Summary of Proposed Committee Resources & Budget Adjustmentshac.virginia.gov/Documents/2010/Budget_Report_Out/Summary.pdf · SPORS VRS Savings - GF and NGF 12,116,806 12,643,624 24,760,430

Summary of

Proposed Committee Resources & Budget

Adjustments

House Bill 29 &

House Bill 30

February 21, 2010

House Bill 29/30General Fund Summary

HAC Amendments

HB 29 HB 30 HB 30 FY 2010-12Summary Recommended Revenue Adjustments FY 2010 FY 2011 FY 2012 Biennium

Unappropriated Balance - HB 29 as Introduced 26,740,128

ADDITIONS TO BALANCESRevert Capital Outlay Planning and Excess Balances 3,144,000Additional Legislative Savings 3,097,366 2,487,000 5,584,366Judicial Savings - Balances, Vacancy and Turnover 953,607 5,980,151 8,531,919 14,512,070Revert Durable Medical Savings 170,000 170,000Group Life Savings - GF and NGF 36,740,118 9,642,814 46,382,932State Employee VRS Savings - GF and NGF 116,676,089 121,748,960 238,425,049Teacher VRS Savings 162,126,186 162,126,186SPORS VRS Savings - GF and NGF 12,116,806 12,643,624 24,760,430VaLORS VRS Savings - GF and NGF 26,342,579 27,487,910 53,830,489JRS Savings 7,909,476 8,253,366 16,162,842Fund Normal Cost - State Emp. Retiree Health Care Credit 28,317,609 29,551,782 57,869,391Fund Normal Cost - Teacher Retiree Health Credit 19,515,189 19,515,189

------------------------- --------------------- ------------------------ ---------------------Subtotal-Balances 4,097,607 418,991,569 220,347,375 639,338,944

ADDITIONAL REVENUESEliminate Boiler Fee Increase (350,000) (350,000) (700,000)Maintain Fixed Date Conformity 14,720,000 6,370,000 (2,070,000) 4,300,000Remove Dealer Discount Elimination (60,900,000) (60,900,000) (121,800,000)HAC Dealer Discount Modification 46,100,000 46,100,000 92,200,000Reflect Tax Amnesty Revenues Collected 21,100,000Allow Deduction for Haiti Contributions (305,000)Green Jobs Tax Credit - HB 803 Poindexter (500,000) (500,000)Major Business Facilities Job Tax Credit - HB 624 Kilgore (1,300,000) (1,300,000) (2,600,000)Motion Picture Tax Credit - HB 861 Cline (2,500,000) (2,500,000)Tech/Science Angel Invester Tax Exemption - HB 523 Nixon (500,000) (500,000)Qual. Equity/Subornate Debt Cap Removed - Language in Budget (1,000,000) (1,000,000)Housing Voucher Tax Credit - HB 764 McClellan 50,000 50,000 100,000Mid-Session Revenue Reforecast 82,500,000 63,900,000 54,100,000 118,000,000

------------------------- --------------------- ------------------------ ---------------------Subtotal-Revenues 118,015,000 52,870,000 32,130,000 85,000,000

REVENUE STABILIZATION FUND ADJUSTMENTReflect Additional Interest Earnings 428,331

------------------------- --------------------- ------------------------ ---------------------Subtotal-RDF 428,331 0 0 0

House Bill 29/30General Fund Summary

HAC Amendments

HB 29 HB 30 HB 30 FY 2010-12Summary Recommended Revenue Adjustments FY 2010 FY 2011 FY 2012 BienniumTRANSFERSSCC Balances 20,000,000 20,000,000DCR - WQIF Balances 6,200,000DEQ WQIF Reserve Balances 3,600,000Taxation Indirect Cost Recoveries 180,000 180,000 360,000DMV Uninsured Motor Fund 1,000,000 1,000,000 2,000,000DGS New Born Testing Balance 500,000Restore Higher Education Auxillary Balances (18,771,346) (18,771,346)VASAP Balances 1,000,000 1,000,000DLAS Balances 250,000 250,000Eliminate Duplicate Transfer (Technical) (2,700,000)DMV Savings - Delay Fedl Implementation for Real ID 5,200,000Department of Aviation - Balances 2,000,000DPOR Balances 205,072Dept Social Services Balances 100,000Restore Transfers for OPEB 600,888 627,008 1,227,896Restore Cash Match (1,454,846) (6,983,263) (6,983,263) (13,966,526)Kaine Proposal for Current Employees to Pay VRS Contribution (12,045,046) (24,613,806) (36,658,852)Restore ORP for Current Employees (3,923,914) (8,018,435) (11,942,349)New Hires to Pay 5% VRS (HB 1189 - Putney) 2,890,092 8,370,859 11,260,951New Hires to Pay Portion ORP (HB 1189 - Putney) 753,391 1,443,318 2,196,709Eliminate Furlough - NGF and Auxillary (7,593,717)

------------------------- --------------------- ------------------------ ---------------------Subtotal-Transfers 6,056,509 (15,049,198) (27,994,319) (43,043,517)

Committee Resource Adjustments 155,337,575 615,463,305 195,100,700 810,564,005

Grand Total- Spending Adjustments 8,040,558 506,723,958 294,289,632 801,013,590

Unappropriated Balance 147,297,017 108,739,348 (99,188,932) 9,550,416

Budget Amendment Recommendations

BUDGET AMENDMENT RECOMMENDATIONS

2010-12 BIENNIAL TOTALHouse Bill 29 General Nongeneral

Amendment FY 2010 Fund Fund FTE

General Government

HB 29

Freeze Vacant Judgeships Language

Amend Revenue Stabilization Fund Language Language

HB 30 (2010-12 Budget)Division of Legislative Services

DLS - Transfer Staffing for Commissions to DLS 500,000 274,868 3.00 Joint Commisison on Health Care

JCHC - Transfer Staffing to DLS (1,096,328) (6.00) Virginia Commission on Youth

Youth Commission - Transfer Staffing to DLS (457,519) (3.00) Virginia Crime Commission

Crime Commission - Transfer Staffing to DLS (899,682) (274,868) (9.00) Virginia Sesquicentennial of the American Civil War

Reduction in Funding for Civil War Commission (339,482) Virginia Commission on Intergovernmental Cooperation

Reduced Expenditures for Dues (116,314) Legislative Reversion Clearing Account

Revert Balances from the Clerk of the House LanguageRevert Legislative Agency Balances Language

Supreme Court of VirginiaEliminate State Funding for Drug Courts (5,902,000)

Circuit CourtsRestore Funding for the Criminal Fund 18,400,000 Suspension of Authority for Court Ordered Repairs Language

Juvenile and Domestic Relations District Courts Court Appointed Counsel - in DJJ Facilities (60,480)

Indigent Defense Commission Eliminate Funding for 3 New Offices (17,500,000)

Judicial Department Reversion Clearing AccountFreeze Vacant Judgeships LanguageReversion of Judicial Department Balances Language

Department of General ServicesEliminate GF Support for FICAS (522,000)

State Board of Elections

Judicial Department

Department of Account Transfer Payments





10% Reduction - Registrars and Electoral Boards (1,478,534) Department of Account Transfer Payments

Rainy Day Reserve Fund 125,000,000 Department of Planning and Budget

Merge Compensation Board into DPB 7,141,428 5.00Department of Taxation

Reductions in Discretionary Administrative Expenditures (4,995,601) Savings Pursuant to HB 1045 (300,000) Appropriate Local Communication Sales & Use Tax Language

Department of TreasurySupplant GF with SCC NGF payments (300,000) 300,000

Virginia Office for Protection and AdvocacyEliminate GF Support for VOPA (440,454)

Interfund TransfersTransfer NGF balances from Legislative Agencies Language Transfer Excess SCC Balances to the General Fund Language

=========== ========= ======Total: 116,633,034 300,000 (10.00)




