amendments - HB1300 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

	0	#1h	Reflect changes in general fund resources (Language Only)
	0	#1s	HB 1300 Revenue Page (Language Only)

Judicial Department

				First Year - FY2011	Second Year - FY2012
	52	#1h	Adjust Savings From Judicial Vacancies (Language Only)

Executive Department

Executive Offices

				First Year - FY2011	Second Year - FY2012
	60	#1h	Adjust Cap for OAG's Revolving Trust Fund (Language Only)

Office of Administration

			First Year - FY2011	Second Year - FY2012
67.20	#1h	Reduce operating funds for jail expansion projects	$0	($944,200)
67.20	#1s	Reduce operating funds for jail expansion projects	$0	($944,200)
68	#1s	DGS: Restore FICAS	$0	$62,500

Office of Commerce and Trade

			First Year - FY2011	Second Year - FY2012
98	#1h	VSBFA Fee Caps for PPTA Proj (Language Only)
100	#1h	Fort Monroe Authority	$0	($625,361)
111	#1h	Clarify existing authority (Language Only)
111	#1s	Clarify existing authority (Language Only)
120	#1h	International Tourism Event	$0	($250,000)

Office of Education

			First Year - FY2011	Second Year - FY2012
131	#1s	K-12 - Southside Virginia Regional Technology Consortium	$0	$50,000
132	#1s	FY 2012 Technical Adjustment (GOV)	$0	($108,105)
132	#1h	Adjust PPA for Supplemental Support for School Operating Costs account	$0	($108,105)
132	#2h	Linwood Holton Gov School Enrollment Adjustment	$0	($21,039)
132	#2s	FY 2012 Other Technical Adjustments	$0	$77,832
132	#3s	FY 2012 Lottery Forecast	$0	($96)
132	#3h	K-3 Primary Class Size Reduction Update	$0	($24,415)
132	#4h	Update Lottery Revenue Estimate	$0	($96)
132	#4s	Performance Pay Pilot Bonuses to be Paid in FY 2013	$0	($3,000,000)
132	#5h	Correction for PreK Program	$0	$123,286
132	#6h	Update VPSA Language (Language Only)
203	#1s	VCCS - Southside Virginia CC - Transfer Funding	$0	($50,000)
234	#1h	VCOA Memberships	$0	($50,355)

Office of Finance

			First Year - FY2011	Second Year - FY2012
258	#1h	LOD - Non-participating Localities Provide Benefits Directly (Language Only)
258	#1s	Line of Duty Act costs (Language Only)
258	#2h	LOD - Non-Participating Localities do not Contribute to Adminstrative Cost (Language Only)
258	#3h	Strike LOD Workgroup Language (Language Only)
271	#1h	Adjust Out-of-State Capital Fee	$0	$0

Office of Health and Human Resources

			First Year - FY2011	Second Year - FY2012
297	#1h	Capture savings from federal bonus payment for Medicaid Enrollment of Children	$0	$0
297	#1s	Capture savings from federal bonus payment for Medicaid	$0	($26,729,489)
329	#1s	Increase TANF Collections from Child Support	$0	$0

Office of Natural Resources

				First Year - FY2011	Second Year - FY2012
	355	#1s	Interstate Commission on the Potomac River Basin	$0	$151,000

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
436	#1h	No Mandatory PLAs (Language Only)
448	#1h	Modify Language Relating to Dwell Times of Hazardous Materials (Language Only)
448	#1s	Amend CSX-Mayfield Language (Language Only)
452	#1s	Capitalize the Intercity Passenger Rail Operating and Capital Fund (Language Only)
452	#1h	Deposit Share of GF Surplus for Mass Transit (Language Only)
452	#2s	Transit Formula Allocation of GF Surplus (Language Only)
452	#3s	Downtown/Midtown Tunnel (Language Only)
455	#1s	Recreational Access Roads (Language Only)
455	#1h	Technical Correction (Language Only)

Central Appropriations

			First Year - FY2011	Second Year - FY2012
469	#1h	Adjust Hiring Freeze Savings	$0	$5,000,000
469	#1s	CA: Turnover and Vacancy Savings	$0	$5,000,000
469	#2s	CA: 3% State Employee Bonus (Language Only)
470	#1s	Federal Action Contingency Trust Fund (Language Only)
470	#1h	Modify language authorizing the Federal Action Contingency Trust Fund (Language Only)
470	#2s	Council of State Governments	$0	$146,035
473	#1s	Judicial Balances (Language Only)
473	#1h	Reversion of FY 2011 & FY 2012 Year End Balances (Language Only)
473	#2h	Legislative Agency Reversions (Language Only)
473	#2s	Legislative Balances (Language Only)
473	#3s	GOF and VJIP Balances (Language Only)
473	#3h	Savings as a Result of Attrition in the CD programs (Language Only)

Independent Agencies

				First Year - FY2011	Second Year - FY2012
	483	#1s	Implementation of SB 498 (Language Only)

Part 2: Capital Project Expenses

Office of Education

			First Year - FY2011	Second Year - FY2012
C-5.10	#1h	CNU Student Success Center	$0	$2,000,000
C-20.50	#1h	GMU Point of View Project (Language Only)
C-37.10	#1s	UMW: Dining and student Center	$0	$15,000,000
C-73.10	#1s	NGF authority-VSU's Multipurpose Center	$0	$4,500,000
C-73.10	#1h	VSU Land Acquisition Supplement	$0	$4,500,000
C-73.30	#1s	VSU: Gateway II Parking (Language Only)

Part 3: Miscellaneous

3-1.01	#1s	Litter Control and Recycling Funds
3-1.01	#1h	Restore nongeneral fund revenue deposited to the general fund
3-1.01	#2h	Restore Amounts Reverted from Inactive Account
3-1.01	#2s	Restore NGF revenue deposited to GF
3-1.01	#3s	Restore Amounts Reverted from Inactive Account
3-1.01	#3h	Reflect Sale of Tax Building During FY 2012
3-1.01	#4h	NGF Balances - Support Substance Abuse Treatment
3-1.01	#4s	ABC Profits
3-1.01	#5s	Attorney General Consumer Fund Balance
3-1.01	#6s	Sale of Tax Department Building
3-1.01	#7s	VASAP Transfer
3-2.03	#1s	VDEM Disaster Loan Language
3-3.03	#1s	Parking Fund to Retain Interest
3-3.03	#1h	Parking Fund to Retain Interest
3-5.01	#1h	Continue Credit Cap

State Budget

2012 Special Session I

Budget Amendments - HB1300 (Committee Approved)

Budget Bill

2012 - 2014 Biennium

2010 - 2012 Biennium

Budget Amendments

2012 - 2014 Biennium

2010 - 2012 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources