| 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 | | |
| First Year - FY2013 | Second Year - FY2014 | | 66 | #1g | Authorize Compensation Study for State Employees (Language Only) | | | | 68 | #1h | 1:1,500 Law Enforcement Ratio | $0 | $4,598,994 | | 68 | #2h | Sheriffs - Delete Language Suspending CDP (Language Only) | | | | 68 | #3h | Sheriffs - Funding CDP for New Eligibles | $0 | $106,770 | | 69 | #1h | Western Tidewater Regional Jail Cost Recovery Exemption | $0 | $431,080 | | 69 | #2h | Western Tidewater Regional Jail Cost Recovery Exemption | $0 | $431,080 | | 69 | #3h | Eliminate Federal Inmate Cost Recovery (Language Only) | | | | 69 | #4h | New River Valley Regional Jail Per Diem Rate | $0 | $2,034,072 | | 69 | #5h | Modify Language Jail Per Diems When Housing Federal Inmates (Language Only) | | | | 69 | #6h | Cost Recovery Exemption for Federal HEM Prisoners (Language Only) | | | | 71 | #1h | Commissioners of Revenue - Fund New Eligibles for CDP | $0 | $336,412 | | 71 | #2h | Commissioners of Revenue - Restore Budget Reductions | $0 | $670,938 | | 72 | #1h | CA's - Fund CDP for New Eligibles | $0 | $912,794 | | 72 | #2h | Commonwealth's Attorneys - Delete Language Suspending CDP (Language Only) | | | | 73 | #1h | Revise Pay Scale for Circuit Court Clerks (Language Only) | | | | 74 | #1h | Treasurers - Delete Language Suspending CDP (Language Only) | | | | 74 | #2h | Treasurers - Restore Portion of Budget Reduction | $0 | $855,000 | | 74 | #3h | Treasurers - Fund New CDP Eligibles | $0 | $133,911 | | 75 | #1h | 1:1,500 Law Enforcement Ratio (Language Only) | | | | 75 | #2h | Fund Commonwealth's Attorneys' CDP in 2nd Year | $0 | $165,673 | | 75 | #3h | Commissioners of Revenue - Fund 2nd Year of CDP | $0 | $78,191 | | 75 | #4h | Commonwealth's Attorneys - Delete Language Suspending CDP (Language Only) | | | | 75 | #5h | Commonwealth's Attorneys - fund 2nd Year of CDP | $0 | $165,673 | | 75 | #6h | Constitutional Officers -Delete Language Suspending CDP (Language Only) | | | | 75 | #7h | Treasurers - Fund 2nd Year of CDP | $0 | $72,204 | | 75 | #8h | Sheriffs - Strike Language Suspending CDP (Language Only) | | | | 75 | #9h | Sheriffs - Fund 2nd Year of CDP | $0 | $703,866 | | 83 | #1g | Study of Adding Public School Divisions to the State Health Plan (Language Only) | | | | 84 | #1h | Amend Language to Implement Medication Therapy Management Program (Language Only) | | | | 86 | #1h | Capital Access Fund for Disadvantaged Businesses | $2,000,000 | $2,000,000 | | 87 | #1h | Provide Funding to Purchase Voting Equipment | $0 | $10,000,000 | | 88 | #1h | Primary Elections - Reimburse King William County | $0 | $13,040 | | 88 | #2h | HB 1428 - Convert All Registrars to Full-Time Positions | $0 | $141,106 | | 88 | #3h | Salary Supplement - 2% Salary Increase for General Registrars | $0 | $92,047 | | 88 | #4h | Reimburse King William County Electoral Board For Mileage | $0 | $2,000 | |
| Office of Agriculture and Forestry | | |
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| Office of Commerce and Trade | | |
| First Year - FY2013 | Second Year - FY2014 | | 105 | #1h | Reinstate Authority of RTIAC (Language Only) | | | | 105 | #2h | Use 1/2 GOF for Transportation (Language Only) | | | | 105 | #3h | Use GOF For Transportation (Language Only) | | | | 105 | #4h | CIT Cyber Security Accelerator | $0 | $2,600,000 | | 105 | #5h | Site Planning Fund Requirements (Language Only) | | | | 107 | #1g | Provide Funding for Business One Stop System Integration | $400,000 | $0 | | 108 | #1h | Housing Trust Fund | $0 | $3,000,000 | | 108 | #2h | Communities of Opportunity Tax Credit | $0 | $200,000 | | 108 | #3h | Permanent Support Housing/Rapid