ECONOMIC DEVELOPMENT, AGRICULTURE AND NATURAL RESOURCES

HB 29Central Appropriations

Adjust SRI Payment Schedule (2,000,000)

Capture Prior Year DPOR Balances (205,072) Capture WQIF Balances from DCR (6,200,000) Capture WQIF Reserve Fund from DEQ (3,600,000)

HB 30 (2010-12 Budget)Department Of Agriculture And Consumer Services

VDACS - Remainder of PDR matching grants (800,000) Reflect HB 965 - Transfer to OAG (82,026) (8.00)Wine Promotion Fund (HB 588) 1,490,000 Remove Weights and Measures Fee (4,200,000)

Reductions from September 2009 Plan (845,072) Reforestation Funding (1,640,280)

Economic Development Incentive PaymentsGovernor's Opportunity Fund 12,100,000 MEI (MEGA) Site Planning Fund 5,000,000 Motion Picture Opportunity Fund 2,000,000 Adjust SRI Payment Schedule (1,000,000) Defer second year BRAC funding (7,500,000) CIT Gap Fund 1,500,000

Department Of Business AssistanceDBA Loan Guarantee Capitalization 1,000,000 DBA - Virginia Jobs Improvement Program 6,500,000 DBA - Business One-Stop Program 1,000,000

Department Of Housing And Community DevelopmentEliminate Mortgage Counselors Grant (500,000) Level Fund Homeless Grants (1,227,532) Reduce Child Coordinators Funding (100,000) Fund HB 764 Program 100,000 Remove New Language re: Sustainability Language

Department of Forestry

Part 3: Miscellaneous Transfers




Department Of Labor And Industry10% Reduction to Administration Budget (485,900) Remove Apprenticeship Fee Proposal (506,000) Remove Boiler Fee Increase Language

Department of Mines, Minerals and EnergyImproved Business Practices - September 2009 Plan (428,950) Reduce Energy Training Fund - September 2009 Plan (174,500)

Remove Mines/Minerals Fee Proposals (857,240) Virginia Economic Development Partnership

Expand Overseas Offices 1,500,000 VEDP Marketing and Sales Campaign 4,500,000 Bioscience "Wet" Lab Grants 3,000,000 VA Commercial Space Flight Auth. Per Request (832,440) Advanced Manufacturing Satellite Evaluation Language

Virginia Tourism AuthorityTourism Marketing and Promotion 7,200,000

Department of Conservation and RecreationChesapeake Bay Advisory Committee Grants 329,147 Eliminate Natural Resources Funding (10,000,000) Eliminate Land Conservation Funding (2,000,000) Reduce Funding for Adopt-a-Stream Program (149,138)

Department of Game and Inland FisheriesAdjust GF Revenue Transfers Language

Virginia Museum of Natural HistoryEliminate Advertising (50,000)

Part 3: Miscellaneous TransfersReduce Estimate HB 38 Transfer LanguageEliminate DGIF Interest Earnings Capture LanguageEliminate Deed Recordation Fee Increase Language

Total: HB 30 19,074,162 (5,234,093) (8.00)

FY 2010House Bill 29 & House Bill 30 General General Nongeneral

Amendments Fund Fund Fund

EDUCATION: ELEMENTARY & SECONDARYSecretary of Education & Workforce

Eliminate CSG Public Broadcasting - Secretary of Educ Office - (5,291,632)

Department of Education, Central Office Operations

Eliminate Project Graduation from Central Office - (376,604)

Direct Aid to Public Education

Technical - Restore Funding to correct VRS holiday savings from non-prof 2,530,663 -

Provide 80% Hold Harmless Payments - 91,665,000

Technical - Correct funding for Facility Support Positions - 7,973,737

Restore Commonwealth Center for Children & Adolescents in Staunton 2,694,257

Technical - Correct LCI for Dinwiddie - (184,129)

Eliminate Switchers / Alternative Licensure - (559,966)

Eliminate Project Discovery - (1,530,000)

