| Enacting Clause | | |
| |
| Legislative Department | | |
| |
| Judicial Department | | |
| First Year - FY2015 | Second Year - FY2016 | | 37 | #1h | Funding to Reinstate Judicial Performance Evaluation Project | $240,000 | $0 | | 37 | #2h | Single Petition Filings (Language Only) | | | | 37 | #3h | Fund 2 Additional In-House Foreign Lang. Interpreters | $150,130 | $150,130 | | 39 | #1h | Circuit Court-Transfer Funds to CA to Fill Judicial Vacancies | ($5,318,506) | ($6,117,131) | | 39 | #2h | Criminal Fund - Savings from In-House Interpreters | ($185,000) | ($190,000) | | 39 | #3h | Caps on Reimbursement for Court Appointed Counsel | ($253,960) | ($253,960) | | 39 | #4h | Lang. Pursuant to Special Prosecutors | ($40,000) | ($40,000) | | 40 | #1h | Gen District Court -Transfer Funds to CA to Fill Judicial Vacancies | ($2,742,248) | ($2,861,476) | | 41 | #1h | J & DR District Court -Transfer Funds to CA to Fill Judicial Vacancies | ($856,953) | ($1,140,119) | | 50 | #1h | Delete Old Lang. Pursuant to Judicial Vacancies (Language Only) | | | | 50 | #2h | Capture Balances from the Indigent Defense Comm. (Language Only) | | | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2015 | Second Year - FY2016 | | 66 | #1h | Adjust Jail Funding Amounts Due to New Opening Dates (Language Only) | | | | 66 | #2h | Jail Overcrowding Positions | ($1,120,230) | ($1,224,428) | | 66 | #3h | Sheriffs - Transfer Compensation Funding to Revenue Reserve | ($5,041,875) | ($5,041,875) | | 69 | #1h | Technical Correction of Lang for Comm. of Revenue (Language Only) | | | | 69 | #2h | Comm. of Rev. - Transfer Career Development Funding to Revenue Reserve | ($189,828) | ($189,828) | | 70 | #1h | Modify Lang. Related to Collection of Overdue Payments (Language Only) | | | | 70 | #2h | Comm. Attny. - Transfer Career Development Funding to Revenue Reserve | ($109,425) | ($109,425) | | 71 | #1h | Circuit Court Clerks - Electronic Transmission of Information (Language Only) | | | | 71 | #2h | Circuit Court Clerk - Transfer Sal. Adj. to Revenue Reserve | ($430,789) | ($430,789) | | 72 | #1h | Treasurers - Transfer Career Development Funding to Revenue Reserve | ($80,685) | ($80,685) | | 73 | #1h | Include language inadvertently omitted (Language Only) | | | | 76 | #1h | Lang. - Integration of eVA and Cardinal (Language Only) | | | | 81 | #1h | Strike New Funding for Online Exit Interview and Analytical Software | ($225,000) | ($175,000) | | 84 | #1h | Technical Correction Salary Tables Registrars and Electoral Boards (Language Only) | | | |
| Office of Agriculture and Forestry | | |
| First Year - FY2015 | Second Year - FY2016 | | 88 | #1h | Correct Reference to Appropriate Special Fund (Language Only) | | | | 90 | #1h | Hydrilla Control | $300,000 | $300,000 | | 99.1 | #1h | Move Racing Commission 1 | $1,500,000 | $1,500,000 | | 99.2 | #1h | Move Racing Commission 2 | $1,626,889 | $1,616,161 | |
| Office of Commerce and Trade | | |
| First Year - FY2015 | Second Year - FY2016 | | 100 | #1h | Workforce Dev. as Part of Comp. Eco Dev Policy (Language Only) | | | | 101 | #1h | Audit Authority for Research Consortium (Language Only) | | | | 101 | #2h | VA Israel Adv. Board | $50,000 | $50,000 | | 101 | #3h | Biofuels Production Fund | $1,500,000 | $1,500,000 | | 101 | #4h | Commonwealth Research Commercialization Fund | ($1,800,000) | ($1,800,000) | | 101 | #5h | Eliminate GF for MPOF to Reflect Enhanced Credits | ($2,350,000) | ($600,000) | | 101 | #6h | Life Sciences Balances | ($2,500,000) | $0 | | 101 | #7h | Aerospace Incentives Recalculation | $0 | ($5,500,000) | | 101 | #8h | MEI Site Planning Fund | $0 | ($2,000,000) | | 103 | #2h | Housing Trust Fund | ($4,000,000) | ($4,000,000) | | 104 | #1h | Local Match for Derelict Structures (Language Only) | | | | 104 | #2h | Birthplace of Country Music and Accelerator | ($750,000) | ($250,000) | | 104 | #3h | SW Cultural Heritage | ($350,000) | $0 | | 108 | #1h | Local Fiscal Impact Review | $35,000 | $0 | | 115 | #1h | Wind Energy | ($1,000,000) | ($1,000,000) | | 120 | #1h | Remove New 2013 Initiative Funding | $0 | ($481,500) | | 121 | #1h | SB 18 Benefits | $1,900,000 | $1,800,000 | | 124 | #1h | Move Racing Commission Item 1 | ($1,500,000) | ($1,500,000) | | 125 | #1h | Move Racing Commission | ($1,626,889) | ($1,616,161) | | 126 | #1h | Adjust Matching Requirement for the Virginia Association of Broadcasters (Language Only) | | | | 126 | #2h | Update Tourism Set Aside Language | $425,000 | ($25,000) | |
| Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | 127 | #1h | Governor's School Review (Language Only) | | | | 127 | #2h | Programme for International Student Assessment (PISA) (Language Only) | | | | 127 | #3h | Capture College Lab School Balances | ($600,000) | $0 | | 128 | #1h | Virginia Center for Excellence | ($315,923) | ($330,137) | | 129 | #1h | DOE - Positive Behavioral Intervention Program | ($125,000) | ($125,000) | | 130 | #1h | SOL Test Consolidations | ($3,000,000) | ($3,000,000) | | 134 | #1h | Education Commission of the States | $91,800 | $91,800 | | 135 | #1h | Great Aspirations Scholarship Program | ($187,500) | ($187,500) | | 135 | #2h | Positive Behavioral Intervention Initiative | ($256,960) | ($256,960) | | 135 | #3h | Achievable Dream | $129,000 | ($425,000) | | 136 | #1h | Expand Device Eligibility for VPSA Educ Technology (Language Only) | | | | 136 | #2h | Career and Technical Education Governor School (Language Only) | | | | 136 | #3h | Strategic Compensation Grants | $0 | ($1,500,000) | | 136 | #4h | Plugged In Virginia | ($235,125) | ($235,125) | | 136 | #5h | Use Literary Funds for VRS Payments | ($2,500,000) | ($10,000,000) | | 136 | #6h | Technical - K-3 Class Size Program Updated for VRS Rates | $2,308,553 | $2,240,317 | | 136 | #7h | COCA - Support Positions | $5,389,054 | $5,389,054 | | 136 | #8h | Technical - Reflect Transportation Updates | $278,570 | $285,029 | | 136 | #9h | Technical - Corrected True Property Values in LCI Calculation | $81,436 | $49,789 | | 136 | #10h | Reading Specialist Initiative Report (Language Only) | | | | 136 | #11h | Math / Reading Instructional Specialist Initiative Report (Language Only) | | | | 136 | #12h | Lottery Proceeds Revenue Forecast Update | $3,443 | ($4,238) | | 136 | #13h | Modify K-3 Class Size Reduction Funding Formula | ($5,174,935) | ($5,176,036) | | 136 | #14h | Juvenile Detention Centers | ($250,000) | ($250,000) | | 136 | #15h | Pay Increase for Teachers and Support | $0 | $40,400,000 | | 136 | #16h | Additional Sales Tax Revenues | $2,145,015 | $2,407,995 | | 138 | #1h | Reduce Opportunity Educational Institution | ($450,000) | ($450,000) | | 142 | #1h | SCHEV TAG Grant | $1,000,000 | $1,000,000 | | 144 | #1h | SCHEV Evaluation | $350,000 | $350,000 | | 144 | #2h | SCHEV Eliminate New Program | ($341,525) | ($161,890) | | 147 | #1h | CNU Redirect Operating | ($1,175,367) | ($1,197,260) | | 147 | #2h | CNU HAC Access and Affordability | $1,939,699 | $2,440,698 | | 148 | #1h | CNU Redirect Fin Aid | ($100,000) | ($100,000) | | 151 | #1h | CWM