Re-housing | $0 | $1,500,000 | | 108 | #4h | Dedicate Mortgage Settlement to HTF | $0 | $57,650,000 | | 109 | #1g | Fund Regional Entrepreneurial Accelerator Program | $0 | $500,000 | | 109 | #2h | Northern VA Regional Commission | $0 | $264,220 | | 112 | #1h | Enhanced Estimates of Local Impacts | $0 | $500,000 | | 116 | #1h | Funding for Wage Investigators | $0 | $308,206 | | 116 | #2h | DOLI Wage Investigators | $0 | $308,206 | | 120 | #1h | Offshore Wind Energy | $0 | $1,500,000 | | 122 | #1h | DPOR Exempt from VITA (Language Only) | | | | 123 | #1h | Brownfields Restoration Fund | $0 | $1,000,000 | | 123 | #2h | Build Great Things Incubator | $0 | $212,000 | | 123 | #3h | Open Marketing Office in California | $0 | $500,000 | | 129 | #1h | Restore Funding for Outdoor Advertising | $0 | $75,000 | | 129 | #2h | Children's Museum in Portsmouth | $125,000 | $125,000 | | 129 | #3h | Coalfields and Heart of Appalachia Tourism | $100,000 | $100,000 | |
| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | 130 | #1h | High School of the Future - Partnership of Collaboration (Language Only) | | | | 131 | #1h | Special Education Gesture Based Technology Resource Program | $1,300,000 | $200,000 | | 134 | #1g | Add Language for Opportunity Educational Institution (Language Only) | | | | 135 | #1h | Annual Report of Broadband Access, Services & PC Ownership (Language Only) | | | | 135 | #2h | Annual Report of Broadband Access, Services & PC Ownership (Language Only) | | | | 138 | #1h | Expand Project Discover | $0 | $688,500 | | 138 | #2h | Regional Superintendent STEM Academies | $0 | $200,000 | | 138 | #3h | Expand Project Discovery | $0 | $688,500 | | 138 | #4h | Expand Project Discovery | $0 | $688,500 | | 138 | #5h | Expand Project Discovery | $0 | $688,500 | | 138 | #6h | Expand Project Discovery | $0 | $688,500 | | 138 | #7h | Charter School Supplemental Grants | $0 | $100,000 | | 138 | #8h | Va Student Training & Refurbishment Program | $0 | $225,000 | | 138 | #9h | Discovery Flight Pilot Program | $0 | $500,000 | | 138 | #10h | Western Virginia Public Education Consortium | $0 | $50,000 | | 138 | #11g | Clarifies Implementation of Effective Schoolwide Discipline Initiative (Language Only) | | | | 138 | #12g | Expand Eligibility for STEM Teaching Bonus (Language Only) | | | | 138 | #13h | New Commonwealth's Teaching Fellows Program (Language Only) | | | | 138 | #14h | Unified Innovation Fund | $0 | $2,500,000 | | 139 | #1h | Restore COCA for Funded Support Positions - Frederick | $0 | $151,404 | | 139 | #2h | Restore COCA for Funded Support Positions - Warren | $0 | $60,535 | | 139 | #3h | Restore COCA for Funded Support Positions - Winchester | $0 | $39,779 | | 139 | #4h | Increase Academic Governor's School PPA | $305,659 | $316,423 | | 139 | #5h | Increase Academic Governor's School PPA | $0 | $316,423 | | 139 | #6h | EpiPen Grants | $0 | $200,000 | | 139 | #7h | Restore COCA Funding for Support Positions | $0 | $90,969 | | 139 | #8h | Fund COCA for Funded Support Positions at 24.61% | $0 | $33,013,446 | | 139 | #9h | Fund COCA for Funded Support Positions at 24.61% | $0 | $33,013,446 | | 139 | #10h | Bonus Option Language (Language Only) | | | | 139 | #11h | School Nurses (Language Only) | | | | 139 | #12h | SOL Algebra Readiness | $0 | $200,000 | | 139 | #13h | One Math Specialist Per Elementary School | $0 | $15,381,412 | | 139 | #14h | Increase PreK PPA & Use CPI | $0 | $1,379,293 | | 139 | #15h | Increase PreK PPA & Use CPI | $0 | $1,379,293 | | 139 | #16h | One Reading Specialist Per 1,000 Students | $0 | $51,457,302 | | 139 | #17h | Lower Prek Funding Cap to 0.4000 & Others By 0.1000 | $0 | $14,773,200 | | 139 | #18g | Capture