Enacting Clause | | |
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Legislative Department | | |
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Judicial Department | | |
| First Year - FY2013 | Second Year - FY2014 | | 38 | #1s | Judicial Training Conference | $0 | ($200,000) | | 40 | #1s | Tracking Comm Attys' Waivers of Jail Time (Language Only) | | | | 43 | #1s | District Court Clerks Salaries | $0 | $4,232,044 | | 43 | #2s | Richmond General District Court Positions (Language Only) | | | | 49 | #1s | Appellate Defender Office | $0 | $275,000 | | 49 | #2s | Capital Defender Offices | $0 | ($500,000) | | 51 | #1s | Legal Aid Filing Fee | $0 | $3,250,000 | | 53 | #1s | Unfreeze 2 Circuit Judgeships - 23rd Circuit | $0 | $407,808 | | 53 | #2s | Unfreeze 2 Circuit Judgeships - 19th Circuit (Fairfax) | $0 | $407,808 | | 53 | #3s | Unfreeze 2 Circuit Judgeships - 19th Circuit (Fairfax) | $0 | $407,808 | | 53 | #4s | Unfreeze 2 Circuit Judgeships - 19th Circuit (Fairfax) | $0 | $407,808 | | 53 | #5s | Unfreeze 1 Circuit Judgeship - 19th Circuit (Fairfax) | $0 | $203,904 | | 53 | #6s | Unfreeze 1 General District Judgeship - 19th District (Fairfax) | $0 | $178,848 | | 53 | #7s | Unfreeze 1 General District Judgeship - 17th District (Arlington) | $0 | $178,848 | | 53 | #8s | Unfreeze 2 General District Judgeships - 19th District (Fairfax) | $0 | $357,696 | | 53 | #9s | Unfreeze 2 General District Judgeships - 19th District (Fairfax) | $0 | $357,696 | | 53 | #10s | Unfreeze 2 General District Judgeships - 19th District (Fairfax) | $0 | $357,696 | | 53 | #11s | Unfreeze 1 General District Judgeship - 26th District | $0 | $178,848 | | 53 | #12s | Unfreeze 1 JDR Judgeship - 23rd District | $0 | $178,848 | |
Executive Department | | |
Office of Administration | | |
| First Year - FY2013 | Second Year - FY2014 | | 68 | #1s | Comp Board: 1:1500 law enforcement deputies | $0 | $4,598,994 | | 68 | #2s | Reinstate Career Development (Sheriffs) | $0 | $106,770 | | 68 | #3s | Technical Adjustment in Sheriffs Career Dev Program (Language Only) | | | | 69 | #1s | Comp Board - Federal Overhead Recovery | $0 | $766,460 | | 71 | #1s | Comp Board - Restore Commissioners Budget Cuts | $0 | $670,938 | | 71 | #2s | Comp Board - Reinstate Car Dev (Comm of Rev) | $0 | $336,412 | | 72 | #1s | Comp Board-Reinstate Career Prosecutors | $0 | $912,794 | | 72 | #2s | Collection of Fines and Fees (Language Only) | | | | 73 | #1s | Comp Board - Circuit Court Clerks Pay Scale Study (Language Only) | | | | 74 | #1s | Comp Board - Restore Treasurers Budget Cuts | $0 | $855,000 | | 74 | #2s | Comp Board - Reinstate Career Dev (Treasuers) | $0 | $133,911 | | 74 | #3s | Comp Board - Restore Career Dev (Treasurers) | $0 | $72,204 | | 75 | #1s | Comp Board - Restore Career Dev (Comm of Rev) | $0 | $78,191 | | 75 | #2s | Comp Bd - Restore Career Prosecutors | $0 | $165,673 | | 75 | #3s | Restore Career Development (Sheriffs) | $0 | $703,866 | | 75 | #4s | Comp Board - Reinstate All Career Development Programs (Language) (Language Only) | | | | 86 | #1s | PACE Program | $2,000,000 | $2,000,000 | | 87 | #1s | Procurement of Voting Machines | $2,500,000 | $2,500,000 | | 87 | #2s | Procurement of Voting Machines | $0 | $10,000,000 | |
