- Page 1 and 2: Summary of 2012-2014 Budget Actions
- Page 3 and 4: Table of Contents OVERVIEW ........
- Page 5 and 6: Amendments to the Budget for 2012-1
- Page 7 and 8: Major Spending and Savings in Chapt
- Page 9 and 10: goals. An amendment in Part 3 of th
- Page 11 and 12: drinking water capacity; and, $5.0
- Page 13 and 14: preplanning. Additional VCBA/VPBA b
- Page 15 and 16: FY 2012-14 Nongeneral Fund Revenues
- Page 17 and 18: FY 2012-14 General Fund Operating B
- Page 19 and 20: Changes in Revenue Upward adjustmen
- Page 21 and 22: General Fund Resource Changes Since
- Page 23 and 24: Division of Capitol Police Line of
- Page 25 and 26: Caroline; Spotsylvania; and Staffor
- Page 27 and 28: Executive Offices Adopted Adjustmen
- Page 29 and 30: Administration Adopted Adjustments
- Page 31 and 32: Constitutional Officer Pay Adjustme
- Page 33 and 34: Human Rights Council Reflect the M
- Page 35: Port of Virginia. These exports mus
- Page 39 and 40: Housing Trust Fund. Provides an add
- Page 41 and 42: legislation adopted by the 2012 Ses
- Page 43 and 44: Summary of Amendments for Direct Ai
- Page 45 and 46: Bedford School Divisions Consolidat
- Page 47 and 48: Academic Year Governor’s School.
- Page 49 and 50: school division superintendents wil
- Page 51 and 52: Appropriation Summary for the Educa
- Page 53 and 54: Supplemental Assistance Programs F
- Page 55 and 56: other current successful approaches
- Page 57 and 58: Higher Education Adopted Adjustment
- Page 59 and 60: • Faculty Salaries. Includes $6.9
- Page 61 and 62: Southwest Virginia Higher Education
- Page 63 and 64: Other Education Adopted Adjustments
- Page 65 and 66: Finance Adopted Adjustments ($ in m
- Page 67 and 68: Transfer NGF Appropriation from DOA
- Page 69 and 70: Department of Treasury Payment of
- Page 71 and 72: Department for the Aging Transfer
- Page 73 and 74: ehabilitation providers to fund 3.0
- Page 75 and 76: increased spending in FY 2014, $6.0
- Page 77 and 78: for the reforms in Phases 1 through
- Page 79 and 80: Rehabilitative Services. The fiscal
- Page 81 and 82: authorized IME funding to substitut
- Page 83 and 84: Examples of services that would be
- Page 85 and 86: Restore Funding for Inpatient Beds
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• $105,000 to improve access to b
- Page 89 and 90:
at-risk adolescents and youth. Budg
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from $7.1 million NGF to $6.1 milli
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Natural Resources Adopted Adjustmen
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total appropriation of $1.9 million
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W. E. Skelton 4-H Educational Confe
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Public Safety Adopted Adjustments (
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payment for services be made in a p
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▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪
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directing the department to evaluat
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Reduction in Correctional Education
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Veterans Affairs and Homeland Secur
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Cemetery Program Position. Transfer
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Innovation and Entrepreneurship Mea
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audit is to be provided to the Gove
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etween Commonwealth and Metropolita
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Transportation Act of 2000 and rede
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Central Appropriations Adopted Adju
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million to reflect premium savings
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Adopted Funding for Gubernatorial T
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determining fiduciary responsibilit
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State Corporation Commission Fund
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Agency/Institution Project Descript
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Chapter 3 Capital Pool Supplements
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APPENDIX A Aid for Public Education
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School Division 2012-13 Direct Aid
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School Division 2012-13 Direct Aid
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2013-14 Direct Aid to Public Educat
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2013-14 Direct Aid to Public Educat
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APPENDIX C Summary of Detailed Acti
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SUMMARY OF ADOPTED AMENDMENTS IN CH
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Joint Commission on Technology and
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Brown v. Board of Education SUMMARY
- Page 153 and 154:
Commission on Prevention of Human T
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SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 157 and 158:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 159 and 160:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 161 and 162:
Lieutenant Governor SUMMARY OF ADOP
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SUMMARY OF ADOPTED AMENDMENTS IN CH
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SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 167 and 168:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 169 and 170:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 171 and 172:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 173 and 174:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 175 and 176:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 177 and 178:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 179 and 180:
Approved Increases SUMMARY OF ADOPT
- Page 181 and 182:
Approved Decreases Total: Approved
- Page 183 and 184:
Approved Increases SUMMARY OF ADOPT
- Page 185 and 186:
Approved Decreases Total: Approved
- Page 187 and 188:
Approved Increases SUMMARY OF ADOPT
- Page 189 and 190:
Approved Decreases Total: Approved
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SUMMARY OF ADOPTED AMENDMENTS IN CH
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Virginia Commission for the Arts SU
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SUMMARY OF ADOPTED AMENDMENTS IN CH
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SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 199 and 200:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 201 and 202:
Approved Increases SUMMARY OF ADOPT
- Page 203 and 204:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 205 and 206:
Approved Increases SUMMARY OF ADOPT
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SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 209 and 210:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 211 and 212:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 213 and 214:
Approved Increases SUMMARY OF ADOPT
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SUMMARY OF ADOPTED AMENDMENTS IN CH
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SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 219 and 220:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 221 and 222:
SUMMARY OF ADOPTED AMENDMENTS IN CH
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SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 225 and 226:
SUMMARY OF ADOPTED AMENDMENTS IN CH
- Page 227 and 228:
SUMMARY OF ADOPTED AMENDMENTS IN CH
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SUMMARY OF ADOPTED AMENDMENTS IN CH
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SUMMARY OF ADOPTED AMENDMENTS IN CH
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DETAIL OF CHAPTER 806 (HB 1500, AS
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APPENDIX E Detailed Employment Summ