Savings from Performance Pay Pilot Initiative | ($452,327) | $0 | | 139 | #19g | Increase Lottery Proceeds Fund Appropriation | $0 | $0 | | 139 | #20g | Extend Previously Granted Opening Date Waiver to 2013-14 School Year (Language Only) | | | | 139 | #21g | Increase Literary Fund Transfer for Teacher Retirement | $0 | $0 | | 139 | #22g | Reprogram VPSA Supplemental Grants Funding to Support Tablet Initiative (Language Only) | | | | 139 | #23g | Add Revenue Contingency to Salary Increase for Instructional Staff (Language Only) | | | | 139 | #24g | Add Language for Reading Specialist Initiative (Language Only) | | | | 139 | #25h | Restore COCA Funded Support Positions @ 9.83% | $0 | $12,159,763 | | 139 | #26h | Year-Round School (Language Only) | | | | 139 | #27h | Year-Round School Planning Grants | $0 | $750,000 | | 144 | #1h | VMSDEP Stipend (Language Only) | | | | 144 | #2h | Two Year Transfer Grant | $0 | $450,000 | | 144 | #3h | TAG for Appalachian School of Law | $350,000 | $0 | | 157 | #1h | RBC Distance Education | $0 | $125,000 | | 161 | #1h | VIMS Blue Crab Survey | $0 | $297,027 | | 164 | #1h | GMU Online Course Offerings | $0 | $1,260,000 | | 164 | #2h | GMU STEM Initiative | $0 | $1,800,000 | | 164 | #3h | GMU Center for Excellence in Education | $0 | $100,000 | | 166 | #1h | GMU Applied Research | $0 | $750,000 | | 168 | #1h | JMU O & M New Facilities | $0 | $622,277 | | 172 | #1h | Longwood Improve Retention | $0 | $285,621 | | 172 | #2h | Longwood Improve Retention II | $0 | $285,621 | | 172 | #3h | Longwood Base Operating | $0 | $1,563,830 | | 176 | #1h | NSU Nursing Support | $0 | $600,000 | | 177 | #1h | NSU Financial Aid | $0 | $800,000 | | 180 | #1h | ODU School of Public Health | $0 | $150,000 | | 180 | #2h | ODU STEM NASA Partnership | $0 | $220,000 | | 184 | #1h | Radford New GAMES Lab Program | $0 | $539,513 | | 184 | #2h | Radford Expand Masters in Education | $0 | $498,870 | | 191 | #1h | UMW James Monroe Museum and Library | $0 | $10,000 | | 195 | #1h | UVA In-State Undergraduate Enrollment | $0 | $986,568 | | 195 | #2h | UVA STEM Start Up | $0 | $5,654,000 | | 195 | #3h | UVA Foundation for the Humanities | $0 | $500,000 | | 195 | #4h | UVA Foundation for the Humanities II | $0 | $500,000 | | 197 | #1h | UVA Economic Development | $0 | $5,000,000 | | 197 | #2h | UVA Cancer Research | $0 | $2,250,000 | | 202 | #1h | UVA-Wise Supplement Core Instruction | $0 | $400,000 | | 202 | #2h | UVA-Wise STEM Recruitment | $0 | $277,200 | | 202 | #3h | UVA-Wise Summer College | $0 | $210,000 | | 202 | #4h | UVA-Wise Scholars Program | $0 | $980,000 | | 202 | #5h | UVA-Wise Early Alert program | $0 | $840,000 | | 206 | #1h | VCU Alzheimer's Research | $0 | $175,250 | | 208 | #1h | VCU Neurotrauma Trust Fund | $0 | $150,000 | | 212 | #1h | VCCS Risk Assessment | $0 | $3,600,000 | | 215 | #1h | WIA Funds for Employment & Training Services in PD11 | $0 | $150,000 | | 223 | #1h | VT Industry Internship | $0 | $300,000 | | 225 | #1h | VT Brain Injury and Other Research | $0 | $900,000 | | 228 | #1g | Provide Funding to Support Wastewater Treatment Facility | $0 | $85,000 | | 228 | #2h | VT Extension O & M New Building | $0 | $706,006 | | 229 | #1h | VSU NGF Technical Adjustment | $0 | $1,072,000 | | 233 | #1h | VSU Extension | $0 | $125,000 | | 234 | #1h | FCM Part-time Staff | $0 | $150,000 | | 239 | #1h | LOV Digital Resources Local Library Aid | $0 | $1,250,000 | | 239 | #2h | LOV Local Library Aid Digital Information | $0 | $1,250,000 | | 239 | #4h | LOV Crozet Library | $0 | $250,000 | | 239 | #5h | LOV Wythe-Grayson Regional Library PCs | $0 | $9,000 | | 239 | #6h | LOV Portsmouth Library | $0 | $2,750 | | 241 | #1h | SMV Hampton