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 | Housing Trust Fund for Foreclosure Rehabilitation | $0 | $3,000,000 | | 108 | #2s | Communities of Opportunity Tax Credit | $0 | $200,000 | | 108 | #3s | Housing Assistance Services | $0 | $1,500,000 | | 109 | #1s | Northern Virginia Regional Commission | $0 | $264,220 | | 110 | #1s | Building Revitalization Grant Fund | $0 | $1,000,000 | | 113 | #1s | Local Fiscal Impact Analysis (Language Only) | | | | 116 | #1s | Restore Wage Investigators | $0 | $308,206 | | 120 | #1s | Offshore Wind Energy | $0 | $1,500,000 | | 122 | #1s | DPOR Exempt from VITA (Language Only) | | | | 123 | #1s | Brownfields Restoration Fund | $0 | $1,000,000 | | 129 | #1s | Virginia Sports Hall of Fame | $0 | $500,000 | | 129 | #2s | City of Manassas for Freedom Museum | $0 | $150,000 | | 129 | #3s | Restore Funding for Outdoor Advertising | $0 | $75,000 | | 129 | #4s | Spearhead Trails | $0 | $250,000 | | 129 | #5s | Heart of Appalachia Tourism Authority | $0 | $100,000 | | 129 | #6s | Children's Museum of Virginia | $125,000 | $125,000 | |
Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | 133 | #1s | Postpone Science and History SOLs Until 5th Grade | $0 | ($900,000) | | 137 | #1s | SB 749 - Tax Credits for Donations to STEM Programs | $0 | $111,000 | | 138 | #1s | Project Discovery | $0 | $688,500 | | 138 | #2s | Project Discovery | $0 | $688,500 | | 138 | #3s | Project Discovery | $0 | $688,500 | | 138 | #4s | Chimborazo School IB Program | $10,000 | $50,000 | | 138 | #5s | Kindergarten and PreK STEM Learning Thru the Arts | $0 | $354,000 | | 138 | #6s | VA High School League - Travel Costs | $0 | $150,000 | | 138 | #7s | SB 1157 - Commonwealth Teaching Fellows (Language Only) | | | | 138 | #8s | VA Student Training and Refurbishment Program | $0 | $225,000 | | 138 | #9s | Planning Grants for Year-Round Schools | $0 | $1,000,000 | | 138 | #10s | VCU/Podium Foundation Partnership | $0 | $200,000 | | 139 | #1s | Gesture-Based Technology for Special Education | $750,000 | $700,000 | | 139 | #2s | 3% Salary Increase | $0 | $29,270,646 | | 139 | #3s | Student Achievement | $0 | $10,000,000 | | 139 | #4s | SOL Algebra Readiness-Serious Game | $0 | $200,000 | | 139 | #5s | Preschool Initiative Composite Index Cap and Reduction | $0 | $9,777,177 | | 139 | #6s | Epi-pens | $0 | $200,000 | | 139 | #7s | School Resource Officers | $0 | $133,900,000 | | 139 | #8s | SB 986 School Emergency First Aid, AEDs | $0 | $50,000 | | 139 | #9s | Meadows of Dan Elementary Fire | $0 | $500,000 | | 139 | #10s | Math Specialists | $0 | $43,261,251 | | 139 | #11s | School Security Grant Program | $5,000,000 | $5,000,000 | | 139 | #12s | School Resource Officers | $0 | $136,147,953 | | 139 | #13s | Cost of Competing Adjustment | $0 | $31,346,197 | | 139 | #14s | Cost of Competing Adjustment | $0 | $30,547,578 | | 139 | #15s | Cost of Competing Adjustment | $0 | $31,346,197 | | 139 | #16s | Cost of Competing Adjustment | $0 | $31,346,197 | | 139 | #17s | Cost of Competing Adjustment | $0 | $31,346,197 | | 139 | #18s | Reading Specialists | $0 | $50,022,622 | | 139 | #19s | Composite Index of Local Ability to Pay: Adjust for Land Use Conservation | $0 | $1,200,000 | | 139 | #20s | Academic Year Governor's Schools | $308,650 | $316,423 | | 139 | #21s | Preschool Initiative Per Pupil Update | $0 | $1,029,017 | | 139 | #22s | Virtual School Funding | $0 | ($378,677) | | 139 | #23s | Jointly Operated School Divisions | $0 | $4,400,000 | | 144 | #1s | SCHEV - Fund Two-Year Transfer Grant Eligibility Change | $0 | $450,000 | | 144 | #2s | SCHEV - Fund Partial Tuition Waiver for Dependents of Faculty | $0 | $2,000,000 | | 144 | #3s | SCHEV - Fund In-State Tuition for Deferred Action Students | $0 | $4,650,696 | | 153 | #1s | CWM - Fund Planning and Joint Venture Exploration with EVMS | $0 | $200,000 | | 157 | #1s | RBC - Fund Distance Learning Platform and Instructional Design | $0 | $125,000 | | 161 | #1s | VIMS - Expand Blue Crab Survey | $0 | $297,027 | | 164 | #1s | GMU - TEchnology-Enhanced Instruction | $0 | $1,260,000 | | 164 | #2s | GMU - Fund STEM/Health Sciences and Undergraduate Research | $0 | $1,800,000 | | 164 | #3s | GMU - Fund Serious Games Institute, NCBID, and Chronic Disease Policy Research | $0 | $750,000 | | 168 | #1s | JMU - Provide O&M Funding for Duke Hall | $0 | $622,277 | | 172 | #1s | LU - Fund Student Success Positions | $0 | $285,621 | | 172 | #2s | LU - Increase Base Adequacy Funding | $0 | $1,563,830 | | 176 | #1s | NSU - Fund Increase for Aid to Support Retention and Graduation | $0 | $800,000 | | 176 | #2s | NSU - Fund Nursing Support | $0 | $600,000 | | 176 | #3s | NSU - Support STEM After School and Summer Programs with Museum | $125,000 | $125,000 | | 180 | #1s | ODU - Fund K-12 STEM-H Academic Enrichment Programs with Center for Eduational Partnership | $0 | $1,500,000 | | 184 | #1s | RU - Expand K-12 STEM Education and Outreach Program | $0 | $498,870 | | 195 | #1s | UVA - Fund New Undergraduate Enrollment Growth | $0 | $986,568 | | 195 | #2s | UVA - Fund New and Replacement Faculty Start-Up Packages | $0 | $5,654,000 | | 197 | #1s | UVA - Fund Economic Development Accelerator | $0 | $5,000,000 | | 197 | #2s | UVA - Fund Cancer and Medical Translational Research | $0 | $2,250,000 | | 202 | #1s | UVA-Wise - On-Line Learning Initiative | $0 | $210,000 | | 202 | #2s | UVA-Wise - STEM-H Marketing and Recruiting | $0 | $277,200 | | 202 | #3s | UVA-Wise - Early Alert Program | $0 | $840,000 | | 202 | #4s | UVA-Wise - Targeted Supplemental Instruction | $0 | $400,000 | | 202 | #5s | UVA-Wise - Wise Scholars STEM-H Program | $0 | $980,000 | | 206 | #1s | VCU - Increase Funding for Alzheimer's and Related Diseases Research Award Fund | $185,000 | $185,000 | | 212 | #1s | VCCS - Fund Lord Fairfax CC Science Equipment and Home Health Tech Certificate | $0 | $250,000 | | 212 | #2s | VCCS - Fund Lord Fairfax CC Science Equipment and Home Health Tech Certificate | $0 | $250,000 | | 212 | #3s | VCCS - Fund NOVA Virtual Advising | $0 | $300,000 | | 212 | #4s | VCCS - Fund NOVA On-line Learning Expansion | $0 | $1,200,000 | | 212 | #5s | VCCS - Fund NOVA Pathway