2013 - HB1500 (Member Request)

State Budget

2013 Session

Budget Amendments - HB1500 (Member Request)

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House Member

Albo

				First Year - FY2013	Second Year - FY2014
	139	#9h	Fund COCA for Funded Support Positions at 24.61%	$0	$33,013,446

Anderson

			First Year - FY2013	Second Year - FY2014
138	#8h	Va Student Training & Refurbishment Program	$0	$225,000
330	#1h	Long-term and Extended Employment Support Services	$721,264	$1,271,759

BaCote

			First Year - FY2013	Second Year - FY2014
120	#1h	Offshore Wind Energy	$0	$1,500,000
138	#3h	Expand Project Discovery	$0	$688,500
297	#7h	Funding for Proton Beam Therapy	$0	$7,000,000
408	#1h	Newport News Juvenile Re-Entry Services	$0	$125,000

Bell, Richard

			First Year - FY2013	Second Year - FY2014
283	#1h	Capture CSA Unappropriated Balances to Expand Services (Language Only)
315	#8h	Local Inpatient Purchase of Service (LIPOS) Funding	$0	$1,700,000
360	#9h	Todd Lake Dam	$0	$250,000

Brink

			First Year - FY2013	Second Year - FY2014
1	#1h	HJ 670 - 2 Term Governor	$0	$16,800
53	#6h	Authorize Filling One Judgeship - 17th General District (Language Only)
195	#3h	UVA Foundation for the Humanities	$0	$500,000
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
315	#5h	Specialized Geriatric Mental Health Services	$0	$100,000
315	#13h	Start-up Funding for Community Transition Services in HPR II	$0	$7,678,918
319	#1h	Increase Funding for NVMHI Psychiatric Beds	$0	$700,000
330.05	#3h	Increase Funding Provided Through AAAs	$425,000	$400,000
330.05	#4h	Increase Funds for Respite Care Initiative	$0	$543,791
341	#1h	HB 1742 - Independent Living Services for Youth	$0	$171,314
341	#2h	HB 1743 - Independent Living Services for Youth	$0	$60,463

Bulova

			First Year - FY2013	Second Year - FY2014
109	#2h	Northern VA Regional Commission	$0	$264,220
295	#1h	Provide Funds for Text4baby Program	$0	$75,000
314	#1h	Survey of Training Center Residents/Placement Decisions (Language Only)
360	#10h	Urban Best Mangement Practices Program	$0	$440,000

Byron

			First Year - FY2013	Second Year - FY2014
6	#1h	HB 2138 - Establish Health Insurance Reform Commission	$0	$50,000
215	#1h	WIA Funds for Employment & Training Services in PD11	$0	$150,000
343	#6h	TANF for Centers for Employment & Training	$0	$637,500

Carr

			First Year - FY2013	Second Year - FY2014
139	#5h	Increase Academic Governor's School PPA	$0	$316,423
303	#1h	Report on Board of Counseling (Language Only)
303	#2h	Board of Counseling Condition of Funding (Language Only)
393	#5h	Byrne Grants -- Drive to Work Program	$0	$25,000
490	#9h	Literary Awareness for Richmond Public School Students	$0	$200,000

Cline

				First Year - FY2013	Second Year - FY2014
	53	#4h	Authorizing Filling Judgeship - 24th General District (Language Only)

Cole

			First Year - FY2013	Second Year - FY2014
69	#3h	Eliminate Federal Inmate Cost Recovery (Language Only)
139	#10h	Bonus Option Language (Language Only)
393	#4h	Provision of One School Resource Officer per School	$0	$81,919,168

Comstock

			First Year - FY2013	Second Year - FY2014
343	#9h	Art-Based STEM Model Programs	$0	$354,000
364	#1h	Restore Payment of ICPRB Dues	$0	$151,500
446	#1h	Dulles Corridor Sound Wall (Language Only)

Cosgrove

			First Year - FY2013	Second Year - FY2014
245	#2h	EVMS Medical Modeling	$0	$250,000
446	#2h	EIS for High Rise Bridge (Language Only)

Cox, Kirk

			First Year - FY2013	Second Year - FY2014
139	#11h	School Nurses (Language Only)
157	#1h	RBC Distance Education	$0	$125,000
172	#1h	Longwood Improve Retention	$0	$285,621
307	#3h	Add 400 Intellectual Disability Waivers	$0	$27,386,800
366	#3h	Appomattox River Water Authority (Language Only)
462	#1h	Veteran Training from American Legion and VFW	$0	$30,000

Crockett-Stark

			First Year - FY2013	Second Year - FY2014
69	#4h	New River Valley Regional Jail Per Diem Rate	$0	$2,034,072
239	#5h	LOV Wythe-Grayson Regional Library PCs	$0	$9,000
330.05	#5h	District Three Governmental Cooperative Elderly Case Management Program	$23,000	$23,000
C-33.90	#1h	VSP Replace Division 4 Headquarters	$0	$950,000