Roads Partnership | $400,000 | $400,000 | | 242 | #1h | Va Commission for the Arts Grant Funding | $0 | $350,000 | | 245 | #1g | Fund Joint Venture Between Academic and Research Programs | $0 | $200,000 | | 245 | #2h | EVMS Medical Modeling | $0 | $250,000 | | 250 | #1h | So Va HEC Nursing | $0 | $275,000 | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 283 | #1h | Capture CSA Unappropriated Balances to Expand Services (Language Only) | | | | 283 | #2h | Capture CSA Unappropriated Balances to Expand Services (Language Only) | | | | 283 | #3h | Repeal Fiscal Disincentives for CSA Residential Services on July 1, 2013 | $0 | $4,214,486 | | 283 | #4h | Repeal Fiscal Disincentives for CSA Residential Services on January 1, 2014 | $0 | $2,107,243 | | 289 | #1h | HB 1588-Fund Geriatric Fellowships through Physician Loan Repayment Program | $0 | $100,000 | | 290 | #1h | Funding from VRSAF for 12 Lead ECGs for EMS Organizations (Language Only) | | | | 290 | #2h | Funding from State EMS Office for 12 Lead ECG Monitors to EMS Organizations (Language Only) | | | | 290 | #3h | Prioritize VRSAF for the Purchase of 12 Lead ECGs for EMS Organizations (Language Only) | | | | 290 | #4h | HB 1383-Fund National Background Checks for EMS Organizations from VRSAF (Language Only) | | | | 292 | #1h | Authorize Release and Fee to Provide Death Records to Private Entities (Language Only) | | | | 294 | #1h | Fund Stroke Education Programs | $0 | $25,000 | | 294 | #2h | Authority to Collect Patient Origin Data from Nursing Homes | $0 | $25,000 | | 294 | #3h | Emergency Plan for Power Loss in Nursing Facilities | $0 | $25,000 | | 294 | #4h | HB 1672-Pilot Training Program for Administration of Naloxone Opiate Overdoses | $0 | $50,000 | | 295 | #1h | Provide Funds for Text4baby Program | $0 | $75,000 | | 296 | #1g | Clarify Employee Bonus Language (Language Only) | | | | 296 | #2h | Restore Funding for Local Dental Services | $0 | $1,664,306 | | 296 | #3h | Expand Perinatal Telehealth Network | $0 | $867,600 | | 296 | #4h | HB 1505 - Onsite Sewage Indemnification Fund & Betterment Loan | $0 | $225,000 | | 297 | #1h | Transfer Funds from Proton Beam Therapy to Physician Loan Repayment Fund | $0 | ($100,000) | | 297 | #2h | Restore Funding for Poison Control Centers | $500,000 | $1,000,000 | | 297 | #3h | Restore Funds for Poison Control Centers | $0 | $3,000,000 | | 297 | #4h | Restore Funding for CHIP of Virginia | $0 | $757,946 | | 297 | #5h | Restore Funds for Poison Control Centers | $0 | $2,000,000 | | 297 | #6h | Expand Funding for Statewide Sickle Cell Chapters of VA | $0 | $15,000 | | 297 | #7h | Funding for Proton Beam Therapy | $0 | $7,000,000 | | 297 | #8h | Restore GF for SW Virginia Graduate Medical Education Consortium | $0 | $187,000 | | 303 | #1h | Report on Board of Counseling (Language Only) | | | | 303 | #2h | Board of Counseling Condition of Funding (Language Only) | | | | 307 | #1h | Exempt Certain Behavioral Health Drugs from Medicaid PDL | $0 | $250,000 | | 307 | #2h | Add 200 Developmentally Disabled Waiver Slots | $0 | $6,958,400 | | 307 | #3h | Add 400 Intellectual Disability Waivers | $0 | $27,386,800 | | 307 | #4h | Increase Physician Medicaid Payments | $0 | $13,600,000 | | 307 | #5h | Medicaid Work Group on Physician Reimbursement Changes (Language Only) | | | | 307 | #6h | Increase Medicaid Rates for Agency Directed Personal Care | $0 | $14,246,556 | | 307 | #7h | Increase Medicaid Rates for Congregate Residential Services | $0 | $53,129,272 | | 307 | #8h | Medicaid Reform Initiative (Language Only) | | | | 307 | #9h | Medicaid Physician & Managed Care Liaison Committee (Language Only) | | | | 307 | #10h | Increase Medicaid Payments for