Program Expansion | $0 | $500,000 | | 215 | #1s | WIA Funds for Employment & Training Services in PD11 | $0 | $150,000 | | 223 | #1s | VT - Increase Funding for Marion duPont Scott Equine Center | $0 | $200,000 | | 225 | #1s | VT - Increase Support for Brain Disorder and Health Science Research | $0 | $900,000 | | 228 | #1s | VT-Ext. - O&M Support for the HABBI Facility | $0 | $706,006 | | 229 | #1s | VSU - Increase NGF E&G Appropriation from Tuition | $0 | $1,072,000 | | 233 | #1s | VSU-Ext. - Matching Funds | $0 | $125,000 | | 234 | #1s | Frontier Culture Museum - HVAC | $0 | $200,000 | | 234 | #2s | Frontier Culture Museum - Staff | $0 | $150,000 | | 236 | #1s | JYF - K-12 Initiatives | $0 | $91,600 | | 239 | #1s | State Aid to Local Libraries | $0 | $1,250,000 | | 239 | #2s | New Library Construction - Crozet | $0 | $250,000 | | 241 | #1s | Science Museum - Education and Extention Services | $400,000 | $400,000 | | 242 | #1s | State Aid to Arts Organizations | $0 | $350,000 | | 245 | #1s | EVMS - Fund Simulation and Modeling Commercialization | $0 | $250,000 | | 250 | #1s | SOVAHEC | $0 | $250,000 | |
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 | Capture CSA Unappropriated Balances to Expand Services (Language Only) | | | | 283 | #3s | Repeal Fiscal Disincentives for CSA Residential Services on July 1, 2013 | $0 | $4,214,486 | | 283 | #4s | Repeal Fiscal Disincentives for CSA Residential Services on January 1, 2014 | $0 | $2,107,243 | | 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 Facilities | $0 | $25,000 | | 296 | #1s | Restore Funding for Local Dental Services | $0 | $1,664,306 | | 297 | #1s | Restore GF for SW Virginia Graduate Medical Education Consortium | $0 | $187,000 | | 297 | #2s | Funding for Proton Beam Therapy | $0 | $7,000,000 | | 297 | #3s | Funding for St. Mary's Health Wagon | $0 | $100,000 | | 297 | #4s | Restore Funding for CHIP of Virginia | $0 | $757,946 | | 297 | #5s | Restore Funds for Poison Control Centers | $0 | $3,000,000 | | 297 | #6s | Expand Funding for Statewide Sickle Cell Chapters of VA | $0 | $15,000 | | 303 | #1s | Fees for Licensed Professional Counselors | $0 | $316,230 | | 307 | #1s | Create 20-bed Neurobehavioral Treatment Unit Pilot Program | $0 | $5,000,000 | | 307 | #2s | Intent to Eliminate Occupancy Standard for Medicaid Nursing Home Reimbursement (Language Only) | | | | 307 | #3s | Increase Medicaid Payments for Private Duty Nursing Svs. | $0 | $3,959,304 | | 307 | #4s | Eliminate Occupancy Standard for Medicaid Nursing Home Reimbursement | $0 | $5,800,000 | | 307 | #5s | Reimbursement of Emergency Room Claims | $0 | $860,000 | | 307 | #6s | Expand Medicaid Eligibility up to 133 percent of poverty (Language Only) | | | | 307 | #7s | Medicaid Physician & Managed Care Liaison Committee (Language Only) | | | | 307 | #8s | Increase Medicaid Adult Day Health Care Rates | $0 | $1,200,000 | | 307 | #9s | Restore Indigent Care Funds to VCU Health System | $15,966,483 | $19,680,883 | | 307 | #10s | Increase Medicaid Rates for Agency Directed Personal Care | $0 | $14,246,556 | | 307 | #11s | Medicaid Audit Advisory Work Group (Language