| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2013 | Second Year - FY2014 | | 1 | #1s | Legislative Assistants Technical Adjustments | $15,000 | $15,000 | | 1 | #1h | Virginia Indian Commemorative Commission | $25,000 | $25,000 | | 1 | #2s | Native American Commemorative Commission | $25,000 | $25,000 | | 6 | #1s | DLS Support for Commissions (Language Only) | | | | 6 | #1h | DLS Support for Commissions (Language Only) | | | | 7 | #1s | Capitol Square Preservation Council | ($117,086) | $0 | | 8 | #1s | Separate Chesapeake Bay Commission from DLS | ($232,268) | ($232,268) | | 8 | #1h | Separate Chesapeake Bay Commission from DLS | ($232,268) | ($232,268) | | 11 | #1h | Separate Joint Commission on Health Care From DLS | ($683,817) | ($684,795) | | 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) | | 17 | #1h | Separate Commission on Youth From DLS | ($316,797) | ($316,802) | | 18 | #1h | Separate Crime Commission From DLS | ($643,740) | ($644,271) | | 18 | #1s | Separate Crime Commission From DLS | ($643,740) | ($644,271) | | 28 | #1s | Commission on Human Trafficking | ($9,360) | ($9,360) | | 28 | #1h | Commission on Human Trafficking | ($9,360) | ($9,360) | | 29 | #1h | Funding for Bicentennial of the War of 1812 Commission | $14,700 | $14,700 | | 30.1 | #1s | Chesapeake Bay Commission | $232,268 | $232,268 | | 30.1 | #1h | Chesapeake Bay Commission | $232,268 | $232,268 | | 30.2 | #1s | Joint Commission on Health Care | $683,817 | $684,795 | | 30.2 | #2h | Joint Commission on Health Care | $683,817 | $684,795 | | 30.3 | #1s | Virginia Commission on Youth | $316,797 | $316,802 | | 30.3 | #3h | Virginia Commission on Youth | $316,797 | $316,802 | | 30.4 | #1s | Virginia State Crime Commission | $643,740 | $644,271 | | 30.4 | #4h | 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 | | 35 | #1h | HB 745 - Judicial Caseload Study | $240,000 | $0 | | 35 | #2h | Additional Foreign Language Interpreters | $798,570 | $798,570 | | 40 | #1h | Deposit of Commonwealth Funds (Language Only) | | | | 40 | #1s | Deposit of Funds From Fines and Fees (Language Only) | | | | 42 | #1h | Court Ordered Repair or Replacement of Court Facilities (Language Only) | | | | 42 | #2h | Criminal Fund Savings - Interpreter Services | ($900,000) | ($1,069,228) | | 43 | #1s | General District Court Clerk Positions | $5,462,523 | $4,316,355 | | 50 | #1h | Eliminate References to SURE Program (Language Only) | | | | 51 | #1s | Legal Aid Fee Increase | $3,250,000 | $3,250,000 | | 53 | #1s | Judicial Vacancies | $210,000 | ($927,000) | | 53 | #1h | Fill Selected Judicial Vacancies (Language Only) | | | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2013 | Second Year - FY2014 | | 68 | #1s | Comp Bd: Sheriffs' Certification (Language Only) | | | | 68 | #1h | Remove Unneeded Jail Operating Funding | ($879,896) | ($886,142) | | 68 | #2s | Remove unneeded jail operating funding | ($879,896) | ($886,142) | | 68 | #2h | Adjust Reimbursement for VRS Rates - Sheriffs | ($1,426,476) | ($1,426,476) | | 68 | #3h | Unallocated Savings Career Development Program - Sheriffs | ($639,878) | ($703,866) | | 69 | #1h | Eliminate Higher Per Diem Payment for SURE (Language Only) | | | | 70 | #1h | Adjust Reimbursement for VRS Rates - Finance Directors | ($18,426) | ($18,426) | | 71 | #1h | Adjust Reimbursement for VRS Rates - Commissioners of the Revenue | ($59,190) | ($59,190) | | 71 | #2h | Unallocated Savings Career Development Program - Commissioners of the Revenue | ($71,083) | ($78,191) | | 72 | #1h | Adjust Reimbursement for VRS Rates - Commonwealth Attorney | ($220,313) | ($220,313) | | 72 | #2h | Unallocated Savings Career Development Program - Commonwealth Attorney | ($150,612) | ($165,673) | | 73 | #1h | Adjust Reimbursement for VRS Rates - Clerks | ($104,865) | ($104,865) | | 74 | #1h | Adjust Reimbursement for VRS Rates - Treasurers | ($56,107) | ($56,107) | | 74 | #2h | Unallocated Savings Career Development Program - Treasurers | ($112,346) | ($123,581) | | 75 | #1h | Adjust Lang. - Comp Board Reimbursement for Retirement Contribution (Language Only) | | | | 79 | #1s | DGS: FICAS System | $250,000 | $250,000 | | 84 | #1h | Medication Therapy Management Pilot Program (Language Only) | | | | 84 | #2h | Employee Health Insurance Fund Language (Language Only) | | | | 84 | #3h | Health Insurance Premiums Report (Language Only) | | | | 87 | #1h | Funding Pursuant to HB 57 | $20,000 | $0 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2013 | Second Year - FY2014 | | 91 | #1h | Coyote Control Matching Funds | $40,000 | $40,000 | | 91 | #1s | Coyote Control Mathcing Funds | $40,000 | $40,000 | | 92 | #1s | Beekeeper Grant Fund | $175,000 | $175,000 | | 92 | #1h | Wine Marketing and Advertising (Language Only) | | | | 92 | #2h | Specialty Crops Funding | $25,000 | $25,000 | | 97 | #1h | Weights and Measures Fee | ($1,000,000) | ($1,000,000) | | 98 | #1h | Eliminate Food Inspection Fee Increase | $0 | $0 | | 100 | #1s | Restore Funding for Charitable Gaming Licensing/Enforcement | $289,206 | $350,324 | | 102 | #1s | Reforestation of Timberlands | $500,000 | $500,000 | | 102 | #1h | DOF Accounts Receivable System | $120,000 | $0 | | 102 | #2h | Funding for Equipment MELP | $0 | $250,000 | | 102 | #2s | Provide funding for the purchase of safety equipment | $0 | $250,000 | | 102 | #3h | Reforestation of Timberland Program (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2013 | Second Year - FY2014 | | 105 | #1h | CRCF Fund Balances (Language Only) | | | | 105 | #1s | Langly AFB Encroachment Mitigation (Language Only) | | | | 105 | #2s | Life Sciences Initiative | ($5,000,000) | ($5,000,000) | | 105 | #2h | CRCF Funding | ($7,500,000) | ($7,500,000) | | 105 | #3h | Reduce MPOF Increase | ($1,000,000) | ($1,000,000) | | 105 | #3s | Advanced Manufaturing Intiative from FACT Fund | ($2,000,000) | ($2,000,000) | | 105 | #4s | Virginia Beach BRAC from FACT Fund | ($7,500,000) | $0 | | 105 | #4h | Move BRAC Funding to FACT Fund | ($7,500,000) | $0 | | 105 | #5s | CRCF 2nd Year Contingent from FACT Fund | $0 | ($10,000,000) | | 105 | #6s | Reduce MPOF | ($1,500,000) | ($1,500,000) | | 107 | #1h | Virginia-Israel Advisory Board (Language Only) | | | | 107 | #1s | Small Business Investment Grant Fund | $1,500,000 | $1,500,000 | | 107 | #2h | VSBFA Fees for PPTA Projects (Language Only) | | | | 108 | #1s | Permanent Supportive and Rapid Re-Housing | $0 | $1,500,000 | | 108 | #2s | Foreclosure Counseling | $300,000 | $300,000 | | 108 | #3s | Housing Trust Fund | $0 | $10,000,000 | | 109 | #1s | Heartwood Artisan Center | ($250,000) | $0 | | 109 | #1h | Derelict Structures | ($3,000,000) | ($2,000,000) | | 109 | #2h | Heartwood Artisan Center | ($250,000) | $0 | | 110 | #1h | Use of EZ Program Balances (Language Only) | | | | 116 | #1h | Correct Embedded Number in Language to Properly Reflect Budget Action (Language Only) | | | | 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) | | | | 120 | #1h | Clarify DMME Surcharge Authority (Language Only) | | | | 123 | #1h | Shenandoah Valley Center for Manufacturing (Language Only) | | | | 123 | #1s | Reduce New Funding for International Marketing | ($500,000) | $0 | | 123 | #2s | Reduce Increase for Regional Economic Development | ($250,000) | $0 | | 123 | #2h | Brownfields Funding | ($628,634) | ($628,634) | | 123 | #3h | VEDP International Marketing | ($500,000) | $0 | | 123 | #4h | Regional Cooperation | ($500,000) | $0 | | 124 | #1h | VEC Interest Payment | $2,600,000 | $0 | | 124 | #1s | Federal Interest Payment | $2,550,000 | $0 | | 129 | #1s | Coalfield Regional Tourism Authority | $22,500 | $45,000 | | 129 | #1h | Reduce Increases in Tourism Marketing | ($800,000) | ($800,000) | | 129 | #2h | Use of Tourism Advertising Funding (Language Only) | | | | 129 | #2s | Daniel Boone Visitor Center | $50,000 | $100,000 | | 129 | #3s | Special Olympics | $50,000 | $50,000 | | 129 | #3h | Sports Hall of Fame | ($500,000) | $0 | | 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) | | | | 130.10 | #1h | Transfer Radio Reading Services | $120,163 | $120,163 | | 133 | #1h | Information Technology Certification Exams | $1,500,000 | $1,500,000 | | 134 | #1h | School Efficiency Reviews (Language Only) | | | | 135 | #1s | Restore Educational Technology Funds | $500,000 | $500,000 | | 137 | #1h | STEAM Feasibility Study | $200,000 | $0 | | 138 | #1h | Purchase EpiPen for Schools | $200,000 | $0 | | 138 | #1s | Restore Project Discovery Grant | $619,650 | $619,650 | | 138 | #2s | Communities in Schools Grant | ($500,000) | ($500,000) | | 138 | #2h | Expand Youth Development Academies | $475,279 | $475,279 | | 138 | #3s | K-12 - College Readiness Center Pilot | $175,000 | $325,000 | | 138 | #3h | Communities in Schools | ($1,000,000) | ($1,000,000) | | 138 | #4h | Pilot to Recruit College Students | ($300,000) | ($400,000) | | 138 | #4s | CTE Resource Center | $75,000 | $150,000 | | 138 | #5s | VA STAR IT Repair Certification | $425,000 | $425,000 | | 138 | #5h | Jobs for Virginia Graduate | ($250,000) | ($250,000) | | 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 | #1h | Update K-3 Primary Class Size Reduction | $22,387,794 | $22,446,164 | | 139 | #2h | Expand Early Intervention Reading Initiative | $2,058,887 | $4,126,695 | | 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 | #3h | PSAT Testing Fees | ($913,016) | ($913,016) | | 139 | #4h | Language on Consolidations (Language Only) | | | | 139 | #4s | Sales Tax | $0 | $2,391,200 | | 139 | #5s | Literary Fund Revenue | $0 | $0 | | 139 | #5h | Non-personal Inflation Factors | $52,966,479 | $53,152,277 | | 139 | #6h | VRS Rate | ($9,999,070) | ($10,382,604) | | 139 | #6s | Additional Assistance with Teacher Retirement Costs | $22,500,000 | $22,500,000 | | 139 | #7s | Restore Support Cost of Competing Adjustment (COCA) | $30,126,229 | $12,144,748 | | 139 | #7h | Full-Time Virtual Schools (Language Only) | | | | 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 | | 139 | #28h | COCA for Support Positions | $11,979,093 | $12,316,176 | | 139 | #31h | Additional Sales Tax - Amazon | $0 | $1,768,172 | | 141 | #1s | School for the Deaf and Blind | $300,000 | $0 | | 144 | #1s | SCHEV - Two-Year Transfer Grant - EFC | $1,300,000 | $1,300,000 | | 144 | #1h | VAST Program | $100,000 | $100,000 | | 146 | #1h | Restore VWIL | ($43,424) | $33,551 | | 146 | #1s | SCHEV - VWIL | $76,975 | $153,950 | | 146 | #2s | SCHEV - Teacher Education Pilot Program | $50,000 | $300,000 | | 146 | #2h | SCHEV TJ 21 Support | $150,000 | $150,000 | | 146 | #3h | Defer VIVA | ($1,400,000) | ($1,400,000) | | 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 | #1h | CNU HAC Package | $59,057 | $325,569 | | 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 | #1h | CNU Adjust Financial Aid | ($121,469) | ($121,469) | | 150 | #1s | CNU - Graduate Financial Aid | $0 | $3,704 | | 150 | #2s | CNU - Increase Undergraduate Financial Aid | $109,322 | $109,322 | | 153 | #1h | CWM HAC Package | ($240,292) | $257,185 | | 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 | #1h | CWM Adjust Financial Aid | ($52,560) | ($52,560) | | 154 | #1s | CWM - Graduate Financial Aid | $0 | $63,688 | | 154 | #2s | CWM - Increase Undergraduate Financial Aid | $47,304 | $47,304 | | 157 | #1h | RBC HAC Package | ($21,587) | $22,682 | | 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 | | 158 | #1h | RBC Adjust Financial Aid | ($36,390) | ($36,390) | | 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 | #1s | Add 4VA language under participating higher education institution (Language Only) | | | | 164 | #2s | GMU - Reallocation Percentages (Language Only) | | | | 164 | #2h | GMU HAC Package | ($540,294) | $804,938 | | 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 | #1h | GMU Adjust Financial Aid | ($600,730) | ($600,730) | | 165 | #1s | GMU - Graduate Financial Aid | $0 | $265,472 | | 165 | #2s | GMU - Increase Undergraduate Financial Aid | $540,657 | $540,657 | | 168 | #1h | Add 4VA Language Under Participating Higher Education Institution (Language Only) | | | | 168 | #1h | 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 | #2h | JMU HAC Package | $1,085,733 | $1,896,798 | | 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 | #1h | JMU Adjust Financial Aid | ($211,445) | ($211,445) | | 169 | #1s | JMU - Graduate Financial Aid | $0 | $151,648 | | 169 | #2s | JMU - Increase Undergraduate Financial Aid | $190,300 | $190,300 | | 172 | #1h | Longwood NGF Adjustment | $645,596 | $645,596 | | 172 | #1s | LU - Increase NGF Appropriation | $645,596 | $645,596 | | 172 | #2s | LU - Increase NGF Positions (Language Only) | | | | 172 | #2h | Longwood HAC Package | ($56,985) | $187,076 | | 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 | #1h | Longwood Adjust Financial Aid | ($130,340) | ($130,340) | | 173 | #1s | LU - Graduate Financial Aid | $0 | $699 | | 173 | #2s | LU - Increase Undergraduate Financial Aid | $117,306 | $117,306 | | 174 | #1h | Correct Language for Student Financial Aid (Language Only) | | | | 174 | #1s | Correct language for student financial aid (Language Only) | | | | 176 | #1s | NSU - Reallocation Percentages (Language Only) | | | | 176 | #1h | NSU HAC Package | $633,098 | $889,616 | | 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 | #1h | NSU Adjust Financial Aid | ($516,310) | ($516,310) | | 177 | #2s | NSU - Increase Undergraduate Financial Aid | $266,679 | $266,679 | | 180 | #1h | ODU HAC Package | ($201,928) | $539,575 | | 180 | #1s | ODU - Reallocation Percentages (Language Only) | | | | 180 | #2s | ODU - Faculty Salary Increase | $0 | $1,939,489 | | 180 | #2h | ODU Bioelectric Center | $750,000 | $750,000 | | 180 | #3s | ODU - Partially Redirect Degree Incentive Funding | ($999,161) | ($999,161) | | 181 | #1s | ODU - Graduate Financial Aid | $0 | $216,206 | | 181 | #1h | ODU Adjust Financial Aid | ($598,414) | ($598,414) | | 181 | #2s | ODU - Increase Undergraduate Financial Aid | $538,573 | $538,573 | | 182 | #1s | ODU - Redirect Partial Funding for Research | ($18,000) | ($18,000) | | 182 | #1h | ODU Adjust Research | ($768,000) | ($768,000) | | 184 | #1h | Radford HAC Package | $256,317 | $703,946 | | 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 | #1h | Radford Adjust Financial Aid | ($172,560) | ($172,560) | | 185 | #2s | RU - Increase Undergraduate Financial Aid | $155,304 | $155,304 | | 188 | #1h | UMW HAC Package | ($10,518) | $245,627 | | 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 | #1h | UMW Adjust Financial Aid | ($81,340) | ($81,340) | | 189 | #1s | UMW - Graduate Financial Aid | $0 | $6,199 | | 189 | #2s | UMW - Increase Undergraduate Financial Aid | $73,206 | $73,206 | | 192 | #1h | UMW Dahlgren | $750,000 | $750,000 | | 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 | #1h | Add 4VA Language Under Participating Higher Education Institutions (Language Only) | | | | 195 | #2h | UVA HAC Package | $107,870 | $1,633,488 | | 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) | | 195 | #5h | UVA Noninvasive Surgery | $750,000 | $750,000 | | 196 | #1s | UVA - Graduate Financial Aid | $0 | $333,033 | | 196 | #1h | UVA Adjust Financial Aid | ($118,856) | ($118,856) | | 196 | #2s | UVA - Increase Undergraduate Financial Aid | $106,970 | $106,970 | | 197 | #1h | UVA Adjust Research | ($1,500,000) | ($1,500,000) | | 197 | #1s | Modify language to support other areas of research (Language Only) | | | | 197 | #2h | UVA Cancer Research | $1,500,000 | $1,500,000 | | 