Redirect Operating | ($1,375,158) | ($1,464,268) | | 151 | #2h | CWM HAC Access and Affordability | $785,737 | $1,275,251 | | 152 | #1h | CWM Redirect Fin Aid | ($100,000) | ($100,000) | | 155 | #1h | RBC Mission | $250,000 | $250,000 | | 155 | #2h | RBC Redirect Operating | ($652,586) | ($670,487) | | 155 | #3h | RBC HAC Access and Affordability | $594,631 | $722,530 | | 156 | #1h | RBC Redirect Fin Aid | ($100,000) | ($100,000) | | 159 | #1h | VIMS Bonus and O & M | $90,195 | $98,898 | | 162 | #1h | GMU Cyber Security Degree | $153,000 | $153,000 | | 162 | #2h | GMU Nursing Military Pathway | $162,521 | $162,521 | | 162 | #3h | GMU Redirect Operating | ($5,211,955) | ($5,211,955) | | 162 | #4h | GMU HAC Access and Affordability | $6,463,752 | $8,660,013 | | 163 | #1h | GMU Redirect Fin Aid | ($3,150,000) | ($3,150,000) | | 166 | #1h | JMU Redirect Operating | ($3,774,414) | ($4,187,154) | | 166 | #2h | JMU HAC Access and Affordability | $4,179,365 | $5,073,781 | | 167 | #1h | JMU Redirect Fin Aid | ($100,000) | ($100,000) | | 170 | #1h | Longwood Quality Enhancement Plan | $196,000 | $262,259 | | 170 | #2h | Longwood Redirect Operating | ($826,826) | ($922,509) | | 170 | #3h | Longwood HAC Access and Affordability | $1,594,968 | $1,772,390 | | 170 | #4h | Longwood Moton Partnership | $75,000 | $75,000 | | 171 | #1h | Longwood Redirect Fin Aid | ($365,000) | ($365,000) | | 174 | #1h | NSU Campus Safety | $282,600 | $282,600 | | 174 | #2h | NSU Financial Staffing | $430,918 | $443,509 | | 174 | #3h | NSU Redirect Operating | ($2,371,229) | ($2,379,665) | | 174 | #4h | NSU HAC Access and Affordability | $2,160,526 | $2,395,698 | | 175 | #1h | NSU Redirect Fin Aid | ($195,000) | ($195,000) | | 178 | #1h | ODU Redirect Operating | ($10,737,288) | ($10,866,288) | | 178 | #2h | ODU Eliminate New Program | ($875,000) | ($875,000) | | 178 | #3h | ODU HAC Access and Affordability | $11,493,606 | $12,268,096 | | 179 | #1h | ODU Redirect Fin Aid | ($1,600,000) | ($1,600,000) | | 180 | #1h | ODU Research | $500,000 | $500,000 | | 182 | #1h | Radford Redirect Operating | ($2,751,483) | ($2,777,978) | | 182 | #2h | Radford HAC Access and Affordability | $2,923,891 | $3,632,210 | | 183 | #1h | Radford Redirect Fin Aid | ($199,000) | ($199,000) | | 186 | #1h | UMW Nursing | $150,000 | $200,000 | | 186 | #2h | UMW Redirect Operating | ($1,410,582) | ($1,432,022) | | 186 | #3h | UMW HAC Access and Affordability | $1,629,892 | $1,952,218 | | 187 | #1h | UMW Redirect Fin Aid | ($600,000) | ($600,000) | | 190 | #1h | Transfer appropriation to correct fund code (Language Only) | | | | 193 | #1h | UVA Foundation for the Humanities | $75,000 | $75,000 | | 193 | #2h | Authorize Operation of Off-Campus Instructional Site (Language Only) | | | | 193 | #3h | UVA Redirect Operating | ($3,318,580) | ($3,494,580) | | 193 | #4h | UVA HAC Access and Affordability | $2,527,418 | $3,447,029 | | 194 | #1h | UVA Redirect Fin Aid | ($100,000) | ($100,000) | | 195 | #1h | UVA Economic Development | $1,000,000 | $1,000,000 | | 195 | #2h | UVA Technical Title Change (Language Only) | | | | 197 | #1h | Transfer UVA Hospital Funds to DMAS for Supplemental Payments (Language Only) | | | | 200 | #1h | UVA-Wise STEM Program | $310,383 | $310,383 | | 200 | #2h | UVA-Wise Redirect Operating | ($409,824) | ($409,824) | | 200 | #3h | UVA-Wise HAC Access and Affordability | $397,432 | $713,965 | | 201 | #1h | UVA-Wise Redirect Fin Aid | ($350,000) | ($350,000) | | 204 | #1h | VCU Business Accelerator | $250,000 | $250,000 | | 