| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2013 | Second Year - FY2014 | | 1 | #1c | Virginia Indian Commemorative Commission | $25,000 | $25,000 | | 1 | #2c | Legislative Assistants Technical Adjustments | $20,000 | $20,000 | | 1 | #3c | HB 777 Study of Tax Preferences | $15,400 | $15,400 | | 6 | #1c | DLS Support for Commissions (Language Only) | | | | 7 | #1c | Capitol Square Preservation Council | ($117,086) | ($117,616) | | 8 | #1c | Separate Chesapeake Bay Commission from DLS | ($232,268) | ($232,268) | | 11 | #1c | Separate Joint Commission on Health Care From DLS | ($683,817) | ($684,795) | | 17 | #1c | Separate Commission on Youth From DLS | ($316,797) | ($316,802) | | 18 | #1c | Separate Crime Commission From DLS | ($643,740) | ($644,271) | | 28 | #1c | Commission on Human Trafficking | ($9,360) | ($9,360) | | 29 | #1c | Funding for Bicentennial of the War of 1812 Commission | $14,700 | $14,700 | | 30.1 | #1c | Chesapeake Bay Commission | $232,268 | $232,268 | | 30.2 | #2c | Joint Commission on Health Care | $683,817 | $684,795 | | 30.3 | #3c | Virginia Commission on Youth | $316,797 | $316,802 | | 30.4 | #4c | Virginia State Crime Commission | $643,740 | $644,271 | | 32 | #1c | Restore Council of State Governments | $146,035 | $146,035 | |
| Judicial Department | | |
| First Year - FY2013 | Second Year - FY2014 | | 35 | #1c | HB 745 - Judicial Caseload Study | $240,000 | $0 | | 35 | #2c | Additional Foreign Language Interpreters | $798,570 | $798,570 | | 35 | #3c | Transfer Funding for Judgeships to Judicial Clearing Account | ($1,000,000) | ($1,000,000) | | 40 | #1c | Adminstrative Savings Within OES | ($435,000) | ($435,000) | | 40 | #2c | Deposit of Funds From Fines and Fees (Language Only) | | | | 42 | #1c | Court Ordered Repair or Replacement of Court Facilities (Language Only) | | | | 42 | #2c | Criminal Fund Savings - Interpreter Services | ($1,069,228) | ($1,069,228) | | 43 | #1c | General District Court Clerk Positions | $1,862,523 | $716,355 | | 50 | #1c | Permit Extension of Local Immediate Sanction Law (Language Only) | | | | 51 | #1c | State Bar Legal Aid | $1,000,000 | $1,000,000 | | 53 | #1c | Eliminate Judicial Dept. Across the Board Reductions | $3,022,600 | $3,022,600 | | 53 | #2c | Fill Selected Judicial Vacancies (Language Only) | | | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2013 | Second Year - FY2014 | | 68 | #1c | Remove Unneeded Jail Operating Funding | ($879,896) | ($886,142) | | 68 | #2c | Unallocated Savings Career Development Program - Sheriffs | ($639,878) | ($703,866) | | 68 | #3c | Comp Bd: Sheriffs' Certification (Language Only) | | | | 71 | #1c | Unallocated Savings Career Development Program - Commissioners of the Revenue | ($71,083) | ($78,191) | | 72 | #1c | Unallocated Savings Career Development Program - Commonwealth Attorney | ($150,612) | ($165,673) | | 74 | #1c | Unallocated Savings Career Development Program - Treasurers | ($112,346) | ($123,581) | | 79 | #1c | DGS: FICAS System | $175,000 | $175,000 | | 84 | #1c | Medication Therapy Management Pilot Program (Language Only) | | | | 84 | #2c | Employee Health Insurance Fund Language (Language Only) | | | | 84 | #3c | Health Insurance Premiums Report (Language Only) | | | | 87 | #1c | Funding Pursuant to HB 57 | $20,000 | $0 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2013 | Second Year - FY2014 | | 91 | #1c | Coyote Control Matching Funds | $40,000 | $40,000 | | 92 | #1c | Beekeeper Grant Fund | $125,000 | $125,000 | | 92 | #2c | Specialty Crops Funding | $25,000 | $25,000 | | 97 | #1c | Weights and Measures Fee | ($750,000) | ($1,000,000) | | 98 | #1c | Eliminate Food Inspection Fee Increase | ($98,420) | ($98,420) | | 102 | #1c | Reforestation of Timberlands | $250,000 | $250,000 | | 102 | #2c | Funding for Equipment MELP | $0 | $250,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2013 | Second Year - FY2014 | | 