197 | #2s | UVA - Redirect Partial Funding for Research | ($750,000) | ($750,000) | | 199 | #1h | UVA-H Community Health (Language Only) | | | | 202 | #1h | UVA-Wise HAC Package | ($44,679) | $49,407 | | 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 | | 203 | #1h | UVA-Wise Adjust Financial Aid | ($331,910) | ($331,910) | | 206 | #1h | VCU HAC Package | ($1,082,168) | $1,096,838 | | 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 | #1h | VCU Adjust Financial Aid | ($731,235) | ($731,235) | | 207 | #2s | VCU - Increase Undergraduate Financial Aid | $658,112 | $658,112 | | 208 | #1h | VCU Cancer Research | $1,500,000 | $1,500,000 | | 212 | #1h | Corrects Funding Transferred to Workforce Development Programs | $37,129,340 | $37,129,340 | | 212 | #1s | Corrects funding transferred to Workforce Development programs | $37,129,340 | $37,129,340 | | 212 | #2s | VCCS - Reallocation Percentages (Language Only) | | | | 212 | #2h | VCCS HAC Package | ($312,053) | $2,502,897 | | 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 | | 213 | #1h | VCCS Adjust Financial Aid | ($2,582,686) | ($2,582,686) | | 215 | #1h | VCCS Adjust New Initiative | ($2,000,000) | ($2,000,000) | | 215 | #1s | VCCS - Redirect workforce development funding | ($1,000,000) | ($1,000,000) | | 218 | #1s | VMI - UMA Language Amendment (Language Only) | | | | 218 | #1h | VMI HAC Package | ($46,211) | $56,899 | | 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 | | 219 | #1h | VMI Adjust Financial Aid | ($18,683) | ($18,683) | | 223 | #1h | Add 4VA Language Under Participating Higher Education Institution (Language Only) | | | | 223 | #1s | Add 4VA language under participating higher education institution (Language Only) | | | | 223 | #2s | VT - Reallocation Percentages (Language Only) | | | | 223 | #2h | VT HAC Package | ($818,155) | $854,264 | | 223 | #3s | VT - Faculty Salary Increase | $0 | $5,160,752 | | 223 | #3h | VT Brain Disorder | $750,000 | $750,000 | | 223 | #4s | VT- Partially Redirect Degree Incentive Funding | ($1,628,743) | ($1,628,743) | | 224 | #1s | VT - Graduate Financial Aid | $0 | $268,136 | | 224 | #1h | VT Adjust Financial Aid | ($339,277) | ($339,277) | | 224 | #2s | VT - Increase Undergraduate Financial Aid | $305,349 | $305,349 | | 225 | #1s | VT - Redirect Partial Funding for Research | ($750,000) | ($750,000) | | 225 | #1h | VT Adjust Research | ($1,500,000) | ($1,500,000) | | 226 | #1h | VT Unique Military | $300,000 | $300,000 | | 228 | #1h | Cooperative Extension | $500,000 | $500,000 | | 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 | #1h | VSU Adjust FTE (Language Only) | | | | 229 | #2h | VSU HAC Package | $196,434 | $396,834 | | 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 | #1h | VSU Adjust Financial Aid | ($219,434) | ($219,434) | | 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 | | 234 | #1h | FCM Part-time Staff | $100,000 | $100,000 | | 234 | #2h | FCM VITA adjustment | $75,000 | $75,000 | | 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 | | 243 | #1h | VCOA Memberships | ($36,000) | ($36,000) | | 245 | #1h | EVMS Indigent Care | ($184,743) | ($184,743) | | 245 | #1s | EVMS - Phase-In New Funding | ($1,781,341) | $0 | | 245 | #2h | EVMS Fund Split Technical Correction | $0 | $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) | | 252 | #1h | Jeff Labs New Funding | ($500,000) | ($500,000) | | 253 | #1h | HERI Adjust Research | ($9,110,639) | ($9,110,639) | | 253 | #1s | HERI - Redirect Research Funding | ($7,110,639) | ($7,110,639) | | 254 | #1h | Correct debt service amounts for the purchase of equipment (Language Only) | | | | 254 | #1s | Correct debt service amounts for the purchase of equipment (Language Only) | | | | 254 | #2s | VCBA - Research HEETF (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2013 | Second Year - FY2014 | | 259 | #1h | Transfer Commonwealth Health Research Fund to DOA - Transfer Payments | ($1,227,144) | ($1,227,144) | | 260 | #1h | Connect and clarify funding references (Language Only) | | | | 260 | #1s | Correct and clarify funding references (Language Only) | | | | 260 | #2s | Standard Vendor Database (Language Only) | | | | 268 | #1h | LOD - Non-participating Localities Provide Benefits Directly (Language Only) | | | | 268 | #1s | DOA: Line of Duty Act (Language Only) | | | | 268 | #2h | LOD - Non-participating Localities do not Contribute to Administrative Cost (Language Only) | | | | 269.10 | #1h | Commonwealth Health Research Fund - Move to DOA Transfer payments | $1,227,144 | $1,227,144 | | 270.1 | #1s | DOA: Commonwealth Health Research Board | $99,200 | $99,200 | | 271 | #1s | DPB: School Efficiency Reviews | $450,000 | $450,000 | | 271 | #1h | Eliminate Funding for School Efficiency Review Program | ($147,206) | ($147,206) | | 273 | #1h | Correct embedded item reference (Language Only) | | | | 273 | #1s | Correct embedded item reference (Language Only) | | | | 274 | #1s | Eliminate positions in mapping unit (Language Only) | | | | 274 | #1h | Eliminate positions in mapping unit (Language Only) | | | | 276 | #1s | Treasury: Haynesworth Claims Bill (SB 41) | $1,075,178 | $0 | | 277 | #1h | Use Debit Cards to Disburse Student Loan Refunds (Language Only) | | | | 280 | #1h | Treasury Board Regional Jail (Language Only) | | | | 280 | #1s | Treasury Bd: Central Virginia Regional Jail (Language Only) | | | | 280 | #2s | VCBA Debt Service (Language Only) | | | | 280 | #2h | Treasury Board Savings | ($1,220,000) | ($12,203,339) | | 280 | #3h | Out-of-State Capital Fee Update | $0 | $0 | | 280 | #3s | Treasury Bd: HEETF Debt Service | $0 | $1,920,000 | | 280 | #4s | Treasury Bd: Debt Service for New Projects | $0 | $907,516 | | 280 | #5s | Treas Bd: Out-of-State Capital Fee | $0 | $0 | | 280 | #6s | Treas Bd: Interest Rates | ($1,200,000) | ($3,000,000) | |