Increase Lottery & Transfer School Lunch into Lottery - (11,603,864) 5,000,000

Supplant GF VRS payments with addl Literary Funds - (13,000,000) 13,000,000 Technical - Correct SOQ Model prog calc for substitutes & improvement non-personal LWA - (17,446,145)

Extend School Bus Replacement Schedule to 15 years - (19,473,873)

Exclude Lease & Rentals expenditures from Support Services - (28,881,455)

Exclude Travel expenditures from Support Services - (31,285,445)

Technical - Use Both Fiscal Agent & Contractual Div ADM for 4 Combined Div - (49,174,709)

Include Zero into LWA Non-personal and Transportation Support Services - (81,426,070)

Transfer Textbooks and Remedial Summer School to Lottery - (153,143,769)

Suspend Secondary Planning Period Standard - (373,746,315)

Provide $57.8 million NGF in FY 2012 for VPSA Technology Grants to schools - Language Language

Technical - Clarify texbook funding - Language Language

Technical - Correct fund source references - Language Language

Lower VRS rates & required local effort - Language Language

Transfer $2.8 M from Charlottesville to Albemarle - Language Language

Staffing waiver for selected standards - Language Language

2010-2012 BIENNIAL TOTAL

HB 29

HIGHER EDUCATION General Nongeneral

Fund Fund

State Council Of Higher Education For Virginia

Carilion Fall 2010 Class TAG Eligible Language 0

TAG Technical Language Change Language 0

Central Appropriations

Adjust for Transfer Grant Utilization (Item 0.9) (1,500,000) 0GRAND TOTAL (1,500,000) 0

HB 30

HIGHER EDUCATION General NongeneralFund Fund

State Council Of Higher Education For VirginiaEliminate Eminent Scholars Program (Item 0.9) (6,829,996) 0Correct TAG Transfer to EVMS 386,420 0Reduce TAG (10,000,000) 0Carilion Fall 2010 Class TAG Eligible Language 0

Christopher Newport UniversityRedistribute FY 12 Budget Cuts 806,625 0Redistribute FY 11 ARRA Funds 0 247,745

The College Of William And Mary In VirginiaRedistribute FY 12 Budget Cuts (1,502,767) 0

Richard Bland CollegeRedistribute FY 12 Budget Cuts 207,731 0Redistribute FY 11 ARRA Funds 0 (137,836)

Virginia Institute for Marine ScienceRedistribute FY 12 Budget Cuts 1,824,840 0Redistribute FY 11 ARRA Funds 0 (1,590,738)

George Mason UniversityRedistribute FY 12 Budget Cuts (1,118,180) 0Redistribute FY 11 ARRA Funds 0 377,455Eliminate Center for Conflict Resolution (Item 0.9) (459,125) 0

James Madison UniversityRedistribute FY 12 Budget Cuts (2,011,380) 0

Longwood UniversityRedistribute FY 12 Budget Cuts 777,260 0Redistribute FY 11 ARRA Funds 0 278,939Eliminate Teacher Technology Center (Item 0.9) (216,313) 0

Norfolk State UniversityRedistribute FY 11 ARRA Funds 0 1,469,054

Old Dominion UniversityRedistribute FY 12 Budget Cuts 4,183,749 0Redistribute FY 11 ARRA Funds 0 1,655,550NGF Technical Adjustment 0 22,115,170Eliminate Teacher Leadership Center (Item (0.9) (500,000) 0

Radford UniversityRedistribute FY 12 Budget Cuts 1,389,098 0Redistribute FY 11 ARRA Funds 0 513,758

University Of Mary WashingtonRedistribute FY 11 ARRA Funds 0 176,848Move Dahlgren from FY 12 to FY 11 0 0

University Of VirginiaRedistribute FY 12 Budget Cuts (7,423,025) 0Redistribute FY 11 ARRA Funds 0 0Eliminate Center for Politics (Item (0.9) (625,865) 0Eliminate Foundation for Humanities (Item (0.9) (1,140,583) 0

HB 30


University Of Virginia's College At WiseRedistribute FY 12 Budget Cuts 944,461 0Redistribute FY 11 ARRA Funds 0 280,491