Dance

			First Year - FY2013	Second Year - FY2014
116	#2h	DOLI Wage Investigators	$0	$308,206
139	#27h	Year-Round School Planning Grants	$0	$750,000
229	#1h	VSU NGF Technical Adjustment	$0	$1,072,000
233	#1h	VSU Extension	$0	$125,000
297	#4h	Restore Funding for CHIP of Virginia	$0	$757,946
307	#7h	Increase Medicaid Rates for Congregate Residential Services	$0	$53,129,272
315	#11h	Start-up Funds for Individuals Discharge from Training Centers (Language Only)
330.05	#2h	Increase Funding Provided Through AAAs	$425,000	$400,000
338	#1h	Restore funding for Local Departments of Social Services	$0	$5,281,567
C-38.20	#1h	VSU Water Storage Tank (Language Only)

Edmunds

			First Year - FY2013	Second Year - FY2014
172	#2h	Longwood Improve Retention II	$0	$285,621
172	#3h	Longwood Base Operating	$0	$1,563,830
250	#1h	So Va HEC Nursing	$0	$275,000
360	#5h	Dedication of Recordation Tax Fee to AG BMPs	$0	$9,100,000
3-6.01	#1h	Dedication of Recordation Tax Fee to AG BMPs (Language Only)

Edwards

				First Year - FY2013	Second Year - FY2014
	86	#1h	Capital Access Fund for Disadvantaged Businesses	$2,000,000	$2,000,000

Farrell

			First Year - FY2013	Second Year - FY2014
268	#1h	Amend Language Related to Locality Trusts and LODA (Language Only)
370	#2h	Lake Anna Advisory Committeee (Language Only)

Gilbert

			First Year - FY2013	Second Year - FY2014
389	#10h	Cigarette Violations Part of Racketeering Act	$0	$50,000
389	#11h	Increasing Penalties for Sale of Tax-Paid Cigarettes	$0	$50,000
417	#1h	Provide 25% Increase for Troopers in Area 14	$0	$404,738
C-33.90	#3h	VSP Area 14 Office	$525,000	$0
4-14.00	#1h	Eligible Localities for Port Incentives (Language Only)

Governor McDonnell

			First Year - FY2013	Second Year - FY2014
0	#1g	Revise Revenue for Transportation (Language Only)
0	#2g	Reflect Revenue Impact of the American Taxpayer Relief Act of 2012 (Language Only)
7	#1g	Correct Printing Issues in Introduced Budget Bill (Language Only)
11	#1g	Correct Printing Issues in Introduced Budget Bill (Language Only)
11	#1g	Correct Printing Issues in Introduced Budget Bill (Language Only)
11	#1g	Correct printing issues in Introduced Budget Bill (Language Only)
11	#1g	Correct Printing Issues in Introduced Budget Bill (Language Only)
30	#1g	Correct Printing Issues in Introduced Budget Bill (Language Only)
30	#1g	Correct Printing Issues in Introduced Budget Bill (Language Only)
54	#1g	Provide Funding to Support Prisoner Re-entry Position	$83,365	$181,988
66	#1g	Authorize Compensation Study for State Employees (Language Only)
83	#1g	Study of Adding Public School Divisions to the State Health Plan (Language Only)
102	#1g	Clarify Funding for the Agency's Accounts Receivable Fiscal System (Language Only)
107	#1g	Provide Funding for Business One Stop System Integration	$400,000	$0
109	#1g	Fund Regional Entrepreneurial Accelerator Program	$0	$500,000
134	#1g	Add Language for Opportunity Educational Institution (Language Only)
138	#11g	Clarifies Implementation of Effective Schoolwide Discipline Initiative (Language Only)
138	#12g	Expand Eligibility for STEM Teaching Bonus (Language Only)
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)
228	#1g	Provide Funding to Support Wastewater Treatment Facility	$0	$85,000
245	#1g	Fund Joint Venture Between Academic and Research Programs	$0	$200,000
273	#2g	Reflect Transfer of Responsibility for the Motor Vehicle Fuel Sales Tax	$0	($255,000)
296	#1g	Clarify Employee Bonus Language (Language Only)
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)
310	#1g	Provide Funding for Health Innovation Grants	$0	$1,000,000
343	#10g	Clarify Use of Funding for Kindergarten Readiness Assessments (Language Only)
360	#6g	Correct Year for the Deposit to the Water Quality Improvement Fund (Language Only)
370	#1g	Provide Appropriation for Soft Costs	$439,000	$1,704,158
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	#14g	Provide Woodrum Funding for Firearms Legislation	$0	$1,375,113
393	#3g	Revises Language on Offender Reentry and Transition Services (Language Only)
409	#1g	Transfer Funding to Support Juveniles Housed in Adult Facilities	$0	($663,757)
423	#2g	Provide Funding for Systems Development	$0	$50,000
423	#3g	Provide Funding to Establish a Cybersecurity Accelerator	$0	$2,500,000
441	#1g	Update Embedded Numbers to Reflect Revised Funding Forecast (Language Only)
447	#1g	Provide Additional Funding to Transportation for Sales Tax Revenue	$0	$900,000
457	#1g	Provide Port Development Zone Grant Funding	$0	$1,000,000
468	#4g	Fund Employee and Employer Premium Increases	$0	$454,560
468	#5g	Correct Embedded Funding Amount (Language Only)
469	#1g	Increase FACT Fund	$20,000,000	$0
C-1	#1g	Correct Technical Printing Error (Language Only)
C-8.15	#1g	Reduce 9(d) Bond Appropriation for Expand Central Utility Plant Project	$0	($2,687,000)
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-34.10	#1g	Alter Hampton Roads Care Center Language to Meet Federal Requirements (Language Only)
C-34.15	#1g	Provide Northern Virginia Language to Meet Federal Requirements (Language Only)
C-35.30	#1g	Authorize Keene Area Headquarters Land Transfer (Language Only)
C-37	#1g	Increase Maintenance Reserve Funding for Roanoke Higher Education Center	$0	$1,000,000
C-38	#1g	Provide Funding for Equipment for New Facilities at New College	$0	$750,000
C-38	#2g	Provide Equipment Funding for George Mason Universiy	$0	$3,800,000
C-38.10	#6g	Transfer Funding from Pool Project	$0	($1,000,000)
C-41	#1g	Correct 9(d) Bond Table for Project at George Mason University (Language Only)
4-6.01	#1g	Corrects the Salary of the Director of the New College Institute (Language Only)