Private Duty Nursing Services | $0 | $7,918,608 | | 307 | #11h | 10% Rate Increase for Consumer-Directed Personal Care | $0 | $20,000,000 | | 307 | #12h | Maintain Medicaid Eligibility for Long-term Care Services | $0 | $4,000,000 | | 307 | #13h | Increase Medicaid Adult Day Health Care Rates | $0 | $1,200,000 | | 307 | #14h | Medicaid Audit Advisory Work Group (Language Only) | | | | 307 | #15h | Medicaid Performance Incentives for Care Coordination (Language Only) | | | | 307 | #16h | Modify Medicaid Skilled Nursing Service Units (Language Only) | | | | 307 | #17h | Maintain Medicaid Eligibility for Long-term Care Services | $0 | $4,000,000 | | 307 | #18h | Reimbursement of Emergency Room Claims | $0 | $860,000 | | 307 | #19h | Medicaid Reimbursement for Supported Employment | $50,000 | $150,000 | | 307 | #20h | Maintain Medicaid Eligibility for Long-term Care Services | $0 | $4,000,000 | | 307 | #21h | Maintain Medicaid Rates for Mental Health Support Services (Language Only) | | | | 307 | #22h | Eliminate Occupancy Standard for Medicaid Nursing Home Reimbursement | $0 | $5,800,000 | | 307 | #23h | Modify Medicaid Skilled Nursing Service Units (Language Only) | | | | 307 | #24h | Medicaid Rate Differential for Residential Services for High Need Individuals | $0 | $4,000,000 | | 307 | #25h | Provide Consumer-Directed Medicaid Waiver Providers with Paid Sick Leave | $2,975,532 | $2,975,532 | | 307 | #26h | Restore Funds to UVA Medical Center | $0 | $11,000,000 | | 307 | #27h | Restore Funds to VCU Health System | $15,966,483 | $19,680,883 | | 307 | #28h | Medicaid IME Payments for CHKD (Language Only) | | | | 307 | #29h | Revise Medicaid Supplemental Physician Payments for CHKD | $0 | $2,697,272 | | 307 | #30h | Medicaid Coverage of Tobacco Cessation Services | $0 | $12,590 | | 307 | #31g | Provide Funding for Exceptional Rates Increase for Congregate Care | $0 | $7,365,760 | | 307 | #32g | Reflect One-Time Revenue from Arbitration Settlement | $0 | $0 | | 307 | #33g | Provide Authority for Medicaid Reform Efforts (Language Only) | | | | 307 | #34g | Authorize Study of Centralization of Medicaid Eligibility (Language Only) | | | | 307 | #35h | Create 20-bed Neurobehavioral Treatment Unit Pilot Program | $0 | $2,500,000 | | 307 | #36h | Medicaid Requirements for Testing & Treating Obstructive Sleep Apnea | $0 | $860,000 | | 307 | #37h | Medicaid Exceptional Needs Rate Pilot Project | $0 | $5,528,600 | | 307 | #38h | Implement Medicaid Expansion Under the PPACA | $0 | $1,100,000,000 | | 310 | #1g | Provide Funding for Health Innovation Grants | $0 | $1,000,000 | | 314 | #1h | Survey of Training Center Residents/Placement Decisions (Language Only) | | | | 315 | #1h | Jail Diversion Drop-Off Centers | $0 | $600,000 | | 315 | #2h | Increase Funding for Part C - Early Intervention Services | $0 | $5,500,000 | | 315 | #3h | Mental Health First Aid - CSBs | $0 | $2,500,000 | | 315 | #4h | Individual and Family Support Services (Language Only) | | | | 315 | #5h | Specialized Geriatric Mental Health Services | $0 | $100,000 | | 315 | #6h | Increase Funding for Children's Mental Health Services | $0 | $450,000 | | 315 | #7h | Increase Funding for Discharge Assistance Planning | $0 | $3,000,000 | | 315 | #8h | Local Inpatient Purchase of Service (LIPOS) Funding | $0 | $1,700,000 | | 315 | #9h | Add Funding for Medical Detox Beds | $0 | $3,072,645 | | 315 | #10h | Provided Added Discharge Assistance Funding | $0 | $7,000,000 | | 315 | #11h | Start-up Funds for Individuals Discharge from Training Centers (Language Only) | | | | 315 | #12h | Start-up Funds for Individuals Discharged from Training Centers (Language Only) | | | | 315 | #13h | Start-up Funding