Virginia Commonwealth UniversityRedistribute FY 12 Budget Cuts 81,053 0Redistribute FY 11 ARRA Funds 0 8,057,971Eliminate Economic Education Center (Item (0.9) (243,675) 0Eliminate Education Policy Institute (Item (0.9) (39,394) 0Cancer Research (Item (0.9) 1,000,000 0

Virginia Community College SystemRedistribute FY 12 Budget Cuts 5,279,303 0Redistribute FY 11 ARRA Funds 0 (14,643,892)Reduce System Office & Utility (Item (0.9) (500,000) 0

Virginia Military InstituteRedistribute FY 11 ARRA Funds 0 18,009Reduce Unique Military Activities (620,000) 0

Virginia Polytechnic Institute And State UniversityRedistribute FY 12 Budget Cuts (4,529,798) 0Redistribute FY 11 ARRA Funds 0 6,855,978

Virginia Cooperative Extension & Agricultural Experiment StationRedistribute FY 12 Budget Cuts 1,225,590 0Redistribute FY 11 ARRA Funds 0 (3,606,965)Cooperative Extension Consolidation & Agricultural Focus (Item (0.9) (2,512,595) 0

Virginia State UniversityRedistribute FY 12 Budget Cuts (134,560) 0Redistribute FY 11 ARRA Funds 0 155,505

VSU Cooperative Extension & Agricultural Research ServicesRedistribute FY 11 ARRA Funds 0 (107,872)

Library of VirginiaEqualize Reductions for Local Library Aid (Item (0.9) (1,737,862) 0

Virginia Commission for the ArtsEliminate Commission (Item (0.9) (6,696,729) 0

Eastern Virginia Medical SchoolCorrect TAG Transfer from SCHEV (386,420) 0Equalize Reductions for Indigent Care (Item (0.9) (900,000) 0

New College InstituteUtilize Tobacco Funds (Item (0.9) (2,928,214) 2,928,214

Institute For Advanced Learning And ResearchUtilize Tobacco Funds (Item (0.9) (11,050,122) 11,050,122

Southern Virginia Higher Education CenterUtilize Tobacco Funds (Item (0.9) (3,861,286) 3,861,286

Southwest Virginia Higher Education CenterUtilize Tobacco Funds (Item (0.9) (3,609,838) 3,609,838

HB 30


Higher Education Research InitiativeEliminate Hampton University Research (Item 0.9) (1,020,000) 0Shift Jefferson Labs to FY 12 0 0

Higher Education Equipment Trust FundDistribution Per Equipment Inventory 0 Language

Central AppropriationsAdjust for Transfer Grant Utilization (Item 0.9) (2,600,000) 0Financial Aid Methodology (Item 0.9) (20,000,000) 0Restore FY 12 Cuts from federal FMAP ($75 million) Language 0

GRAND TOTAL (77,091,597) 43,564,630

Part III / IV LanguageEliminate Auxiliary Enterprise Cash Balance Reversion Language 0

HB 29Amendment General General Nongeneral

Fund Fund Fund FTE

Health & Human Resources

HB 29Virginia Department of Health

Regional EMS Councils LanguageDepartment of Social Services

Supplant GF in SNAP (Food Stamp) with Federal ARRA Funds (5,000,000)HB 30

Secretary of Health and Human ResourcesChild Advocacy Centers (1,000,000)

Comprehensive Services ActAdjust utilization (3,000,000)

Virginia Department of HealthRegional EMS Councils LanguageRestore GF for Fees in Chief Medical Examiner 5,000,000Remove Language on Vital Records Fee Increases LanguageRemove Language on Licensure & Certification Fee Increases LanguageRestore GF for Environmental Health Services Fees 7,560,962Distribution of Local Health Department Funding LanguageReduce Safe Drinking Water State Revolving Fund (5,200,000)Local Health Department Services -5% (9,188,293)Comprehensive Health Investment Project of Virginia (1,735,443)