Only) | | | | 307 | #12s | Medicaid Performance Incentives for Care Coordination (Language Only) | | | | 307 | #13s | Add 200 Developmentally Disabled Waiver Slots | $0 | $6,958,400 | | 307 | #14s | Add 400 Intellectual Disability Waivers | $0 | $27,386,800 | | 307 | #15s | Maintain Medicaid Eligibility for Long-Term Care Services | $0 | $4,000,000 | | 307 | #16s | Increase Physician Medicaid Payments | $0 | $13,600,000 | | 307 | #17s | Add 400 Intellectual Disability Waivers | $0 | $27,386,800 | | 307 | #18s | Medicaid Work Group on Physician Inflation Adjustment (Language Only) | | | | 307 | #19s | Restore Funds to UVA Medical Center | $0 | $11,000,000 | | 307 | #20s | Medicaid Reimbursement for Supported Employment | $50,000 | $150,000 | | 307 | #21s | Modify Medicaid Skilled Nursing Service Units (Language Only) | | | | 307 | #22s | Maintain Medicaid Eligibility for Long-term Care Services | $0 | $4,000,000 | | 307 | #23s | Medicaid Rate Differential for Residential Services for High Need Individuals | $0 | $4,000,000 | | 307 | #24s | Maintain Medicaid Rates for Mental Health Support Services (Language Only) | | | | 307 | #25s | Exempt Certain Behavioral Health Drugs from Medicaid PDL | $0 | $250,000 | | 307 | #26s | Provide Consumer-Directed Medicaid Waiver Providers with Paid Sick Leave | $2,975,532 | $2,975,532 | | 307 | #27s | Maintain Medicaid Eligibility for Long-term Care Services | $0 | $4,000,000 | | 307 | #28s | 10% Rate Increase for Consumer-Directed Personal Care | $0 | $20,000,000 | | 307 | #29s | Revise Medicaid Supplemental Physician Payments for CHKD | $0 | $2,697,272 | | 307 | #30s | Implement Medicaid Expansion Under the PPACA | $0 | $1,100,000,000 | | 307 | #31s | Medicaid Exeptional Needs Rate Pilot Project | $0 | $5,528,600 | | 307 | #32s | Increase Medicaid Rates for Congregate Residential Services | $0 | $53,129,272 | | 307 | #33s | Medicaid IME Payments for CHKD | $0 | $2,697,272 | | 307 | #34s | Increase Consumer-directed Respite Care Services by 10% | $0 | $3,143,198 | | 307 | #35s | Military Waiver Designation (Language Only) | | | | 307 | #36s | Maximize Utilization of Funding for ID and DD Waiver Program (Language Only) | | | | 307 | #37s | Children's Mental Health Services Quality Improvement (Language Only) | | | | 307 | #38s | Medicaid Expansion and Program Reforms | $0 | $1,100,000,000 | | 307 | #39s | Clarify Intent of Proposed Medicaid Changes (Language Only) | | | | 314 | #1s | General Assembly Approval of State Facility Closures (Language Only) | | | | 314 | #2s | Survey of Training Center Residents/Placement Decisions (Language Only) | | | | 314 | #3s | Survey of Training Center Residents/Placement Decisions (Language Only) | | | | 314 | #4s | Develop Alternatives to Inpatient MH Treatment | $0 | $700,000 | | 315 | #1s | Add DAP Funding for Community Services Boards | $0 | $2,250,000 | | 315 | #2s | Specialized Geriatric Mental Health Services | $0 | $100,000 | | 315 | #3s | Increase Funding for Children's Mental Health Services | $0 | $450,000 | | 315 | #4s | Jail Diversion Drop-Off Centers | $0 | $600,000 | | 315 | #5s | Increase Funding for Discharge