| Enacting Clause | | |
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| Legislative Department | | |
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| Judicial Department | | |
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| Executive Department | | |
| Executive Offices | | |
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| Office of Administration | | |
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| Office of Agriculture and Forestry | | |
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| Office of Commerce and Trade | | |
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| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | 130 | #1h | High School of the Future - Partnership of Collaboration (Language Only) | | | | 134 | #1h | Add Language for Opportunity Educational Institution (Language Only) | | | | 135 | #1h | Annual Report of Broadband Access, Services & PC Ownership (Language Only) | | | | 137 | #1h | Va Longitudinal Data System | $0 | ($156,060) | | 138 | #1h | Clarifies Implementation of Effective Schoolwide Discipline Initiative (Language Only) | | | | 138 | #2h | Expand Eligibility for STEM Teaching Bonus (Language Only) | | | | 139 | #1h | School Nurses (Language Only) | | | | 139 | #2h | Capture Savings from Performance Pay Pilot Initiative | ($452,327) | $0 | | 139 | #3h | Increase Lottery Proceeds Fund Appropriation | ($237) | $0 | | 139 | #4h | Extend Previously Granted Opening Date Waiver to 2013-14 School Year (Language Only) | | | | 139 | #5h | Increase Literary Fund Transfer for Teacher Retirement | $0 | $0 | | 139 | #6h | Reprogram VPSA Supplemental Grants Funding to Support Tablet Initiative (Language Only) | | | | 139 | #7h | Add Revenue Contingency to Salary Incentive Increase (Language Only) | | | | 139 | #8h | Add Language for Reading Specialist Initiative (Language Only) | | | | 139 | #9h | COCA for Funded Support Positions | $0 | $6,140,664 | | 139 | #10h | Year-Round School (Language Only) | | | | 139 | #11h | Security Equipment Payments | $0 | $1,300,000 | | 139 | #12h | 2% Salary Incentive for Support Positions | $0 | $9,053,658 | | 139 | #13h | Adjust Effective Date for Instructional Positions | $0 | ($4,998,839) | | 139 | #14h | Strategic Compensation Grants | $0 | ($7,500,000) | | 144 | #1h | VMSDEP Stipend (Language Only) | | | | 144 | #2h | CSAP Program | $0 | ($4,413,750) | | 146 | #1h | SCHEV Operating | $0 | $50,000 | | 146 | #2h | Remove Proposed New Data System (VLDS) | $0 | ($135,295) | | 149 | #1h | CNU Operating | $0 | $28,172 | | 150 | #1h | CNU Redirect Fin Aid | $0 | ($28,172) | | 153 | #1h | CWM Operating | $0 | $19,915 | | 153 | #2h | CWM New In-State Undergraduate Seats | $0 | $270,000 | | 154 | #1h | CWM Redirect Fin Aid | $0 | ($19,915) | | 157 | #1h | RBC Distance Education | $0 | $125,000 | | 157 | #2h | RBC Operating | $0 | $2,795 | | 158 | #1h | RBC Redirect Fin Aid | $0 | ($2,795) | | 161 | #1h | VIMS Reallocation (Language Only) | | | | 164 | #1h | GMU STEM Initiative | $0 | $1,000,000 | | 164 | #2h | GMU Center for Excellence in Education | $0 | $100,000 | | 164 | #3h | GMU Operating | $0 | $95,619 | | 165 | #1h | GMU Redirect Fin Aid | $0 | ($95,619) | | 168 | #1h | JMU Operating | $0 | $45,662 | | 168 | #2h | JMU New In-State Undergraduate Seats | $0 | $1,000,000 | | 169 | #1h | JMU Redirect Fin Aid | $0 | ($45,662) | | 172 | #1h | Longwood Operating | $0 | $25,705 | | 173 | #1h | Longwood Redirect Fin Aid | $0 | ($25,705) | | 176 | #1h | NSU Nursing Support | $0 | $150,000 | | 176 | #2h | NSU Operating | $0 | $48,089 | | 177 | #1h | NSU Redirect Fin Aid | $0 | ($48,089) | | 180 | #1h | ODU School of Public Health | $0 | $125,000 | | 180 | #2h | ODU Operating | $0 | $102,741 | | 181 | #1h | ODU Redirect Fin Aid | $0 | ($102,741) | | 184 | #1h | Radford Operating | $0 | $45,646 | | 185 | #1h | Radford Redirect Fin Aid | $0 | ($45,646) | | 188 | #1h | UMW Operating | $0 | $11,212 | | 189 | #1h | UMW Redirect Fin Aid | $0 | ($11,212) | | 191 | #1h | UMW James Monroe Museum and Library | $0 | $10,000 | | 195 | #1h | UVA Foundation for the Humanities | $0 | $75,000 | | 195 | #2h | UVA Operating | $0 | $35,551 | | 195 | #3h | UVA New In-State Undergraduate Seats | $0 | $985,000 | | 196 | #1h | UVA Redirect Fin Aid | $0 | ($35,551) | | 197 | #1h | UVA Research Accelerator | $0 | $1,000,000 | | 197 | #2h | UVA Cancer Research | $0 | $1,000,000 | | 202 | #1h | UVA-Wise Summer College | $0 | $210,000 | | 202 | #2h | UVA Wise Operating | $0 | $12,924 | | 203 | #1h | UVA Wise Redirect Fin Aid | $0 | ($12,924) | | 206 | #1h | VCU Alzheimer's Research and Palliative Care | $0 | $175,000 | | 206 | #2h | VCU Operating | $0 | $130,299 | | 207 | #1h | VCU Redirect Fin Aid | $0 | ($130,299) | | 208 | #1h | VCU Cancer Research | $0 | $1,000,000 | | 212 | #1h | VCCS Cleanup Language (Language Only) | | | | 212 | #2h | VCCS Operating | $0 | $233,179 | | 213 | #1h | VCCS Redirect Fin Aid | $0 | ($233,179) | | 215 | #1h | VCCS Language Changes and Remove New Programs | $0 | ($1,975,000) | | 218 | #1h | VMI Operating | $0 | $5,360 | | 219 | #1h | VMI Redirect Fin Aid | $0 | ($5,360) | | 223 | #1h | VT Operating | $0 | $93,044 | | 223 | #2h | VT New In-State Undergraduate Seats | $0 | $240,000 | | 224 | #1h | VT Redirect Fin Aid | $0 | ($93,044) | | 226 | #1h | VT UMA Remove Superfluous Language (Language Only) | | | | 228 | #1h | VT Extension O & M New Building | $0 | $449,050 | | 228 | #2h | VT Extension Reallocation (Language Only) | | | | 229 | #1h | VSU NGF Technical Adjustment | $0 | $1,072,000 | | 229 | #2h | VSU Operating | $0 | $36,970 | | 230 | #1h | VSU Redirect Fin Aid | $0 | ($36,970) | | 233 | #1h | VSU Extension | $0 | $125,000 | | 233 | #2h | VSU Extension Reallocation (Language Only) | | | | 236 | #1h | JYF Restore Cut | $0 | $75,000 | | 238 | #1h | LOV Crozet Library | $0 | $125,000 | | 239 | #1h | LOV Digital Resources Local Library Aid | $0 | $250,000 | | 239 | #2h | LOV Wythe-Grayson Regional Library PCs | $0 | $9,000 | | 239 | #3h | LOV Portsmouth Library | $0 | $2,750 | | 244 | #1h | VMFA Restore Cuts | $0 | $64,354 | | 245 | #1h | Fund Joint Venture Between Academic and Research Programs | $0 | $50,000 | | 245 | #2h | EVMS Medical Modeling | $0 | $100,000 | | 251 | #1h | SWVHEC O & M | $0 | $0 | | 254 | #1h | HEETF Allocation (Language Only) | | | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 290 | #1h | Prioritize VRSAF for the Purchase of 12 Lead ECGs for EMS Organizations (Language Only) | | | | 290 | #2h | HB 1383-Fund National Background Checks for EMS Applicants from VRSAF (Language Only) | | | | 296 | #1h | Clarify Employee Bonus Language (Language Only) | | | | 296 | #2h | Restore Funding for Local Dental Services | $0 | $1,664,306 | | 297 | #1h | Restore Funding for Poison Control Centers | $0 | $1,000,000 | | 297 | #2h | Restore Funding for CHIP of Virginia (Language Only) | | | | 307 | #1h | Continue Exemption of Behavioral Health Drugs from Medicaid PDL | $0 | $250,000 | | 307 | #2h | Add 50 Developmentally Disabled Waiver Slots | $0 | $1,739,600 | | 307 | #3h | Add 200 Intellectual Disability Waivers | $0 | $13,693,600 | | 307 | #4h | Medicaid Physician & Managed Care Liaison Committee (Language Only) | | | | 307 | #5h | Increase Medicaid Adult Day