Department of Medical Assistance ServicesFAMIS Moms Eligibility to 175% FPL (4,056,657) (7,533,792)FAMIS Eligibility to 175% FPL (33,549,133) (62,305,533)Indigent Care at Teaching Hospitals (14,200,000) 0 Partially Restore Medicaid Pharmacy Reimbursement 2,328,326 2,589,164 Partially Restore Medicaid Long Stay Hospital Incentive Payment 508,141 566,984 Medicaid Nursing Facility Home Operating Payments (25,760,256) (28,887,797)Medicaid Nursing Facility Capital Reimbursement (4,505,418) (5,027,008)Medicaid Psychiatric Residential Treatment Facilities (3,747,256) (4,208,637)Lift Moratorium on Medicaid Waiver Slots 17,055,812 17,055,812 Eligibility for Optional Group from 275% to 250% SSI payment in FY 2012 (36,440,811) (36,440,811)Medicaid Hospital Inpatient Payments for Type 2 Hospitals (12,912,410) (14,417,442)Medicaid Hospital Capital Reimbursement for Type 2 Hospitals (5,052,424) (5,644,159)Medicaid Hospital Outpatient Reimbursement (14,498,003) (16,248,772)Retain Portion of Federal Reimbursements for School Health (880,670) (956,054)Medicaid Therapeutic Day Treatment Svs. -5% (5,307,239) (5,959,510)Environmental Mods./Assistive Tech. Cap from $5,000 to $3,000 (901,691) (974,085)Adult Preventive & Primary Care Payments -5% (4,402,410) (4,915,257)OB/GYN Payments -5% (4,283,235) (4,780,652)Preventive Pediatric Payments -5% (2,252,525) (2,512,323)Other Pediatric Payments -5% (7,015,495) (7,827,757)Emergency Room Physician Payments -5% (2,068,275) (2,307,627)Other Practitioner Payments -5% (12,999,895) (14,510,015)Dental Fees -5% (5,374,223) (6,017,442)Recognize Additional FMAP Funds for Part D Expenses (85,736,111) 85,736,111 Exempt Anti-Psychotic Medications from PDL in FY 2011 LanguageMedicaid Durable Medical Equipment Reimbursement LanguageLimit Payroll Deductions for Personal Care Fiscal Agent LanguageDMAS Central Office -10% (3,100,000) (3,100,000)Uninsured Medical Catastrophe Fund (450,000) 0 DMAS-Restore GF for VHCF Dealer Discount 7,200,000 (7,200,000)

2010-2012 Biennium

HB 29Amendment General General Nongeneral

Fund Fund Fund FTE

2010-2012 Biennium

Department of Behavioral Health and Developmental ServicesCommonwealth Center for Children and Adolescents (CCCA) 9,100,000 3,600,000 100.00Transfer Behavioral Health Funding Related to Closure of CCCA (2,100,000) (2,100,000)Restore Children's Behavioral Health Funds to CCCA 2,100,000 2,100,000

Department of Social ServicesHealthy Families (3,125,467)Domestic Violence Services (887,140)Eliminate funds-Early Childhood Foundation (2,550,000)Auxiliary Grant Rate from $1,112 to $1,012 per month (9,984,000)Local Departments of Social Services from -1% to -5% (9,284,027)Local DSS Other Purchased Services (2,000,000)General Relief Payments (4,800,000)Chore and Companion Services (3,500,000)

========== ============ =========== ========Subtotal-Health & Human Services (5,000,000) (296,995,266) (132,226,601) 100.00

Part 4: General ProvisionsContingency Funding for Receipt of Additional Enhanced FMAP LanguageRestrictions on Funding of Planned Parenthood Language




PUBLIC SAFETY

HB 29

HB 30 (2010-12 Budget)Commonwealth's Attorneys' Services Council

Commonwealth's attorneys fund portion (302,354) Department of Correctional Education

Eliminate vacant positions (4,315,696) (30.00)