Assistance Planning | $0 | $7,000,000 | | 315 | #6s | Increase Funding for Part C - Early Intervention Services | $0 | $5,500,000 | | 315 | #7s | Local Inpatient Purchase of Service (LIPOS) Funding | $0 | $1,350,000 | | 315 | #8s | Mental Health First Aid - CSBs | $0 | $2,500,000 | | 315 | #9s | Increase Funding for Children's Mental Health Services | $0 | $450,000 | | 315 | #10s | Youth Violence Prevention Projects - CSBs | $0 | $1,500,000 | | 315 | #11s | Add Funding for Medical Detox Beds | $0 | $3,072,645 | | 315 | #12s | Individual and Family Support Services (Language Only) | | | | 319 | #1s | Increase Funding for NVMHI Psychiatric Beds | $0 | $700,000 | | 319 | #2s | Increase Funding for NVMHI Psychiatric Beds | $0 | $1,800,000 | | 330 | #1s | National Rehabilitation & Resdiscovery Foundtion (NRRF) | $150,000 | $150,000 | | 330 | #2s | Employment for Virginians with Disabilities - VR Order of Selection | $0 | $2,000,000 | | 330 | #3s | Increase Funding for Centers for Independent Living | $0 | $862,463 | | 330 | #4s | Long-term and Extended Employment Support Services | $721,264 | $1,271,759 | | 330 | #5s | Eliminate Waiting List for Personal Assistance Services | $0 | $750,000 | | 330 | #6s | Restore Funding for Centers for Independent Living | $0 | $306,866 | | 330 | #7s | Consumer Service Grant Program | $0 | $75,000 | | 330 | #8s | Funding for Brain Injury Services | $2,500,000 | $2,500,000 | | 330 | #9s | Assistive Technology Funding | $0 | $325,000 | | 330.05 | #1s | Add Funds for SeniorNavigator | $126,200 | $50,469 | | 330.05 | #2s | Increase Funding Provided Through AAAs | $425,000 | $400,000 | | 330.05 | #3s | Increase Funding Provided Through AAAs | $425,000 | $400,000 | | 330.05 | #4s | Dementia Services Coordinator Funding | $0 | $100,000 | | 337 | #1s | TANF - Individuals Participating in Recovery | $0 | $138,930 | | 338 | #1s | Restore funding for Local Departments of Social Services | $0 | $5,281,567 | | 340 | #1s | Increase Auxiliary Grant Rate by 3 percent | $0 | $1,984,752 | | 341 | #1s | SB 863 - Independent Living Services | $0 | $85,507 | | 341 | #2s | SB 862 - Independent Living Services | $0 | $249,398 | | 343 | #1s | Modify Language for Prince William County (Language Only) | | | | 343 | #2s | Hearth and Home Adult Day Health Services | $0 | $100,000 | | 343 | #3s | Increase Funding for Community Action Agencies | $0 | $1,000,000 | | 343 | #4s | Increase Funding for Community Action Agencies | $0 | $1,500,000 | | 343 | #5s | Increase Funding for Community Action Agencies | $0 | $1,500,000 | | 343 | #6s | TANF - Virginia Alliance of Boys and Girls Club | $1,000,000 | $1,000,000 | | 343 | #7s | TANF - Back to School Allowance | $0 | $4,000,000 | | 343 | #8s | Restore Funding for Healthy Families Virginia | $0 | $190,000 | | 343 | #9s | TANF for Centers for Employment & Training | $0 | $637,500 | |
Office of Natural Resources | | |