for Community Transition Services in HPR II | $0 | $7,678,918 | | 315 | #14h | Catawba Regional Partnership Child Psychiatry Training Program | $0 | $150,000 | | 315 | #15h | Provide Matching Funds for Vanguard Landing | $0 | $2,000,000 | | 319 | #1h | Increase Funding for NVMHI Psychiatric Beds | $0 | $700,000 | | 319 | #2h | Restore Funds to State Mental Health Hospitals | $0 | $1,548,684 | | 330 | #1h | Long-term and Extended Employment Support Services | $721,264 | $1,271,759 | | 330 | #2h | Long-term and Extended Employment Support | $721,264 | $1,271,759 | | 330 | #3h | Long-term Employment Support Services | $0 | $535,879 | | 330 | #4h | Long-term and Extended Employment Support | $0 | $1,200,000 | | 330 | #5h | Restore Funding for Centers for Independent Living | $0 | $306,866 | | 330 | #6h | Restore Funds for Centers for Independent Living | $0 | $306,866 | | 330 | #7h | Expand Access to Centers for Independent Living | $980,000 | $980,000 | | 330 | #8h | Consumer Service Grant Program | $0 | $400,000 | | 330 | #9h | Grants to Localities to Re-establish Disability Services Boards | $0 | $250,000 | | 330 | #10h | Funding for Brain Injury Services | $2,500,000 | $2,500,000 | | 330 | #11h | National Rehabilitation & Resdiscovery Foundtion (NRRF) | $0 | $150,000 | | 330.05 | #1h | Add Funds for SeniorNavigator | $126,200 | $50,469 | | 330.05 | #2h | Increase Funding Provided Through AAAs | $425,000 | $400,000 | | 330.05 | #3h | Increase Funding Provided Through AAAs | $425,000 | $400,000 | | 330.05 | #4h | Increase Funds for Respite Care Initiative | $0 | $543,791 | | 330.05 | #5h | District Three Governmental Cooperative Elderly Case Management Program | $23,000 | $23,000 | | 330.05 | #6h | Birmingham Green Feasibility Study | $0 | $50,000 | | 332 | #1h | Dementia Services Coordinator | $0 | $100,000 | | 338 | #1h | Restore funding for Local Departments of Social Services | $0 | $5,281,567 | | 338 | #2h | Restore Funding for Local Departments of Social Services | $0 | $5,281,567 | | 340 | #1h | Increase Auxiliary Grant Rate by $500 Per Month | $0 | $30,585,600 | | 341 | #1h | HB 1742 - Independent Living Services for Youth | $0 | $171,314 | | 341 | #2h | HB 1743 - Independent Living Services for Youth | $0 | $60,463 | | 343 | #1h | Restore Funding for Healthy Families Virginia | $0 | $190,000 | | 343 | #2h | Increase Funding for Community Action Agencies | $0 | $2,000,000 | | 343 | #3h | Increase Funding for Community Action Agencies | $0 | $1,000,000 | | 343 | #4h | TANF - Virginia Alliance of Boys and Girls Club | $1,000,000 | $1,000,000 | | 343 | #5h | TANF - Back to School Allowance | $0 | $4,000,000 | | 343 | #6h | TANF for Centers for Employment & Training | $0 | $637,500 | | 343 | #7h | TANF for Visions of Truth Community Development | $0 | $75,000 | | 343 | #8h | Art-Based STEM Model Programs | $0 | $354,000 | | 343 | #9h | Art-Based STEM Model Programs | $0 | $354,000 | | 343 | #10g | Clarify Use of Funding for Kindergarten Readiness Assessments (Language Only) | | | | 345 | #1h | Emergency Power Plan for Assisted Living Facilities (Language Only) | | | | 345 | #2h | HB1529 -Justice for Victims of Sterilization Compensation Fund | $0 | $1,000,000 | |