Eliminate vacant positions (3,038,190) (26.00)Close Rustburg and Haynesville Field Units (8,092,361) Reduce Equipment Purchases (2,495,464) RSW Regional Jail LanguageReentry Transfer to Secretary's Office Language

Eliminate Immigration Training (170,000) - Equalize first and second year HB 599 (6,686,861) - Eliminate Public Safety Fund for HB 599 - (14,987,309)

Department of Forensic ScienceEliminate Payments in Lieu of Taxes (438,000)

Department of Juvenile JusticeReduce Juvenile Crime Control Grants (5,042,106)

Department of Military AffairsReduce Commonwealth Challenge Funding (181,610)

Department of State Police Funding for Basic Trooper Schools 7,469,283 Eliminate Public Safety Fund for STARS - (11,391,652) Eliminate Public Safety Fund for Terrorism - (9,646,420)

Department of Veterans ServicesPurchase of Burial Vaults for Veterans 36,000

Compensation Board

Department of Corrections

Department of Criminal Justice Services




Restore 1:1,500 Law Enforcement Ratio 24,708,019 Strike 1:2,000 Law Enforcement Ratio LanguageRestore September Reductions for Sheriffs 10,519,994 Restore Retirement Costs for Sheriffs 46,694,364 Changes to Position Table for Sheriffs LanguageStrike Retirement Contribution Prohibition LanguageRestore Commonwealth's Attorney Funding 15,039,424 Local Construction Delays for Jails (275,696) Eliminate Jail Contract Bed Funding (2,928,000) Merge Compensation Board into DPB (9,200,370) (21.00) Eliminate Public Safety Fund for Sheriffs - (29,974,618)

Part 3: Miscellaneous TransfersElimination of Public Safety Fund Fees Language

Total: HB 30 61,300,376 (65,999,999) (77.00)




TECHNOLOGY, OVERSIGHT, AND GOVERNMENT ACTIVITIES

HB 29

Virginia Information Technologies AgencyEliminate Duplicative Service Areas Language

HB 30 (2010-12 Budget)Central Appropriations

Delete Productivity Investment Fund (500,000) Part 3: Miscellaneous Transfers

Delete GF Transfer to Productivity Fund LanguagePart 4: General Provisions

Reassert Governor on Gifts and Grants LanguageGF Revenue for Car Tax Relief LanguageNo Capital PPEA and Executive Orders LanguageLimit VITA Applicablity to Colleges LanguageColleges Use of Network Virginia LanguageAudit Administrative Appropriations LanguageWithdrawn Cabinet Appointees LanguageE‐Verify for Agencies and Localities Language

Total: HB 30 (500,000) - -


2010-12 BIENNIAL TOTALHouse Bill 29

Amendment FY 2010 GF NGF FTE

Transportation

HB 29 (2008-10 Budget)

Department of Motor Vehicles(5,200,000)

Part 3: Miscellaneous/TransfersGovernor's Proposed DMV Balance Transfer LanguageAviation Special Fund Balance Transfer Language

HB 30 (2010-12 Budget)

Secretary of TransportationDulles Corridor Sound Walls LanguageVegetation Management Policy Language

Department of Rail and Public TransportationAuthorize Use of Capital Funds for Operating LanguageRail Enhancement Fund Authorization Language

Department of TransportationUse TICRC for Route 58 Debt Service (80,000,000) 80,000,000 VTRC Downsizing Study LanguageVDOT Surplus Property Assessment Language

Part 3: Miscellaneous/TransfersUninsured Motorists Fund Language

============ =========== =======TOTAL: (80,000,000) 80,000,000 -





Compensation & Retirement

HB 29

Sheriffs - Strike Furlough Language LanguageDirectors of Finance - Strike Furlough Language LanguageCommissioners of Revenue - Strike Furlough Language LanguageCommonwealth's Attorneys - Strike Furlough Language LanguageCircuit Court Clerks - Strike Furlough Language LanguageTreasurers - Strike Furlough Language Language