204 | #2h | VCU Mental Health | $30,000 | $15,000 | | 204 | #3h | VCU Redirect Operating | ($4,777,198) | ($4,777,198) | | 204 | #4h | VCU HAC Access and Affordability | $5,095,542 | $6,600,490 | | 204 | #5h | VCU Theater Partnership | $100,000 | $0 | | 205 | #1h | VCU Redirect Fin Aid | ($634,000) | ($634,000) | | 206 | #1h | VCU Biotech Park | ($250,000) | ($250,000) | | 206 | #2h | VCU Cancer Research | $1,000,000 | $1,000,000 | | 210 | #1h | VCCS Redirect Operating | ($9,186,248) | ($9,315,248) | | 210 | #2h | VCCS Eliminate Initiative | ($500,000) | ($500,000) | | 210 | #3h | VCCS HAC Access and Affordability | $16,803,096 | $19,694,016 | | 211 | #1h | VCCS Redirect Fin Aid | ($5,820,873) | ($5,820,873) | | 213 | #1h | VCCS Shenandoah Manufacturing Services, Blue Ridge | $100,000 | $100,000 | | 213 | #2h | VCCS Eliminate Workforce Initiatives | ($905,000) | ($625,000) | | 214 | #1h | VCCS Parking Issue (Language Only) | | | | 216 | #1h | VMI Redirect Operating | ($388,201) | ($388,201) | | 216 | #2h | VMI HAC Access and Affordability | $508,579 | $636,635 | | 217 | #1h | VMI Redirect Fin Aid | ($100,000) | ($100,000) | | 219 | #1h | VMI UMA | $100,000 | $100,000 | | 221 | #1h | VT ICAT | $300,000 | $300,000 | | 221 | #2h | VT Transportation Inst | $250,000 | $250,000 | | 221 | #3h | VT Redirect Operating | ($4,078,730) | ($4,207,730) | | 221 | #4h | VT HAC Access and Affordability | $5,076,852 | $6,544,958 | | 222 | #1h | VT Redirect Fin Aid | ($100,000) | ($100,000) | | 223 | #1h | VT Brain Disorder Research | $1,000,000 | $1,000,000 | | 226 | #1h | VPI Ext Bonus | $392,479 | $392,811 | | 227 | #1h | VSU Small Farm Program | $105,000 | $105,000 | | 227 | #2h | VSU Redirect Operating | ($1,332,669) | ($1,272,669) | | 227 | #3h | VSU HAC Access and Affordability | $1,611,443 | $1,976,895 | | 228 | #1h | VSU Redirect Fin Aid | ($1,061,127) | ($1,061,127) | | 231 | #1h | VSU Extension Food Desert Taskforce (Language Only) | | | | 231 | #2h | VSU Extension Bonus | $16,897 | $19,906 | | 232 | #1h | FCM Additional Part-time Staff | $160,650 | $160,650 | | 232 | #2h | FCM Land Transfer (Language Only) | | | | 234 | #1h | JYF Operating Support | $185,000 | $185,000 | | 236 | #1h | LOV Petersburg Library | $200,000 | $0 | | 237 | #1h | LOV Digital Resources | $500,000 | $0 | | 242 | #1h | VMFA Convert Part-time | $271,803 | $271,803 | | 243 | #1h | EVMS Academic Info System | $5,000,000 | $0 | | 243 | #2h | Supplemental Payments to Physicians Affiliated with EVMS (Language Only) | | | | 245 | #1h | NCI Operating Support | $290,000 | $290,000 | | 249 | #1h | SWVHEC O & M New Building | $180,000 | $180,000 | | 250.50 | #1h | Advanced Manufacturing (Language Only) | | | | 251 | #1h | HEETF Research (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2015 | Second Year - FY2016 | | 252 | #1h | Fully Fund Sec. of Finance Office | $157,592 | $156,939 | | 262 | #1h | Eliminate FY 2016 Rainy Day Deposit | $0 | ($59,885,846) | | 268 | #1h | Reduce Funding for School Efficiency Reviews | ($125,000) | ($125,000) | | 270 | #1h | Clarify NGF Appropriation for E-911 Wireless Tax (Language Only) | | | | 270 | #2h | Clarify NGF Appropriation for Insurance Premiums License Tax (Language Only) | | | | 270 | #3h | Dept of Tax - Reporting of Cigarette Tax Stamp Issues (Language Only) | | | | 270 | #4h | Additional Tax Compliance Staff | $145,000 | $145,000 | | 270 | #5h | Homeowner association tax return (Language Only) | | | | 272 | #1h | Request for Special Counsel (Language Only) | | | | 276 | #1h | Treasury Board BAB Subsidy | ($1,390,343) | ($1,373,734) | | 276 | #2h | Treasury Board Issuance Savings | ($5,300,000) | ($10,900,000) | |