| First Year - FY2013 | Second Year - FY2014 | | 360 | #1s | Chesapeake Bay Restoration Fund | $0 | $366,822 | | 360 | #2s | Todd Lake Dam (Language Only) | | | | 360 | #3s | SWCD Dam Maintenance | $0 | $254,000 | | 360 | #4s | Lake Jackson Dam | $0 | $1,000,000 | | 360 | #5s | Soil and Water Conservation District Operations | $0 | $1,807,875 | | 360 | #6s | Agricultural Best Management Practices | $21,300,000 | $0 | | 360 | #7s | Continue Stakeholder Group (Language Only) | | | | 361 | #1s | Virginia Recreational Facilities Authority | $0 | $300,000 | | 361 | #2s | State Park Operations | $0 | $500,000 | | 361 | #3s | Daniel Boone Wilderness Trail | $0 | $288,597 | | 364 | #1s | Interstate Commission on the Potomac River Basin | $0 | $100,000 | | 364 | #2s | ICPRB | $156,000 | $156,000 | | 364 | #3s | Environmental Education | $0 | $80,000 | | 366 | #1s | Increase CSO Funding (Language Only) | | | | 367 | #1s | Continue Waste Tire Fee (Language Only) | | | | 368 | #1s | Conservation Police Officers and Support Staff (Language Only) | | | | 372 | #1s | Mount Hebron Cemetery | $0 | $10,560 | | 372 | #2s | Jamestown Church Tower | $0 | $100,000 | | 374 | #1s | Property Owned by Commissios (Language Only) | | | |
Office of Public Safety | | |
| First Year - FY2013 | Second Year - FY2014 | | 388 | #1s | DOC - Jail Inmate Medicaid Eligibility (Language Only) | | | | 389 | #1s | SB 1001 Corr Special Reserve Fund (gun show) | $0 | $50,000 | | 389 | #2s | SB 1281 Corr Special Reserve Fund (firearms) | $0 | $50,000 | | 389 | #3s | SB 1152 Corr Special Reserve (sex offenses, children) | $0 | $50,000 | | 389 | #4s | SB 1113 Corr Special Reserve Fund (false liens) | $0 | $50,000 | | 389 | #5s | SB XX Corrections Special Res (restrictive licenses) | $0 | $50,000 | | 389 | #6s | SB 1017 Corrections Special Reserve Fund (contraband cigarettes) | $0 | $50,000 | | 389 | #7s | SB 1018 Corr Special Reserve Fund (counterfeit cigarettes) | $0 | $50,000 | | 389 | #8s | SB 1020 Corr Special Reserve Fund (RICO cigarettes) | $0 | $50,000 | | 389 | #9s | SB 1019 Corr Special Reserve Fund (unstamped cigarettes) | $0 | $50,000 | | 389 | #10s | SB XX Corrections Special Reserve Fund (stalking) | $0 | $50,000 | | 389 | #11s | SB 1258 Corr Special Reserve Fund (elderly or incapacitated adults) | $0 | $50,000 | | 389 | #12s | SB 1083 Corr Special Reserve Fund (synthetic cannabinoids) | $0 | $50,000 | | 389 | #13s | SB 763 Corrections Special Reserve Fund (videos on internet) | $0 | $50,000 | | 389 | #14s | SB 712 Corrections Special Reserve Fund (explosive materials) | $0 | $26,523 | | 389 | #15s | SB 832 Corrections Special Reserve Fund (consecutive sentences) | $0 | $743,967 | | 389 | #16s | SB 1214 Corrections Special Reserve (definition of violent offense) | $0 | $50,000 | | 389 | #17s | SB 1032 Corr Special Res (sex offender registry) | $0 | $50,000 | | 389 | #18s | SB 1130 Corr Special Reserve Fund (incest) | $0 | $50,000 | | 389 | #19s | SB 1222 Corr Special Reserve Fund (reckless driving) | $0 | $50,000 | | 389 | #20s | SB XX Corrections Special Reserve Fund (synthetic drugs) | $0 | $50,000 | | 389 | #21s | SB 746 Corrections Special Reserve Fund (abuse and neglect) | $0 | $50,000 | | 389 | #22s | SB 966 Corrections Special Reserve Fund (Magisrates) | $0 | $7,680 | | 389 | #23s | DOC Mecklenburg Return of 30 Acres (Language Only) | | | | 393 | #1s | DCJS Drive-to-Work Grant | $0 | $100,000 | | 393 | #4s | DCJS - Jail Substance Abuse Program Grants | $0 | $240,000 | | 395 | #1s | HB 599 Aid to Localities with Police Departments | $0 | $7,068,926 | | 405.05 | #1s | DJJ Teachers in Juvenile Correctional Centers | $0 | ($1,000,000) | | 409 | #1s | DJJ Mental Health Screenings (Language Only) | | | | 411 | #1s | DMA (SB 857) Eligibility for In-State Tuition for Military Dependents | $0 | $1,000,000 | | 416 | #1s | State Police Simulated Training System | $50,000 | $50,000 | | 417 | #1s | Northern VA Differential for State Police Area 13 | $0 | $828,057 | | 417 | #2s | State Police Salary Plan | $0 | $5,436,729 | |
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 | $22,530,406 | | 468 | #2s | Eliminate HE ORP Surcharge Language (Language Only) | | | | 468 | #3s | State Employee Salary Increase - Additional 3% | $0 | $58,674,819 | | 468 | #3s | Comp Board - Salary Increase for Const Officers | $0 | $22,530,406 | | 468 | #3s | Comp Board - Salary Increase for Const Officers | $0 | $22,530,406 | | 468 | #4s | Comp Board - Salary Increase for Const Officers | $0 | $22,530,406 | | 468 | #5s | Comp Board - Salary Increase for Circuit Court Staff | $0 | $1,752,625 | | 469 | #1s | Restriction on Funds for Uranium Mining (Language Only) | | | | 469 | #2s | Line of Duty Act | $0 | $9,700,000 | | 469 | #2s | LAFB BRAC (Language Only) | | | | 469 | #3s | FACT Fund for Localities (Language Only) | | | | 469 | #4s | LAFB Clear Zone (Language Only) | | | |
Independent Agencies | | |
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State Grants to Nonstate Entities | | |
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Office of Education | | |
| First Year - FY2013 | Second Year - FY2014 | | C-1.90 | #1s | CNU Preplan Fine Arts Space | $0 | $500,000 | | C-1.90 | #2s | CNU - Plan Library Phase II | $0 | $2,258,000 | | C-3.20 | #1s | CWM - School of Law Addition | $14,000,000 | $0 | | C-7.20 | #1s | GMU Hilton Performing Arts Center | $0 | $4,000,000 | | C-13.20 | #1s | JMU - Field Hockey Stadium | $0 | $4,250,000 | | C-13.20 | #2s | JMU - Plan Madison Hall Renovation | $0 | $1,131,740 | | C-13.40 | #1s | LU - Renovate Stubbs Hall Funding Change | $0 | $10,000,000 | | C-13.40 | #2s | Longwood Admissions Office | $0 | $426,000 | | C-13.40 | #3s | Longwood Multipurpose Classroom Building | $0 | $1,043,000 | | C-24.10 | #1s | UVA - Plan Gilmer Hall | $0 | $1,800,000 | | C-25.10 | #1s | VCU VTCC Planning | $0 | $5,000,000 | | C-31.20 | #4s | LFCC The Barn | $0 | $500,000 | | C-31.20 | #5s | LFCC The Barn-Fauquier Campus | $0 | $500,000 | | C-31.20 | #6s | NVCC Godwin Building Renovation | $0 | $1,813,000 | | C-31.20 | #7s | NVCC Howsmon/Communications Building Renovation | $0 | $2,275,000 | | C-31.50 | #1s | VMI - Acquire George Marshall Building (Language Only) | | | | C-31.60 | #1s | VMI - Improve Post Facilities (Language Only) | | | | C-33.71 | #1s | Water Line to Powhatan | $0 | $2,500,000 | | C-33.80 | #1s | Area 14 and Area 16 Office Relocation | $0 | $1,216,000 | |
Central Appropriations | | |
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