| 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 | #1h | Adjust CSA Caseload Growth | ($7,261,772) | ($10,452,447) | | 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 | #1h | Restore Funds for Home and Community-based Aging Services | $131,853 | $131,853 | | 284 | #2s | Correct Funding for Prince William Care Coordination | $0 | ($5,500) | | 284 | #2h | Provide Funding for Area Agencies on Aging | $500,000 | $500,000 | | 284 | #3h | Allow department to operate Long-Term Care Ombudsman program (Language Only) | | | | 284 | #3s | Restore Funding for MEOC - Pharmacy Connect | $107,750 | $215,500 | | 284 | #4s | Long-Term Care Ombudsman Program (Language Only) | | | | 284 | #4h | Implementation of Dementia State Plan (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 | #1h | Allocate Portion of $4.25 for Life Funds for EMS Technician Testing (Language Only) | | | | 290 | #2s | Reallocate State Office of EMS Funding for Workgroup (Language Only) | | | | 292 | #1h | Restore Language Transferring Portion of Vital Statistics Fee (Language Only) | | | | 293 | #1h | Lyme Disease Surveillance | ($50,000) | ($50,000) | | 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 | | 296 | #1h | Reduce Fees for Restaurant Annual Permit Renewal Fees | $0 | $0 | | 296 | #2h | Restore Funding and Develop Plan for Local Dental Services | $1,664,306 | $0 | | 297 | #1h | Restore Funding for Virginia Health Care Foundation | $0 | $2,040,286 | | 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 | #2h | Restore Funding for Free Clinics | $0 | $1,598,200 | | 297 | #3h | Restore Funding for Community Health Centers | $0 | $1,204,375 | | 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 | #4h | Restore Funding for CHIP of Virginia | $0 | $727,628 | | 297 | #5s | Restore Funding for Virginia Health Care Foundation | $0 | $2,040,286 | | 297 | #5h | Restore Funds to Health Safety Net Providers | $0 | $510,800 | | 297 | #6h | Restore Funding for VHI Patient Level Database | $0 | $118,711 | | 297 | #6s | Restore Funding for Poison Control Centers | $1,000,000 | $1,000,000 | | 297 | #7s | Restore Funding for CHIP of Virginia | $500,000 | $500,000 | | 297 | #7h | Funding for Proton Beam Therapy | $1,500,000 | $0 | | 297 | #8s | Report on Funding for Poison Control Centers (Language Only) | | | | 297 | #9s | Restore Funding for Teen Pregnancy Prevention Initiative | $455,000 | $0 | | 297 | #10s | Hampton University Proton Therapy | $3,000,000 | $0 | | 298 | #1h | Reduce Fees for Community Waterworks Connections | $0 | $0 | | 306 | #1s | Extend FAMIS Coverage to Legal Immigrants | $839,078 | $1,438,938 | | 307 | #1s | Medicaid Provider Appeals Regulations (Language Only) | | | | 307 | #1h | Capture savings from federal bonus payment for Medicaid Ennrollment of Children | $0 | $0 | | 307 | #2s | Require Consultation on Intensive In-home Rates (Language Only) | | | | 307 | #2h | Adjust Medicaid Forecast for New Enrollees | $0 | ($88,688,472) | | 307 | #3s | Care Coordination of High Need Medicaid Recipients (Language Only) | | | | 307 | #3h | HB 183 Extend Medicaid/FAMIS to Pregnant Legal Immigrants & Children | $973,545 | $1,693,039 | | 307 | #4h | Medicaid Funding for the State Teaching Hospitals | $29,765,641 | $34,303,592 | | 307 | #4s | Medicaid Funding for Teaching Hospitals (Language Only) | | | | 307 | #5h | Correct Estimates for Hospital Inflation Savings | ($7,322,668) | ($1,953,856) | | 307 | #5s | Restore Medicaid Eligibility for Long-term Care Services | $0 | $11,930,848 | | 307 | #6s | Increase Medicaid Ambulance Rates by 5 Percent | $189,340 | $237,240 | | 307 | #6h | Increase Medicaid Hospital Inpatient Payments | $28,670,963 | $39,838,792 | | 307 | #7h | Increase Medicaid Payments for Nursing Facilities | $23,058,430 | $35,041,246 | | 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 | #8h | Increase Medicaid Rates for Congregate Care Waiver Services | $4,057,442 | $4,287,880 | | 307 | #9s | Report on Medicaid Lien Authority for Estate Recovery (Language Only) | | | | 307 | #9h | Add 200 Intellectual Disability Waivers | $5,103,450 | $13,609,200 | | 307 | #10h | Add 50 Developmentally Disabled Waiver Slots | $743,900 | $1,487,800 | | 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 | #11h | Exempt Certain Behavioral Health Drugs from Medicaid PDL | $4,200,000 | $0 | | 307 | #12h | Allow Adults with ID on EDCD Waiver to Receive Facility Respite Care (Language Only) | | | | 307 | #12s | Restore Personal Care Hours for Medicaid Waiver