Health Care Rates | $0 | $600,000 | | 307 | #6h | Medicaid Audit Advisory Work Group (Language Only) | | | | 307 | #7h | Maintain Medicaid Eligibility for Long-term Care Services | $0 | $4,000,000 | | 307 | #8h | Medicaid IME Payments for CHKD (Language Only) | | | | 307 | #9h | Provide Funding for Exceptional Rates Increase for Congregate Care | $0 | $7,365,760 | | 307 | #10h | Reflect One-Time Revenue from Arbitration Settlement | $0 | $0 | | 307 | #11h | Provide Authority for Medicaid Reform (Language Only) | | | | 307 | #12h | Eliminate Va. Health Care Fund for Foundation for Health Innovation | $0 | $0 | | 307 | #13h | Adjust Medicaid Forecast for PPACA Provisions | $0 | ($3,015,760) | | 307 | #14h | Report on Waiver Changes and Costs (Language Only) | | | | 314 | #1h | Suicide Prevention Funding | $0 | $650,000 | | 314 | #2h | Preplan SVP Facility (Language Only) | | | | 314 | #3h | Report on Training Center Transitions (Language Only) | | | | 314 | #4h | HB 1672-Pilot Training Prog. Use of Naloxone for Opiate Overdoses | $0 | $10,000 | | 315 | #1h | Funding for Part C Early Intervention Services | ($750,000) | $750,000 | | 315 | #2h | Children's Mental Health Crisis Services | $0 | $450,000 | | 315 | #3h | Mental Health First Aid Training | $0 | $1,850,000 | | 319 | #1h | Funding for No. Virginia Mental Health Institute Beds (Language Only) | | | | 329 | #1h | HB 1751 VCBR Savings | $0 | ($14,228) | | 332 | #1h | Dementia Services Coordinator | $0 | $100,000 | | 340 | #1h | Capture Balance in Auxiliary Grant Program (Language Only) | | | | 341 | #1h | Provide Information on Independent Living Services (Language Only) | | | | 341 | #2h | HB 1743 - Independent Living Services for Youth | $0 | $117,559 | | 341 | #3h | Redirect TANF Spending on Family Engagement Activities (Language Only) | | | | 341 | #4h | Adoption Services | $0 | ($1,000,000) | | 343 | #1h | Clarify Use of Funding for Kindergarten Readiness Assessments (Language Only) | | | | 343 | #2h | Restore TANF Funding for Healthy Families Virginia (Language Only) | | | | 343 | #3h | TANF for Visions of Truth Community Development (Language Only) | | | | 345 | #1h | Reflect Eligibility System Contract Costs | ($4,400,000) | $3,100,000 | | 345 | #2h | Delay DSS Customer Portal for Prisoner Re-Entry | $0 | ($165,000) | |
| Office of Natural Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 358 | #1h | Eliminate Prohibition on WQIF Reserve Deposit (Language Only) | | | | 360 | #1h | Rehabilitation of High Hazard Dam | $0 | $231,706 | | 360 | #2h | Increase SWCD Dam Maintenance Funding | $0 | $254,000 | | 360 | #3h | Correct Year for the Deposit to the Water Quality Improvement Fund (Language Only) | | | | 360 | #4h | Chesapeake Bay Restoration Fund Recommendations | $0 | $366,822 | | 360 | #5h | SWCD Operations Funding | $0 | $470,000 | | 360 | #6h | Agricultural BMP Quarterly Report (Language Only) | | | | 360 | #7h | Provide WQIF Reserve Deposit (Language Only) | | | | 360 | #8h | DCR Water Quality Bonds (Language Only) | | | | 361 | #1h | Powhatan State Park Funding | $300,000 | $375,000 | | 361 | #2h | Daniel Boone Wilderness Trail Interpretive Center (Language Only) | | | | 366 | #1h | Provide Funding to Support Wastewater Treatment Facility | $0 | $85,000 | | 366 | #2h | Appomattox River Water Authority (Language Only) | | | | 366 | #3h | DEQ Water Quality Bonds (Language Only) | | | | 366 | #4h | Increase Lynchburg CSO Amount (Language Only) | | | | 367 | #1h | Level Fund DEQ VITA Funding with 2011 Assembly Amount | ($20,597) | ($20,597) | | 367 | #2h | Eliminate Language for Elimination of Waste Tire Fee (Language Only) | | | | 370 | #1h | Provide Appropriation for Soft Costs | $439,000 | $1,704,158 | | 370 | #2h | Lake Anna Advisory Committeee (Language Only) | | | | 372 | #1h | Civil War Preservation | $0 | $300,000 | | 374 | #1h | Reduce Funding for Oyster Replenishment | $0 | ($500,000) | | 374 | #2h | Eliminate Backfill of Federal Grant-Supported Positions | $0 | ($221,572) | |
