| 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 | | |
| First Year - FY2013 | Second Year - FY2014 | | 105 | #1s | Eminent Researcher Recruitment (Language Only) | | | | 108 | #1s | Communities of Opportunity Tax Credit | $0 | $200,000 | | 108 | #2s | Housing Assistance Services | $0 | $1,500,000 | | 109 | #1s | Regional Planning District Commissions | $0 | $210,408 | | 110 | #1s | Building Revitalization Grant Fund | $0 | $500,000 | | 113 | #1s | Local Fiscal Impact Analysis (Language Only) | | | | 116 | #1s | Restore Wage Investigators | $100,000 | $308,206 | | 120 | #1s | Offshore Wind Energy | $0 | $1,500,000 | | 124 | #1s | Eliminate Proposed Pilot Program | $0 | ($500,000) | | 129 | #1s | Virginia Sports Hall of Fame (Language Only) | | | | 129 | #2s | Restore Funding for Outdoor Advertising | $0 | $75,000 | |
| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | 133 | #1s | Postpone Science and History SOLs Until 5th Grade | $0 | ($920,244) | | 134 | #1s | New Educational Institution School Division Office | $0 | ($600,926) | | 137 | #1s | Longitudinal Data System Sustainability (Language Only) | | | | 138 | #1s | Attracting Top Students to the Teaching Profession | $0 | $1,000,000 | | 138 | #2s | Targeted Year-Round Schools | $0 | $1,000,000 | | 138 | #3s | Level Fund STEM Teacher Recruitment Initiative | $0 | ($308,000) | | 138 | #4s | Clarifies Implementation of Effective Schoolwide Discipline Initiative (Language Only) | | | | 138 | #5s | Project Discovery | $0 | $650,000 | | 138 | #6s | Kindergarten and Pre-K STEM Learning Thru the Arts | $0 | $259,000 | | 139 | #1s | School Salary Increase | $0 | $18,239,273 | | 139 | #2s | Support Cost of Competing Adjustment | $0 | $12,566,049 | | 139 | #3s | School Division Consolidation | $0 | ($540,000) | | 139 | #4s | Strategic Compensation Grants | $0 | ($12,000,000) | | 139 | #5s | Capture Savings from Performance Pay Pilot Initiative | ($452,327) | $0 | | 139 | #6s | Add Language for Reading Specialist Initiative (Language Only) | | | | 139 | #7s | Extend Previously Granted Opening Date Waiver to 2013-14 School Year (Language Only) | | | | 139 | #8s | Increase Lottery Proceeds Fund Appropriation | ($213) | $0 | | 139 | #9s | Increase Literary Fund Transfer for Teacher Retirement | $0 | $0 | | 139 | #10s | FY 2014 Increases in the Lottery Forecast (Language Only) | | | | 139 | #11s | Technical Updates | $430,098 | $0 | | 139 | #12s | Increase Governor's School Cap | $0 | $73,982 | | 139 | #13s | Literary Fund Transfer | $0 | $0 | | 139 | #14s | SOQ Teacher Staffing Standards (Language Only) | | | | 139 | #15s | Summer Governor's School | $0 | ($210,000) | | 141 | #1s | VSDB - Level Fund | $0 | $113,802 | | 144 | #1s | SCHEV - Fund Two-Year Transfer Grant Eligibility Change | $0 | $450,000 | | 144 | #2s | SCHEV - Redirect TAG Balance | $0 | ($3,770,783) | | 144 | #3s | SCHEV - Redirect Funding from CSAP | $0 | ($2,100,000) | | 146 | #1s | SCHEV - Additional Support for Data | $0 | $25,000 | | 149 | #1s | CNU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 149 | #2s | CNU - Redirect Degree Incentive Funding | $0 | ($160,212) | | 149 | #3s | CNU - Partially Redirect Enrollment Growth Funding | $0 | ($27,366) | | 149 | #4s | CNU - Faculty Salary Increase | $0 | $156,510 | | 149 | #5s | CNU - Base Funding | $0 | $150,000 | | 149 | #6s | CNU - Partially Fund O&M | $0 | $294,236 | | 150 | #1s | CNU - Fund Additional Undergraduate Need-Based Aid | $0 | $211,290 | | 153 | #1s | CWM - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 153 | #2s | CWM - Redirect Degree Incentive Funding | $0 | ($180,122) | | 153 | #3s | CWM - Partially Redirect Enrollment Growth Funding | $0 | ($36,969) | | 153 | #4s | CWM - Faculty Salary Increase | $0 | $298,266 | | 153 | #5s | CWM - Base Funding | $0 | $150,000 | | 153 | #6s | CWM - Partially Fund O&M | $0 | $8,252 | | 153 | #7s | CWM - Fund Planning and Joint Venture Exploration with EVMS | $0 | $200,000 | | 154 | #1s | CWM - Fund Additional Undergraduate Need-Based Aid | $0 | $149,362 | | 157 | #1s | RBC - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 157 | #2s | RBC - Redirect Degree Incentive Funding | $0 | ($29,356) | | 157 | #3s | RBC - Partially Redirect Enrollment Growth Funding | $0 | ($7,791) | | 157 | #4s | RBC - Faculty Salary Increase | $0 | $23,368 | | 157 | #5s | RBC - Base Funding | $0 | $150,000 | | 158 | #1s | RBC - Fund Additional Undergraduate Need-Based Aid | $0 | $20,962 | | 161 | #1s | VIMS - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 161 | #2s | VIMS - Faculty Salary Increase | $0 | $42,278 | | 161 | #3s | VIMS - Expand Blue Crab Survey | $0 | $148,514 | | 164 | #1s | GMU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 164 | #2s | GMU - Redirect Degree Incentive Funding | $0 | ($850,066) | | 164 | #3s | GMU - Partially Redirect Enrollment Growth Funding | $0 | ($163,460) | | 164 | #4s | GMU - Faculty Salary Increase | $0 | $807,439 | | 164 | #5s | GMU - Base Funding | $0 | $150,000 | | 164 | #6s | GMU - Partially Fund O&M | $0 | $261,937 | | 165 | #1s | GMU - Fund Additional Undergraduate Need-Based Aid | $0 | $717,139 | | 168 | #1s | JMU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 168 | #2s | JMU - Redirect Degree Incentive Funding | $0 | ($586,975) | | 168 | #3s | JMU - Partially Redirect Enrollment Growth Funding | $0 | ($198,531) | | 168 | #4s | JMU - Faculty Salary Increase | $0 | $480,265 | | 168 | #5s | JMU - Base Funding | $0 | $150,000 | | 168 | #6s | JMU - Partially Fund O&M | $0 | $74,829 | | 169 | #1s | JMU - Fund Additional Undergraduate Need-Based Aid | $0 | $342,461 | | 172 | #1s | LU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 172 | #2s | LU - Redirect Degree Incentive Funding | $0 | ($121,790) | | 172 | #3s | LU - Partially Redirect Enrollment Growth Funding | $0 | ($40,175) | | 172 | #4s | LU - Faculty Salary Increase | $0 | $135,337 | | 172 | #5s | LU - Base Funding | $0 | $150,000 | | 172 | #6s | LU - Partially Fund O&M | $0 | $29,390 | | 173 | #1s | LU - Fund Additional Undergraduate Need-Based Aid | $0 | $192,791 | | 176 | #1s | NSU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 176 | #2s | NSU - Redirect Degree Incentive Funding | $0 | ($147,483) | | 176 | #3s | NSU - Partially Redirect Enrollment Growth Funding | $0 | ($146,286) | | 176 | #4s | NSU - Faculty Salary Increase | $0 | $127,070 | | 176 | #5s | NSU - Base Funding | $0 | $150,000 | | 176 | #6s | NSU - Partially Fund O&M | $0 | $45,652 | | 177 | #1s | NSU - Fund Additional Undergraduate Need-Based Aid | $0 | $360,671 | | 180 | #1s | ODU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 180 | #2s | ODU - Redirect Degree Incentive Funding | $0 | ($681,537) | | 180 | #3s | ODU - Partially Redirect Enrollment Growth Funding | $0 | ($236,346) | | 180 | #4s | ODU - Faculty Salary Increase | $0 | $511,728 | | 180 | #5s | ODU - Partially Fund O&M | $0 | $100,989 | | 181 | #1s | ODU - Fund Additional Undergraduate Need-Based Aid | $0 | $770,557 | | 184 | #1s | RU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 184 | #2s | RU - Redirect Degree Incentive Funding | $0 | ($292,034) | | 184 | #3s | RU - Partially Redirect Enrollment Growth Funding | $0 | ($206,990) | | 184 | #4s | RU - Faculty Salary Increase | $0 | $193,769 | | 184 | #5s | RU - Base Funding | $0 | $150,000 | | 184 | #6s | RU - Partially Fund O&M | $0 | $68,089 | | 185 | #1s | RU - Fund Additional Undergraduate Need-Based Aid | $0 | $342,349 | | 188 | #1s | UMW - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 188 | #2s | UMW - Redirect Degree Incentive Funding | $0 | ($147,448) | | 188 | #3s | UMW - Partially Redirect Enrollment Growth Funding | $0 | ($35,934) | | 188 | #4s | UMW - Faculty Salary Increase | $0 | $152,402 | | 188 | #5s | UMW - Base Funding | $0 | $150,000 | | 189 | #1s | UMW - Fund Addiitonal Undergraduate Need-Based Aid | $0 | $84,090 | | 195 | #1s | UVA - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 195 | #2s | UVA - Redirect Degree Incentive Funding | $0 | ($516,045) | | 195 | #3s | UVA - Partially Redirect Enrollment Growth Funding | $0 | ($58,216) | | 195 | #4s | UVA - Faculty Salary Increase | $0 | $832,225 | | 195 | #5s | UVA - Base Funding | $0 | $150,000 | | 195 | #6s | UVA - Partially Fund O&M | $0 | $183,172 | | 195 | #7s | UVA - Virginia Foundation for Humanities | $0 | $100,000 | | 196 | #1s | UVA - Fund Additional Undergraduate Need-Based Aid | $0 | $266,629 | | 202 | #1s | UVA-Wise - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 202 | #2s | UVA-Wise - Redirect Degree Incentive Funding | $0 | ($47,677) | | 202 | #3s | UVA-Wise - Partially Redirect Enrollment Growth Funding | $0 | ($16,542) | | 202 | #4s | UVA-Wise - Faculty Salary Increase | $0 | $57,410 | | 202 | #5s | UVA-Wise - Base Funding | $0 | $150,000 | | 203 | #1s | UVA-Wise - Fund Additional Undergraduate Need-Based Aid | $0 | $96,934 | | 206 | #1s | VCU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 206 | #2s | VCU - Redirect Degree Incentive Funding | $0 | ($861,041) | | 206 | #3s | VCU - Partially Redirect Enrollment Growth Funding | $0 | ($194,693) | | 206 | #4s | VCU - Faculty Salary Increase | $0 | $906,237 | | 206 | #5s | VCU - Base Funding | $0 | $150,000 | | 206 | #6s | VCU - Partially Fund O&M | $0 | $587,082 | | 206 | #7s | VCU - Increase Funding for Alzheimer's and Related Diseases Research Award Fund | $0 | $92,500 | | 207 | #1s | VCU - Fund Additional Undergraduate Need-Based Aid | $0 | $977,243 | | 212 | #1s | VCCS - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 212 | #2s | VCCS - Redirect Degree Incentive Funding | $0 | ($2,111,183) | | 212 | #3s | VCCS - Partially Redirect Enrollment Growth Funding | $0 | ($834,301) | | 212 | #4s | VCCS - Faculty Salary Increase | $0 | $2,264,532 | | 212 | #5s | VCCS - Base Funding | $0 | $150,000 | | 212 | #6s | VCCS - Partially Fund O&M | $0 | $2,258,749 | | 212 | #7s | VCCS - Language to Redirect Funds at Southside VA CC (Language Only) | | | | 213 | #1s | VCCS - Fund Additional Undergraduate Need-Based Aid | $0 | $1,748,843 | | 215 | #1s | VCCS - Redirect Workforce Funds | $0 | ($750,000) | | 218 | #1s | VMI - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 218 | #2s | VMI - Redirect Degree Incentive Funding | $0 | ($33,664) | | 218 | #3s | VMI - Partially Redirect Enrollment Growth Funding | $0 | ($10,871) | | 218 | #4s | VMI - Faculty Salary Increase | $0 | $50,488 | | 218 | #5s | VMI - Base Funding | $0 | $150,000 | | 218 | #6s | VMI - Partially Fund O&M | $0 | $19,021 | | 219 | #1s | VMI - Fund Additional Undergraduate Need-Based Aid | $0 | $40,200 | | 221 | #1s | VMI - Fund UMA | $0 | $275,000 | | 223 | #1s | VT - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 223 | #2s | VT - Redirect Degree Incentive Funding | $0 | ($908,669) | | 223 | #3s | VT - Partially Redirect Enrollment Growth Funding | $0 | ($181,502) | | 223 | #4s | VT - Faculty Salary Increase | $0 | $940,752 | | 223 | #5s | VT - Base Funding | $0 | $150,000 | | 223 | #6s | VT - Partially Fund O&M | $0 | $807,166 | | 224 | #1s | VT - Fund Additional Undergraduate Need-Based Aid | $0 | $697,826 | | 228 | #1s | VT-Ext. - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 228 | #2s | VT-Ext. - Faculty Salary Increase | $0 | $354,039 | | 228 | #3s | VT-Ext. - Partially Fund O&M | $0 | $413,750 | | 229 | #1s | VSU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 229 | #2s | VSU - Redirect Degree Incentive Funding | $0 | ($107,764) | | 229 | #3s | VSU - Partially Redirect Enrollment Growth Funding | $0 | ($36,235) | | 229 | #4s | VSU - Faculty Salary Increase | $0 | $124,545 | | 229 | #5s | VSU - Base Funding | $0 | $150,000 | | 229 | #6s | VSU - Partially Fund O&M | $0 | $22,307 | | 229 | #7s | VSU - Increase NGF E&G Appropriation from Tuition | $0 | $1,072,000 | | 230 | #1s | VSU - Fund Additional Undergraduate Need-Based Aid | $0 | $277,275 | | 233 | #1s | VSU-Ext. - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 233 | #2s | VSU-Ext. - Faculty Salary Increase | $0 | $18,577 | | 233 | #3s | VSU-Ext. - Matching Funds | $0 | $125,000 | | 236 | #1s | JYF - Restore reduction | $0 | $75,000 | | 237 | #1s | Library of Virginia - Fill Curator Position | $0 | $100,000 | | 239 | #1s | State Aid to Local Libraries | $0 | $1,000,000 | | 241 | #1s | Science Museum - Education and Extention Services | $0 | $200,000 | | 242 | #1s | State Aid to Arts Organizations | $0 | $300,000 | | 250 | #1s | SOVAHEC - Fund Operations | $0 | $125,000 | | 254 | #1s | VCBA - Research HEETF (Language Only) | | | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 282 | #1s | Secretary to Develop Fall Prevention Strategy (Language Only) | | | | 282 | #2s | Community-based Mental Health Services and Schools (Language Only) | | | | 283 | #1s | Capture CSA Unappropriated Balances to Expand Services (Language Only) | | | | 283 | #2s | SB 863 - CSA Services to Former DJJ Residents | $0 | $91,106 | | 284 | #1s | Add Funds for SeniorNavigator | $50,000 | $0 | | 290 | #1s | Funding from VRSAF for 12 Lead ECGs for EMS Orgs. (Language Only) | | | | 290 | #2s | Funding from VRSAF for National Background Checks (Language Only) | | | | 292 | #1s | Authorize Release and Fee to Provide Death Records to Private Entities (Language Only) | | | | 294 | #1s | Emergency Plan for Power Loss in Nursing and Assisted Living Facilities (Language Only) | | | | 296 | #1s | Restore Funding for Local Dental Services | $0 | $1,664,306 | | 296 | #2s | Remove GF for Bonus Payment | ($350,000) | $0 | | 297 | #1s | Restore Funding for St. Mary's Health Wagon | $0 | $38,356 | | 297 | #2s | Restore Funding for CHIP of Virginia | $0 | $727,628 | | 297 | #3s | Restore Funds for Poison Control Centers | $0 | $1,000,000 | | 297 | #4s | Expand Funding for Statewide Sickle Cell Chapters of VA | $0 | $15,000 | | 303 | #1s | Fees for Licensed Professional Counselors | $0 | $316,230 | | 304 | #1s | SB 996 - Medical Services Related to Involuntary MH Commitments | $0 | $634,999 | | 307 | #1s | Use of Virginia Health Care Fund Revenues (Language Only) | | | | 307 | #2s | Revert Use of Virginia Health Care Fund Revenues | $0 | $0 | | 307 | #3s | Report on Neurobehavioral Treatment Pilot Program (Language Only) | | | | 307 | #4s | Intent to Eliminate Emergency Room Claims Reduction (Language Only) | | | | 307 | #5s | Intent to Eliminate Occupancy Standard for Medicaid Nursing Home Reimbursement (Language Only) | | | | 307 | #6s | Increase Medicaid Payments for Private Duty Nursing Svs. | $0 | $3,019,416 | | 307 | #7s | Medicaid Physician & Managed Care Liaison Committee (Language Only) | | | | 307 | #8s | Medicaid Audit Advisory Work Group (Language Only) | | | | 307 | #9s | Increase Medicaid Adult Day Health Care Rates | $0 | $1,335,804 | | 307 | #10s | Restore Medicaid Eligibility for Long-Term Care Services | $0 | $4,000,000 | | 307 | #11s | Medicaid Work Group on Physician Inflation Adjustment (Language Only) | | | | 307 | #12s | Mental Health Support Services Reporting Requirement (Language Only) | | | | 307 | #13s | Modify Medicaid Skilled Nursing Service Units (Language Only) | | | | 307 | #14s | Medicaid Reimbursement for Supported Employment (Language Only) | | | | 307 | #15s | Medicaid IME Payments for CHKD (Language Only) | | | | 307 | #16s | Maximize Utilization of Funding for ID and DD Waiver Program (Language Only) | | | | 307 | #17s | Children's Mental Health Services Quality Improvement (Language Only) | | | | 307 | #18s | Medicaid Reform and Expansion - Contingent (Language Only) | | | | 307 | #19s | Clarify Intent of Proposed Medicaid Changes (Language Only) | | | | 307 | #20s | Reflect One-Time Revenue from Arbitration Settlement | $0 | $0 | | 307 | #21s | Provide Funding for Exceptional Rates Increase for Congregate Care | $0 | $7,365,760 | | 307 | #22s | Additional ID and DD Waiver Slots - Contingent | $0 | $15,433,000 | | 307 | #23s | SB 1186 - Require Best Price for Certain Medicaid Services | $0 | ($10,366,378) | | 307 | #24s | Adjust Revenues to Virginia Health Care Fund | ($1,588,468) | ($14,296,899) | | 307 | #25s | Exempt Certain Behavioral Health Drugs from Medicaid PDL | $0 | $250,000 | | 307 | #26s | SB 721 - Substance Abuse Treatment for TANF Recipients | $0 | $244,958 | | 307 | #27s | Medicaid Focus on Best Practices (Language Only) | | | | 307 | #28s | Report on Paid Sick Leave for Consumer-Directed Waiver Providers (Language Only) | | | | 307 | #29s | Report on ID and DD Waivers for Military Families Relocating (Language Only) | | | | 310 | #1s | Authorize Report on Centralization of Medicaid Eligibility (Language Only) | | | | 314 | #1s | Require Survey and Report on State Facility Closures (Language Only) | | | | 315 | #1s | Add Discharge Assistance Planning (DAP) Funding | $0 | $750,000 | | 315 | #2s | Increase Funding for Children's Mental Health Services | $0 | $1,000,000 | | 315 | #3s | Increase Funding for Part C - Early Intervention Services | $0 | $3,000,000 | | 330 | #1s | Reduce Waiting List - Vocational Rehabilitation Services | $0 | $1,300,000 | | 330 | #2s | Reduce Waiting List - Personal Assistance Services | $0 | $250,000 | | 330 | #3s | Reduce Waiting List - Brain Injury Services | $0 | $105,000 | | 330 | #4s | Reduce Waiting List - Long-term and Extended Employment Support Services | $0 | $240,000 | | 337 | #1s | SB 721 - Reduce Cash Assistance for TANF Recipients | $0 | ($203,148) | | 338 | #1s | SB 721 - Administrative Costs of TANF Drug Screening | $0 | $420,308 | | 338 | #2s | SB 863 - Independent Living Services/Local Admin. | $0 | $18,616 | | 339 | #1s | SB 952 - Child Support Arrearage Reduction Program | $0 | $272,165 | | 340 | #1s | Increase Auxiliary Grant Rate by 5 percent | ($500,000) | $3,301,824 | | 341 | #1s | Remove Funding for One-time Adoption Payments | $0 | ($1,000,000) | | 341 | #2s | Redirect Funding for Family Engagement to Existing Child Welfare Programs | $0 | ($600,000) | | 343 | #1s | Modify Language for Prince William County (Language Only) | | | | 343 | #2s | Restore Funding for Healthy Families Virginia | $0 | $1,000,000 | | 343 | #3s | Funding for Kindergarten Readiness Assessments (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 360 | #1s | Chesapeake Bay Restoration Fund | $0 | $366,822 | | 360 | #2s | Dam Safety Funding | $0 | $1,000,000 | | 360 | #3s | Soil and Water Conservation District Operations (Language Only) | | | | 360 | #4s | Continue Stakeholder Group (Language Only) | | | | 360 | #5s | Water Quality Improvement Fund (Language Only) | | | | 360 | #6s | Natural Area Access Funding | $0 | $50,000 | | 361 | #1s | Powhatan State Park | $200,000 | $400,000 | | 364 | #1s | Interstate Commission on the Potomac River Basin | $0 | $100,000 | | 364 | #2s | Environmental Education | $0 | $80,000 | | 366 | #1s | Increase CSO Funding (Language Only) | | | | 367 | #1s | Continue Waste Tire Fee (Language Only) | | | | 370 | #1s | Provide Appropriation for Soft Costs | $439,000 | $1,704,158 | | 372 | #1s | Jamestowne Church Tower | $0 | $100,000 | | 372 | #2s | Civil War Battlefield Preservation | $0 | $500,000 | |
| Office of Public Safety | | |
| First Year - FY2013 | Second Year - FY2014 | | 388 | #1s | DOC - Jail Inmate Medicaid Eligibility (Language Only) | | | | 388 | #2s | Capture Savings from New Medical Services Contract | ($376,470) | ($10,224,674) | | 388 | #3s | Transfer Funds for Establishment of Program for Underage Offenders | $0 | $663,757 | | 388 | #4s | Oversight of Inmate Medicaid Eligibility (Language Only) | | | | 389 | #1s | DOC Mecklenburg Return of 30 Acres (Language Only) | | | | 389 | #2s | Corrections Special Reserve Fund | $0 | ($591,195) | | 393 | #1s | DCJS Drive-to-Work Grant (Language Only) | | | | 393 | #2s | DCJS - Jail Substance Abuse Program Grants | $0 | $100,000 | | 393 | #3s | DCJS Language on Offender Reentry (Language Only) | | | | 393 | #4s | Critical Incident Training Curriculum | $0 | $125,000 | | 393 | #5s | Lethality Assessment Programs (SB 1061) (Language Only) | | | | 393 | #6s | Study of DWI Monitoring Devices (SB 1103) (Language Only) | | | | 393 | #7s | School Resource Officers | $0 | $1,000,000 | | 400 | #1s | Natural Disaster Sum Sufficient Set-aside (Language Only) | | | | 405.05 | #1s | DJJ Teachers in Juvenile Correctional Centers | $0 | ($1,000,000) | | 408 | #1s | Post-Dispositional Detention (Language Only) | | | | 409 | #1s | DJJ Juveniles Housed in Adult Facilities | $0 | ($663,757) | | 416 | #1s | State Police Simulated Training System (Language Only) | | | |
| 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 | #1s | Cost of Enhanced Retirement for Involuntary Separation (Language Only) | | | | 468 | #2s | Comp Board - Salary Increase for Const Officers | $0 | $4,817,637 | | 468 | #3s | Eliminate HE ORP Surcharge Language (Language Only) | | | | 468 | #4s | Correct Embedded Funding Amount (Language Only) | | | | 468 | #5s | Fund UVA Employee and Employer Premium Increases | $0 | $454,560 | | 468 | #6s | Pre-pay VRS installment for FY 2015 and FY 2016 (Language Only) | | | | 468 | #7s | Implement 3% Salary Increase | $0 | $21,383,890 | | 468 | #8s | State Police Area 13 NOVA Differential | $0 | $803,314 | | 468 | #9s | State Police Additional 1% Salary Increase | $0 | $1,227,779 | | 468 | #10s | Additional 1%: Other State-Supported Local Employees | $0 | $3,971,915 | | 468 | #11s | Judicial Retirement Age (SB 740) | $0 | ($1,162,000) | | 468 | #12s | Technical Adjustment - Embeded Salary Figure (Language Only) | | | | 469 | #1s | Eliminate TAL Internal Service Fund | $0 | ($340,934) | | 469 | #2s | FACT Fund Language (Language Only) | | | | 469 | #3s | Reduce Economic Contingency | $0 | ($1,421,976) | | 469.1 | #1s | Financial Flexibility Reserve | $21,000,000 | $15,000,000 | | 471 | #1s | HE - Eliminate Second Year Reversion for Higher Education | $0 | $5,716,311 | |
| Independent Agencies | | |
| |
| General Conditions | | |
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| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | C-3.20 | #1s | CWM School of Law | $14,000,000 | $0 | | C-3.20 | #2s | Property Acquisition | $1,000,000 | $0 | | C-8.15 | #1s | Reduce 9(d) Bond Appropriation for Expand Central Utility Plant Project | $0 | ($2,687,000) | | C-13.20 | #1s | JMU Field Hockey | $0 | $4,250,000 | | C-13.40 | #1s | Longwood Stubbs Hall | $0 | $10,000,000 | | C-31.10 | #1s | VCCS Danville Workforce | $0 | ($3,700,000) | | C-31.50 | #1s | VMI Improve Post Facilities | $4,000,000 | $0 | | C-31.50 | #2s | VMI - Acquire George Marshall Building (Language Only) | | | | C-33.40 | #1s | Improvements to Wildlife Management Areas | $0 | $2,525,000 | |
| Office of Veterans Affairs and Homeland Security | | |
| |
| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | C-37 | #1s | Maintenance Reserve | $0 | $200,000 | | C-38 | #1s | Equipment Supplements | $5,912,000 | $0 | | C-38.10 | #1s | Capital Pool Adjustments | $14,000,000 | ($263,829,000) | | C-38.20 | #1s | Reprogram debt (Language Only) | | | | C-39.05 | #1s | Project Planning | ($250,000) | $0 | | C-39.30 | #1s | Energy Bonds | $0 | ($35,250,000) | | C-39.40 | #1s | Comprehensive Capital Program | $0 | $936,000,000 | | C-39.40 | #2s | Water Quality Bonds | $0 | $219,000,000 | |
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