| Office of Natural Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 360 | #1c | Rehabilitation of High Hazard Dam | $0 | $231,706 | | 360 | #2h | Additional Funding for Agricultural BMPs | $0 | $21,300,000 | | 360 | #3h | Increase SWCD Dam Maintenance Funding | $0 | $254,000 | | 360 | #4h | Woodhaven Shores Dam | $0 | $300,000 | | 360 | #5h | Dedication of Recordation Tax Fee to AG BMPs | $0 | $9,100,000 | | 360 | #6g | Correct Year for the Deposit to the Water Quality Improvement Fund (Language Only) | | | | 360 | #7h | Chesapeake Bay Restoration Fund Recommendations | $0 | $366,822 | | 360 | #8h | SWCD Operations Funding | $0 | $1,807,875 | | 360 | #9h | Todd Lake Dam | $0 | $250,000 | | 360 | #10h | Urban Best Mangement Practices Program | $0 | $440,000 | | 360 | #11h | Ag BMP Quarterly Report (Language Only) | | | | 361 | #1h | Powhatan State Park Funding | $300,000 | $375,000 | | 361 | #2h | State Park Budget Restorations | $0 | $500,000 | | 361 | #3h | Southwest Virginia Recreation Authority Trail System | $0 | $250,000 | | 361 | #4h | Virginia Explore Park | $0 | $300,000 | | 361 | #5h | Daniel Boone Wilderness Trail Interpretive Center | $0 | $288,598 | | 364 | #1h | Restore Payment of ICPRB Dues | $0 | $151,500 | | 364 | #2h | Restore Payment of ICPRB Dues | $0 | $151,500 | | 364 | #3h | Restore Payment of ICPRB Dues | $0 | $151,500 | | 364 | #4h | Funding for Chesapeake Bay Foundation Field Studies | $0 | $80,000 | | 364 | #5h | Smith Mountain Lake Water Quality Monitoring | $0 | $20,000 | | 366 | #1h | Increase CSO Bond Proceeds by $86 million (Language Only) | | | | 366 | #2h | Virginia Tech 4H Center Wastewater System | $0 | $425,000 | | 366 | #3h | Appomattox River Water Authority (Language Only) | | | | 370 | #1g | Provide Appropriation for Soft Costs | $439,000 | $1,704,158 | | 370 | #2h | Lake Anna Advisory Committeee (Language Only) | | | | 372 | #1h | Historic Jamestowne Church Tower | $0 | $100,000 | | 374 | #1h | Eliminate ASMFC Real and Personal Property Taxes (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY2013 | Second Year - FY2014 | | 388 | #1h | Salary Increase for Correctional Officers | $0 | $16,500,000 | | 388 | #2g | Capture Savings from New Medical Services Contract | ($376,470) | ($10,224,674) | | 388 | #3g | Transfer Funds for Establishment of Program for Underage Offenders | $0 | $663,757 | | 389 | #1h | HB 1550 -- Gang Free Bus Stops | $0 | $50,000 | | 389 | #2h | Payments in Lieu of Taxes | $815,000 | $815,000 | | 389 | #3h | Prevention of Sexual Abuse of Children | $0 | $1,059,562 | | 389 | #4h | Penalty for Stalking Under Certain Circumstances | $0 | $23,197 | | 389 | #5h | Increase Penalty for Assault of Campus Police Officers | $0 | $197,354 | | 389 | #6h | Cap Inmate Telephone Commissions to Virginia at 10% | $0 | $3,234,027 | | 389 | #7h | Embezzlement Using Power of Attorney | $0 | $50,000 | | 389 | #8h | Penalty for Unstamped Cigarettes | $0 | $50,000 | | 389 | #9h | Increased Penalty for 3,000 Unstamped Cigarettes | $0 | $50,000 | | 389 | #10h | Cigarette Violations Part of Racketeering Act | $0 | $50,000 | | 389 | #11h | Increasing Penalties for Sale of Tax-Paid Cigarettes | $0 | $50,000 | | 389 | #12h | Penalties for Counterfeit Cigarettes | $0 | $50,000 | | 389 | #13h | Penalties for Exploitation of Eldery and Incapacitated | $0 | $50,000 | | 389 | #14g | Provide Woodrum Funding for Firearms Legislation | $0 | $1,375,113 | | 389 | #15h | Increased Penalties for Hoax Explosive Devices | $0 | $47,685 | | 393 | #1h | Restoration of GF for School Resource Officers | $0 | $1,291,153 | | 393 | #2h | Flexibility for Use of SRO Grants (Language Only) | | | | 393 | #3g | Revises Language on Offender Reentry and Transition Services (Language Only) | | | | 393 | #4h | Provision of One School Resource Officer per School | $0 | $81,919,168 | | 393 | #5h | Byrne Grants -- Drive to Work Program | $0 | $25,000 | | 393 | #6h | Catawba Regional Partnership | $0 | $120,000 | | 395 | #1h | HB 599 Payments | $0 | $7,068,926 | | 408 | #1h | Newport News Juvenile Re-Entry Services | $0 | $125,000 | | 409 | #1g | Transfer Funding to Support Juveniles Housed in Adult Facilities | $0 | ($663,757) | | 417 | #1h | Provide 25% Increase for Troopers in Area 14 | $0 | $404,738 | | 418 | #1h | Purchase of Training Systems for State Police Simulations | $500,000 | $500,000 | |