| Office of Public Safety | | |
| First Year - FY2013 | Second Year - FY2014 | | 388 | #1h | Capture Savings from New Medical Services Contract | ($376,470) | ($10,224,674) | | 388 | #2h | Transfer Funds for Establishment of Program for Underage Offenders | $0 | $663,757 | | 388 | #3h | Open River North Correctional Center in October | $800,000 | $2,898,819 | | 388 | #4h | Account for Use of Corrections Special Reserve Fund | $0 | ($3,380,537) | | 389 | #1h | Provide Woodrum Funding for Firearms Legislation | $0 | $1,375,113 | | 389 | #2h | Eliminate Funding for DSS Computer Interface | $0 | ($275,000) | | 389 | #3h | Eliminate Reentry Workshop Funding | $0 | ($20,500) | | 389 | #4h | Recognize Woodrum Impacts | $0 | $38,300 | | 393 | #1h | Restoration of GF for School Resource Officers | $0 | $1,291,153 | | 393 | #2h | Eliminate Proposed Additional PAPIS Funding | $0 | ($185,364) | | 409 | #1h | Transfer Funding to Support Juveniles Housed in Adult Facilities | $0 | ($663,757) | |
| Office of Technology | | |
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| Office of Transportation | | |
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| Office of Veterans Affairs and Homeland Security | | |
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| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | 468 | #1h | UVA Health Plan: Funding For Premium Increase | $0 | $454,560 | | 468 | #2h | VRS Contribution Rate Surcharge - Modify Language (Language Only) | | | | 468 | #3h | Adjust Funding and Language for Employee Health Ins. | $0 | ($7,058,539) | | 468 | #4h | Funding for State Employee Salary Compression Adjustment | $0 | $17,308,986 | | 468 | #5h | State Supported Locals: Additional 1% Salary Increase | $0 | $6,821,454 | | 468 | #6h | College Faculty: Additional 1% Salary Increase | $0 | $6,353,583 | | 469 | #1h | Adjust Funding in Introduced Budget for WTA Cost | $0 | ($1,000,000) | |
| General Conditions | | |
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| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | C-3.20 | #1h | CWM School of Law | $14,000,000 | $0 | | C-3.20 | #2h | Property Acquisition | $1,000,000 | $0 | | C-8.15 | #1h | Reduce 9(d) Bond Appropriation for Expand Central Utility Plant Project | $0 | ($2,687,000) | | C-13.20 | #1h | JMU Field Hockey | $0 | $4,250,000 | | C-13.40 | #1h | Longwood Stubbs Hall | $0 | $10,000,000 | | C-31.10 | #1h | VCCS Danville Workforce | $0 | ($3,700,000) | | C-31.50 | #1h | VMI Improve Post Facilities | $4,000,000 | $0 | | C-31.50 | #2h | VMI Marshall Building (Language Only) | | | | C-33.40 | #1h | Provide Appropriation for Improvements to Wildlife Management Areas | $0 | $2,525,000 | |
| 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 | #1h | Maintenance Reserve | $0 | $200,000 | | C-38 | #1h | Equipment Supplements | $5,912,000 | $0 | | C-38.10 | #1h | Capital Pool Correction | $14,000,000 | ($263,829,000) | | C-38.20 | #1h | Reprogram debt (Language Only) | | | | C-39.05 | #1h | Project Planning | ($250,000) | $0 | | C-39.30 | #1h | Energy Bonds | $0 | ($35,250,000) | | C-39.40 | #1h | Comprehensive Capital Program | $0 | $936,000,000 | | C-39.40 | #2h | Water Quality Bonds | $0 | $216,000,000 | |
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