Greason

			First Year - FY2013	Second Year - FY2014
105	#4h	CIT Cyber Security Accelerator	$0	$2,600,000
131	#1h	Special Education Gesture Based Technology Resource Program	$1,300,000	$200,000
139	#25h	Restore COCA Funded Support Positions @ 9.83%	$0	$12,159,763

Habeeb

			First Year - FY2013	Second Year - FY2014
53	#7h	Authorize Filling One Judgeship - 23rd Circuit (Language Only)
53	#8h	Authorizing Filling One J&DR Judgeship - 23rd District (Language Only)

Helsel

			First Year - FY2013	Second Year - FY2014
338	#2h	Restore Funding for Local Departments of Social Services	$0	$5,281,567
459.05	#1h	Langley Air Force Base	$3,000,000	$3,000,000

Herring

			First Year - FY2013	Second Year - FY2014
294	#3h	Emergency Plan for Power Loss in Nursing Facilities	$0	$25,000
389	#12h	Penalties for Counterfeit Cigarettes	$0	$50,000

Hodges

			First Year - FY2013	Second Year - FY2014
161	#1h	VIMS Blue Crab Survey	$0	$297,027
360	#7h	Chesapeake Bay Restoration Fund Recommendations	$0	$366,822
C-39.05	#1h	VIMS Plan Facilities Building (Language Only)

Hope

			First Year - FY2013	Second Year - FY2014
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	#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	#37h	Medicaid Exceptional Needs Rate Pilot Project	$0	$5,528,600
307	#38h	Implement Medicaid Expansion Under the PPACA	$0	$1,100,000,000
315	#10h	Provided Added Discharge Assistance Funding	$0	$7,000,000
315	#12h	Start-up Funds for Individuals Discharged from Training Centers (Language Only)
330	#4h	Long-term and Extended Employment Support	$0	$1,200,000
345	#1h	Emergency Power Plan for Assisted Living Facilities (Language Only)
388	#1h	Salary Increase for Correctional Officers	$0	$16,500,000
389	#6h	Cap Inmate Telephone Commissions to Virginia at 10%	$0	$3,234,027
476.1	#1h	HB 1664 - Establish a State Health Care Exchange	$0	$1,200,000

Howell, Algie

			First Year - FY2013	Second Year - FY2014
122	#1h	DPOR Exempt from VITA (Language Only)
139	#14h	Increase PreK PPA & Use CPI	$0	$1,379,293
176	#1h	NSU Nursing Support	$0	$600,000
177	#1h	NSU Financial Aid	$0	$800,000

Howell, William

				First Year - FY2013	Second Year - FY2014
	191	#1h	UMW James Monroe Museum and Library	$0	$10,000

Iaquinto

				First Year - FY2013	Second Year - FY2014
	389	#1h	HB 1550 -- Gang Free Bus Stops	$0	$50,000