| Office of Health and Human Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 278 | #1h | Address Budget Shortfall OSHHR | $71,770 | $70,752 | | 278 | #2h | Patient Engagement and Outcomes Models (Language Only) | | | | 279 | #1h | Adjust Foster Care Rate Increase for Inflation | ($111,014) | ($111,014) | | 279 | #2h | Restore Funding to CSA for Services | $0 | $2,936,668 | | 282 | #1h | Telecommunications Relay Services (Language Only) | | | | 291 | #1h | Expand Services at Free Clinics | $1,500,000 | $1,500,000 | | 291 | #2h | Expand Services at Community and Migrant Health Centers | $1,500,000 | $1,500,000 | | 291 | #3h | Restore Funds for Poison Control Centers | $300,000 | $300,000 | | 291 | #4h | TANF for CHIP of Virginia | $400,000 | $400,000 | | 291 | #5h | Technical - Describe GMEC Program Location (Language Only) | | | | 291 | #6h | Gloucester Mathews Free Clinic | $200,000 | $0 | | 295 | #1h | Correct Agency's Authority Reference (Language Only) | | | | 297 | #1h | Authority for Board of Medicine Training (Language Only) | | | | 298 | #1h | Extend TDO Maximum to 72 Hours | ($279,027) | ($393,920) | | 298 | #2h | HB 478 Allow ECO Extension of 2 Hours | $115,000 | $115,000 | | 301 | #1h | Adjust Revenues to Virginia Health Care Fund | $0 | $0 | | 301 | #2h | Adjust Medicaid Forecast | ($33,006,658) | ($9,685,818) | | 301 | #3h | Capture Medicaid Savings from Pre-Need Funeral and Burial Contracts | ($2,000,000) | ($6,000,000) | | 301 | #4h | Restore Inflationary Adjustment for Inpatient Hospital Services | $34,735,496 | $36,849,416 | | 301 | #5h | Restore Prior Year Inflation Reductions for Teaching Hospitals | $9,350,040 | $0 | | 301 | #6h | Add 50 Intellectual Disability Waiver Slots | $3,414,500 | $3,414,500 | | 301 | #7h | Add 15 Developmentally Disabled Waiver Slots | $471,420 | $471,420 | | 301 | #8h | Care Coordination for ID/DD Waiver Recipients (Language Only) | | | | 301 | #9h | Supplemental Payments to Physician Affiliated with EVMS (Language Only) | | | | 301 | #10h | Conversion to Price-Based Payment System for Nursing Facilities (Language Only) | | | | 301 | #11h | Establish Audit Process and Procedures Work Group (Language Only) | | | | 301 | #12h | Require DMAS to Provide Pharmacy Claims Data (Language Only) | | | | 301 | #13h | Modify DSH Funding Formula (Language Only) | | | | 301 | #14h | Supplemental Payments for Qualifying Private Hospital Partners of Teaching Hospitals (Language Only) | | | | 301 | #15h | Review Requirements for Nursing Experience in Tech. Waiver (Language Only) | | | | 301 | #16h | Report on Virginia Independent Clinical Assessment Program (Language Only) | | | | 301 | #17h | Report on Certain Fraud Prevention Efforts (Language Only) | | | | 304 | #1h | Delay Medicaid Participation in ConnectVirginia | ($1,300,000) | ($1,300,000) | | 304 | #2h | Virginia Center for Health Innovation Research & Hospital Collaborative | ($100,000) | ($100,000) | | 306 | #1h | Modify Language Guiding System Transformation (Language Only) | | | | 307 | #1h | HB 1232 Acute Psychiatric Bed Registry | $111,715 | $121,871 | | 307 | #2h | Compensation for Victims of Sterilization | $500,000 | $0 | | 307 | #3h | DBHDS to Monitor Use of State Hospital Beds (Language Only) | | | | 308 | #1h | Use DBHDS Trust Fund to Offset DOJ Costs | ($5,400,000) | $0 | | 308 | #3h | Expand Funding For CIT Assessment Centers | $3,000,000 | $3,600,000 | | 308 | #4h | Add PACT Teams | $1,900,000 | $1,900,000 | | 308 | #5h | Carryforward Funds for Northern Virginia Capacity Development (Language Only) | | | | 310 | #1h | Add Security Staff for the Commonwealth Center for Children & Adolescents | $336,320 | $366,893 | | 312 | #1h | HB 293 Add TDO Beds in State Facilities | $4,070,663 | $4,070,663 | | 314 | #1h | Continued Operation of Hiram Davis Medical Center (Language Only) | | | | 326 | #1h | Add Funds for Public Guardian and Conservator Program | $316,126 | $316,126 | | 334 | #1h | Eliminate New Initiative to Expand Foster Care | ($100,000) | $0 | | 335 | #3h | TANF Balance (Language Only) | | | | 336 | #1h | Move Local Social Services Operations Appropriation into Proper Service Area (Language Only) | | | | 338 | #1h | Update Auxiliary Grant Program Expenditures | ($500,000) | ($500,000) | | 338 | #2h | Increase Funding for Domestic Violence Services | $2,434,500 | $2,434,500 | | 339 | #1h | Adjust Foster Care Rate Increase for Inflation | ($610,353) | ($610,353) | | 339 | #2h | Savings from State Negotiated Adoption Assistance Agreements | ($358,246) | ($342,414) | | 339 | #3h | Eliminate New Initiative to Expand Foster Care and Adoption Assistance | $0 | ($13,220,483) | | 341 | #1h | Zion Innovative Opportunities Network | $25,000 | $25,000 | | 341 | #2h | TANF Funding for Healthy Families Virginia | $700,000 | $700,000 | | 341 | #3h | Eliminate Funding for Youth for Tomorrow | ($200,000) | ($200,000) | | 341 | #4h | Redistribute Funding for Kindergarten Readiness Assessments | ($1,000,000) | $1,000,000 | |
| Office of Natural Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 357 | #1h | Surplus Distributed by Soil and Water Conservation Board (Language Only) | | | | 357 | #2h | Shoreline Erosion Advisory Services (SEAS) | $100,000 | $100,000 | | 357 | #3h | Added Funding for Rappahannock River Basin Commission | $6,500 | $6,500 | | 357 | #4h | Rappahannock River Basin Stream Gauges Study | $80,000 | $80,000 | | 357 | #5h | Chesapeake Bay License Plate Advisory Committee | $253,750 | $0 | | 357 | #6h | Nutient-Sediment Loading in Augusta Rivers | $85,000 | $0 | | 357 | #7h | Reduce Appropriation-Virginia Natural Resources Commitment Fund (Language Only) | | | | 357 | #8h | SWCD Available GF Funding -- Technical (Language Only) | | | | 357 | #9h | Capture One-Time Dam Funding | ($731,706) | ($731,706) | | 357 | #10h | Additional Ag BMP Funding | $1,500,000 | $1,500,000 | | 359 | #1h | Reverse Agency Title Description (Language Only) | | | | 361 | #1h | Interstate Commission on Potomac River Basin Dues | $151,500 | $151,500 | | 363 | #1h | Statewide Digital Orthography for Stormwater (Language Only) | | | | 364 | #1h | Roanoke River Bi-State Commission | $11,200 | $11,200 | | 365 | #1h | Smith Mountain Lake Water Quality Monitoring (Language Only) | | | | 369 | #1h | Funding for Civil War Battlefield Preservation | $1,000,000 | $0 | | 369 | #2h | Weston Plantation | $100,000 | $0 | | 371 | #1h | Additional Marine Patrol Officers | $0 | $127,600 | |
| Office of Public Safety | | |