Amend Language - Line of Duty and VRS Group Life LanguageCentral Appropriations

Restore Funding from Proposed Furlough Day 10,626,981 Restore State Match for Deferred Compensation Program 2,469,914 Transitional Retirement Benefit for Local Employees Language

HB 30 (2010-12 Budget)Department of Employment Dispute Resolution

Restore DEDR as Stand Alone Agency 1,556,322 599,938 17.00Department of Human Resources Management

Restore DEDR as Stand Alone Agency (1,385,878) (599,938) (16.00)

Continue to Fund the Line of Duty with General Funds 18,916,262 (18,916,262) Central Appropriations

Employee Contributions Local Option LanguageRestore State Match for Deferred Compensation Program 23,711,178 Transitional Retirement Benefit for Local Employees LanguageAmend Language Related to VRS benefits and rates 67,879,597 Adjust Funding for State Employee Health Insurance (54,599,842)

Virginia Retirement SystemAdministrative Staff Bonuses Language

Interfund TransfersStrike Language Related to VRS Employee Contributions Language Amend Language Related to VSDP Transfers Language

=========== ========= ======Total: 56,077,639 (18,916,262) 1.00

Compensation Board



HB 29CAPITAL OUTLAY General Nongeneral

Fund Fund

General ConditionsRevert $2,644,000 of Unused Planning Funds Language 0Carillon at Byrd Park Restriction Language 0

Department of General ServicesTransfer War Memorial from HB 30 913,000 0

George Mason UniversityTransfer Fitness Center from HB 30 0 2,526,000

Virginia Polytechnic Institute And State UniversityReplace Geoscience with Creative Technology Lab 0 Language

Department of Game and Inland FisheriesDGS Oversight of New Headquarters Project 0 Language

Department of Juvenile JusticePamunkey Planning to Central Planning Fund 0 Language

GRAND TOTAL 913,000 2,526,000

HB 30

CAPITAL OUTLAY General NongeneralFund Fund

Treasury Board

Debt Service Adjustment for HEETF (Item 0.9) (8,334,167) 0

Department of General Services

War Memorial Operations & Maintenance Language 0

Shift War Memorial to HB 29 (913,000) 0

General Conditions

Remove Embedded Executive Orders Language 0

Carillon at Byrd Park Restriction Language 0

Christopher Newport University

Preplan Student Success Center 0 500,000

Residence Hall Roof Replacement 0 3,000,000

The College Of William And Mary In Virginia

Utilities Infrastructure Phase III & Scope Change 0 9,999,000

George Mason University

Shift Fitness Center to HB 29 0 (2,526,000)

Prince William Labs (Federal) 0 10,000,000

Fairfax Heating & Cooling PPEA 0 Language

Transfer Belmont Bay from SMV 1,400,500 4,599,500

Arlington Phase II Supplement 0 3,835,293

James Madison University

Renovate West Wing 0 6,000,000

Surface Parking 0 2,500,000

Longwood University

Supplement Lankford Hall 0 1,675,000

Old Dominion University

Plan School of Education 0 2,000,000

Radford University

Property Acquisition 0 34,826,000

University Of Mary Washington

Athletic Fields Improvements 0 2,500,000

Virginia Community College System

Housing Project 0 (32,000,000)

JSRCC Downtown Phase I Technical Changes 0 Language

VSU Cooperative Extension & Agricultural Research Services

Carter Building Addition 0 4,650,000

HB 30

CAPITAL OUTLAY General NongeneralFund Fund

Science Museum of Virginia

Transfer Belmont Bay to George Mason (6,000,000) 0

Central Capital Outlay

Maintenance Reserve Distribution Corrections Language 0

Revert Maintenance Reserve Balances (Item 0.9) (15,000,000)

Jamestown Use of Maintenance Reserve Language 0

Thompson West Hall Equipment 0 500,000

Adjust Bonds for Planned / Reviewed Projects 0 (450,125,290)

Allocate Chapter 1 Bond Authority Savings Language 0

Eliminate New Project Initiative 0 (35,200,000)

GRAND TOTAL (28,846,667) (433,266,497)