Ingram

			First Year - FY2013	Second Year - FY2014
69	#5h	Modify Language Jail Per Diems When Housing Federal Inmates (Language Only)
69	#6h	Cost Recovery Exemption for Federal HEM Prisoners (Language Only)
72	#1h	CA's - Fund CDP for New Eligibles	$0	$912,794
75	#4h	Commonwealth's Attorneys - Delete Language Suspending CDP (Language Only)
75	#5h	Commonwealth's Attorneys - fund 2nd Year of CDP	$0	$165,673
138	#6h	Expand Project Discovery	$0	$688,500
242	#1h	Va Commission for the Arts Grant Funding	$0	$350,000
374	#1h	Eliminate ASMFC Real and Personal Property Taxes (Language Only)
490	#2h	November Theatre	$0	$250,000
490	#3h	Historic Hopewell Foundation	$0	$100,000

James

			First Year - FY2013	Second Year - FY2014
123	#1h	Brownfields Restoration Fund	$0	$1,000,000
129	#2h	Children's Museum in Portsmouth	$125,000	$125,000
490	#8h	Children's Museum of Virginia, Portsmouth	$125,000	$125,000

Joannou

			First Year - FY2013	Second Year - FY2014
53	#2h	Authorize Filling Judgeship - 3rd Circuit (Language Only)
239	#6h	LOV Portsmouth Library	$0	$2,750
343	#7h	TANF for Visions of Truth Community Development	$0	$75,000
457	#2h	VPA Payments in Lieu of Taxes	$0	$1,000,000
458	#1h	Transfer for VPA PILOT Fees	$0	($1,000,000)
468	#12h	2% Salary Increase for District Court Clerk Staff	$0	$1,122,798

Jones

			First Year - FY2013	Second Year - FY2014
69	#2h	Western Tidewater Regional Jail Cost Recovery Exemption	$0	$431,080
100	#1h	Division of Charitable Gaming	$0	$320,000
180	#1h	ODU School of Public Health	$0	$150,000
294	#2h	Authority to Collect Patient Origin Data from Nursing Homes	$0	$25,000
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	#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	#28h	Medicaid IME Payments for CHKD (Language Only)
307	#29h	Revise Medicaid Supplemental Physician Payments for CHKD	$0	$2,697,272
307	#36h	Medicaid Requirements for Testing & Treating Obstructive Sleep Apnea	$0	$860,000
330	#3h	Long-term Employment Support Services	$0	$535,879
442	#2h	Suffolk Rail Relocation Study (Language Only)
468	#3h	CA: 3% State Employee Bonus (Language Only)
468	#10h	VRS Contribution Rate Surcharge - Modify Language (Language Only)
C-3.20	#1h	CWM School of Law	$14,000,000	$0
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-38.10	#3h	CWM Tyler Hall (Language Only)
4-5.12	#5h	Prohibit Sale or Lease of VPA Facilities (Language Only)

Keam

				First Year - FY2013	Second Year - FY2014
	307	#25h	Provide Consumer-Directed Medicaid Waiver Providers with Paid Sick Leave	$2,975,532	$2,975,532

Kilgore

			First Year - FY2013	Second Year - FY2014
129	#3h	Coalfields and Heart of Appalachia Tourism	$100,000	$100,000
138	#5h	Expand Project Discovery	$0	$688,500
144	#3h	TAG for Appalachian School of Law	$350,000	$0
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
297	#8h	Restore GF for SW Virginia Graduate Medical Education Consortium	$0	$187,000
343	#3h	Increase Funding for Community Action Agencies	$0	$1,000,000
361	#3h	Southwest Virginia Recreation Authority Trail System	$0	$250,000
361	#5h	Daniel Boone Wilderness Trail Interpretive Center	$0	$288,598
468	#6h	5% Salary Increase for Constituaional Offices	$0	$22,530,406

Knight

				First Year - FY2013	Second Year - FY2014
	315	#15h	Provide Matching Funds for Vanguard Landing	$0	$2,000,000

Kory

			First Year - FY2013	Second Year - FY2014
138	#7h	Charter School Supplemental Grants	$0	$100,000
139	#6h	EpiPen Grants	$0	$200,000
364	#2h	Restore Payment of ICPRB Dues	$0	$151,500

Krupicka

			First Year - FY2013	Second Year - FY2014
138	#13h	New Commonwealth's Teaching Fellows Program (Language Only)
138	#14h	Unified Innovation Fund	$0	$2,500,000
139	#13h	One Math Specialist Per Elementary School	$0	$15,381,412
139	#17h	Lower Prek Funding Cap to 0.4000 & Others By 0.1000	$0	$14,773,200
307	#30h	Medicaid Coverage of Tobacco Cessation Services	$0	$12,590
315	#3h	Mental Health First Aid - CSBs	$0	$2,500,000
315	#4h	Individual and Family Support Services (Language Only)
393	#2h	Flexibility for Use of SRO Grants (Language Only)