| First Year - FY2015 | Second Year - FY2016 | | 376 | #1h | Eliminate New Deputy Secretary of Public Safety | ($155,777) | ($155,777) | | 384 | #1h | Level fund additional correctional officer positions | $0 | ($487,660) | | 384 | #2h | Corrections Special Reserve Fund for Operations | ($566,663) | $0 | | 384 | #3h | Eliminate Language to Rebid Lawrenceville Contract (Language Only) | | | | 385 | #1h | Corrections Special Reserve Fund | ($322,518) | $0 | | 389 | #1h | Law Enforcement Training for Human Trafficking (Language Only) | | | | 389 | #2h | Level Funding for SRO/SSO Grant Program | ($750,000) | ($750,000) | | 389 | #3h | Additional Funding for CASA | $100,000 | $100,000 | | 391 | #1h | Clarify HB 599 Distribution Language (Language Only) | | | | 393 | #1h | Citizen Corps | ($178,162) | ($213,794) | | 393 | #2h | Funding for HB 730 | $302,151 | $212,151 | | 394 | #1h | VDEM Disaster Funds (Language Only) | | | | 401 | #1h | Forensic Scientists for PERK Examinations | $256,000 | $344,000 | | 413 | #1h | Restoration of Rights Initiative | ($137,239) | ($182,982) | | 413 | #2h | Firearms Transaction Program Funding | $540,210 | $540,210 | | 414 | #1h | Law Enforcement Intelligence Analysis (Language Only) | | | | 414 | #2h | Use NGF balances for Vehicle Purchases | $1,000,000 | $0 | | 414 | #3h | State Police Med-Flight Operations | $400,000 | $400,000 | |
| Office of Technology | | |
| First Year - FY2015 | Second Year - FY2016 | | 419 | #1h | Eliminate Added Funding for Modeling and Simulation | ($250,000) | ($250,000) | | 419 | #2h | Eliminate Funding for Cyber-Security | ($500,000) | ($500,000) | | 419 | #3h | Eliminating Mapping and Data Applications Funding | ($1,048,253) | ($1,048,253) | | 419 | #4h | Redirect GAP Funds | ($200,000) | ($200,000) | | 425 | #1h | Additional VITA Positions | $773,464 | $917,953 | |
| Office of Transportation | | |
| |
| Office of Veterans Affairs and Homeland Security | | |
| |
| Central Appropriations | | |
| First Year - FY2015 | Second Year - FY2016 | | 467 | #1h | Clarify Virginia Sickness and Disability Program Language (Language Only) | | | | 467 | #4h | Revenue Reserve - Employees Comp. and VRS Rates | $21,633,023 | $107,812,970 | | 467 | #5h | Strike New Funding for JLARC Compensation Review | $0 | ($800,000) | | 468 | #1h | Capture FACT Fund Balances (Language Only) | | | | 468 | #2h | Slavery and Freedom Heritage Site | ($9,000,000) | $0 | | 468 | #3h | Direct Judicial Funding To Authorized Judgeships | $8,917,707 | $10,118,726 | | 468 | #4h | Adjust Economic Contingency Fund | ($950,000) | ($950,000) | | 470 | #1h | SCHEV SREB initiatives (Language Only) | | | | 470 | #2h | Adjust Estimated VITA Charges | ($1,738,071) | ($3,562,457) | | 471 | #1h | Restore PDC Cuts | $70,000 | $70,000 | | 471 | #2h | VTA Agency Savings (Language Only) | | | | 471 | #3h | JYF and VMFA Restore | $147,141 | $147,141 | |
| Independent Agencies | | |
| |
| General Conditions | | |
| |
| Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | C-4 | #1h | CNU Expand Dining Hall | $6,442,500 | $0 | | C-8.50 | #1h | JMU Dining Hall | $80,736,705 | $0 | | C-11 | #1h | ODU Stadium Technical (Language Only) | | | | C-13.10 | #1h | Improve Battleground Athletic Complex Fields and Facility | $10,142,000 | $0 | | C-17.10 | #1h | VCU Sanger Hall | $7,500,000 | $0 | | C-19 | #1h | VMI Post Facilities to HB 29 | ($3,000,000) | $0 | | C-20 | #1h | Gunston Hall | ($1,972,136) | $0 | |
| Office of Public Safety | | |
| |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| First Year - FY2015 | Second Year - FY2016 | | C-41 | #1h | Maintenance Reserve | $2,619,181 | $2,356,548 | | C-43 | #1h | Changes to Capital Outlay Pool | $3,948,164 | $0 | | C-43 | #2h | Stormwater Grants | $38,000,000 | ($20,000,000) | | C-43 | #3h | Clinch River State Park | $2,500,000 | $0 | | C-44 | #1h | Planning Pool | ($13,276,000) | $0 | | C-46 | #1h | Eliminate 9(d) Bonds | ($100,000,000) | $0 | |
| |
| |