105 | #1c | CRCF Fund Balances (Language Only) | | | | 105 | #2c | Reduce MPOF Increase | ($1,500,000) | ($1,500,000) | | 105 | #3c | Move BRAC Funding to FACT Fund | ($7,500,000) | $0 | | 105 | #4c | CRCF and Life Sciences Funding | ($7,000,000) | ($10,000,000) | | 105 | #5c | Advanced Manufacturing Intiative from FACT Fund | ($2,000,000) | ($2,000,000) | | 107 | #1c | VSBFA for PPTA (Language Only) | | | | 107 | #2c | Virginia-Israel Advisory Board | ($127,465) | ($127,465) | | 107 | #3c | Small Business Investment Grant Fund | $1,500,000 | $1,500,000 | | 108 | #1c | Housing Trust Fund | $0 | $7,000,000 | | 109 | #1c | Derelict Structures | ($2,000,000) | ($1,000,000) | | 109 | #2c | Heartwood Artisan Center | ($250,000) | $0 | | 110 | #1c | Use of EZ Program Balances (Language Only) | | | | 116 | #1c | Correct Embedded Number in Language to Properly Reflect Budget Action (Language Only) | | | | 120 | #1c | Clarify DMME Surcharge Authority (Language Only) | | | | 123 | #1c | Shenandoah Valley Center for Manufacturing (Language Only) | | | | 123 | #2c | Brownfields Funding | ($628,634) | ($628,634) | | 123 | #3c | VEDP International Marketing | ($500,000) | $0 | | 123 | #4c | Regional Cooperation | ($500,000) | $0 | | 123 | #5c | Transfer VA Israel to VEDP | $127,465 | $127,465 | | 124 | #1c | Federal Interest Payment | $2,550,000 | $0 | | 129 | #1c | Sports Hall of Fame | ($500,000) | $0 | | 129 | #2c | Regional Tourism Grants | ($800,000) | ($800,000) | | 129 | #3c | Tourism Cooperative Marketing Programs (Language Only) | | | |
| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | 130 | #1c | College Partnership Lab Schools Planning Grants | ($600,000) | ($600,000) | | 130 | #2c | Commission on Civics Education (Language Only) | | | | 131 | #1c | Information Technology Certification Exams | $1,500,000 | $1,500,000 | | 134 | #1c | School Efficiency Reviews (Language Only) | | | | 135 | #1c | Digital Content Educational Technology Funds | $500,000 | $500,000 | | 138 | #1c | STEAM Feasibility Study | $200,000 | $0 | | 138 | #2c | Expand Youth Development Academies | $0 | $475,279 | | 138 | #3c | Communities in Schools | ($650,000) | ($650,000) | | 138 | #4c | Pilot to Recruit College Freshmen Students | ($300,000) | ($400,000) | | 138 | #5c | Jobs for Virginia Graduate | ($250,000) | ($250,000) | | 138 | #6c | Project Discovery Grant | $350,000 | $350,000 | | 138 | #7c | College Readiness Center Pilot | $175,000 | $0 | | 138 | #8c | Career & Technology Education Resource Center | $50,000 | $50,000 | | 138 | #9c | VA STAR IT Repair Certification | $425,000 | $0 | | 138 | #10c | Grants for Charter School Applicants | $0 | ($100,000) | | 139 | #1c | Additional Sales Tax - Amazon | $0 | $2,391,207 | | 139 | #2c | Update K-3 Primary Class Size Reduction | $23,523,260 | $23,572,262 | | 139 | #3c | Expand Early Intervention Reading Initiative | $2,065,723 | $4,119,833 | | 139 | #4c | PSAT Testing Fees | ($913,016) | ($913,016) | | 139 | #5c | Language on Consolidations (Language Only) | | | | 139 | #6c | Move Performance Pay Pilot to FY 2013 | $1,050,000 | $0 | | 139 | #7c | Continue School Opening Waivers (Language Only) | | | | 139 | #8c | Literary Fund Revenue | $0 | $0 | | 139 | #9c | Virtual Virginia Online Courses | $1,000,000 | $1,000,000 | | 139 | #10c | Additional Assistance with Retirement, Inflation, and Preschool Costs | $55,000,000 | $55,000,000 | | 139 | #11c | COCA for Support Positions | $27,845,718 | $12,149,125 | | 139 | #12c | Update Regional Vocational Educ Centers | $3,617,999 | $3,186,742 | | 139 | #13c | Governor's School-Hampton Roads | $100,000 | $0 | | 139 | #14c | Survey of Online Learning (Language Only) | | | | 139 | #15c | Governor's Schools Cap | $0 | $73,402 | | 139 | #16c | Governor's Schools | $100,000 | $100,000 | | 139 | #17c | GED Test Costs | $0 | ($75,539) | | 139 | #18c | Language for the Appropriation Detail (Language Only) | | | | 139 | #19c | Clarification of Sales Tax Distribution (Language Only) | | | | 139 | #20c | Purchase EpiPen for Schools | $200,000 | $0 | | 141 | #1c | School for the Deaf and Blind | $300,000 | $0 | | 144 | #1c | SCHEV - VAST Program | $100,000 | $100,000 | | 144 | #2c | SCHEV - Fund Two-Year Transfer Grant Legislation | $600,000 | $600,000 | | 146 | #1c | SCHEV - Partially Defer VIVA | ($1,400,000) | ($1,400,000) | | 146 | #2c | SCHEV - VWIL | $76,975 | $153,950 | | 146 | #3c | SCHEV - Provide Funding Related to Additional Responsibilities | $200,000 | $200,000 | | 149 | #1c | CNU Conference Package | ($139,664) | ($139,664) | | 149 | #2c | CNU - Faculty Salary Increase | $0 | $494,859 | | 150 | #1c | CNU - Graduate Financial Aid | $0 | $3,704 | | 150 | #2c | CNU - Increase Undergraduate Financial Aid | $38,001 | $38,001 | | 153 | #1c | CWM - Conference Package | ($308,092) | ($308,092) | | 153 | #2c | CWM - Faculty Salary Increase | $0 | $1,566,922 | | 154 | #1c | CWM - Graduate Financial Aid | $0 | $63,688 | | 154 | #2c | CWM - Increase Undergraduate Financial Aid | $16,443 | $16,443 | | 157 | #1c | RBC Conference Package | ($29,180) | ($29,180) | | 157 | #2c | RBC - Faculty Salary Increase | $0 | $69,961 | | 158 | #1c | RBC - Increase Undergraduate Financial Aid | $11,385 | $11,385 | | 161 | #1c | VIMS - Fund Sea Level Rise Study | $50,000 | $0 | | 161 | #2c | VIMS - Faculty Salary Increase | $0 | $209,384 | | 162 | #1c | VIMS - Graduate Financial Aid | $0 | $3,013 | | 164 | #1c | Add 4VA Language Under Participating Higher Education Institution (Language Only) | | | | 164 | #1c | Add 4VA Language Under Participating Higher Education Institution (Language Only) | | | | 164 | #2c | GMU Conference Package | ($821,643) | ($821,643) | | 164 | #3c | GMU - Faculty Salary Increase | $0 | $3,261,135 | | 165 | #1c | GMU - Graduate Financial Aid | $0 | $265,472 | | 165 | #2c | GMU - Increase Undergraduate Financial Aid | $187,939 | $187,939 | | 168 | #1c | Add 4VA Language Under Participating Higher Education Institution (Language Only) | | | | 168 | #2c | JMU Conference Package | $154,995 | $154,995 | | 168 | #3c | JMU - Faculty Salary Increase | $0 | $1,977,737 | | 169 | #1c | JMU - Graduate Financial Aid | $0 | $151,648 | | 169 | #2c | JMU - Increase Undergraduate Financial Aid | $66,151 | $66,151 | | 172 | #1c | Longwood NGF Adjustment | $645,596 | $645,596 | | 172 | #2c | Longwood Conference Package | ($154,631) | ($154,631) | | 172 | #3c | LU - Faculty Salary Increase | $0 | $424,579 | | 173 | #1c | LU - Graduate Financial Aid | $0 | $699 | | 173 | #2c | LU - Increase Undergraduate Financial Aid | $40,777 | $40,777 | | 174 | #1c | Correct Language for Student Financial Aid (Language Only) | | | | 176 | #1c | NSU Conference Package | $311,275 | $311,275 | | 176 | #2c | NSU - Faculty Salary Increase | $0 | $428,600 | | 176 | #3c | NSU Technical Adjustment | $220,000 | $220,000 | | 177 | #1c | NSU - Graduate Financial Aid | $0 | $65,345 | | 177 | #2c | NSU - Increase Undergraduate Financial Aid | $92,701 | $92,701 | | 177 | #3c | NSU Technical Adjustment Fin Aid | ($220,000) | ($220,000) | | 180 | #1c | ODU Conference Package | ($600,733) | ($600,733) | | 180 | #2c | ODU - Faculty Salary Increase | $0 | $1,777,866 | | 181 | #1c | ODU - Graduate Financial Aid | $0 | $216,206 | | 181 | #2c | ODU - Increase Undergraduate Financial Aid | $187,215 | $187,215 | | 182 | #1c | ODU Adjust Research | ($18,000) | ($18,000) | | 184 | #1c | Radford Conference Package | ($96,523) | ($96,523) | | 184 | #2c | RU - Faculty Salary Increase | $0 | $914,808 | | 185 | #1c | RU - Graduate Financial Aid | $0 | $100,212 | | 185 | #2c | RU - Increase Undergraduate Financial Aid | $53,986 | $53,986 | | 188 | #1c | UMW Conference Package | ($133,625) | ($133,625) | | 188 | #2c | UMW - Faculty Salary Increase | $0 | $491,610 | | 189 | #1c | UMW - Graduate Financial