Landes

			First Year - FY2013	Second Year - FY2014
6	#2h	HB 1306 Commission on Federal Oversight	$0	$20,000
53	#3h	Authorizing Filling Judgeship - 25th General District (Language Only)
92	#1h	Restore PDR Matching Grants	$0	$400,000
105	#5h	Site Planning Fund Requirements (Language Only)
112	#1h	Enhanced Estimates of Local Impacts	$0	$500,000
130	#1h	High School of the Future - Partnership of Collaboration (Language Only)
139	#26h	Year-Round School (Language Only)
168	#1h	JMU O & M New Facilities	$0	$622,277
234	#1h	FCM Part-time Staff	$0	$150,000
239	#4h	LOV Crozet Library	$0	$250,000
307	#2h	Add 200 Developmentally Disabled Waiver Slots	$0	$6,958,400
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)
332	#1h	Dementia Services Coordinator	$0	$100,000
360	#8h	SWCD Operations Funding	$0	$1,807,875
360	#11h	Ag BMP Quarterly Report (Language Only)
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-37	#2h	Maintenance Reserve FCM HVAC	$0	$200,000
3-6.04	#1h	Increase Cap Angel Investor Tax Credit (Language Only)

LeMunyon

			First Year - FY2013	Second Year - FY2014
123	#3h	Open Marketing Office in California	$0	$500,000
430	#1h	Restrictions on Dulles Rail Funding (Language Only)
4-2.01	#1h	Part IV Out-of-State Tuition (Language Only)

Lewis

				First Year - FY2013	Second Year - FY2014
	389	#3h	Prevention of Sexual Abuse of Children	$0	$1,059,562

Lingamfelter

			First Year - FY2013	Second Year - FY2014
105	#1h	Reinstate Authority of RTIAC (Language Only)
108	#1h	Housing Trust Fund	$0	$3,000,000
108	#3h	Permanent Support Housing/Rapid Re-housing	$0	$1,500,000
138	#9h	Discovery Flight Pilot Program	$0	$500,000
164	#1h	GMU Online Course Offerings	$0	$1,260,000
164	#2h	GMU STEM Initiative	$0	$1,800,000
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
296	#4h	HB 1505 - Onsite Sewage Indemnification Fund & Betterment Loan	$0	$225,000
343	#5h	TANF - Back to School Allowance	$0	$4,000,000
364	#4h	Funding for Chesapeake Bay Foundation Field Studies	$0	$80,000
418	#1h	Purchase of Training Systems for State Police Simulations	$500,000	$500,000
469	#2h	FACT Fund for Veterans Businesses (Language Only)
490	#1h	Prince William Museum at Rippon Lodge	$0	$450,000
C-31.50	#1h	VMI Improve Post Facilities	$4,000,000	$0
C-31.50	#2h	VMI Acquire Marshall Building (Language Only)

Lopez

				First Year - FY2013	Second Year - FY2014
	468	#2h	5% Salary Increase for Constitutional Offices	$0	$22,530,406

Loupassi

			First Year - FY2013	Second Year - FY2014
366	#1h	Increase CSO Bond Proceeds by $86 million (Language Only)
468	#9h	Funding for Salary Adjustments for District Court Clerks	$0	$4,232,000

Marshall, Robert

			First Year - FY2013	Second Year - FY2014
54	#2h	Execution of Federal Health Care Reform - Employees (Language Only)
54	#3h	Execution of Federal Health Care Reform - Employers (Language Only)
105	#2h	Use 1/2 GOF for Transportation (Language Only)
105	#3h	Use GOF For Transportation (Language Only)
345	#2h	HB1529 -Justice for Victims of Sterilization Compensation Fund	$0	$1,000,000
471	#1h	Transfer 0.5% GF to Transportation (Language Only)
471	#2h	Transfer 1% GF to Transportation (Language Only)
4-0.01	#1h	Concealed Handgun (Language Only)
4-5.04	#1h	Clarify Language on Prohibition to Funding for Abortion Services (Language Only)
4-5.12	#2h	Limits on Land Use/Zoning Requirements (Language Only)
4-5.12	#3h	Local Employees for Zoning Violations (Language Only)
4-5.12	#4h	Finds for Selling Ag Products (Language Only)

Massie

				First Year - FY2013	Second Year - FY2014
	C-38.10	#1h	VCU Library (Language Only)

May

			First Year - FY2013	Second Year - FY2014
180	#2h	ODU STEM NASA Partnership	$0	$220,000
223	#1h	VT Industry Internship	$0	$300,000
239	#1h	LOV Digital Resources Local Library Aid	$0	$1,250,000
297	#5h	Restore Funds for Poison Control Centers	$0	$2,000,000
330	#11h	National Rehabilitation & Resdiscovery Foundtion (NRRF)	$0	$150,000
343	#8h	Art-Based STEM Model Programs	$0	$354,000
423	#1h	Clarke County ERP Funding (Language Only)
423	#4h	Broadband Technology	$10,000,000	$10,000,000
446	#3h	Route 15 - Journey Through Hallowed Grounds (Language Only)