Recipients | $2,000,000 | $2,000,000 | | 307 | #13s | Employment First - DMAS (Language Only) | | | | 307 | #13h | Add Provider Organizations to Medicaid Work Group on Intensive In-home Service Rates Based on Qualit (Language Only) | | | | 307 | #14h | Care Coordination for Behavioral Health Services (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 | #15h | Revise Home and Community Based Services Audit Methodology (Language Only) | | | | 307 | #16h | Enhance Qualifications for Consumer Directed Service Facilitators (Language Only) | | | | 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 | #17h | Care Coordination of High Need Medicaid Recipients (Language Only) | | | | 307 | #18s | Savings from Enrolling Veterans in Federal Health Care Programs | $0 | ($2,000,000) | | 307 | #18h | Medicaid Provider Appeals Procedure (Language Only) | | | | 307 | #19h | Medicaid Fraud Control Efforts (Language Only) | | | | 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) | | | | 307 | #24s | Restore Funding for Personal Care Services | $6,374,810 | $7,055,124 | | 308 | #1h | Enhanced Federal Match Rate for Medicaid SCHIP Program | $0 | $0 | | 310 | #1h | Medicaid Provider Exclusion and Removal (Language Only) | | | | 310 | #1s | Restore Funds for FAMIS Outreach Contract | $457,783 | $457,783 | | 310 | #2h | Plan for Medicaid Administrative Hearings to Combat Recipient Fraud (Language Only) | | | | 314 | #1s | Report on Substance Abuse Services from ABC Profits (Language Only) | | | | 314 | #2s | Employment First - DBHDS (Language Only) | | | | 314 | #3s | DOJ Savings Flexibility (Language Only) | | | | 315 | #1s | Add Funding for Jail Diversion - Drop Off Centers | $1,000,000 | $1,000,000 | | 315 | #1h | Provide Funds for Children's Mobile Crisis Services | $500,000 | $500,000 | | 315 | #2s | Child Psychiatry Demonstration Projects | $896,825 | $1,333,333 | | 315 | #2h | Allocate Behaviorlal Health & Developmental Services Trust Fund (Language Only) | | | | 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 | #1h | Restore Funding Community Rehabilitation Services | $401,222 | $401,222 | | 330 | #2h | Restore Funding Community-based Employment Support Services | $269,063 | $269,063 | | 330 | #2s | Restore Funding for Employment Support Services | $704,063 | $704,063 | | 330 | #3s | Restore Funding for Brain Injury Services | $77,973 | $77,973 | | 330 | #3h | Eliminate Earmarked Funds for Didlake | ($200,000) | ($200,000) | | 330 | #4s | Restore Funding for Personal Assistance Services | $70,000 | $70,000 | | 336 | #1h | Stagger Issuance of SNAP Benefits for New Enrollees | ($200,000) | $0 | | 337 | #1s | Restore Funding for At-Risk Child Day Care Services | $1,200,000 | $1,200,000 | | 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 | | 341 | #1h | Child Protection Accountability Project (Language Only) | | | | 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 | #1h | Restore Funding for Community Action Agencies | $500,000 | $500,000 | | 343 | #2h | Reduce Funding for Virginia Early Childhood Foundation | $0 | ($1,500,000) | | 343 | #2s | Restore Funding for Community Action Agencies | $500,000 | $500,000 | | 343 | #3s | Restore Funding for Child Advocacy Centers | $931,000 | $931,000 | | 343 | #3h | Eliminate Funding for Northern Virginia Family Services | ($200,000) | ($200,000) | | 343 | #4h | Eliminate Funding for Oxbow Center | ($88,000) | ($88,000) | | 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) | | | | 350 | #1h | Transfer Radio Reading Services to DOE | ($120,163) | ($120,163) | | 355 | #1h | HB 1291 Executive Reorganization-Merge DBVI 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) | | 358 | #1s | Eliminate Funding for Council on Indians | ($70,836) | ($70,836) | | 358 | #2h | WQIF Reserve Powers of Natural Resources Secretary (Language Only) | | | | 358 | #3h | Elimination of Proposed Use of Reserve for Unfunded Needs (Language Only) | | | | 360 | #1s | Chesapeake Bay Restoration Fund | $307,662 | $0 | | 360 | #1h | Restore Funding for Soil and Water Conservation Districts | $1,000,000 | $1,000,000 | | 360 | #2h | Friends of the Chesapeake License Revenue Use | $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 | #3h | Rehabilitation of High Hazard Dam | $258,290 | $0 | | 360 | #4h | Rappahannock River Basin-U.S. ACE Planning | $15,000 | $0 | | 360 | #4s | Rappahannock River Gauging Network | $22,500 | $0 | | 360 | #5s | Rappahannock River Basin Programmatic Document | $15,000 | $0 | | 360 | #5h | Provide Required Deposit to WQIF Reserve -- DCR (Language Only) | | | | 360 | #6h | South River Dam #10A Rehabilitation (Language Only) | | | | 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 | #1h | Restoration of State Park Funding | $0 | $0 | | 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 | #1h | Chesapeake Bay Educational Field Studies | $80,000 | $0 | | 364 | #2s | Restore Chesapeake Bay Foundation Education Funds | $80,000 | $80,000 | | 365 | #1s | Provide authority for Title V regulations | $0 | $0 | | 365 | #1h | Provide authority for Title V regulations (Language Only) | | | | 366 | #1s | Tranfer WQIF to Nonpoint Source | ($30,000,000) | $0 | | 366 | #1h | Provide Required Deposit to WQIF Reserve -- DEQ (Language Only) | | | | 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 | | 370 | #1h | DGIF Consolidation (Language Only) | | | | 372 | #1s | Civil War Historic Site Preservation Fund | $1,000,000 | ($1,000,000) | | 372 | #1h | Transfer general fund dollars to the correct service area | $110,384 | $110,384 | | 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) | | 373 | #1h | 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 | | 385 | #1s | Eliminate SURE Program Funding | ($924,288) | ($924,288) | | 385 | #1h | Elimination of SURE Program | ($924,288) | ($924,288) | | 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) | | | | 388 | #1h | Use of Woodrum Impacts for agency operations | ($12,331,667) | $0 | | 388 | #8s | Corrections Special Reserve Fund-Operating Expense | $0 | $0 | | 389 | #1h | HB 752--Alter Woodrum language for strangulation bill (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 | #2h | HB 624--Provide Woodrum appropriation for Sex Offender Registry legislation | $50,000 | $0 | | 389 | #3h | Increase funding for sexual violent predator unit | $76,231 | $115,394 | | 389 | #4h | HB 1140--Woodrum Impact for Adding Carisoprodol to Drug Control Act | $50,000 | $0 | | 389 | #5h | HB 546--Provide Woodrum appropriation for predicate gang crimes | $3,358 | $0 | | 389 | #6h | HB 508--Provide Woodrum appropriation for synthetic marijuana penalties | $50,000 | $0 | | 389 | #7h | HB 964--Eliminate Woodrum Impact for use of phone to recruit gang members and insert Grooming (Language Only) | | | | 389 | #8h | HB 973--Eliminate Woodrum Impact for exploitation of elderly and substitute sex crimes legislation (Language Only) | | | | 389 | #9h | HB 963--Woodrum Impact for solicitation of child pornography | $50,000 | $0 | | 389 | #10h | Alter total Woodrum impact in HB 30 (Language Only) | | | | 389 | #11s | Corrections Special Revenue Fund | ($6,212,420) | $0 | | 393 | #1s | Internet Crimes Against Children (ICAC) | $360,000 | $360,000 | | 393 | #7h | ICAC Funding (Language Only) | | | | 395 | #1s | HB 599 Annexation Moratorium (Language Only) | | | | 398 | #1h | Anticipation Loans for Disaster Relief (Language Only) | | | | 405 | #1s | Restore Forensic Photography Positions (Language Only) | | | | 405 | #1h | Restore positions related to savings from operational efficiencies (Language Only) | | | | 405 | #2s | DNA Notification Project (Language Only) | | | | 410 | #1s | JCC Apprenticeship Program (Language Only) | | | | 412 | #1s | Reflect transfer for Commonwealth Challenge Program | $1,335,213 | $1,335,213 | | 412 | #1h | Reflect appropriation transfer for Commonwealth Challenge Program | $1,335,213 | $1,335,213 | | 416 | #1h | Additional Support for Firearms Background Checks | $200,000 | $200,000 | | 416 | #1s | Criminal Background Check | $402,124 | $402,124 | | 416 | #2h | Additional Position for State Police (Language Only) | | | | 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 | | |
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| Office of Transportation | | |
| First Year - FY2013 | Second Year - FY2014 | | 430 | #1s | Wallops Flight Facility Capital Acquisition | ($4,000,000) | $0 | | 430 | #1h | No PLA for Dulles Rail or CTB Projects (Language Only) | | | | 430 | #2h | Review of NOVA MPO Structure (Language Only) | | | | 430 | #2s | VCSFA Operating (Language Only) | | | | 430 | #3s | Procurement of GeoTextiles (Language Only) | | | | 430 | #3h | Review of Devolution Options (Language Only) | | | | 430 | #4h | Transportation Accountability Comm Review of Project Procurement (Language Only) | | | | 430 | #5h | VCSFA (Language Only) | | | | 435 | #1h | Pilot Project Driving Simulators (Language Only) | | | | 440 | #1s | Hampton Roads Fast Ferry (Language Only) | | | | 441 | #1s | Richmond-Chesterfield Express Service #81 (Language Only) | | | | 441 | #1h | Transit New Starts (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) | | | | 445 | #1h | Planning for Long-Distance Tolling (Language Only) | | | | 445 | #2s | Exemption from Comprehensive Planning Review (Language Only) | | | | 446 | #1s | I-95 HOT Lanes Transportation Demand Management (Language Only) | | | | 446 | #2s | Downtown/Midtown/MLK (Language Only) | | | | 447 | #1s | Remove Increased Sales Tax Transfer | ($54,410,000) | ($56,260,000) | | 447 | #1h | Reflect HB 806 | $4,796,940 | $4,551,096 | | 447 | #2s | Eliminate Waste Tire Fund Transfer | ($2,330,000) | ($2,330,000) | | 449 | #1s | Recovery of Legal Fees (Language Only) | | | | 449 | #1h | Recover Costs of Legal Representation (Language Only) | | | | 450 | #1s | Dulles Metro Phase II Funding (Language Only) | | | | 450 | #2s | GARVEE Authorization (Language Only) | | | | 451 | #1h | Adjust Sales Tax for Transportation to Remove Food | ($7,870,000) | ($8,190,000) | |
| Office of Veterans Affairs and Homeland Security | | |