Aid | $0 | $6,199 | | 189 | #2c | UMW - Increase Undergraduate Financial Aid | $25,447 | $25,447 | | 192 | #1c | UMW Dahlgren | $750,000 | $750,000 | | 195 | #1c | Add 4VA Language Under Participating Higher Education Institutions (Language Only) | | | | 195 | #2c | UVA Conference Package | ($282,225) | ($282,225) | | 195 | #3c | UVA - Faculty Salary Increase | $0 | $4,580,368 | | 196 | #1c | UVA - Graduate Financial Aid | $0 | $333,033 | | 196 | #2c | UVA - Increase Undergraduate Financial Aid | $37,184 | $37,184 | | 197 | #1c | UVA Adjust Research | ($750,000) | ($750,000) | | 197 | #2c | UVA Cancer Research | $1,500,000 | $1,500,000 | | 199 | #1c | UVA-H Community Health (Language Only) | | | | 202 | #1c | UVA-Wise Conference Package | ($23,397) | ($23,397) | | 202 | #2c | UVA-Wise - Faculty Salary Increase | $0 | $182,716 | | 202 | #3c | UVA-Wise Technical Adjustment | $275,000 | $275,000 | | 203 | #1c | UVA-Wise - Increase Undergraduate Financial Aid | $17,804 | $17,804 | | 203 | #2c | UVA-Wise Technical Adjustment Fin Aid | ($275,000) | ($275,000) | | 206 | #1c | VCU Conference Package | ($1,065,668) | ($1,065,668) | | 206 | #2c | VCU - Faculty Salary Increase | $0 | $4,056,434 | | 206 | #3c | VCU Pharm Lab | $0 | $500,000 | | 207 | #1c | VCU - Graduate Financial Aid | $0 | $264,043 | | 207 | #2c | VCU - Increase Undergraduate Financial Aid | $228,768 | $228,768 | | 208 | #1c | VCU Cancer Research | $1,500,000 | $1,500,000 | | 212 | #1c | Corrects Funding Transferred to Workforce Development Programs | $37,129,340 | $37,129,340 | | 212 | #2c | VCCS Conference Package | ($1,215,013) | ($1,215,013) | | 212 | #3c | VCCS - Faculty Salary Increase | $0 | $7,022,891 | | 213 | #1c | VCCS - Increase Undergraduate Financial Aid | $807,995 | $807,995 | | 215 | #1c | VCCS Adjust New Initiative | ($1,500,000) | ($1,500,000) | | 218 | #1c | VMI Conference Package | ($60,545) | ($60,545) | | 218 | #2c | VMI - Faculty Salary Increase | $0 | $256,511 | | 218 | #3c | VMI - UMA Language Amendment (Language Only) | | | | 219 | #1c | VMI - Increase Undergraduate Financial Aid | $5,845 | $5,845 | | 221 | #1c | VMI UMA | $155,000 | $155,000 | | 223 | #2c | VT Conference Package | ($1,221,150) | ($1,221,150) | | 223 | #3c | VT - Faculty Salary Increase | $0 | $4,730,689 | | 224 | #1c | VT - Graduate Financial Aid | $0 | $268,136 | | 224 | #2c | VT - Increase Undergraduate Financial Aid | $106,143 | $106,143 | | 225 | #1c | VT Adjust Research | ($750,000) | ($750,000) | | 226 | #1c | VT Unique Military | $150,000 | $150,000 | | 228 | #1c | VT-Ext. - Critical Staffing | $500,000 | $500,000 | | 228 | #2c | VT-Ext. - Faculty Salary Increase | $0 | $729,225 | | 229 | #1c | VSU - Hire Additional Staff (Language Only) | | | | 229 | #2c | VSU Conference Package | $119,329 | $119,329 | | 229 | #3c | Provide Positions to Support the Virginia Logistics Research Center (Language Only) | | | | 229 | #4c | VSU - Faculty Salary Increase | $0 | $505,009 | | 230 | #1c | VSU - Graduate Financial Aid | $0 | $36,456 | | 230 | #2c | VSU - Increase Undergraduate Financial Aid | $68,650 | $68,650 | | 233 | #1c | VSU-Ext - Faculty Salary Increase | $0 | $38,021 | | 234 | #1c | FCM Part-time Staff | $100,000 | $100,000 | | 234 | #2c | FCM VITA Adjustment | $75,000 | $75,000 | | 237 | #1c | Library of Virginia Electronic Records | $219,000 | $219,000 | | 239 | #1c | Aid to Public Libraries | $295,436 | $295,436 | | 242 | #1c | Commission for the Arts | $149,793 | $149,793 | | 250 | #1c | SVHEC - Fund Operation of Higher Education Centers | $225,000 | $225,000 | | 252 | #1c | Jeff Labs New Funding | ($500,000) | ($500,000) | | 253 | #1c | HERI Adjust Research | ($9,110,639) | ($9,110,639) | | 254 | #1c | Correct Debt Service Amounts for the Purchase of Equipment (Language Only) | | | | 254 | #2c | VCBA - Research HEETF (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2013 | Second Year - FY2014 | | 259 | #1c | Transfer Commonwealth Health Research Fund to DOA - Transfer Payments | ($1,227,144) | ($1,227,144) | | 260 | #1c | Revised DOA Cardinal Language (Language Only) | | | | 268 | #1c | LOD - Non-participating Localities Provide Benefits Directly (Language Only) | | | | 268 | #2c | LOD - Non-participating Localities Do Not Contribute to Administrative Cost (Language Only) | | | | 268 | #3c | DOA: Line of Duty Act (Language Only) | | | | 268 | #4c | Local Trusts Pursuant to OPEBS (Language Only) | | | | 269.10 | #1c | Commonwealth Health Research Fund - Move to DOA Transfer Payments | $1,227,144 | $1,227,144 | | 269.10 | #2c | DOA: Commonwealth Health Research Board | $99,200 | $99,200 | | 271 | #1c | DPB: School Efficiency Reviews | $52,794 | $57,794 | | 272 | #1c | Funding Pursuant to HB 777-Study of Tax Preferences | $157,000 | $156,000 | | 273 | #1c | Correct Embedded Item Reference (Language Only) | | | | 274 | #1c | Eliminate Positions in Mapping Unit (Language Only) | | | | 276 | #1c | Treasury: Haynesworth Claims Bill (SB 41) | $1,075,178 | $0 | | 277 | #1c | Use Debit Cards to Disburse Student Loan Refunds (Language Only) | | | | 280 | #1c | Treasury Board Regional Jail (Language Only) | | | | 280 | #2c | Treasury Board Savings | ($1,220,000) | ($6,803,339) | | 280 | #3c | Out-of-State Capital Fee Update | $0 | $0 | | 280 | #4c | HEETF Research | $0 | $940,000 | |
| Office of Health and Human Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 282 | #1c | Oversight of HHR Eligibility & Health Care Info. Systems (Language Only) | | | | 283 | #1c | Adjust Funding for CSA Caseload Growth | ($7,261,772) | ($10,452,447) | | 283 | #2c | Reduce Funding for CSA Audit | ($120,000) | $0 | | 283 | #3c | Restore CSA Funding for Wrap-around Services | $2,200,000 | $2,200,000 | | 283 | #4c | Report on Changes to Local Match Rates for CSA Services (Language Only) | | | | 284 | #1c | Provide Additional Funding for Area Agencies on Aging | $1,000,000 | $1,500,000 | | 284 | #2c | Long-Term Care Ombudsman Program (Language Only) | | | | 284 | #3c | Implementation of Dementia State Plan (Language Only) | | | | 284 | #4c | Correct Funding for Prince William Care Coordination | $0 | ($5,500) | | 288 | #1c | Restore Funding for Interpreter Services | $16,900 | $16,900 | | 290 | #1c | Allocate Portion of $4.25 for Life Funds for EMS Technician Testing (Language Only) | | | | 293 | #1c | Lyme Disease Surveillance | ($50,000) | ($50,000) | | 293 | #2c | Reduce Waiting List for Aids Drug Assistance Program | $852,451 | $0 | | 294 | #1c | Phase-in Funding for Medical Facility Inspectors | ($274,432) | $0 | | 296 | #1c | Restore Funding for Local Dental Services | $1,664,306 | $0 | | 296 | #2c | Reduce Fees for Restaurant Annual Permit Renewal Fees | $0 | $0 | | 297 | #1c | Restore Funding for CHIP of Virginia | $425,000 | $425,000 | | 297 | #2c | Restore funding for Statewide Sickle Cell Chapters of VA | $0 | $45,000 | | 297 | #3c | Restore Funding for Virginia Health Care Foundation | $0 | $2,040,286 | | 297 | #4c | Restore Funding for Free Clinics | $0 | $1,598,200 | | 297 | #5c | Restore Funds to Health Safety Net Providers | $0 | $255,000 | | 297 | #6c | Funding for Proton Beam Therapy | $1,500,000 | $0 | | 297 | #7c | Restore Funding for Virginia Health Information | $0 | $123,657 | | 297 | #8c | Restore Funding for VA Community Healthcare Assn. | $0 | $1,204,375 | | 297 | #9c | Restore Funding for Poison Control Centers | $0 | ($500,000) | | 306 | #1c | Extend FAMIS Coverage to Legal Immigrants | $491,859 | $1,067,181 | | 307 | #1c | Increase Medicaid Hospital Inpatient Payments | $30,426,328 | $42,277,902 | | 307 | #2c | Increase Medicaid Payments for Nursing Facilities | $23,058,430 | $35,041,246 | | 307 | #3c | Medicaid Funding for the State Teaching Hospitals | $32,765,641 | $34,303,592 | | 307 | #4c | Restore Funding for Personal Care Services | $6,374,810 | $7,055,124 | | 307 | #5c | Increase Medicaid Rates for Congregate Care Waiver Services | $3,993,546 | $4,220,354 | | 307 | #6c | Increase Early Intervention Case Management Rates | $549,504 | $549,504 | | 307 | #7c | Increase Medicaid Ambulance Rates by 5 Percent | $189,340 | $237,240 | | 307 | #8c | Add 225 Intellectual Disability Waivers | $5,103,450 | $15,291,526 | | 307 | #9c | Add 80 Developmentally Disabled Waiver Slots | $743,900 | $2,387,800 | | 307 | #10c | Restore Medicaid Eligibility for Long-term Care Services | $0 | $11,930,848 | | 307 | #11c | Exempt Certain Behavioral Health Drugs from Medicaid PDL | $4,200,000 | $0 | | 307 | #12c | Restore Personal Care Hours for Medicaid Waiver Recipients | $2,000,000 | $2,000,000 | | 307 | #13c | Extend Medicaid to Legal Immigrant Pregnant Women | $562,794 | $835,056 | | 307 | #14c | Adjust Medicaid Forecast for New Enrollees | $0 | ($88,688,472) | | 307 | #15c | Capture Savings from Federal Bonus Payment for Medicaid Ennrollment of Children | $0 | $0 | | 307 | #16c | Enhanced Federal Match Rate for Medicaid SCHIP Program | $0 | $0 | | 307 | #17c | Savings from Enrolling Veterans in Federal Health Care Programs | ($2,000,000) | ($9,884,000) | | 307 | #18c | Redirect Funding for Nursing Facility Capital to Operating | ($5,000,000) | ($5,000,000) | | 307 | #19c | Correct Estimates for Hospital Inflation Savings | ($7,322,668) | ($1,953,856) | | 307 | #20c | Increase Revenue to the Virginia Health Care Fund | $0 | $0 | | 307 | #21c | Medicaid Fraud Control (Language Only) | | | | 307 | #22c | Report on Medicaid Lien Authority for Estate Recovery (Language Only) | | | | 307 | #23c | Medicaid Provider Appeals Procedure (Language Only) | | | | 307 | #24c | Enhance Qualifications for Consumer Directed Service Facilitators (Language Only) | | | | 307 | #25c | Home and Community Based Services Audits (Language Only) | | | | 307 | #26c | Allow Adults with ID on EDCD Waiver to Receive Facility Respite Care (Language Only) | | | | 307 | #27c | Add Providers to Workgroup on Medicaid Intensive In-home Rates (Language Only) | | | | 307 | #28c | Care Coordination of High Need Medicaid Recipients (Language Only) | | | | 307 | #29c | Care Coordination Contract for Behavioral Health Services (Language Only) | | | | 310 | #1c | Restore Funds for FAMIS Outreach Contract | $457,783 | $457,783 | | 314 | #1c | Training Center Closure Plan (Language Only) | | | | 315 | #1c | Provide Funds for Children's Psychiatry & Crisis Response Services | $1,500,000 | $1,750,000 | | 315 | #2c | Add Funding for Jail Diversion - Drop Off Centers | $600,000 | $600,000 | | 315 | #3c | Funding for the DOJ Settlement Agreement (Language Only) | | | | 319 | #1c | Restore Funding for No. Virginia Mental Health Institute Beds | $600,000 | $0 | | 330 | #1c | Restore Funding for Center for Independent Living | $87,753 | $87,753 | | 330 | #2c | Restore Funding for Brain Injury Services | $233,316 | $233,316 | | 330 | #3c | Restore Funding for Personal Assistance Services | $70,000 | $70,000 | | 330 | #4c | Restore Funding for Employment Support Services | $400,000 | $400,000 | | 336 | #1c | Stagger Issuance of SNAP Benefits for New Enrollees | ($200,000) | $0 | | 338 | #1c | Restore Funding to Local Departments of Social Services | $1,760,523 | $1,760,523 | | 340 | #1c | Increase Auxiliary Grant Rate by 1.25 Percent | $774,413 | $774,413 | | 343 | #1c | Restore Funding for Healthy Families | $190,000 | $190,000 | | 343 | #2c | Restore Funding for Child Advocacy Centers | $931,000 | $931,000 | | 343 | #3c | Reduce Funding for Virginia Early Childhood Foundation | $0 | ($750,000) | | 343 | #4c | Eliminate Funding for Oxbow Center | ($88,000) | ($88,000) | | 343 | #5c | Restore Funding for Community Action Agencies | $500,000 | $500,000 | | 350 | #1c | Radio Reading Services for the Blind and Visually Impaired (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 358 | #1c | Council on Indians | ($70,836) | ($70,836) | | 358 | #2c | WQIF Reserve Powers of Natural Resources Secretary (Language Only) | | | | 358 | #3c | Use of Reserve Fund (Language Only) | | | | 360 | #1c | Friends of the Chesapeake License Revenue Use | $307,662 | $0 | | 360 | #2c | Rehabilitation of High Hazard Dam | $258,290 | $0 | | 360 | #3c | Rappahannock River Basin-U.S. ACE Planning | $15,000 | $0 | | 360 | #4c | South River Dam #10A Rehabilitation (Language Only) | | | | 360 | #5c | Soil and Water Conservation Districts | $2,046,840 | $2,046,840 | | 360 | #6c | Rappahannock River Gauging Network | $22,500 | $0 | | 361 | #1c | Restoration of State Park Funding | $125,000 | $125,000 | | 361 | #2c | Preservation of Open Space Lands | $500,000 | $500,000 | | 364 | #1c | Chesapeake Bay Educational Field Studies | $80,000 | $0 | | 364 | #2c | Commission on Potomac River Basin (Language Only) | | | | 365 | #1c | Provide Authority for Title V regulations | $0 | $0 | | 366 | #1c | Additional Funding for Wastewater Treatment Plants | $42,300,000 | $0 | | 366 | #2c | Nutrient Offset Fund (Language Only) | | | | 366 | #3c | Litter Control and Recycling Grants | $201,189 | $137,439 | | 367 | #1c | Funding for Legal Services | ($240,000) | ($240,000) | | 367 | #2c | Waste Tire Funds for Environmental Programs | $0 | $0 | | 370 | #1c | DGIF Consolidation (Language Only) | | | | 372 | #1c | Civil War Historic Site Preservation Fund (Language Only) | | | | 372 | #2c | Transfer General Fund Dollars to the Correct Service Area | $110,384 | $110,384 | | 372 | #3c | Funding for Legal Services | ($66,500) | ($66,500) | | 373 | #1c | Transfer General Fund Dollars to the Proper Service Area | ($110,384) | ($110,384) | | 374 | #1c | Restore Marine Police Funding | $200,000 | $200,000 | | 375.1 | #1c | Restoration of Saltwater Fishing Tournament Funding | $220,000 | $220,000 | |
| Office of Public Safety | | |
| First Year - FY2013 | Second Year - FY2014 | | 381 | #1c | ABC Licensing Process | $0 | $500,000 | | 385 | #1c | Elimination of SURE Program | ($924,288) | ($924,288) | | 388 | #1c | Use of Reserve Fund for Agency Operations | $0 | $0 | | 389 | #1c | Increase Funding for Sexual Violent Predator Unit | $76,231 | $115,394 | | 389 | #2c | Conference-Corrections Special Reserve Fund | ($6,212,420) | $0 | | 393 | #1c | ICAC Funding (Language Only) | | | | 398 | #1c | Anticipation Loans for Disaster Relief (Language Only) | | | | 398 | #2c | Louisa County School System Emergency Assistance | $2,000,000 | $0 | | 405 | #1c | Restore Forensic Photography Positions (Language Only) | | | | 405 | #2c | Access to Post Conviction DNA Information (Language Only) | | | | 410 | #1c | JCC Apprenticeship Program (Language Only) | | | | 412 | #1c | Reflect Appropriation for Commonwealth Challenge | $1,335,213 | $1,335,213 | | 416 | #1c | Criminal Background Check | $402,124 | $402,124 | | 416 | #2c | Additional Position for State Police (Language Only) | | | | 420 | #1c | Parole Board Member to Full-Time Status | $70,000 | $70,000 | |
| Office of Technology | | |
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| Office of Transportation | | |
| First Year - FY2013 | Second Year - FY2014 | | 430 | #1c | Transportation Accountability Comm Review of Project Procurement (Language Only) | | | | 430 | #2c | VCSFA | ($4,000,000) | $0 | | 430 | #3c | Use of Scoring Incentives (Language Only) | | | | 435 | #1c | Pilot Project Driving Simulators (Language Only) | | | | 441 | #1c | HOT Lanes Park and Ride (Language Only) | | | | 441 | #2c | Hampton Roads Fast Ferry (Language Only) | | | | 441 | #3c | Transit New Starts (Language Only) | | | | 441 | #4c | Richmond-Chesterfield Express Service (Language Only) | | | | 442 | #1c | Lynchburg-Roanoke Intercity Rail Bus Bridge (Language Only) | | | | 442 | #2c | Additional REF Flexibility for IPROC (Language Only) | | | | 445 | #1c | Planning for Locally Maintained Roads (Language Only) | | | | 446 | #1c | I-95 Park and Ride Components (Language Only) | | | | 447 | #1c | Reflect HB 806 | $4,796,940 | $4,551,096 | | 447 | #2c | Remove Increased Sales Tax and Waste Tire Transfer | ($56,740,000) | ($58,590,000) | | 449 | #1c | Recover Costs of Legal Representation (Language Only) | | | |