McClellan

			First Year - FY2013	Second Year - FY2014
108	#2h	Communities of Opportunity Tax Credit	$0	$200,000
139	#16h	One Reading Specialist Per 1,000 Students	$0	$51,457,302
307	#27h	Restore Funds to VCU Health System	$15,966,483	$19,680,883
319	#2h	Restore Funds to State Mental Health Hospitals	$0	$1,548,684
330	#2h	Long-term and Extended Employment Support	$721,264	$1,271,759
389	#4h	Penalty for Stalking Under Certain Circumstances	$0	$23,197

Miller

				First Year - FY2013	Second Year - FY2014
	166	#1h	GMU Applied Research	$0	$750,000

Minchew

			First Year - FY2013	Second Year - FY2014
330.05	#6h	Birmingham Green Feasibility Study	$0	$50,000
441	#2h	Loudoun Transit Systems (Language Only)
3-6.05	#1h	Modify Language Pursuant to the Distribution of Fines and Fees (Language Only)
3-6.05	#2h	Deposit of Fines and Fees from Speed Traps (Language Only)

Morris

				First Year - FY2013	Second Year - FY2014
	69	#1h	Western Tidewater Regional Jail Cost Recovery Exemption	$0	$431,080

Morrissey

				First Year - FY2013	Second Year - FY2014
	297	#6h	Expand Funding for Statewide Sickle Cell Chapters of VA	$0	$15,000

O'Bannon

			First Year - FY2013	Second Year - FY2014
53	#1h	Fund Critically Needed Judgeships (Language Only)
68	#3h	Sheriffs - Funding CDP for New Eligibles	$0	$106,770
73	#1h	Revise Pay Scale for Circuit Court Clerks (Language Only)
75	#8h	Sheriffs - Strike Language Suspending CDP (Language Only)
75	#9h	Sheriffs - Fund 2nd Year of CDP	$0	$703,866
206	#1h	VCU Alzheimer's Research	$0	$175,250
241	#1h	SMV Hampton Roads Partnership	$400,000	$400,000
294	#1h	Fund Stroke Education Programs	$0	$25,000
294	#4h	HB 1672-Pilot Training Program for Administration of Naloxone Opiate Overdoses	$0	$50,000
296	#2h	Restore Funding for Local Dental Services	$0	$1,664,306
296	#3h	Expand Perinatal Telehealth Network	$0	$867,600
307	#1h	Exempt Certain Behavioral Health Drugs from Medicaid PDL	$0	$250,000
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	#8h	Medicaid Reform Initiative (Language Only)
307	#9h	Medicaid Physician & Managed Care Liaison Committee (Language Only)
315	#2h	Increase Funding for Part C - Early Intervention Services	$0	$5,500,000
315	#6h	Increase Funding for Children's Mental Health Services	$0	$450,000
330.05	#1h	Add Funds for SeniorNavigator	$126,200	$50,469
449	#1h	Henrico County Highway Funding (Language Only)
468	#1h	5% Salary Increase for Circuit Court Clerk Staff	$0	$1,752,625
468	#8h	5% Salary Increase for District Court Clerk Staff	$0	$2,806,995
C-25.10	#2h	VCU VTCC Planning	$0	$5,000,000
C-38.10	#5h	War Memorial Expansion (Language Only)
3-3.03	#1h	VRSAF Interest Earnings for Office of EMS (Language Only)

O'Quinn

				First Year - FY2013	Second Year - FY2014
	88	#2h	HB 1428 - Convert All Registrars to Full-Time Positions	$0	$141,106

Orrock

			First Year - FY2013	Second Year - FY2014
361	#2h	State Park Budget Restorations	$0	$500,000
442	#1h	Rail Shipments through F'burg Region (Language Only)

Peace

			First Year - FY2013	Second Year - FY2014
75	#3h	Commissioners of Revenue - Fund 2nd Year of CDP	$0	$78,191
84	#1h	Amend Language to Implement Medication Therapy Management Program (Language Only)
88	#1h	Primary Elections - Reimburse King William County	$0	$13,040
88	#4h	Reimburse King William County Electoral Board For Mileage	$0	$2,000
195	#4h	UVA Foundation for the Humanities II	$0	$500,000
273	#1h	Review of Dealer Discount Provision (Language Only)
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)
292	#1h	Authorize Release and Fee to Provide Death Records to Private Entities (Language Only)
297	#2h	Restore Funding for Poison Control Centers	$500,000	$1,000,000
307	#13h	Increase Medicaid Adult Day Health Care Rates	$0	$1,200,000
343	#1h	Restore Funding for Healthy Families Virginia	$0	$190,000
360	#4h	Woodhaven Shores Dam	$0	$300,000
468	#11h	Prohibit Special Retail Maintenance Network (Language Only)
3-1.01	#1h	Decrease Special EMS Fund Transfer to the General Fund (Language Only)
4-2.01	#2h	In-State Tuition (Language Only)