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| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | 466 | #1h | Provide for the reduction of income tax refund checks (Language Only) | | | | 468 | #1h | Lang. - State Employees Receiving Salary Supplements from Localities (Language Only) | | | | 468 | #1s | CA: Locally Funded Salary Supplements (Language Only) | | | | 468 | #2s | CA: State Police Differential | $185,000 | $185,000 | | 468 | #2h | Local Option to Adjust 5% Employee Contribution Policy (Language Only) | | | | 468 | #3s | CA: 3% State Employee Bonus (Language Only) | | | | 468 | #3h | Delete Contigent Bonus Language (Language Only) | | | | 468 | #4h | VRS Rates for Teacher Retirement System (Language Only) | | | | 468 | #4s | CA: 2% Salary Increase | $0 | $58,781,108 | | 468 | #5s | CA: Eliminate Turnover & Vacancy | $10,533,020 | $10,533,020 | | 468 | #5h | Include Local Plans in VRS Rate of ROR Language (Language Only) | | | | 468 | #6h | Eliminate savings associated with freeze on new hires | $10,533,020 | $10,533,020 | | 468 | #6s | CA: SB 497, SB498, and HB 1130 (Language Only) | | | | 468 | #7h | State Employee Health Ins. - Consistency Between Pharmacy Providers (Language Only) | | | | 468.10 | #1h | Revenue Reserve - 2% Salary Incr. in the 2nd Year | $0 | $42,234,404 | | 469 | #1s | Eliminate 2nd Year Deposit to FACT Fund | $0 | ($20,000,000) | | 469 | #1h | Modify language authorizing the Federal Action Contingency Trust Fund | $0 | ($20,000,000) | | 469 | #2s | Contingency for Economic Development Project (Language Only) | | | | 469 | #2h | Reduce unspecified VITA funding for certain agencies | ($2,000,000) | ($2,000,000) | | 469 | #3h | Reduce Miscellaneous Contingency Reserve Account | ($750,000) | ($750,000) | | 469 | #3s | Louisa Schools Earthquake Damages | $1,000,000 | $0 | | 469 | #4s | CA: Misc Contingency Account | ($750,000) | ($750,000) | | 469 | #5s | CA: VITA Rates | ($2,000,000) | ($2,000,000) | | 469 | #6s | Patrick Schools Fire Damages | $500,000 | $0 | | 471 | #1h | Capture savings associated with implementing administrative efficiencies | ($13,033,020) | ($13,033,020) | | 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 | #1h | Reduce Savings from Local Aid Reversion | $22,500,000 | $22,500,000 | | 472.10 | #1s | CA: Mortgage Settlement- Local Aid K-12 | $30,466,479 | $25,433,521 | | 472.10 | #2s | CA: Contingent - 2nd Year Remaining Cost of Competing (Language Only) | | | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | C-3.10 | #1h | CWM Supplement Dormitory | $1,000,000 | $0 | | C-3.10 | #1s | WM: New Dormitory | $1,000,000 | $0 | | C-7.10 | #1h | GMU Renovate Baseball Stadium | $4,027,000 | $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-9 | #1h | JMU Technical Adjust (Language Only) | | | | C-10 | #1s | Change blanket property capital project to existing project code (Language Only) | | | | C-10 | #1h | Change blanket property capital project to existing project code (Language Only) | | | | C-11 | #1h | Identify funding as being utilized for equipment (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-12 | #1h | Provide 9(c) bond authority for student housing | $45,254,000 | $0 | | C-13.50 | #1s | NSU: Student Housing (Language Only) | | | | C-13.50 | #1h | JMU Convocation Center | $88,000,000 | $0 | | C-13.50 | #2s | UMW: Refinance Student Housing and Parking Deck | $90,000,000 | $0 | | C-13.50 | #2h | NSU PPEA Authority (Language Only) | | | | C-19.10 | #1h | Provide 9(c) bond authority for the Renovate Washington Hall project | $5,410,000 | $0 | | C-19.10 | #1s | 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 | #1s | VSU: Construct Student Union | $35,547,000 | $0 | | C-32.50 | #2h | VSU Student Union | $35,547,000 | $0 | | C-33.10 | #1s | DOC: Medical Master Plan. (Language Only) | | | | C-33.10 | #2s | Mecklenburg Property Transfer (Language Only) | | | | C-33.50 | #1s | Water Quality Improvement Projects | $0 | $89,500,000 | | C-33.50 | #1h | DGIF Dam Program | $5,500,000 | $5,500,000 | | C-33.50 | #2h | DHR Battlefield Preservation (Language Only) | | | | C-33.90 | #1s | DVS: Hampton Roads Veterans Care Center (Language Only) | | | |
| Office of Veterans Affairs and Homeland Security | | |
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| 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 | $53,221,108 | $76,622,719 | |
| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | C-37 | #1h | JYF Maintenance Language (Language Only) | | | | C-37 | #1s | Maintenance Reserve: VMFA - Conservation (Language Only) | | | | C-37 | #2s | Maintenance Reserve: GMU | $1,199,822 | $1,199,822 | | C-37 | #2h | VMFA Maintenance Reserve for Art Work Conservation (Language Only) | | | | C-37 | #3s | Maintenance Reserve: JYF - Conservation (Language Only) | | | | C-37 | #3h | Adjust Maintenance Reserve | ($58,884,014) | ($37,514,775) | | 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 | #1h | ODU Jeff Labs (Language Only) | | | | C-38 | #2s | Equipment: Acquire Research Vessel | ($8,050,000) | $0 | | C-38.10 | #1h | HAC GF Pool | $27,500,000 | $0 | | C-39 | #1h | Eliminate Proposed Planning | ($14,750,000) | $0 | | C-39 | #1s | CA: Project Planning | $37,919,272 | $0 | | C-39.05 | #1h | HAC Planning | $31,172,374 | $0 | | C-39.20 | #1h | NGF Bonds for Chapter 1 projects | $100,000,000 | $0 | |
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