| Office of Veterans Affairs and Homeland Security | | |
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| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | 466 | #1c | Provide for the Reduction of Income Tax Refund Checks (Language Only) | | | | 468 | #1c | Eliminate Savings Associated with Freeze on New Hires | $10,533,020 | $10,533,020 | | 468 | #2c | Lang. - State Employees Receiving Salary Supplements from Localities (Language Only) | | | | 468 | #3c | State Employee Health Ins. -Pharmacy Providers (Language Only) | | | | 468 | #4c | CA: 2% Salary Increase | $0 | $54,667,823 | | 468 | #5c | CA: 3% State Employee Bonus (Language Only) | | | | 468 | #6c | CA: SB 497, SB498, and HB 1130 (Language Only) | | | | 468 | #7c | CA: Phase-in VRS Board Contribution Rates for Localities (Language Only) | | | | 469 | #1c | Modified Conf. FACT Fund language | $0 | ($20,000,000) | | 469 | #2c | Reduce Unspecified VITA Funding for Certain Agencies | ($2,000,000) | ($2,000,000) | | 469 | #3c | Reduce Miscellaneous Contingency Reserve Account | ($750,000) | ($750,000) | | 471 | #1c | Capture Savings Associated with Implementing Administrative Efficiencies | ($13,033,020) | ($13,033,020) | | 471 | #2c | CA: Restore Education Commission of the States | $91,800 | $0 | | 471 | #3c | Restore Potomac River Fisheries Commission | $148,750 | $148,750 | |
| Independent Agencies | | |
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| General Conditions | | |
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| Legislative Department | | |
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| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | C-3.10 | #1c | CWM Supplement Dormitory | $1,000,000 | $0 | | C-4.50 | #1c | VIMS Research Vessel | $8,050,000 | $0 | | C-7.10 | #1c | GMU Renovate Baseball Stadium | $4,027,000 | $0 | | C-9 | #1c | JMU Technical Adjust (Language Only) | | | | C-10 | #1c | Change Blanket Property Capital Project to Existing Project Code (Language Only) | | | | C-11 | #1c | Identify Funding as Being Utilized for Equipment (Language Only) | | | | C-12 | #1c | Provide 9(c) Bond Authority for Student Housing | $45,254,000 | $0 | | C-13.50 | #1c | JMU Convocation Center | $88,000,000 | $0 | | C-13.50 | #2c | UMW: Refinance Student Housing and Parking Deck | $90,000,000 | $0 | | C-19.10 | #1c | Provide 9(c) Bond Authority for the Renovate Washington Hall Project | $5,410,000 | $0 | | C-32.50 | #1c | VSU Student Union | $35,547,000 | $0 | | C-33.10 | #1c | DOC: Medical Master Plan (Language Only) | | | | C-33.10 | #2c | Mecklenburg Property Transfer (Language Only) | | | | C-33.50 | #3c | DHR Battlefield Preservation (Language Only) | | | | C-33.50 | #4c | DGIF Dam Program | $5,500,000 | $5,500,000 | |
| Office of Veterans Affairs and Homeland Security | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | C-37 | #1c | JYF Maintenance Language (Language Only) | | | | C-37 | #2c | VMFA Maintenance Reserve for Art Work Conservation (Language Only) | | | | C-37 | #3c | Adjust Maintenance Reserve | ($57,514,924) | ($38,145,685) | | C-38 | #1c | ODU Jeff Labs (Language Only) | | | | C-38 | #2c | Equipment: Acquire Research Vessel | ($8,050,000) | $0 | | C-38.10 | #1c | Capital Project Pool | $103,154,056 | $0 | | C-39 | #1c | Eliminate Proposed Planning | ($14,750,000) | $0 | | C-39.05 | #1c | Project Planning | $41,493,729 | $0 | | C-39.20 | #1c | NGF Bonds for Chapter 1 projects | $100,000,000 | $0 | |
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