Plum

				First Year - FY2013	Second Year - FY2014
	4-5.12	#1h	Phase II Silver Line Funding (Language Only)

Pogge

				First Year - FY2013	Second Year - FY2014
	290	#4h	HB 1383-Fund National Background Checks for EMS Organizations from VRSAF (Language Only)

Poindexter

			First Year - FY2013	Second Year - FY2014
88	#3h	Salary Supplement - 2% Salary Increase for General Registrars	$0	$92,047
94	#1h	Hydrilla Control	$0	$150,000
129	#1h	Restore Funding for Outdoor Advertising	$0	$75,000
364	#5h	Smith Mountain Lake Water Quality Monitoring	$0	$20,000
366	#2h	Virginia Tech 4H Center Wastewater System	$0	$425,000

Putney

			First Year - FY2013	Second Year - FY2014
75	#2h	Fund Commonwealth's Attorneys' CDP in 2nd Year	$0	$165,673
360	#1c	Rehabilitation of High Hazard Dam	$0	$231,706

Ramadan

			First Year - FY2013	Second Year - FY2014
0	#3h	Reflect Costs of HB 1336 (Language Only)
139	#8h	Fund COCA for Funded Support Positions at 24.61%	$0	$33,013,446

Ransone

			First Year - FY2013	Second Year - FY2014
68	#1h	1:1,500 Law Enforcement Ratio	$0	$4,598,994
75	#1h	1:1,500 Law Enforcement Ratio (Language Only)
389	#15h	Increased Penalties for Hoax Explosive Devices	$0	$47,685

Rush

			First Year - FY2013	Second Year - FY2014
144	#1h	VMSDEP Stipend (Language Only)
C-39.05	#2h	VT Extension Improve Kentland Facilities (Language Only)

Rust

			First Year - FY2013	Second Year - FY2014
139	#4h	Increase Academic Governor's School PPA	$305,659	$316,423
164	#3h	GMU Center for Excellence in Education	$0	$100,000

Scott, Edward

			First Year - FY2013	Second Year - FY2014
53	#5h	Authorizing Filling One Judgeship -16th General District (Language Only)
94	#3h	Restore Beehive Grant Funding	$125,000	$0
228	#2h	VT Extension O & M New Building	$0	$706,006
315	#7h	Increase Funding for Discharge Assistance Planning	$0	$3,000,000
360	#2h	Additional Funding for Agricultural BMPs	$0	$21,300,000
360	#3h	Increase SWCD Dam Maintenance Funding	$0	$254,000

Scott, James

			First Year - FY2013	Second Year - FY2014
135	#1h	Annual Report of Broadband Access, Services & PC Ownership (Language Only)
208	#1h	VCU Neurotrauma Trust Fund	$0	$150,000
239	#2h	LOV Local Library Aid Digital Information	$0	$1,250,000
307	#35h	Create 20-bed Neurobehavioral Treatment Unit Pilot Program	$0	$2,500,000
490	#7h	Tinner Hill Historic Park and Creative Cauldron	$0	$75,000

Sherwood

			First Year - FY2013	Second Year - FY2014
94	#4h	Pesticide Control Act Fund Review	$0	$400,000
102	#2h	Prohibit Use of Forest Lands for Offsets (Language Only)
102	#3h	Partially Match Industry RT Funds	$250,000	$250,000
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
273	#3h	Language Related to Electronic Filing For Tobacco Tax Information (Language Only)
393	#1h	Restoration of GF for School Resource Officers	$0	$1,291,153

Sickles

			First Year - FY2013	Second Year - FY2014
60	#1h	Medicaid and Correctional Healthcare Audit and Recovery (Language Only)
87	#1h	Provide Funding to Purchase Voting Equipment	$0	$10,000,000

Stolle

			First Year - FY2013	Second Year - FY2014
289	#1h	HB 1588-Fund Geriatric Fellowships through Physician Loan Repayment Program	$0	$100,000
297	#1h	Transfer Funds from Proton Beam Therapy to Physician Loan Repayment Fund	$0	($100,000)

Surovell

			First Year - FY2013	Second Year - FY2014
40	#1h	HB 1912 Fund Systems Impact	$0	$315,000
53	#9h	Authorize Filling 2 Judicial Vacancies -19th Circuit and 19th Gen District (Language Only)
108	#4h	Dedicate Mortgage Settlement to HTF	$0	$57,650,000
135	#2h	Annual Report of Broadband Access, Services & PC Ownership (Language Only)
364	#3h	Restore Payment of ICPRB Dues	$0	$151,500
440	#1h	Route 1 Transit Study (Language Only)

