Public Education - House Appropriations Committee

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• $29.4 million GF in additional funding for higher education to support the 2011 “Top Jobs” legislation, along with $7.3 million GF to bring the second-year faculty salary increase to 3 percent. Budget Savings Major savings include: • $240.1 million GF in Medicaid reductions, offset by additional Health Care Fund resources, including pharmacy rebates and adjustments to tobacco taxes; • $44.5 million GF from lower debt service payments; and • $41.6 million GF in savings from lower caseloads in the Comprehensive Services Act (CSA) program. Major Spending and Savings in Chapter 806 (GF $ in millions) FY 2012-14 Major Spending Adopted Medicaid Utilization & Inflation $114.6 Advance Deposit for FY 2015 Rainy Day Fund Requirement 95.0 Complete Funding for Mandatory FY 2014 Rainy Day Fund Deposit 78.3 Incentive for 2% Salary Increase for Funded Teachers & Support Positions 70.2 Additional Funding for State Employee Health Insurance 57.9 Eliminate Local Aid Reversion Account 45.0 Higher Education Top Jobs Initiative 29.4 Classified, Other State-Supported Local Salary Increase 35.0 Children's Health Insurance Utilization & Inflation 20.9 FAMIS Utilization & Inflation 20.2 Open River North Correctional Center 18.0 Water Quality Improvement Fund 16.9 Inmate Medical Costs 15.5 Reforecast of Sales Tax to K-12 & School-Aged Population 9.7 Strategic Compensation Grant Initiatives for Schools 7.5 Higher Education Faculty Salary Increase 7.3 O-3
Major Spending and Savings in Chapter 806 (GF $ in millions) FY 2012-14 Consolidation of Bedford County & City School Divisions $6.2 Funding for Staff of Blind or Visually Impaired Students 4.9 All Other Spending 239.6 Total Spending: $892.1 Major Savings Adopted Adjust Funding for Health Care Fund ($243.1) Update Lottery Accounts for Participation/Prior Year Balance (58.4) Capture Treasury Board Debt Service Savings (44.5) Reduce CSA Based on Caseload & Spending Forecast Changes (41.6) Maintain Disproportionate Share Payments at FY 2013 Level (21.7) Update SOQ, Incentive & Categorical Costs - Technical (21.0) Increase Use of Literary Fund for Teacher Retirement (15.5) DOC New Medical Contract & Medicaid Savings (12.8) Supplant GF with TANF Funds at DSS (10.0) Reduce CSA Waste, Fraud & Abuse (9.9) Department of Juvenile Justice Facility Closure/Repurposing (7.0) Reduce Central Appropriations Funding for Phone Systems/IT Costs (5.4) All Other Savings (121.7) Total Savings: ($612.6) Net Spending Adjustments $279.5 A summary of significant spending increases and savings actions adopted in each major area follows: Judicial Department. Adopted amendments for the FY 2012-14 budget allocate a portion of the projected savings from frozen judgeships to fill 31 judicial vacancies, including 12 circuit court judgeships; 14 general district court judgeships; and five juvenile and domestic relations district court judgeships. In addition, the amendments create a new judgeship for the 15 th Judicial Circuit. The budget also provides $1.3 million GF the first year and $1.7 million GF the second year for increased costs in the Criminal Fund, and $700,000 GF the second year to offset O-4
Page 1 and 2: Summary of 2012-2014 Budget Actions
Page 3 and 4: Table of Contents OVERVIEW ........
Page 5: Amendments to the Budget for 2012-1
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 and 36: Port of Virginia. These exports mus
Page 37 and 38: Commerce and Trade Adopted Adjustme
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
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Page 49 and 50: school division superintendents wil
Page 51 and 52: Appropriation Summary for the Educa
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Higher Education Adopted Adjustment
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• Faculty Salaries. Includes $6.9
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Southwest Virginia Higher Education
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Other Education Adopted Adjustments
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Finance Adopted Adjustments ($ in m
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Transfer NGF Appropriation from DOA
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Department of Treasury Payment of
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Department for the Aging Transfer
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ehabilitation providers to fund 3.0
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increased spending in FY 2014, $6.0
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for the reforms in Phases 1 through
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Rehabilitative Services. The fiscal
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authorized IME funding to substitut
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Examples of services that would be
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Restore Funding for Inpatient Beds
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• $105,000 to improve access to b
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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
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Commission on Prevention of Human T
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Lieutenant Governor SUMMARY OF ADOP
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Approved Increases SUMMARY OF ADOPT
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Approved Decreases Total: Approved
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Virginia Commission for the Arts SU
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DETAIL OF CHAPTER 806 (HB 1500, AS
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APPENDIX E Detailed Employment Summ
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Public Education - House Appropriations Committee

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