| 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 | 5% Salary Increase for Circuit Court Clerk Staff | $0 | $1,752,625 | | 468 | #2h | 5% Salary Increase for Constitutional Offices | $0 | $22,530,406 | | 468 | #3h | CA: 3% State Employee Bonus (Language Only) | | | | 468 | #4g | Fund Employee and Employer Premium Increases | $0 | $454,560 | | 468 | #5g | Correct Embedded Funding Amount (Language Only) | | | | 468 | #6h | 5% Salary Increase for Constituaional Offices | $0 | $22,530,406 | | 468 | #7h | 5% Salary Increase for Constitutional Offices | $0 | $22,530,406 | | 468 | #8h | 5% Salary Increase for District Court Clerk Staff | $0 | $2,806,995 | | 468 | #9h | Funding for Salary Adjustments for District Court Clerks | $0 | $4,232,000 | | 468 | #10h | VRS Contribution Rate Surcharge - Modify Language (Language Only) | | | | 468 | #11h | Prohibit Special Retail Maintenance Network (Language Only) | | | | 468 | #12h | 2% Salary Increase for District Court Clerk Staff | $0 | $1,122,798 | | 469 | #1g | Increase FACT Fund | $20,000,000 | $0 | | 469 | #2h | FACT Fund for Veterans Businesses (Language Only) | | | | 471 | #1h | Transfer 0.5% GF to Transportation (Language Only) | | | | 471 | #2h | Transfer 1% GF to Transportation (Language Only) | | | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
| First Year - FY2013 | Second Year - FY2014 | | 490 | #1h | Prince William Museum at Rippon Lodge | $0 | $450,000 | | 490 | #2h | November Theatre | $0 | $250,000 | | 490 | #3h | Historic Hopewell Foundation | $0 | $100,000 | | 490 | #4h | Catawba Regional Partnership-Child Psychiatry Training Program | $0 | $150,000 | | 490 | #5h | Science Museum of Western Virginia | $0 | $35,050 | | 490 | #6h | Western Virginia Foundation for the Arts and Sciences-Center in the Square | $500,000 | $500,000 | | 490 | #7h | Tinner Hill Historic Park and Creative Cauldron | $0 | $75,000 | | 490 | #8h | Children's Museum of Virginia, Portsmouth | $125,000 | $125,000 | | 490 | #9h | Literary Awareness for Richmond Public School Students | $0 | $200,000 | |
| Legislative Department | | |
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| Office of Technology | | |
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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-8.15 | #1g | 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-13.20 | #2h | JMU Plan Madison Hall Renovation | $0 | $1,131,740 | | C-13.40 | #1h | Longwood Stubbs Hall | $0 | $10,000,000 | | C-13.40 | #2h | Longwood Admissions Office | $0 | $125,000 | | C-13.40 | #3h | Longwood Multipurpose Classroom Building | $0 | $315,000 | | C-24.10 | #1h | UVA Plan Gilmer Hall | $0 | $1,800,000 | | C-25.10 | #2h | VCU VTCC Planning | $0 | $5,000,000 | | C-31.50 | #1h | VMI Improve Post Facilities | $4,000,000 | $0 | | C-31.50 | #2h | VMI Acquire Marshall Building (Language Only) | | | | C-32.55 | #1g | Add Capital Language for VSU (Language Only) | | | | C-33.40 | #1g | Provide Appropriation for Improvements to Wildlife Management Areas | $0 | $2,525,000 | | C-33.80 | #1h | Water Line Project | $2,880,000 | $0 | | C-33.80 | #2h | DOC James River Water Storage Tank | $5,100,000 | $0 | | C-33.90 | #1h | VSP Replace Division 4 Headquarters | $0 | $950,000 | | C-33.90 | #2h | VSP Area 16 Office | $0 | $691,000 | | C-33.90 | #3h | VSP Area 14 Office | $525,000 | $0 | |
| Office of Veterans Affairs and Homeland Security | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
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