Tata

			First Year - FY2013	Second Year - FY2014
68	#2h	Sheriffs - Delete Language Suspending CDP (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	#2h	Commonwealth's Attorneys - Delete Language Suspending CDP (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	#6h	Constitutional Officers -Delete Language Suspending CDP (Language Only)
75	#7h	Treasurers - Fund 2nd Year of CDP	$0	$72,204
123	#2h	Build Great Things Incubator	$0	$212,000
139	#12h	SOL Algebra Readiness	$0	$200,000
144	#2h	Two Year Transfer Grant	$0	$450,000

Toscano

			First Year - FY2013	Second Year - FY2014
116	#1h	Funding for Wage Investigators	$0	$308,206
195	#1h	UVA In-State Undergraduate Enrollment	$0	$986,568
195	#2h	UVA STEM Start Up	$0	$5,654,000
197	#1h	UVA Economic Development	$0	$5,000,000
197	#2h	UVA Cancer Research	$0	$2,250,000
297	#3h	Restore Funds for Poison Control Centers	$0	$3,000,000
307	#26h	Restore Funds to UVA Medical Center	$0	$11,000,000
330	#5h	Restore Funding for Centers for Independent Living	$0	$306,866
330	#8h	Consumer Service Grant Program	$0	$400,000
330	#9h	Grants to Localities to Re-establish Disability Services Boards	$0	$250,000
C-24.10	#1h	UVA Plan Gilmer Hall	$0	$1,800,000
C-38.10	#4h	UVA Rotunda (Language Only)

Tyler

			First Year - FY2013	Second Year - FY2014
94	#2h	Hydrilla on Lake Gaston	$0	$200,000
138	#1h	Expand Project Discover	$0	$688,500
389	#2h	Payments in Lieu of Taxes	$815,000	$815,000
468	#7h	5% Salary Increase for Constitutional Offices	$0	$22,530,406

Villanueva

			First Year - FY2013	Second Year - FY2014
330	#7h	Expand Access to Centers for Independent Living	$980,000	$980,000
330	#10h	Funding for Brain Injury Services	$2,500,000	$2,500,000

Ware

			First Year - FY2013	Second Year - FY2014
138	#4h	Expand Project Discovery	$0	$688,500
315	#9h	Add Funding for Medical Detox Beds	$0	$3,072,645
315	#14h	Catawba Regional Partnership Child Psychiatry Training Program	$0	$150,000
343	#2h	Increase Funding for Community Action Agencies	$0	$2,000,000
361	#1h	Powhatan State Park Funding	$300,000	$375,000
361	#4h	Virginia Explore Park	$0	$300,000
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
393	#6h	Catawba Regional Partnership	$0	$120,000
395	#1h	HB 599 Payments	$0	$7,068,926
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
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

Watson

				First Year - FY2013	Second Year - FY2014
	372	#1h	Historic Jamestowne Church Tower	$0	$100,000

Watts

			First Year - FY2013	Second Year - FY2014
212	#1h	VCCS Risk Assessment	$0	$3,600,000
389	#13h	Penalties for Exploitation of Eldery and Incapacitated	$0	$50,000

Webert

				First Year - FY2013	Second Year - FY2014
	139	#7h	Restore COCA Funding for Support Positions	$0	$90,969

Wilt

			First Year - FY2013	Second Year - FY2014
330	#6h	Restore Funds for Centers for Independent Living	$0	$306,866
C-33.90	#2h	VSP Area 16 Office	$0	$691,000

Yancey

			First Year - FY2013	Second Year - FY2014
138	#2h	Regional Superintendent STEM Academies	$0	$200,000
139	#15h	Increase PreK PPA & Use CPI	$0	$1,379,293
343	#4h	TANF - Virginia Alliance of Boys and Girls Club	$1,000,000	$1,000,000
C-1.90	#1h	CNU Preplan Fine Arts Space	$0	$500,000
C-1.90	#2h	CNU-Plan Library Phase II	$0	$2,258,000
C-38.10	#2h	CNU Student Success Center (Language Only)

Yost

			First Year - FY2013	Second Year - FY2014
138	#10h	Western Virginia Public Education Consortium	$0	$50,000
184	#1h	Radford New GAMES Lab Program	$0	$539,513
184	#2h	Radford Expand Masters in Education	$0	$498,870
225	#1h	VT Brain Injury and Other Research	$0	$900,000
315	#1h	Jail Diversion Drop-Off Centers	$0	$600,000
340	#1h	Increase Auxiliary Grant Rate by $500 Per Month	$0	$30,585,600
389	#5h	Increase Penalty for Assault of Campus Police Officers	$0	$197,354

State Budget

2013 Session

Budget Amendments - HB1500 (Member Request)

Budget Bill

2012 - 2014 Biennium

Budget Amendments

2012 - 2014 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources