| 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 | | 104 | #1c | Review of VJIP Uses (Language Only) | | | | 104 | #2c | Guidance for the New Dept of Small Business and Supplier Diversity (Language Only) | | | | 105 | #1c | Site Planning Fund Requirements (Language Only) | | | | 105 | #2c | Eminent Researcher Recruitment (Language Only) | | | | 107 | #1c | Adjust VJIP Language to Mirror Code (Language Only) | | | | 108 | #1c | Communities of Opportunity Tax Credit | $0 | $200,000 | | 108 | #2c | Housing Trust Fund and Assistance Services | $0 | $2,000,000 | | 109 | #1c | S. Washington Street Arts District | $0 | $50,000 | | 113 | #1c | Local Fiscal Impact Analysis (Language Only) | | | | 116 | #1c | Restore Wage Investigators | $0 | $308,206 | | 120 | #1c | Offshore Wind Energy | $0 | $1,000,000 | | 123 | #1c | Remove New Defense Industry Intiative | $0 | ($481,500) | | 123 | #2c | Export Loan/Insurance (Language Only) | | | | 123 | #3c | Attraction of Emerging Industries (Language Only) | | | | 124 | #1c | Eliminate Proposed Pilot Program | $0 | ($500,000) | | 129 | #1c | Cooperative Advertising Programs | $0 | $125,000 | | 129 | #2c | Portsmouth Tourism Grant (Language Only) | | | |
| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | 130 | #1c | High School of the Future - Partnership of Collaboration (Language Only) | | | | 134 | #1c | Opportunity Educational Institution | $0 | ($450,926) | | 137 | #1c | Va Longitudinal Data System | $0 | $120,000 | | 138 | #1c | Implementation of Effective Schoolwide Discipline Initiative (Language Only) | | | | 138 | #2c | Va Teaching Scholarship Loan Program - Top 10% Students to the Teaching Profession | $0 | $708,000 | | 138 | #3c | Targeted Year-Round Schools | $0 | $500,000 | | 138 | #4c | Expand Eligibility for STEM Teaching Bonus (Language Only) | | | | 138 | #5c | Kindergarten and Pre-K STEM Learning Thru the Arts | $0 | $129,500 | | 138 | #6c | Project Discovery | $0 | $75,000 | | 138 | #7c | STAR IT | $0 | $225,000 | | 139 | #1c | Capture Savings from Performance Pay Pilot Initiative | ($452,327) | $0 | | 139 | #2c | Increase Lottery Proceeds Fund Appropriation | ($237) | $0 | | 139 | #3c | Extend Previously Granted Opening Date Waiver to 2013-14 School Year (Language Only) | | | | 139 | #4c | Increase Literary Fund Transfer for Teacher Retirement | $0 | $0 | | 139 | #5c | Add Language for Reading Specialist Initiative (Language Only) | | | | 139 | #6c | Technical Updates | $371,598 | $0 | | 139 | #7c | Increase Governor's School Cap | $0 | $36,998 | | 139 | #8c | Summer Governor's School | $0 | ($210,000) | | 139 | #9c | School Nurses (Language Only) | | | | 139 | #10c | Add Revenue Contingency to Salary Incentive Increase (Language Only) | | | | 139 | #11c | COCA for Funded Support Positions | $0 | $9,400,628 | | 139 | #12c | School Division Consolidation (Language Only) | | | | 139 | #13c | Literary Fund Transfer | $0 | $0 | | 139 | #14c | Security Equipment Payments | $0 | $1,300,000 | | 139 | #15c | Year-Round School (Language Only) | | | | 139 | #16c | School Salary Increase | $0 | $11,627,712 | | 139 | #17c | Strategic Compensation Grants | $0 | ($9,500,000) | | 141 | #1c | VSDB - FY13 Funding | $113,802 | $0 | | 144 | #1c | SCHEV - VMSDEP Stipend (Language Only) | | | | 144 | #2c | SCHEV - Redirect TAG Balance | $0 | ($770,783) | | 144 | #3c | SCHEV - Redirect Funding from CSAP | $0 | ($4,413,750) | | 144 | #4c | SCHEV - Two-Year Transfer Grant Eligibility Change (Language Only) | | | | 146 | #1c | SCHEV - Additional Support for Data and Technology Costs | $0 | $25,000 | | 146 | #2c | SCHEV - Fund Training | $0 | $50,000 | | 149 | #1c | CNU - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 149 | #2c | CNU - Redirect Degree Incentive Funding | $0 | ($160,212) | | 149 | #3c | CNU - Redirect Enrollment Growth Funding | $0 | ($54,733) | | 149 | #4c | CNU - Faculty Salary Increase | $0 | $135,765 | | 149 | #5c | CNU - Base Funding | $0 | $257,199 | | 150 | #1c | CNU - Fund Additional Undergraduate Need-Based Aid | $0 | $191,569 | | 153 | #1c | CWM - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 153 | #2c | CWM - Redirect Degree Incentive Funding | $0 | ($180,122) | | 153 | #3c | CWM - New In-State Undergraduate Seats | $0 | $270,000 | | 153 | #4c | CWM - Faculty Salary Increase | $0 | $256,219 | | 153 | #5c | CWM - Base Funding | $0 | $66,802 | | 153 | #6c | CWM - Fund Planning and Joint Venture Exploration with EVMS | $0 | $200,000 | | 154 | #1c | CWM - Fund Additional Undergraduate Need-Based Aid | $0 | $135,422 | | 157 | #1c | RBC - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 157 | #2c | RBC - Redirect Degree Incentive Funding | $0 | ($29,356) | | 157 | #3c | RBC - Redirect Enrollment Growth Funding | $0 | ($15,582) | | 157 | #4c | RBC - Faculty Salary Increase | $0 | $20,204 | | 157 | #5c | RBC - Base Funding | $0 | $42,759 | | 157 | #6c | RBC - Distance Education | $0 | $125,000 | | 158 | #1c | RBC - Fund Additional Undergraduate Need-Based Aid | $0 | $19,006 | | 161 | #1c | VIMS - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 161 | #2c | VIMS - Faculty Salary Increase | $0 | $31,315 | | 161 | #3c | VIMS - Expand Blue Crab Survey | $0 | $148,514 | | 164 | #1c | GMU - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 164 | #2c | GMU - Redirect Degree Incentive Funding | $0 | ($850,066) | | 164 | #3c | GMU - Redirect Enrollment Growth Funding | $0 | ($326,919) | | 164 | #4c | GMU - Faculty Salary Increase | $0 | $695,140 | | 164 | #5c | GMU - Base Funding | $0 | $440,787 | | 164 | #6c | GMU - STEM Initiative | $0 | $1,000,000 | | 164 | #7c | GMU - Center for Excellence in Education | $0 | $100,000 | | 165 | #1c | GMU - Fund Additional Undergraduate Need-Based Aid | $0 | $650,206 | | 166 | #1c | GMU - Applied Research | $0 | $250,000 | | 168 | #1c | JMU - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 168 | #2c | JMU - Redirect Degree Incentive Funding | $0 | ($586,975) | | 168 | #3c | JMU - New In-State Undergraduate Seats | $0 | $1,000,000 | | 168 | #4c | JMU - Faculty Salary Increase | $0 | $415,823 | | 168 | #5c | JMU - Base Funding | $0 | $319,539 | | 169 | #1c | JMU - Fund Additional Undergraduate Need-Based Aid | $0 | $310,498 | | 172 | #1c | LU - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 172 | #2c | LU - Redirect Degree Incentive Funding | $0 | ($121,790) | | 172 | #3c | LU - Redirect Enrollment Growth Funding | $0 | ($80,350) | | 172 | #4c | LU - Faculty Salary Increase | $0 | $117,084 | | 172 | #5c | LU - Base Funding | $0 | $192,426 | | 173 | #1c | LU - Fund Additional Undergraduate Need-Based Aid | $0 | $174,797 | | 176 | #1c | NSU - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 176 | #2c | NSU - Redirect Degree Incentive Funding | $0 | ($147,483) | | 176 | #3c | NSU - Redirect Enrollment Growth Funding | $0 | ($292,572) | | 176 | #4c | NSU - Faculty Salary Increase | $0 | $110,618 | | 176 | #5c | NSU - Fund Nursing Support | $0 | $150,000 | | 176 | #6c | NSU - Base Funding | $0 | $281,523 | | 177 | #1c | NSU - Fund Additional Undergraduate Need-Based Aid | $0 | $327,009 | | 180 | #1c | ODU - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 180 | #2c | ODU - Redirect Degree Incentive Funding | $0 | ($681,537) | | 180 | #3c | ODU - Redirect Enrollment Growth Funding | $0 | ($472,692) | | 180 | #4c | ODU - Faculty Salary Increase | $0 | $443,859 | | 180 | #5c | ODU - Base Funding | $0 | $707,812 | | 180 | #6c | ODU - School of Public Health | $0 | $125,000 | | 181 | #1c | ODU - Fund Additional Undergraduate Need-Based Aid | $0 | $698,639 | | 184 | #1c | RU - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 184 | #2c | RU - Redirect Degree Incentive Funding | $0 | ($292,034) | | 184 | #3c | RU - Redirect Enrollment Growth Funding | $0 | ($413,980) | | 184 | #4c | RU - Faculty Salary Increase | $0 | $159,181 | | 184 | #5c | RU - Base Funding | $0 | $550,586 | | 185 | #1c | RU - Fund Additional Undergraduate Need-Based Aid | $0 | $310,396 | | 188 | #1c | UMW - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 188 | #2c | UMW - Redirect Degree Incentive Funding | $0 | ($147,448) | | 188 | #3c | UMW - Redirect Enrollment Growth Funding | $0 | ($71,869) | | 188 | #4c | UMW - Faculty Salary Increase | $0 | $132,872 | | 188 | #5c | UMW - Base Funding | $0 | $189,997 | | 189 | #1c | UMW - Fund Addiitonal Undergraduate Need-Based Aid | $0 | $76,242 | | 191 | #1c | UMW - James Monroe Museum and Library | $0 | $10,000 | | 195 | #1c | UVA - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 195 | #2c | UVA - Redirect Degree Incentive Funding | $0 | ($516,045) | | 195 | #3c | UVA New In-State Undergraduate Seats | $0 | $985,000 | | 195 | #4c | UVA - Faculty Salary Increase | $0 | $718,876 | | 195 | #5c | UVA - Base Funding | $0 | $193,446 | | 195 | #6c | UVA - Virginia Foundation for Humanities | $0 | $75,000 | | 196 | #1c | UVA - Fund Additional Undergraduate Need-Based Aid | $0 | $241,743 | | 197 | #1c | UVA - Research Accelerator | $0 | $1,000,000 | | 197 | #2c | UVA - Cancer Research | $0 | $1,000,000 | | 202 | #1c | UVA-Wise - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 202 | #2c | UVA-Wise - Redirect Degree Incentive Funding | $0 | ($47,677) | | 202 | #3c | UVA-Wise - Redirect Enrollment Growth Funding | $0 | ($33,084) | | 202 | #4c | UVA-Wise - Faculty Salary Increase | $0 | $49,510 | | 202 | #5c | UVA-Wise - Base Funding | $0 | $58,915 | | 202 | #6c | UVA-Wise - Summer College | $0 | $210,000 | | 203 | #1c | UVA-Wise - Fund Additional Undergraduate Need-Based Aid | $0 | $87,887 | | 206 | #1c | VCU - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 206 | #2c | VCU - Redirect Degree Incentive Funding | $0 | ($861,041) | | 206 | #3c | VCU - Redirect Enrollment Growth Funding | $0 | ($389,386) | | 206 | #4c | VCU - Faculty Salary Increase | $0 | $764,815 | | 206 | #5c | VCU - Base Funding | $0 | $672,212 | | 206 | #6c | VCU - Alzheimer's Research and Palliative Care | $0 | $175,000 | | 207 | #1c | VCU - Fund Additional Undergraduate Need-Based Aid | $0 | $886,033 | | 208 | #1c | VCU - Cancer Research | $0 | $1,000,000 | | 212 | #1c | VCCS - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 212 | #2c | VCCS - Redirect Degree Incentive Funding | $0 | ($2,111,183) | | 212 | #3c | VCCS - Redirect Enrollment Growth Funding | $0 | ($1,668,601) | | 212 | #4c | VCCS - Faculty Salary Increase | $0 | $1,962,404 | | 212 | #5c | VCCS - Base Funding | $0 | $2,216,801 | | 212 | #6c | VCCS - Language to Redirect Funds at Southside VA CC (Language Only) | | | | 212 | #7c | VCCS Cleanup Language (Language Only) | | | | 213 | #1c | VCCS - Fund Additional Undergraduate Need-Based Aid | $0 | $1,585,617 | | 215 | #1c | VCCS Language Changes and Remove New Programs | $0 | ($1,850,000) | | 218 | #1c | VMI - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 218 | #2c | VMI - Redirect Degree Incentive Funding | $0 | ($33,664) | | 218 | #3c | VMI - Redirect Enrollment Growth Funding | $0 | ($21,743) | | 218 | #4c | VMI - Faculty Salary Increase | $0 | $43,495 | | 218 | #5c | VMI - Base Funding | $0 | $118,099 | | 219 | #1c | VMI - Fund Additional Undergraduate Need-Based Aid | $0 | $36,448 | | 221 | #1c | VMI - Fund UMA | $0 | $275,000 | | 223 | #1c | VT - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 223 | #2c | VT - Redirect Degree Incentive Funding | $0 | ($908,669) | | 223 | #3c | VT New In-State Undergraduate Seats | $0 | $240,000 | | 223 | #4c | VT - Faculty Salary Increase | $0 | $809,612 | | 223 | #5c | VT - Base Funding | $0 | $689,582 | | 224 | #1c | VT - Fund Additional Undergraduate Need-Based Aid | $0 | $632,696 | | 225 | #1c | VT - Brain Injury Research | $0 | $27,117 | | 226 | #1c | VT - UMA Remove Superfluous Language (Language Only) | | | | 228 | #1c | VT-Ext. - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 228 | #2c | VT-Ext. - Faculty Salary Increase | $0 | $306,457 | | 228 | #3c | VT-Ext. - Partially Fund O&M | $0 | $449,050 | | 229 | #1c | VSU - Eliminate Additional TJ 21 Language and Required Reallocation (Language Only) | | | | 229 | #2c | VSU - Redirect Degree Incentive Funding | $0 | ($107,764) | | 229 | #3c | VSU - Redirect Enrollment Growth Funding | $0 | ($72,469) | | 229 | #4c | VSU - Faculty Salary Increase | $0 | $108,371 | | 229 | #5c | VSU - Base Funding | $0 | $151,515 | | 229 | #6c | VSU - Increase NGF E&G Appropriation from Tuition | $0 | $1,072,000 | | 230 | #1c | VSU - Fund Additional Undergraduate Need-Based Aid | $0 | $251,396 | | 233 | #1c | VSU-Ext. - Eliminate Additional TJ 21 Language and Reallocation (Language Only) | | | | 233 | #2c | VSU-Ext. - Faculty Salary Increase | $0 | $16,090 | | 233 | #3c | VSU-Ext. - Matching Funds | $0 | $125,000 | | 236 | #1c | JYF - Restore reduction | $0 | $166,600 | | 237 | #1c | Library of Virginia - Fill Curator Position | $0 | $100,000 | | 238 | #1c | LOV Crozet Library | $0 | $125,000 | | 239 | #1c | State Aid to Local Libraries | $0 | $450,000 | | 239 | #2c | LOV Wythe-Grayson Regional Library PCs | $0 | $9,000 | | 239 | #3c | LOV Portsmouth Library | $0 | $2,750 | | 241 | #1c | Science Museum - Education and Extention Services | $0 | $150,000 | | 242 | #1c | State Aid to Arts Organizations | $0 | $100,000 | | 244 | #1c | VMFA Restore Cuts | $0 | $62,738 | | 245 | #1c | EVMS - Fund Medical Modeling | $0 | $250,000 | | 250 | #1c | SOVAHEC - Fund Operations | $0 | $125,000 | | 254 | #1c | VCBA - Research HEETF (Language Only) | | | | 254 | #2c | VCBA - Workforce HEETF Allocation (Language Only) | | | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 283 | #1c | HB 1743/SB 863 - CSA Services to Former DJJ Residents | $0 | $97,614 | | 284 | #1c | Add Funds for SeniorNavigator | $25,000 | $0 | | 290 | #1c | Funding from VRSAF for 12 Lead ECGs for EMS Orgs. (Language Only) | | | | 290 | #2c | National Background Checks for EMS Applicants from VRSAF (Language Only) | | | | 296 | #1c | Clarify Employee Bonus Language (Language Only) | | | | 296 | #2c | Restore Funding for Local Dental Services | $0 | $1,664,306 | | 297 | #1c | Restore Funding for St. Mary's Health Wagon | $0 | $38,356 | | 297 | #2c | Restore Funding for CHIP of Virginia | $0 | $600,000 | | 297 | #3c | Restore Funds for Poison Control Centers | $0 | $1,000,000 | | 297 | #4c | Expand Funding for Statewide Sickle Cell Chapters of VA | $0 | $15,000 | | 301 | #1c | Line of Credit to Expand Vital Records through DMV (Language Only) | | | | 303 | #1c | Fees for Licensed and Certification | $0 | $248,000 | | 307 | #1c | Continue Exemption of Behavioral Health Drugs from Medicaid PDL | $0 | $250,000 | | 307 | #2c | Maintain Medicaid Eligibility for Long-term Care Services | $0 | $4,000,000 | | 307 | #3c | Provide Funding for Exceptional Rates Increase for Congregate Care | $0 | $7,365,760 | | 307 | #4c | Adjust Medicaid Forecast for PPACA Provisions | $0 | ($3,015,760) | | 307 | #5c | Eliminate Va. Health Care Fund for Foundation for Health Innovation | $0 | $0 | | 307 | #6c | Fund Center for Health Innovation Grants | $800,000 | $0 | | 307 | #7c | Increase Medicaid Payments for Private Duty Nursing Svs. | $0 | $1,509,708 | | 307 | #8c | Increase Medicaid Adult Day Health Care Rates | $0 | $1,335,804 | | 307 | #9c | Adjust Revenues to Virginia Health Care Fund | $0 | $0 | | 307 | #10c | Add 50 Developmentally Disabled Waiver Slots | $0 | $1,739,600 | | 307 | #11c | Add 200 Intellectual Disability Waivers | $0 | $13,693,400 | | 307 | #12c | Medicaid Physician & Managed Care Liaison Committee (Language Only) | | | | 307 | #13c | Medicaid Audit Advisory Work Group (Language Only) | | | | 307 | #14c | Use of Virginia Health Care Fund Revenues (Language Only) | | | | 307 | #15c | Medicaid IME Payments for CHKD (Language Only) | | | | 307 | #16c | Clarify Intent of Proposed Medicaid Changes (Language Only) | | | | 307 | #17c | Medicaid Reimbursement for Supported Employment (Language Only) | | | | 307 | #18c | Correct Language Error in Chapter 3 (Language Only) | | | | 307 | #19c | Establish Data and Analysis Unit | $0 | $400,000 | | 307 | #20c | Provide Authority for Medicaid Reform & Expansion (Language Only) | | | | 307 | #21c | Modify Medicaid Skilled Nursing Service Units (Language Only) | | | | 307 | #22c | Reflect One-Time Revenue from Arbitration Settlement | $0 | $0 | | 314 | #1c | HB 1672-Pilot Training Prog. Use of Naloxone for Opiate Overdoses | $0 | $10,000 | | 314 | #2c | Preplan SVP Facility (Language Only) | | | | 314 | #3c | Suicide Prevention Funding | $0 | $500,000 | | 314 | #4c | Require Survey and Report on State Facility Closures (Language Only) | | | | 315 | #1c | Funding for Part C Early Intervention Services | ($750,000) | $3,000,000 | | 315 | #2c | Mental Health First Aid Training | $0 | $600,000 | | 315 | #3c | Add Discharge Assistance Planning (DAP) Funding | $0 | $750,000 | | 315 | #4c | Increase Funding for Children's Mental Health Services | $0 | $900,000 | | 315 | #5c | Jail Diversion Drop-Off Centers | $0 | $900,000 | | 319 | #1c | Funding for No. Virginia Mental Health Institute Beds (Language Only) | | | | 330 | #1c | Reduce Waiting List - Vocational Rehabilitation Services | $0 | $1,300,000 | | 330 | #2c | Reduce Waiting List - Personal Assistance Services | $0 | $250,000 | | 330 | #3c | Reduce Waiting List - Brain Injury Services | $0 | $105,000 | | 330 | #4c | Reduce Waiting List - Long-term and Extended Employment Support Services | $0 | $240,000 | | 332 | #1c | Dementia Services Coordinator | $0 | $100,000 | | 338 | #1c | HB 1743/SB 863-Independent Living Services/Local Admin. | $0 | $19,945 | | 340 | #1c | Increase Auxiliary Grant Rate by 3 percent | $0 | $1,984,752 | | 340 | #2c | Capture Balance in Auxiliary Grant Program (Language Only) | | | | 341 | #1c | Pilot Programs to Increase Adoptions | $0 | $500,000 | | 341 | #2c | Adoption Payments | $0 | ($1,000,000) | | 341 | #3c | Provide Information on Independent Living Services (Language Only) | | | | 341 | #4c | Redirect Funding for Family Engagement to Existing Child Welfare Programs | $0 | ($600,000) | | 343 | #1c | Restore Funding for Healthy Families Virginia | $0 | $550,000 | | 343 | #2c | Funding for Kindergarten Readiness Assessment Pilot Project (Language Only) | | | | 343 | #3c | TANF for Visions of Truth Community Development (Language Only) | | | | 343 | #4c | Modify Language for Prince William County (Language Only) | | | | 345 | #1c | Reflect Eligibility System Contract Costs | ($4,400,000) | $3,100,000 | | 345 | #2c | Delay DSS Customer Portal for Prisoner Re-Entry | $0 | ($165,000) | | 345 | #3c | Capture Prior Year General Fund Refund in DSS (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 358 | #1c | Eliminate Prohibition on WQIF Reserve Deposit (Language Only) | | | | 360 | #1c | Natural Area Access Funding | $0 | $50,000 | | 360 | #2c | Dam Safety Funding | $0 | $1,250,000 | | 360 | #3c | Water Quality Improvement Fund Technical Correction (Language Only) | | | | 360 | #4c | Chesapeake Bay Restoration Fund Recommendations | $0 | $366,822 | | 360 | #5c | SWCD Operations Funding | $0 | $300,000 | | 360 | #6c | Agricultural BMP Quarterly Report (Language Only) | | | | 360 | #7c | Provide WQIF Reserve Deposit (Language Only) | | | | 360 | #8c | DCR Water Quality Bonds (Language Only) | | | | 360 | #9c | Conservation Innovation Grants (Language Only) | | | | 361 | #1c | Powhatan State Park | $200,000 | $400,000 | | 361 | #2c | Daniel Boone Wilderness Trail Interpretive Center (Language Only) | | | | 364 | #1c | Environmental Education | $0 | $80,000 | | 366 | #1c | Provide Funding to Support Wastewater Treatment Facility | $0 | $85,000 | | 366 | #2c | Appomattox River Water Authority (Language Only) | | | | 366 | #3c | DEQ Water Quality Bonds (Language Only) | | | | 366 | #4c | Increase CSO Amount (Language Only) | | | | 367 | #1c | Level Fund DEQ VITA Funding with 2011 Assembly Amount | ($20,597) | ($20,597) | | 367 | #2c | Eliminate Language for Elimination of Waste Tire Fee (Language Only) | | | | 370 | #1c | Provide Appropriation for Soft Costs | $439,000 | $1,704,158 | | 370 | #2c | Lake Anna Advisory Committeee (Language Only) | | | | 372 | #1c | Jamestowne Church Tower | $0 | $100,000 | | 372 | #2c | Civil War Battlefield Preservation | $0 | $400,000 | | 374 | #1c | Reduce Funding for Oyster Replenishment | $0 | ($500,000) | | 374 | #2c | Eliminate Backfill of Federal Grant-Supported Positions | $0 | ($221,572) | |
| Office of Public Safety | | |
| First Year - FY2013 | Second Year - FY2014 | | 388 | #1c | Capture Savings from New Medical Services Contract | ($376,470) | ($10,224,674) | | 388 | #2c | Transfer Funds for Establishment of Program for Underage Offenders | $0 | $663,757 | | 388 | #3c | Oversight of Inmate Medicaid Eligibility (Language Only) | | | | 388 | #4c | Open River North Corr Ctr in October 2013 | $800,000 | $2,898,819 | | 388 | #5c | Account for Use of Corrections Special Reserve Fund | $0 | ($1,536,766) | | 389 | #1c | Eliminate Reentry Workshop Funding | $0 | ($20,500) | | 389 | #2c | Eliminate Funding for DSS Computer Interface | $0 | ($275,000) | | 389 | #3c | Corrections Special Reserve Fund | $0 | ($387,895) | | 393 | #1c | DCJS: HB 2344 Threat Assessment and Critical Response | $0 | $202,300 | | 393 | #2c | Restoration of GF for School Resource Officers | $0 | $1,291,153 | | 393 | #3c | DCJS - Jail Substance Abuse Program Evaluation (Language Only) | | | | 393 | #4c | Lethality Assessment Programs (Language Only) | | | | 393 | #5c | Study of DWI Monitoring Devices (Language Only) | | | | 393 | #6c | Intelligence-Led Policing (Language Only) | | | | 393 | #7c | Review of PAPIS Effectiveness (Language Only) | | | | 405.05 | #1c | DJJ Teachers in Juvenile Correctional Centers | $0 | ($1,000,000) | | 408 | #1c | Post-Dispositional Detention (Language Only) | | | | 409 | #1c | Transfer Funding to Support Juveniles Housed in Adult Facilities | $0 | ($663,757) | | 416 | #1c | 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 | #1c | UVA Health Plan: Funding For Premium Increase | $0 | $454,560 | | 468 | #2c | VRS Contribution Rate Surcharge - Modify Language (Language Only) | | | | 468 | #3c | Adjust Funding and Language for Employee Health Ins. | $0 | ($7,058,539) | | 468 | #4c | Funding for State Employee Salary Compression Adjustment | $0 | $24,684,433 | | 468 | #5c | State Supported Locals: Additional 1% Salary Increase | $0 | $8,262,163 | | 468 | #6c | Pre-pay VRS installment for FY 2015 and FY 2016 (Language Only) | | | | 468 | #7c | Adjust Language Pursuant to WTA Retirement (Language Only) | | | | 469 | #1c | Eliminate TAL Internal Service Fund | $0 | ($340,934) | | 469 | #2c | FACT Fund Language (Language Only) | | | | 469 | #3c | Adjust Funding in Introduced Budget for WTA Cost | $0 | ($1,200,000) | | 469 | #4c | Inaugural Expenses - Legislative Department | $0 | $40,000 | | 471 | #1c | HE - Eliminate Second Year Reversion for Higher Education | $0 | $5,716,311 | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Agriculture and Forestry | | |
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| Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | C-3.20 | #1c | CWM School of Law | $14,000,000 | $0 | | C-3.20 | #2c | Property Acquisition | $23,000,000 | $0 | | C-8.15 | #1c | Reduce 9(d) Bond Appropriation for Expand Central Utility Plant Project | $0 | ($2,687,000) | | C-13.20 | #1c | JMU Field Hockey | $0 | $4,250,000 | | C-13.40 | #1c | Longwood Stubbs Hall | $0 | $10,000,000 | | C-31.10 | #1c | VCCS Danville Workforce | $0 | ($3,700,000) | | C-31.50 | #1c | VMI Improve Post Facilities | $4,000,000 | $0 | | C-31.50 | #2c | VMI Marshall Building (Language Only) | | | | C-33.40 | #1c | Provide Appropriation for Improvements to Wildlife Management Areas | $0 | $2,525,000 | |
| Office of Public Safety | | |
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| Office of Veterans Affairs and Homeland Security | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2013 | Second Year - FY2014 | | C-37 | #1c | Maintenance Reserve | $0 | $250,000 | | C-38 | #1c | Equipment Supplements | $5,912,000 | $0 | | C-38.10 | #1c | Capital Pool Correction | $16,500,000 | ($263,829,000) | | C-38.20 | #1c | Reprogram debt (Language Only) | | | | C-39.05 | #1c | Project Planning | ($250,000) | $0 | | C-39.30 | #1c | Energy Bonds | $0 | ($35,250,000) | | C-39.40 | #1c | Comprehensive Capital Program | $0 | $933,500,000 | | C-39.40 | #2c | Water Quality Bonds | $0 | $221,000,000 | |
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